National Autism Association Inc in Portsmouth, Rhode Island (RI)

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National Autism Association Inc
Employer Identification Number (EIN)200032380
Name of OrganizationNational Autism Association Inc
In Care of NameAimee Cohoon
AddressOne Park Avenue Suite 1, Portsmouth, RI 02871-4315
SubsectionCharitable Organization, Educational Organization
Ruling Date10/2005
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$521,346
Amount of Income$700,323
Form 990 Revenue Amount$684,868
National Taxonomy of Exempt Entities (NTEE)Medical Research: Autism Research


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Amount of income in 2013: $700,323 (it was $540,377 in 2012)
National Autism Association Inc: 

 $700,323
Other organizations performing similar types of work: 

 $37,614

Assets in 2013: $521,346 (it was $247,578 in 2012)
National Autism Association Inc: 

 $521,346
Other organizations performing similar types of work: 

 $18,698

Expenses in 2013: $470,408
National Autism Association Inc: 

 $470,408
Other organizations performing similar types of work: 

 $21,991

Income to expenses ratio in 2013: 1.5
National Autism Association Inc: 

 1.5
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 78.3%
This organization: 

 78.3%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109644
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return42
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$43,000$49,917
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$478,953$540,377$684,868
Contributions, Gifts, Grants and Other Similar Amounts$281,418$378,236$536,528
Program Service Revenue$155,900$114,991$111,374
0$114,991$111,374
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$31$24$49
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$3,773$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$10,664$16,036$11,692
Gross sales of inventory, less returns and allowances$52,502$37,320$27,147
Less: cost of goods sold$41,838$21,284$15,455
Miscellaneous Revenue$30,940$27,317$25,225
0$26,400$25,225
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$459,725$458,804$470,408
Grants and other assistance to domestic organizations and domestic governments$5,559$21,484
Grants and other assistance to domestic individuals$98,416$128,374
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$62,062$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$38,536$89,310$93,834
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$11,603$9,137$8,390
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$18,094$14,975
Advertising and promotion$0$0
Office expenses$0$0
Information technology$0$0
Royalties$0$0
Occupancy$6,900$6,900
Travel$3,258$4,831
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$133,250$103,212
Interest$269$276
Payments to affiliates$0$0
Depreciation, depletion, and amortization$997$830
Insurance$0$0
Other expenses$40,168$56,731
Other expenses$11,496$8,075
Other expenses$7,482$6,878
Other expenses$6,589$4,800
Other expenses$27,879$10,818
Balance Sheet
201120122013
Total assets$167,310$247,578$521,346
Cash - non-interest-bearing$216,281$447,967
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$13,176
Accounts receivable, net$545$32,714
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$27,030$25,130
Prepaid expenses and deferred charges$3,132$1,855
Land, buildings, and equipment: cost or other basis$590$504
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$18,794$17,666$76,861
Accounts payable and accrued expenses$17,666$56,861
Grants payable$0$20,000
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$148,516$229,912$444,485
Unrestricted net assets$179,318$307,337
Temporarily restricted net assets$50,594$137,148
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$1,361,290
Subtotal Support$1,782,913
Gifts, grants, contributions, and membership fees received$1,782,913
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$421,623
Total Support$1,783,072
Public Support$1,782,913
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$159
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$163,746
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Relationship Development Research Institute3550 Wilshire Blvd Ste 840, Los Angeles, CA 90010-2433CA2004-07$907,367
2National Autism Association IncOne Park Avenue Suite 1, Portsmouth, RI 02871-4315RI2005-10$700,323
3F R Carrick Research Institute Inc2487 S Gilbert Rd Ste 106116, Gilbert, AZ 85295-2803AZ2008-06$258,643
4The Eddie Guardado Foundation360 East First Street No 334, Tustin, CA 92780-3211CA2008-12$257,388
5Down Syndrome Education Usa, Downsed Usa1451 Quail St Ste 104, Newport Beach, CA 92660-2747CA2008-08$207,304
6Rt Autism Awareness Foundation329 Elton Hills Dr Nw, Rochester, MN 55901-2477MN2004-09$79,174
7Strategic Autism Initiative Inc802 Crystal Creek Dr, Austin, TX 78746-4706TX2010-12$50,498
8Celebrate Autism IncPo Box 853, Ventura, CA 93002CA2013-12$48,552
9Qigong Sensory Training InstitutePo Box 92, Mcminnville, OR 97128OR2009-02$37,614
10Helping Out Pdd Education Foundation Inc73 Central Avenue, East Brunswick, NJ 08816NJ1999-07$28,609
11Interdisciplinary Community Autism Network IncNetwork Inc Dba Ican 409 E Cook Rd, Fort Wayne, IN 46825IN2014-09$18,873
12Solving The Mystery Of Autism Foundation Inc12 James Rd, Harrison, NY 10528-1202NY1996-07$8,205
13Will Kinzer Foundation For Autism Research IncPO BOX 152, Allen, KY 41601-0152KY2010-07$3,932
14Friends Of Austin Inc6923 Amber Ln, Carlsbad, CA 92009-1725CA2013-11$1,563
15Stop Calling It Autism2845 Elm Fork Dr, Lewisville, TX 75056-4168TX2012-06$601
16A Dog For Charlie303 Twin Dolphin Dr 6th Flr, Redwood Shores, CA 94065-1497CA2014-09$0
17Aarons Bridge Oklahoma Inc211 N Robinson One Leadership Square Suite 200, Oklahoma City, OK 73102OK2010-08$0
18Aca Autism Center Of Art Inc2239 Fluorshire Dr, Brandon, FL 33511-1307FL2011-07$0
19Advocates For Autism Awareness Inc6141 76th St, Middle Vlg, NY 11379-1329NY2001-08$0
20All About Autistic Abilities Inc10800 Alpharetta Hwy Suite 208-481, Roswell, GA 30076GA2014-07$0
Number of organizations performing similar types of work
Arkansas1
Arizona1
California18
Colorado2
Florida6
Georgia3
Illinois4
Indiana2
Kentucky2
Massachusetts1
Maryland1
Minnesota1
Missouri1
Mississippi1
North Carolina1
New Jersey6
Nevada1
New York7
Ohio3
Oklahoma1
Oregon1
Pennsylvania1
Rhode Island1
South Carolina3
Tennessee1
Texas6
Utah1
Virginia3
Washington3
Wisconsin2
International1
Total86
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Autism Association IncOne Park Avenue Suite 1, Portsmouth, RI 02871-4315RI2005-10$700,323
SubordinateNational Autism Association, National Autism Association Of Southeast Ohio3389 Old National Road, Zanesville, OH 43701OH2005-10$80,036
SubordinateNational Autism Association New York Metro Inc630 First Ave Apt 8r, New York, NY 10016NY2005-10$34,922
SubordinateNational Autism Association Inc Northeas, National Autism Association15819 Fernway Rd, Shaker Hts, OH 44120OH2005-10$0
SubordinateNational Autism Association, Eastern Missouri13 Scarlet Ct, Saint Charles, MO 63304-6775MO2005-10$0
SubordinateNational Autism Association, Northeastern New York9 Sandpiper Ln, Rexford, NY 12148-1381NY2005-10$0
SubordinateNational Autism Association, Central Texas15304 Whistling Straits Dr, Austin, TX 78717-3837TX2005-10$0
SubordinateNational Autism Association786 Three Oclock Drive, Tooele, UT 84074UT2005-10$0
SubordinateNational Autism Association, National Autism Association Of Florida1280 Conservancy Drive East, Tallahassee, FL 32312FL2005-10$0
SubordinateNational Autism AssociationPo Box 216, Hobart, IN 46342IN2005-10$0
SubordinateNational Autism Association IncPo Box 261209, Plano, TX 75026TX2005-10$0
SubordinateNational Autism Association9 Jenkins Street, South Boston, MA 02127MA2005-10$0
SubordinateNational Autism Association850 Holcomb Sweethome Road, Holcomb, MS 38940MS2005-10$0
SubordinateNational Autism Association, Naa - Cortland ChapterPo Box 165, Cortland, NY 13045NY2005-10$0
SubordinateNational Autism Association Inc, Arkansas Chapter Of The National Autism Association Arkansas Chapter Of Naa144 Lily Dr, Maumelle, AR 72113AR2005-10$0
SubordinateNational Autism Association, National Autism Association Of PaPo Box 246, Lititz, PA 17543PA2005-10$0
SubordinateNational Autism Association Of Central California28780 My Way, Oneals, CA 93645-9726CA2005-10$0
SubordinateNational Autism Association1732 Linden, Des Plaines, IL 60018IL2005-10$0
SubordinateNational Autism Association, Kansas Chapter Of The Naa901 E Quincy St, Pittsburg, KS 66762-6032KS2005-10$0
SubordinateNational Autism Association, Maryland-Eastern Shore27704 Glebe Rd, Easton, MD 21601-7462MD2005-10$0
Number of affiliated organizations
Arkansas1
California2
Florida1
Georgia1
Illinois1
Indiana1
Kansas1
Massachusetts1
Maryland1
Missouri2
Mississippi1
North Dakota1
New York4
Ohio2
Pennsylvania1
Rhode Island1
Tennessee1
Texas2
Utah1
Virginia1
Total27

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