NonprofitsCalifornia Programs For The Autistic Inc

Disease & Medical Research

California Programs For The Autistic Inc

SANTA ROSA, CA

Total revenue

$2.2M

Total expenses

$2.2M

Net assets

$132K

Grants received

EIN

942434942

Tax year

2023

Mission

To provide 24 hour a day residential care for 12 men with autism and developmental disabilities at our 2 homes. Hygiene language daily living skills are taught community activities and behavior modification where appropriate.

Programs

12 programs

Occupancy- Provides for the shelter of our 12 residents at our 2 homes.

Expenses: $81K

Food- Provides 3 nutritious meals and snacks each day for our 12 residents.

Expenses: $64K

Program Consultants Provides for Licensing required behavior modifications implementation and maintenance.

Expenses: $32K

Program Expense Provides for staff expenses to allow our clients to participate in activities such as restaurant meals shopping dances bowling library visits movies and concerts.

Expenses: $20K

Travel Provides for gas insurance & maintenance for our 3 vans to transport our clients to activities and doctors appointments.

Expenses: $22K

Household Supplies Provides general non food household and personal care itmes used in our 2 homes for our 12 residents.

Expenses: $39K

Office Supplies

Expenses: $33K

Liability Insurance

Expenses: $3K

Taxes & Licenses State required annual fees14

Expenses: $1K

Depreciation of homes and vehicles

Expenses: $29K

Interest on Loan & Mortgages

Expenses: $5K

Bad Debt

Expenses: $4K

Financials

FY 2023

Revenue

Contributions & grants$20K
Program service revenue$2.2M
Investment income
Other revenue
Total revenue$2.2M

Expenses

Grants paid
Salaries & benefits$1.8M
Fundraising
Other expenses$386K
Total expenses$2.2M
Total assets$561K
Net assets$132K

People

6 listed

NameRoleCompensation

William Arnone

President

Board

1 hrs/wk

Mark Adams

Vice President

Board

1 hrs/wk

Deneene Arnone

Secretary

Board

1 hrs/wk

Robert Arnone

Treasurer

Board

1 hrs/wk

Andrew Lemen

Board Member

Board

1 hrs/wk

Sherri Kimbell

Executive Director

Staff

$113K

40 hrs/wk

Details

EIN942434942
NTEE codeG84Z
Subsection03
Ruling date1978-08
Formed1978
Employees46
Volunteers0
CALIFORNIA PROGRAMS FOR THE AUTISTIC INC — Mission, Financials & Grants Received | Grantivo