ONE CHILD CENTER FOR AUTISM

EIN: 463311567 501(c)(3) Diseases & Disorders

WILLIAMSBURG, VA

Total Revenue
$844,841
Total Expenses
$710,632
Total Assets
$860,334
Net Assets
$855,724
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
VA
Principal Officer
JULIE CULLIFER
Phone
7572582429
Tax Period
2024-01-01 to 2024-12-31

ONE CHILD CENTER FOR AUTISM, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $309K in total revenue in fiscal year 2019. Expenses of $271K left a modest 12% surplus.

Mission

PROVIDE SUPPORT TO CHILDREN AND FAMILIES AFFECTED BY AUTISM AND OTHER DEVELOPMENTAL DIFFENCES

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $231,856
Program Service Revenue $600,060
Investment Income $12,925
Other Revenue $0
TOTAL REVENUE $844,841

Expense Breakdown

Grants Paid $0
Salaries & Benefits $537,305
Fundraising Expenses $4,144
Program Expenses $655,945
Other Expenses $159,428
TOTAL EXPENSES $710,632

Year-over-Year Comparison

2024 2023 Change
Revenue $844,841 $1,003,020 -0.2%
Expenses $710,632 $648,401 +0.1%
Net Income $134,209 $354,619 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
8
Independent Members
7
Employees
31
Volunteers
300

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
$57,000
Total Directors
3
$0
Key Employees
1
$57,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE CULLIFER EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$57,000 $0 $57,000
SUSAN NORTH MEMBER 1.00
Director
$0 $0 $0
RICHARD SLEECE MEMBER 1.00
Director
$0 $0 $0
ELIZABETH NILES MEMBER 1.00
Director
$0 $0 $0
JAMIESON VINSON TREASURER 5.00
Officer
$0 $0 $0
GARY BEHM CHAIR 2.00
Officer
$0 $0 $0
JODI RABINOWITZ VICE CHAIR 1.00
Officer
$0 $0 $0
DEBBIE RAMER SECRETARY 1.00
Officer
$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 $844,841 $710,632 $860,334 $134,209
2023 $1,003,020 $648,401 $724,739 $354,619
2022 $718,039 $653,048 $367,222 $64,991
2021 $721,887 $595,047 $304,840 $126,840
2020 $548,613 $434,429 $177,355 $114,184
2019 $308,744 $270,571 $77,462 $38,173
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