CENTRAL COAST AUTISM SPECTRUM CENTER

EIN: 261666484 501(c)(3) Diseases & Disorders

SAN LUIS OBISPO, CA

Total Revenue
$93,196
Total Expenses
$94,741
Total Assets
$60,325
Net Assets
$13,006
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
MERCEDES MEIER
Phone
8057631100
Tax Period
2023-01-01 to 2023-12-31

CENTRAL COAST AUTISM SPECTRUM CENTER, founded in 2008, is a micro nonprofit in the Diseases & Disorders sector that reported $93K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum.

Mission

TO STRENGTHEN QUALITY-OF-LIFE FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, AND THE LIVES THEY TOUCH THROUGH COMPASSION, COMMITMENT AND COLLABORATION.

Program Service Accomplishments

Program 1
Expenses: $14,182 Revenue: $2,290

CAMP EXPEDITION PROMOTES THE CREATION OF SOCIAL AND RECREATIONAL PROGRAMS DESIGNED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS WITH AUTISM, WHILE ALSO MEETING THE NEEDS OF THEIR TYPICALLY DEVELOPING...

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CAMP EXPEDITION PROMOTES THE CREATION OF SOCIAL AND RECREATIONAL PROGRAMS DESIGNED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS WITH AUTISM, WHILE ALSO MEETING THE NEEDS OF THEIR TYPICALLY DEVELOPING PEERS AND INTEGRATING THESE IN A FUN, SUMMER DAY CAMP ENVIRONMENT. MANY OF THE CHILDREN SERVED BY CAMP EXPEDITION HAVE NEVER HAD A SUMMER CAMP OPPORTUNITY, AND BY SERVING FAMILIES THAT ARE UNDERSERVED EITHER BECAUSE OF FINANCIAL SITUATIONS, OR THE QUALITY AND EXPERTISE OF STAFF AND VOLUNTEERS THAT IS NECESSARY TO MEET THEIR CHILD'S NEEDS (OR BOTH). CAMP EXPEDITION PROVIDES RESPITE FOR THE PARENTS AND AN EXCITING OPPORTUNITY FOR THE KIDS - ALL IN A SUPPORTIVE, NON-JUDGEMENTAL ENVIRONMENT WHERE RESEARCH-BASED PEDAGOGICAL METHODS ARE PRACTICED AND INSTRUCTION DECISIONS ARE DATA DRIVEN.

Program 2
Expenses: $1,897 Revenue: $494

THE PURPOSE OF THE TEEN DANCE IS TO PROVIDE A NIGHT OF FUN FOR TEENS WITH AND WITHOUT SPECIAL NEEDS TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE GOAL OF HAVING A COMMUNITY DANCE IS TO PROVIDE...

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THE PURPOSE OF THE TEEN DANCE IS TO PROVIDE A NIGHT OF FUN FOR TEENS WITH AND WITHOUT SPECIAL NEEDS TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE GOAL OF HAVING A COMMUNITY DANCE IS TO PROVIDE A POSITIVE SOCIAL ENVIRONMENT FOR TEENS OF ALL ABILITIES TO INTERACT, SHARE EXPERIENCES, AND MAKE FRIENDS ON AND OFF THE DANCE FLOOR.

Program 3
Expenses: $88

THE PURPOSE OF GAME NIGHT IS TO PROVIDE A NIGHT OF FUN FOR TEENS WITH AND WITHOUT SPECIAL NEEDS TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE GOAL OF HAVING GAME NIGHT IS TO PROVIDE A POSITIVE...

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THE PURPOSE OF GAME NIGHT IS TO PROVIDE A NIGHT OF FUN FOR TEENS WITH AND WITHOUT SPECIAL NEEDS TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE GOAL OF HAVING GAME NIGHT IS TO PROVIDE A POSITIVE SOCIAL ENVIRONMENT FOR TEENS OF ALL ABILITIES TO INTERACT, SHARE EXPERIENCES, AND MAKE FRIENDS WHILE ENJOYING GAMES, KARAOKE AND PIZZA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $33,812
Program Service Revenue $5,334
Investment Income $37
Other Revenue $54,013
TOTAL REVENUE $93,196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,872
Fundraising Expenses $12,315
Program Expenses $17,278
Other Expenses $58,869
TOTAL EXPENSES $94,741

Year-over-Year Comparison

2023 2022 Change
Revenue $93,196 $52,318 +0.8%
Expenses $94,741 $45,752 +1.1%
Net Income $-1,545 $6,566 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
7
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$25,531
Total Directors
10
$25,531
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BURLINDA SEALS BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
MERCEDES MEIER TREASURER 2.00
Officer Director
$0 $0 $0
CARRIE WOOD VICE PRESIDENT 1.00
Officer Director
$2,200 $0 $2,200
CARLY SPEARS EXECUTIVE DIRECTOR 2.00
Officer Director
$23,331 $0 $23,331
KYLE AUSTIN DIRECTOR 1.00
Director
$0 $0 $0
MARY TERESI DIRECTOR 1.00
Director
$0 $0 $0
IRENE HUGGINS SECRETARY 1.00
Officer Director
$0 $0 $0
APRIL LEWALLEN DIRECTOR 1.00
Director
$0 $0 $0
COREY LOCKATON HONEA DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA RUSSELL DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $93,196 $94,741 $60,325 $-1,545
2022 $52,318 $45,752 $61,871 $6,566
2021 $35,509 $64,561 $55,305 $-29,052
2020 $44,011 $61,723 $90,027 $-17,712
2019 $77,079 $73,785 $56,869 $3,294
2018 $122,320 $137,946 $53,165 $-15,626
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