2024-03-30T07:54:56-05:00 2023-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2022-07-01 453179418 CHATTANOOGA AUTISM CENTER INC CHAT 4235316961 1400 MCCALLIE AVENUE SUITE 100 CHATTANOOGA TN 37404 DAVE BUCK EXECUTIVE DIRECTOR 4235316961 2024-03-28 1 DAVE BUCK 999009999 0 CASSIE R BELL CPA P01072278 4237567771 2024-03-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE BUCK 1400 MCCALLIE AVENUE SUITE 100 CHATTANOOGA TN 37404 1488007 0 X CHATTANOOGAAUTISMCENTER.ORG X 2009 TN TO SERVE AUTISTIC INDIVIDUALS OF ALL AGES. THE CENTER PROMOTES INCLUSION AND ACCEPTANCE OF AUTISTIC INDIVIDUALS AND PROVIDES SERVICES, RESOURCES, AND EDUCATION TO THE COMMUNITY. 13 13 52 75 0 0 209087 148113 781341 1236667 5 171 74140 87638 1064573 1472589 0 0 0 0 804533 1203872 0 0 17689 201106 308343 1005639 1512215 58934 -39626 307328 806790 50228 706571 257100 100219 TO SERVE AUTISTIC INDIVIDUALS OF ALL AGES. THE CENTER PROMOTES INCLUSION AND ACCEPTANCE OF AUTISTIC INDIVIDUALS AND PROVIDES SERVICES, RESOURCES, AND EDUCATION TO THE COMMUNITY. 0 0 1237169 1150683 CLINICAL SERVICES - EVALUATIONS AND TREATMENT OF BEHAVIORS ASSOCIATED WITH AUTISM. 26487 22280 MUSIC THERAPY - THE ASCENDING SCALES PROGRAM AT THE CHATTANOOGA AUTISM CENTER HELPS INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES ACCESS MUSIC IN A WAY THAT IS MOST BENEFICIAL TO THEM. WE SPECIALIZE IN USING AN INDIVIDUALIZED APPROACH TO MUSIC IN ORDER TO ALLOW ANYONE, REGARDLESS OF ABILITY, TO MAKE, ENJOY, AND ULTIMATELY BENEFIT FROM THEIR INTERACTIONS WITH MUSIC. ASCENDING SCALES OFFERS INDIVIDUAL AND GROUP MUSIC THERAPY AS WELL ADAPTED MUSIC LESSONS. 111878 47644 STAGES - TO INCREASE INDEPENDENCE AMONG AUTISTIC ADULTS 18 YEARS OLD OR OLDER THROUGH INDIVIDUALIZED TRAINING SESSIONS TO PROMOTE ACHIEVEMENT OF THE PARTICIPANTS' INDEPENDENT LIVING GOALS. 30239 18968 30239 18968 1405773 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 52 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X DAVE BUCK 4235316961 1400 MCCALLIE AVE STE 100 CHATTANOOGA TN 37404 X MARY ROBERTSON MEMBER 0.50 X 0 0 0 EMILY LILLEY SECRETARY 0.50 X X 0 0 0 WESTON PORTER TREASURER 0.50 X X 0 0 0 DEWAYNE GAYLON MEMBER 0.50 X 0 0 0 STEVE THOMASON VICE PRESIDENT 0.50 X X 0 0 0 ANGELA BOUCH MEMBER 0.50 X 0 0 0 MARK SHARTLE MEMBER 0.50 X 0 0 0 AMYE WARREN MEMBER 0.50 X 0 0 0 TOM RICE PRESIDENT 0.50 X X 0 0 0 KATHY PETROS MEMBER 0.50 X 0 0 0 JACQUELINE BENKERT MEMBER 0.50 X 0 0 0 GREG HEINRICH MEMBER 0.50 X 0 0 0 JEREMY SCRUGGS MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 6927 141186 148113 CLINICAL INCOME 624100 1150683 1150683 STAGES INCOME 624100 47644 47644 MUSIC THERAPY 900099 22280 22280 OUT AND ABOUT 900099 7520 7520 GREATER CHATTANOOGA AS 900099 4213 4213 4327 4327 1236667 171 171 100319 6927 15418 84901 84901 OTHER INCOME 900099 2737 2737 2737 1472589 1239575 0 84901 1118329 1046961 59163 12205 85543 80081 4528 934 8375 8375 4315 4315 359 120 239 54109 52141 1968 15576 14058 1518 96252 81261 14991 13027 12853 174 53501 53501 11938 10728 1210 PROCESSING FEES 18139 11922 1956 4261 EVENT 14653 14653 LICENSES AND FEES 7612 6942 670 PROFESSIONAL DEVELOPMEN 5042 3067 1975 5445 4795 600 50 1512215 1405773 88753 17689 237548 164383 15025 9040 54755 61662 2131 124040 2756 0 121284 0 448290 307328 806790 50228 67918 19900 168000 0 450753 50228 706571 X 110082 94459 147018 5760 257100 100219 307328 806790 -39626 -117255 0 X X 0 1 X 1 0 X 170235 149321 231267 209087 118812 878722 437940 521714 816121 870112 1366287 4012174 608175 671035 1047388 1079199 1485099 4890896 5868 9360 15228 71832 23177 95009 77700 32537 110237 4780659 18 20 2 13 171 224 18 20 2 13 171 224 2737 2737 608193 671055 1047390 1079212 1488007 4893857 0.97690 0.97990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124040 2756 121284 121284 RIGHT OF USE ASSET 448290 448290 LEASE LIABILITY 450753 450753 X 1488009 15420 15420 1472589 0 1472589 1527635 15420 15420 1512215 0 1512215 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,420. AWARENESS WALK 81679 5719 75960 11640 GOLF TOURNAMENT 24317 1208 23109 3704 1 1250 1250 74 107246 6927 100319 15418 15418 84901 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING FILED. IT IS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQURIED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. THESE ARE REVIEWED BY THE ORGANIZATION AND APPROPRIATE ACTION IS TAKEN FOR ANY CONFLICTS THAT ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE CHATTANOOGA AUTISM CENTER'S FINANCE COMMITTEE RESEARCHES THE RANGE OF REGIONAL SALARIES FOR EXECUTIVE DIRECTORS AND OTHER KEY EMPLOYEES AT SIMILAR SIZE ORGANIZATIONS WITH THE SAME JOBS AT SIMILAR ORGANIZATIONS OF SIMILAR SIZE. THE FINANCE COMMITTEE THEN ENSURES THAT THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AT THE CHATTANOOGA AUTISM CENTER ARE WITHIN THIS RANGE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990 ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR