2022-09-14T14:50:24-07:00 2021-12-31 990 2021-01-01 943042607 AUTISTIC COMMUNITY ACTIVITY PROGRAM INC AUTI 5036492066 PO BOX 4606 Portland OR 97208 Krista Kamin President 5036492066 2022-09-08 1 11 0 AAL2 2021 2023-04-26 12:10:37Z ACAP Krista Kamin PO BOX 4606 Portland OR 97208 490131 0 X www.acapPDX.org X 1987 OR ACAP provides education through community experiences for those with Autism (ASD) utilizing mass transportation, community awareness and safety skills. 20 7 47 3 0 0 112952 39004 72165 194681 117 103 0 256343 185234 490131 0 0 0 0 162810 273797 0 0 256 39263 169048 202073 442845 -16839 47286 154171 201457 0 -256343 154171 457800 ACAP provides life skills education through community experiences for those with Autism (ASD). ACAP provides education through community experiences for those with Autism utilizing mass transportation, socialization, community awareness and safety skills. 0 0 293762 39004 194681 During the summer of 2021, ACAP was able to hold summer day camp with several safety measure in place do to COVID-19 pandemic for children and young adults with Autism Spectrum Disorder (ASD). The ACAP year round Mentor program was categorized as essential by DHS. Therefore it continued to serve young adults with (ASD), throughout the year of 2020. This program ran M-F 7:30am-5:30pm for the year of 2020. Service provided by ACAP included life skills, community integration and community recreation. Our goals include educating those with ASD about community and educating the families and the community about ASD in a safe and inclusive manner. 0 0 0 293762 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 47 1 0 0 0 0 0 0 0 0 X 20 7 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 OR X Phyllis Staford 5036492066 PO BOX 4606 Portland OR 97208 Kayla Cooper Board Member - Secretary 20 20 X X 23980 0 0 Krista Kamin Co-Executive Director// President 20 20 X X 17200 0 0 Phyllis Stafford Co-Executive Director- Board Treasurer 20 20 X X 17200 0 0 Sarah Ernstrom Board Member 20 20 X 11756 0 0 Robert Brantley Board Member 0 0 X 0 0 0 Steve Lutz Board Member 0 0 X 0 0 0 Lisa Bach Board Member 0 0 X 0 0 0 70136 0 0 0 0 0 0 0 X 4233 40 17 0 0 34714 0 39004 ACAP Day Services for persons with disabilities 624120 194681 194681 0 0 0 0 0 0 194681 103 0 0 103 0 0 0 0 0 0 0 0 0 0 0 0 17 SBA/PPP loan 921190 256343 256343 0 0 0 0 0 0 256343 490131 451024 0 103 0 0 70138 52938 17200 179395 179395 24264 22591 1673 111 111 17381 17381 466 466 1990 1636 98 256 7191 6452 739 950 950 12315 12165 150 6139 4991 1148 Program materials 6555 6555 0 0 Program Activities 4663 4663 0 0 COVID-19 Supplies 959 849 110 0 Sewer/Building issues 110328 0 110328 0 442845 293762 148827 256 73886 122091 80285 79366 154171 201457 -256343 0 -256343 X 0 201457 0 0 154171 256343 154171 457800 154171 201457 X 47286 0 0 0 0 256343 X 0 0 0 X 37174 27321 31688 112952 39004 248139 39653 50708 44731 39263 166671 341026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76827 78029 76419 152215 205675 589165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 589165 59 113 98 117 103 490 0 0 0 0 0 0 59 113 98 117 103 490 0 0 0 0 0 0 0 0 0 0 0 0 76886 78142 76517 152332 205778 589655 0.99917 0.99894 0.00083 0.00106 X SBA/PPP Loan -256343 -256343 X Schedule D, Part X, Line 2 SBA/PPP Loan 256,342.50 Regarding the COVID-19 relief // CARES Act which established the Paycheck Protection Program (PPP) to provide loans to small businesses, ACAP qualified for a loan of 256,342.50. ACAP applied for forgiveness in 2021 and the date of forgiveness is January 5, 2022. ACAP will report the forgiveness in 2022 on the 990 form. Form 990, Part VI, Section A, Line 1a With regard to Part VI 1a These are the Board of Director members. They are charged with governing our organization. Form 990, Part VI, Section A, Line 1b With regard to Part VI 1b These are independent voting members who support the goals and mission of our organization. Form 990, Part VI, Section A, Line 6 With regard to the "Yes" Part VI, Section A, Line 6, "Yes" we have members. Autistic Communication Activity Program Inc., (ACAP) has membership for voting. We are a nonprofit membership organization. Form 990, Part VI, Section B, Line 11b In regard to the process of review of the 990 form. The data is retrieved and printed from our QuickBooks accounting system. The information is found on the Statement of Accounts Report and the Statement of Financial Position of the reporting year. The 990 is filled out and balanced. Then reviewed by our accountant. As additional information is needed it is answered and the form is reviewed and excepted by the Board of Directors. The report is filled within the office for all member to review and accept. Then the 990 is filled. Form 990, Part VI, Section C, Line 19 With regard to the disclosure answer on Part VI, Section C, Line 19, ACAP makes its governing documents available upon written request. Form 990, Part VIII, Line 11a 11b 11c SBA / PPP loan I looked for a better Business code, however, I couldn't find anything. The PPP loan has a forgiveness date in 2022 over 200,000 has been forgiven. I believe this is the best place to place this revenue. Form 990, Part XI, Line 9 SBA/PPP loan 256,342.50. Regarding the COVID-19 relief // CARES Act which established the Paycheck Protection Program (PPP) to provide loans to small businesses. ACAP qualified for a loan of 256,342.50. ACAP applied for forgiveness in 2021 and the date of forgiveness is January 5, 2022. ACAP will report the forgiveness in 2022 on the 990 form. filed for 6 month extension with form 8868. It came back excepted with new due date of November 15, 2022