Autism Society Inland Empire Inc

EIN: 455376014 501(c)(3) Diseases & Disorders

Corona, CA

Total Revenue
$1,095,195
Total Expenses
$1,008,123
Total Assets
$642,185
Net Assets
$400,617
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Phone
9515324462
Tax Period
2023-01-01 to 2023-12-31

Autism Society Inland Empire Inc, founded in 2012, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 8% surplus.

Mission

Increasing public awareness about the day to day issues involving Autism, advocating for appropriate services, and providing the latest information regarding treatment, education, reasearch, support and advocacy.

Program Service Accomplishments

Program 1
Expenses: $297,472

Education & training - In 2023, our Resource Specialists answered 7,939 calls, emails, and social media requests. These are families new to Autism starting to navigate systems and are looking for...

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Education & training - In 2023, our Resource Specialists answered 7,939 calls, emails, and social media requests. These are families new to Autism starting to navigate systems and are looking for help to families in crisis needing immediate support. Our Resource Specialists were there and spent the time it took to resolve the issues - sometimes hours for one family. 216 first responders trained. 7 Toolkits created in 2023: College Toolkit, Social Recreation Services, Summer Fun, Swimming and Summer Camps. 9,303 people attended and outreach event.

Program 2
Expenses: $261,620

Support & Family Services - Social Recreation Programs. We had smaller grants funding classes 414, 419 and 420. Finishing RAP Grant for Online Teen Programs March 1, 2021 March 31, 2022 class 420. We...

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Support & Family Services - Social Recreation Programs. We had smaller grants funding classes 414, 419 and 420. Finishing RAP Grant for Online Teen Programs March 1, 2021 March 31, 2022 class 420. We have received notice that we have been awarded a $25k grant for PEERS Social Skills training teens and adults for 22/23. Finishing Anderson Childrens Foundation grant for Online Childrens Programs July 2021 - June 30, 2022 class 419. Currently applying for $20k funding for in-person family programs. Received unsolicited donation of $75k for Kohls Care and some smaller donations in 2021 for 2022 programs.

Program 3
Expenses: $237,748

Advocacy - Equity work Educational Equity class 306 was funded by Inland Empire Community Foundation and runs from 7/1/21 to 4/30/22. There may be additional funding in the Fall to continue this...

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Advocacy - Equity work Educational Equity class 306 was funded by Inland Empire Community Foundation and runs from 7/1/21 to 4/30/22. There may be additional funding in the Fall to continue this project. DDS CLASE Latino Community of Practice grant continues class 300 runs from March 2021-April 2022. We received a two-year extension through the California Department of Developmental Services. LISTOS Disaster Preparedness class 109 finished in 2021 through Inland Empire Community Foundation. Waiting to hear if there will be additional funding for 2022.

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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 $171,257
Program Service Revenue $922,320
Investment Income $1,618
Other Revenue $0
TOTAL REVENUE $1,095,195

Expense Breakdown

Grants Paid $0
Salaries & Benefits $484,765
Fundraising Expenses $5,118
Program Expenses $796,840
Other Expenses $523,358
TOTAL EXPENSES $1,008,123

Year-over-Year Comparison

2023 2022 Change
Revenue $1,095,195 $703,966 +0.6%
Expenses $1,008,123 $684,918 +0.5%
Net Income $87,072 $19,048 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
2
Volunteers
178

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
4
$0
Total Directors
5
$94,283
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Burt Executive Dir. 40.00
Director
$94,283 $0 $94,283
Michelle Goodrow Vice President 1.00
Officer Director
$0 $0 $0
JJ Johnston Vice President 0.50
Officer Director
$0 $0 $0
Rick Gutierrez Treasurer 1.00
Officer Director
$0 $0 $0
Kelly Londenberg Secretary 0.00
Officer 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 $1,095,195 $1,008,123 $642,185 $87,072
2022 $703,966 $684,918 $425,487 $19,048
2021 $582,298 $413,155 $395,110 $169,143
2020 $403,796 $333,485 $167,178 $70,311
2019 $352,417 $326,752 $58,449 $25,665
2018 $231,247 $249,077 $29,567 $-17,830
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