Provide young adults on the autism spectrum with training in the field of digital arts.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$243K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $309K a year · 7% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$243K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $1.3M
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$562K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.4M
+29% vs prior year
Spent
$4.1M
To programs
78%
Net assets
$2.9M
By yearFY2020–FY2025
Revenue
$5.4M
FY2022▲ +29%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.4M
FY2021$4.2M
FY2022$5.4M
FY2023$4.6M
FY2024$4.1M
FY2025$4.3M
Expenses
$4.1M
FY2022▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.6M
FY2021$3.9M
FY2022$4.1M
FY2023$3.7M
FY2024$4.2M
FY2025$4.5M
Net assets
$2.9M
FY2022▲ +79%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.6M
FY2022$2.9M
FY2023$3.4M
FY2024$3.1M
FY2025$3.2M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $3.2M Management & general 16% · $667K Fundraising 6% · $255K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

14 people listed on the 990; $243K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$146,461Pt VII · Sec A
Director, Finance & Operat
$96,308Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member (until 1/1/22)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

David Siegel to 022025’s $231K as Executive Director, CEO is at the 94th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
David Siegel to 022025$231,300—————
David Siegel—$223,025$181,272$146,461$131,330—
Jeffrey Shapiro Until 1230—————$166,315
Dana Rubin Until 1121———$96,308——
Dana Rubin————$57,001—
David Siegel as of 0101—————$43,366

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Exceptional Minds executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains young adults on the autism spectrum in digital arts.

Questions for Exceptional Minds

Tap to ask. Exceptional Minds sees how many people are interested.

Your first name shows with your question. Exceptional Minds answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $2.7M · in their own filed words · FY2021
01

Full-Time Vocational Program

Our full-time program offers skills-based training and behavioral support to teens and adults with autism spectrum disorder. It is a three-year program (10 months per year) where students receive training in the fields of digital arts and post-production.

$1.3Mprogram expense
02

Part-Time Skills and Vocational Programs

Students take part in after school and saturday programs to learn niche skills related to the animation and visual effects career paths. Students are also provided one on one tutoring to develop specific skills needed to advance in the program.

$795Kprogram expense
03

Studio Program

Graduates of the full-time program use skills acquired at exceptional minds to generate program revenue from paid client projects, typically major motion pictures and television shows. Graduate artists also receive additional support and training from their supervisors and em staff with the aim of eventual placement in "outside"…

$636Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 13 funders →
Grants paid · 4 grants · $972K · 2020–2023
Unitemized GrantFY2023$217,900
Unitemized GrantFY2022$230,575
Unitemized GrantFY2021$262,475
Unitemized GrantFY2020$260,775

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$5.4M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$1.0M
Money outPt IX
$4.1M
Ln 25
Programscol B$3.2M
Managementcol C$667K
Fundraisingcol D$255K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.9M
Total assetsLn 16$3.4M
LiabilitiesLn 26$562K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$336K
Noncash giftsLn 1g$391K
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$1.0M
Other incomeLn 4–11$2K
Gains on assetsLn 7$1.0M
Total revenueLn 12$5.4M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$1.8M
Cash and savings togetherLn 1–2$2.9M
Land, buildings, equipmentLn 10c$12K
Other assetsLn 15$27K
Total assetsLn 16$3.4M
LiabilitiesLn 26$562K
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 566
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.3M$2.9M
Land, buildings, equipmentLn 10c$26K$12K
Total assetsLn 16$2.4M$3.4M
LiabilitiesLn 26$833K$562K
Net assetsLn 32$1.6M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$262K$262K
Pay of current officers, directors and key staffLn 5$209K$60K$72K$76K
Other salaries and wagesLn 7$2.1M$1.9M$150K$88K
Other employee benefitsLn 9$151K$112K$28K$11K
Payroll taxesLn 10$182K$133K$36K$13K
Legal feesLn 11b$16K$16K
Accounting feesLn 11c$46K$46K
Professional fundraising feesLn 11e$28K$28K
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$80K$69K$9K$2K
Advertising and promotionLn 12$11K$2K$9K$508
Office expensesLn 13$10K$8K$1K$959
Information technologyLn 14$524K$472K$17K$35K
OccupancyLn 16$435K$195K$240K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$7K$2K$5K$65
Total functional expensesLn 25$4.1M$3.2M$667K$255K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.3M$4.5M−$202K$3.2M 990 PDF
FY2024 $4.1M$4.2M−$100K$3.1M 990 PDF
FY2023 $4.6M$3.7M$832K$3.4M 990 PDF
FY2022 Viewing $5.4M$4.1M$1.3M$2.9M 990 PDF
FY2021 $4.2M$3.9M$313K$1.6M 990 PDF
FY2020 $3.4M$3.6M−$263K$1.3M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $5,375,664 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,256,587$2,187,668
I-9 Program service revenuePrior year $1,784,666$2,167,401
I-10 Investment incomePrior year −$14,156$1,018,599
I-11 Other revenuePrior year $150,000$1,996
I-12 Total revenuePrior year $4,177,097$5,375,664
I-13 Grants and similar amounts paidPrior year $260,775$262,475
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,016,805$2,647,143
I-16a Professional fundraising feesPrior year $20,511$27,601
I-17 Other expensesPrior year $1,565,831$1,166,599
I-18 Total expensesPrior year $3,863,922$4,103,818
I-19 Revenue less expensesPrior year $313,175$1,271,846
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,375,664 across 9 lines filed
VIII-1e Government grants$335,500
VIII-1f All other contributions, gifts and grants$1,852,168
VIII-1g Noncash contributions (included above)$391,345
VIII-1h Total contributions, gifts and grants$2,187,668
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,167,401$2,167,401
VIII-3 Investment incomeExcluded from tax $11,542$11,542
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,007,057$1,007,057
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,996$1,996
VIII-12 Total revenueRelated to mission $2,167,401 · Unrelated business $0 · Excluded from tax $1,020,595$5,375,664
Part IX · Statement of functional expenses $4,103,818 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $262,475$262,475
IX-5 Pay of current officers, directors and key staffPrograms $60,148 · Management $72,397 · Fundraising $76,113$208,658
IX-7 Other salaries and wagesPrograms $1,867,897 · Management $150,125 · Fundraising $88,144$2,106,166
IX-9 Other employee benefitsPrograms $111,924 · Management $27,984 · Fundraising $10,767$150,675
IX-10 Payroll taxesPrograms $132,575 · Management $36,307 · Fundraising $12,762$181,644
IX-11b Legal feesManagement $16,052$16,052
IX-11c Accounting feesManagement $45,650$45,650
IX-11e Professional fundraising feesFundraising $27,601$27,601
IX-11f Investment management feesManagement $4,540$4,540
IX-11g Other fees for servicesPrograms $68,626 · Management $8,908 · Fundraising $2,273$79,807
IX-12 Advertising and promotionPrograms $1,642 · Management $8,935 · Fundraising $508$11,085
IX-13 Office expensesPrograms $7,686 · Management $1,001 · Fundraising $959$9,646
IX-14 Information technologyPrograms $471,945 · Management $16,829 · Fundraising $35,454$524,228
IX-16 OccupancyPrograms $194,573 · Management $240,417$434,990
IX-22 Depreciation, depletion and amortizationManagement $13,961$13,961
IX-23 InsuranceManagement $19,441$19,441
IX-24 Other expenses (24a–d)Programs $2,320 · Management $4,814 · Fundraising $65$7,199
IX-25 Total functional expensesPrograms $3,181,811 · Management $667,361 · Fundraising $254,646$4,103,818
Part X · Balance sheet $3,441,801 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,174,773$1,060,389
X-2 Savings and temporary cash investmentsStart of year $1,114,330$1,841,450
X-3 Pledges and grants receivableStart of year $5,000$9,908
X-4 Accounts receivableStart of year $95,638$463,934
X-9 Prepaid expenses and deferred chargesStart of year $23,014$27,075
X-10c Land, buildings and equipment, netStart of year $25,755$11,794
X-15 Other assetsStart of year $3,067$27,251
X-16 Total assetsStart of year $2,441,577$3,441,801
X-17 Accounts payable and accrued expensesStart of year $96,136$192,655
X-19 Deferred revenueStart of year $210,637$177,993
X-25 Other liabilitiesStart of year $526,493$190,993
X-26 Total liabilitiesStart of year $833,266$561,641
X-27 Net assets without donor restrictionsStart of year $1,304,682$2,761,427
X-28 Net assets with donor restrictionsStart of year $303,629$118,733
X-32 Total net assets or fund balancesStart of year $1,608,311$2,880,160
X-33 Total liabilities and net assetsStart of year $2,441,577$3,441,801
Part XI · Reconciliation of net assets $2,880,160 net assets at year end
XI-1 Total revenue$5,375,664
XI-2 Total expenses$4,103,818
XI-3 Revenue less expenses$1,271,846
XI-4 Net assets at start of year$1,608,311
XI-8 Prior period adjustments$3
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,880,160

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.