Autistic Community Activity Program INC EIN 94-3042607

Autistic Community Activity Program INC FY2023 filing

EIN  94-3042607 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Teaches autism education through community experiences and safety skills.
Leadership
Krista Kamin · Co-Executive Director// President · $24K
Money in and out
$364K revenue, $286K expenses
Bottom line
89% program efficiency

Teaches autism education through community experiences and safety skills. For fiscal year 2023 it reported $364K in revenue, $286K in expenses, and $196K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$364K
Pt VIII · Ln 12
Total expenses
$286K
Pt IX · Ln 25
Net assets
$196K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $78K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
7.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$364K
FY2023▲ +67%
Expenses
$286K
FY2023▼ -7%
Total assets
$173K
FY2023▲ +66%
Total liabilities
$-23K
FY2023▲ +43%
Total revenue
$364K
Pt VIII · Ln 12
Total expenses
$286K
Pt IX · Ln 25
Net assets
$196K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$78K
Total assetsPt X · Ln 16$173K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $254K of program spending, described in the organization's own filed words · FY2023.
01

Code

624120 During the summer of 2021, ACAP was able to hold summer day camp with several safety measure in place do to COVID-19 pandemic for children and young adults with Autism Spectrum Disorder (ASD). The ACAP year round Mentor program was categorized as essential by DHS.

$254Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAutistic Community Activity Program INC
EINHdr · item D94-3042607
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.acappdx.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1987

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a21
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-Executive Director// President
$24,050Pt VII · Sec A
Co-Executive Director- Board Treasurer
$24,050Pt VII · Sec A
Projects Instructor
$20,242Pt VII · Sec A
Board Member - Secretary
$20,198Pt VII · Sec A
Projects Director
$3,558Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brooke Pyper$59,000
Kayla Cooper$20,198$35,478$23,980
Krista Kamin$22,200$24,050$19,700$17,200$16,200
Phyllis Stafford$24,050$19,700$17,200$16,200
Katheryna Veremahuk$23,417
Bryn X$20,242
Stephen Desantis$18,822
Jessica Dodd$13,320

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.

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Statement of Revenue

Part VIII
Program service revenue$244K · 67%
Other revenue$85K · 23%
Contributions & grants$34K · 9%
Program service revenue67%$244K
Other revenue23%$85K
Contributions & grants9%$34K
Investment income$134
Total revenueLn 12$364K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$254K
Management & general11%$32K
Total functional expensesLn 25$286K

Balance Sheet

Part X · end of year
CashLn 1$173K
Total assetsLn 16$173K
Total liabilitiesLn 26$-23K
Total net assetsLn 32$196K
Months of cash on handcomputed7.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $173K · Operating expenses/yr $286K
7.3 months
Where the money goes
Program services
Program services $254K · Total expenses $286K
89%
Management & General
Management & general $32K · Total expenses $286K
11%
Fundraising
Fundraising $0 · Total expenses $286K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $173 · Solicited contributions (3-yr avg) $37K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $34K · Total revenue $364K
9%
Government reliance
Government grants $0 · Total revenue $364K
0%
Earned-income share
Program service revenue $244K · Total revenue $364K
67%
Investment reliance
Investment income $134 · Total revenue $364K
0%
Program self-sufficiency
Program service revenue $244K · Total expenses $286K
85%
Growth & trend
Revenue growth (YoY)
This year $364K · Prior year $217K
+67%
Net-asset trend (YoY)
End of year $196K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $364K · Expenses $286K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $173K
Net-asset ratio
Net assets $196K · Total assets $173K
113%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $173K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Krista Kamin · Reported title Co-Executive Director// President · Highest reported compensation $24K · Total expenses $286K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $239K · Total expenses $286K
84%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth 67%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$32K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$389K revenue · ⤓ 990 PDF
FY2023$364K revenue · viewing · ⤓ 990 PDF
FY2022$217K revenue · ⤓ 990 PDF
FY2021$490K revenue · ⤓ 990 PDF
FY2020$185K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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