Autistic Community Activity Program INC FY2023 filing

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ACAP provides education through community experiences for those with Autism (ASD) utilizing mass transportation, community awareness and safety skills.

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-3042607) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$92K 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

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $22K a year · 7% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
89% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 32% of spending
Pay to officers and key staff is 32% of spending.
Part VII, Section A
7.3 mo
of spending, in cash
7.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $32K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
−$23K
-13% of total assets
Liabilities are -13% of assets.
Pt X · Ln 26
Independent board members
8
of 21 voting members
8 of 21 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$364K
+67% vs prior year
Spent
$286K
To programs
89%
Net assets
$196K
By yearFY2020–FY2024
Revenue
$364K
FY2023▲ +67%
Tap a bar for its year
Revenue by fiscal year
FY2020$185K
FY2021$490K
FY2022$217K
FY2023$364K
FY2024$389K
Expenses
$286K
FY2023▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$202K
FY2021$443K
FY2022$307K
FY2023$286K
FY2024$516K
Net assets
$196K
FY2023▲ +36%
Tap a bar for its year
Net assets by fiscal year
FY2020$154K
FY2021$458K
FY2022$145K
FY2023$196K
FY2024$58K

From the FY2023 Form 990 · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1987.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $254K Management & general 11% · $32K

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

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Who runs it and what they're paid

8 people listed on the 990; $92K paid to officers and key staff (Part VII, Section A).

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.

See Autistic Community Activity Program INC executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches autism education through community experiences and safety skills.

Questions for Autistic Community Activity Program INC

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1 program · $254K · in their 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.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-3042607) · Dispute this line
$254Kprogram expense

Funders

Who pays for it.

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

Grants

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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$364K
Ln 12
Fees for servicesLn 2g$244K
Other incomeLn 4–11$85K
Gifts and grantsLn 1h$34K
Money outPt IX
$286K
Ln 25
Programscol B$254K
Managementcol C$32K
Owns and owesPt X
$196K
net assets · Ln 32
Cash and savingsLn 1–2$173K
Total assetsLn 16$173K
LiabilitiesLn 26−$23K
PeoplePt VI, VII
8
listed · VII A
PaidVII A5
Voting boardVI 1a21
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$34K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$244K
Investment incomeLn 3$134
Other incomeLn 4–11$85K
Total revenueLn 12$364K
Assets in detailPt X, end of year
CashLn 1$129K
SavingsLn 2$44K
Cash and savings togetherLn 1–2$173K
Total assetsLn 16$173K
LiabilitiesLn 26−$23K
Net assetsLn 32$196K
OperationsPt I, VI
EmployeesI 544
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$104K$173K
Total assetsLn 16$104K$173K
LiabilitiesLn 26−$40K−$23K
Net assetsLn 32$145K$196K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of officers and key staff (Part IX, line 5)Ln 5$92K$68K$24K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$128K$128K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$19K$14K$6K$0
Management feesLn 11a$612$500$112
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$5K$4K$500
Information technologyLn 14$3K$3K
OccupancyLn 16$14K$14K$300
InsuranceLn 23$14K$12K$2K
Other expenses (24a–d)Ln 24$10K$10K$0$0
Total functional expensesLn 25$286K$254K$32K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 15, 2025 $389K$516K−$127K$58K 990 PDF
FY2023 ViewingFiled with the IRS Nov 15, 2024 $364K$286K$78K$196K 990 PDF
FY2022Filed with the IRS May 11, 2023 $217K$307K−$89K$145K 990 PDF
FY2021Filed with the IRS Sep 14, 2022 $490K$443K$47K$458K 990 PDF
FY2020Filed with the IRS May 15, 2021 $185K$202K−$17K$154K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $363,696 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $36,643$34,433
I-9 Program service revenuePrior year $180,779$244,244
I-10 Investment incomePrior year $66$134
I-11 Other revenuePrior year $0$84,885
I-12 Total revenuePrior year $217,488$363,696
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $231,045$239,111
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $75,881$46,779
I-18 Total expensesPrior year $306,926$285,890
I-19 Revenue less expensesPrior year −$89,438$77,806
Part VI · Governance 8 of 21 board members independent, 4 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $363,696 across 13 lines filed
VIII-1a Federated campaigns$3,533
VIII-1b Membership dues$100
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$30,800
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$34,433
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $244,244 · Unrelated business $0 · Excluded from tax $0$244,244
VIII-3 Investment incomeRelated to mission $134 · Unrelated business $0 · Excluded from tax $0$134
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $84,885 · Excluded from tax $0$84,885
VIII-12 Total revenueRelated to mission $244,378 · Unrelated business $84,885 · Excluded from tax $0$363,696
Part IX · Statement of functional expenses $285,890 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $68,048 · Management $24,050 · Fundraising $0$92,098
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $127,718 · Management $0 · Fundraising $0$127,718
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $13,525 · Management $5,770 · Fundraising $0$19,295
IX-11a Management feesPrograms $500 · Management $112$612
IX-12 Advertising and promotionPrograms $1,003$1,003
IX-13 Office expensesPrograms $4,256 · Management $500$4,756
IX-14 Information technologyPrograms $2,589$2,589
IX-16 OccupancyPrograms $13,580 · Management $300$13,880
IX-23 InsurancePrograms $11,995 · Management $1,570$13,565
IX-24 Other expenses (24a–d)Programs $10,374 · Management $0 · Fundraising $0$10,374
IX-25 Total functional expensesPrograms $253,588 · Management $32,302 · Fundraising $0$285,890
Part X · Balance sheet $172,869 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $34,664$128,520
X-2 Savings and temporary cash investmentsStart of year $69,410$44,349
X-16 Total assetsStart of year $104,074$172,869
X-25 Other liabilitiesStart of year −$40,446−$23,229
X-26 Total liabilitiesStart of year −$40,446−$23,229
X-29 Capital stock or trust principalStart of year $104,074$172,869
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $40,446$23,229
X-32 Total net assets or fund balancesStart of year $144,520$196,098
X-33 Total liabilities and net assetsStart of year $104,074$172,869
Part XI · Reconciliation of net assets $196,098 net assets at year end
XI-1 Total revenue$363,696
XI-2 Total expenses$285,890
XI-3 Revenue less expenses$77,806
XI-4 Net assets at start of year$144,520
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$9,563
XI-9 Other changes in net assets−$16,665
XI-10 Net assets at end of year$196,098

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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