2024-07-03T08:12:12-05:00 2023-12-31 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION QUINTON VA 23141 990 2023-01-01 461250829 AUTISM SOCIETY OF CENTRAL VIRGINIA CHAPTER INC AUTI 8042570192 8730 STONY POINT PARKWAY 150 RICHMOND VA 23235 ANN FLIPPIN EXECUTIVE DIRECTOR 8042570192 2024-07-03 1 ANN FLIPPIN 999009999 0 SHARON HART CPA P00446817 8042414471 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z AUTISM SOCIETY CENTRAL VIRGINIA ANN FLIPPIN 8730 STONY POINT PARKWAY 150 RICHMOND VA 23235 1309308 0 X ASCV.ORG X 2012 VA AUTISM SOCIETY OF CENTRAL VIRGINIA SUPPORTS & BUILDS CONNECTIONS FOR THE LOCAL AUTISM COMMUNITY. 20 20 24 0 0 0 437305 391265 0 0 2504 15482 427300 559842 867109 966589 18486 19985 0 0 502183 614959 0 0 205507 205842 260711 726511 895655 140598 70934 604941 669034 60918 60376 544023 608658 THE MISSION OF THE AUTISM SOCIETY CENTRAL VIRGINIA (ASCV) IS TO SUPPORT, EMPOWER, & BUILD CONNECTIONS FOR OUR LOCAL AUTISM COMMUNITY. 0 0 614716 19985 62204 THE ASCV HOSTED 422 TOTAL SOCIAL, RECREATIONAL, SUPPORT, AND EDUCATIONAL PROGRAMS, WITH APPROXIMATELY 9,800 TOTAL PARTICIPANTS, THE PROGRAMS INCLUDED 217 SOCIAL AND RECREATIONAL ACTIVITIES AND EVENTS WITH 2,874 ATTENDEES, 112 SUPPORT GROUPS WITH 1,766 ATTENDEES, WITH 1,766 ATTENDEES, 15 COMMUNITY TRAINING PROGRAMS WITH 1,600 ATTENDEES. ADDITIONALY, WE SERVED 338 RECIPIENTS THROUGH OUR SCHOLARSHIP PROGRAMS AND HOLIDAY GIVING TREE PROGRAM. 614716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 24 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X THE AUTISM SOCIETY OF CENTRAL VIRGINIA 8042570192 8730 STONY POINT PARKWAY 150 RICHMOND VA 23235 DON RICHARDS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DAVID MEYER BOARD MEMBER 2.00 X 0 0 0 LINDA OGGEL BOARD MEMBER 2.00 X 0 0 0 JOE MARTIN BOARD MEMBER 2.00 X 0 0 0 ALLYSON SLADIC BOARD MEMBER 2.00 X 0 0 0 MICK SLADIC BOARD MEMBER 2.00 X 0 0 0 CHERYL CURBEAM BOARD MEMBER 2.00 X 0 0 0 VINNIE SCHOENFELDER CHAIR 2.00 X X 0 0 0 BLAIR SMITH TREASURER 2.00 X X 0 0 0 JENNIFER WARREN BOARD MEMBER 2.00 X 0 0 0 JASON GRAY BOARD MEMBER 2.00 X 0 0 0 SHANNON GRYMES BOARD MEMBER 2.00 X 0 0 0 JOHNNY GRYMES BOARD MEMBER 2.00 X 0 0 0 RICK ST JOHN BOARD MEMBER 2.00 X 0 0 0 JENNIFER BARNUM BOARD MEMBER 2.00 X 0 0 0 BRYONY HODGES BOARD MEMBER 2.00 X 0 0 0 DR RUSS BARKLEY BOARD MEMBER 2.00 X 0 0 0 ANJAILI VARANDANI BOARD MEMBER 2.00 X 0 0 0 DILSHAD ALI BOARD MEMBER 2.00 X 0 0 0 BRETT CORSELLO BOARD MEMBER 2.00 X 0 0 0 ANN FLIPPIN EXECUTIVE DIRECTOR 40.00 X 114875 0 11227 114875 0 11227 1 0 0 0 0 4361 27800 10847 348257 391265 13081 13081 104671 102270 2401 2401 2401 716849 216810 500039 500039 78792 23639 55153 55153 MISC REVENUE 900099 4650 4650 4650 966589 62204 0 513120 X 19985 19985 114875 87305 6893 20677 399862 302982 25665 71215 11554 8781 693 2080 47851 36367 2871 8613 40817 31021 2449 7347 5250 5250 133317 26575 26769 79973 12322 8614 483 3225 7688 5832 482 1374 1018 723 61 234 902 684 57 161 21549 15300 1293 4956 12057 9146 756 2155 PROGRAMS 40137 40137 MISCELLANEOUS 26471 21264 1710 3497 895655 614716 75432 205507 343416 402400 55972 15637 10846 3857 23333 82837 11263 89689 71574 93513 158024 2857 2857 604941 669034 10147 9042 30000 50771 21334 60918 60376 X 463023 567538 81000 41120 544023 608658 604941 669034 70934 -6300 0 X 0 1 X 1 0 X 156317 211736 272409 437305 391265 1469032 164084 389254 634966 795641 1983945 8164 8164 164481 375820 661663 1072271 1186906 3461141 0 0 0 3461141 3142 2696 1274 2504 15481 25097 3142 2696 1274 2504 15481 25097 636 4650 5286 167623 379152 662937 1074775 1207037 3491524 0.99130 0.99510 0.00720 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46603 8814 37789 36234 2449 33785 71574 ACCRUED PAYROLL 4691 RIGHT TO USE LEASE 16643 21334 1328482 -6300 127743 121443 1207039 -240449 -240449 966590 1263847 127743 127743 1136104 -240449 -240449 895655 Part XI, Line 4b - Other Adjustments: SPECIAL EVENT COSTS Part XII, Line 4b - Other Adjustments: SPECIAL EVENT COSTS ANNUAL 5K; RUN/WALK 175056 175056 22990 GALA 288883 288883 94851 2 252810 252810 98969 716749 716749 94851 121959 216810 499939 78892 10300 8000 5339 1 78892 10300 8000 5339 23639 55253 VA 1 0 1 0 ANN FLIPPEN 8730 STONY POINT PKWY SUITE 150 RICHMOND VA 23235 0 KATHLEEN PETROZIELLO X 1 7879 1 DESCRIBED ON FORM 990, PART III, SECTION 4B, NO ONE INDIVIDUAL RECIPIENT RECEIVED OVER $500 19985 0 0 0 0 0 0 0 0 0 ANN FLIPPIN EXECUTIVE DIRECTOR 114875 0 0 0 0 0 11227 0 0 0 126102 0 0 0 Form 990, Part VI, Section B, line 11b ANNUAL REVIEW BY THE BOARD PRIOR TO FILING Form 990, Part VI, Section B, line 12c ANNUAL DISCLOSURE SIGNED BY BOARD MEMBERS Form 990, Part VI, Section B, line 15 EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY ANNUAL APPRAISAL OF PERFORMANCE AND FINANCIAL WELL - BEING OF THE ORGANIZATION Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST Form 990, Part IX, line 11g OTHER: Program service expenses 26575. Management and general expenses 26769. Fundraising expenses 21872. Total expenses 75216. CAPITAL CAMPAIGN FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 58101. Total expenses 58101. AUTISM SOCIETY OF AMERICA INC 4340 EAST WEST HIGHWAY SUITE 350 BETHESDA MD 20814 521020149 AWARENESS OF AUTISM AND SUPPORT OF LOCAL OFFICES VA 501C IN COMPLIANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0