2025-02-13T15:18:18-06:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-07-01 453179418 CHATTANOOGA AUTISM CENTER INC CHAT 4235316961 1400 MCCALLIE AVENUE SUITE 100 CHATTANOOGA TN 37404 DAVE BUCK EXECUTIVE DIRECTOR 4235316961 2025-02-11 1 0 CASSIE R BELL CPA P01072278 4237567771 2025-02-11 2023 2025-03-06 01:10:19Z DAVE BUCK 1400 MCCALLIE AVENUE SUITE 100 CHATTANOOGA TN 37404 1930255 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. 14 14 76 75 0 0 148113 228534 1236667 1606272 171 1793 87638 75307 1472589 1911906 0 0 0 0 1203872 1438725 0 0 34076 308343 327521 1512215 1766246 -39626 145660 806790 774615 706571 528736 100219 245879 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 1513923 1504635 CLINICAL SERVICES EVALUATIONS AND TREATMENT OF BEHAVIORS ASSOCIATED WITH AUTISM. 54373 49309 CONFERENCE - EDUCATION AND TRAINING FOR PARENTS, TEACHERS, CLINICIANS, AUTISTIC ADULTS, AND ANY OTHER PEOPLE IN THE GREATER CHATTANOOGA AREA. 28450 25289 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. 49973 29145 49973 29145 1646719 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 76 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 TOM RICE PRESIDENT 0.50 X X 0 0 0 STEVE THOMASON VICE PRESIDENT 0.50 X X 0 0 0 WESTON PORTER TREASURER 0.50 X X 0 0 0 EMILY LILLEY SECRETARY 0.50 X X 0 0 0 MARY ROBERTSON MEMBER 0.50 X 0 0 0 DEWAYNE GAYLON MEMBER 0.50 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 KATHY PETROS MEMBER 0.50 X 0 0 0 BEKKI HORACK 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 JACKIE BENKERT MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 37056 191478 228534 CLINICAL INCOME 624100 1504635 1504635 CONFERENCE 900099 49309 49309 OCCUPATIONAL THERAPY 624100 25289 25289 MUSIC THERAPY 900099 7557 7557 GREATER CHATTANOOGA AS 900099 6923 6923 12559 12559 1606272 1793 1793 3850 0 3850 3850 3850 89493 37056 18349 71144 71144 OTHER INCOME 900099 313 313 313 1911906 1608378 0 74994 X 1336414 1253556 69494 13364 102311 95968 5320 1023 23416 23416 2293 2293 39676 39676 16215 14642 1573 41388 34973 6415 1564 1564 100680 100680 18393 16535 1858 EVENT 52840 34669 18171 MISCELLANEOUS 13242 13242 PROCESSING FEES 6461 4252 691 1518 LICENSES AND FEES 5750 5750 5603 5503 100 1766246 1646719 85451 34076 164383 133095 9040 73971 61662 97895 2131 761 124040 11026 121284 113014 448290 355879 806790 774615 67918 68774 19900 21057 168000 77127 450753 361778 706571 528736 X 94459 245879 5760 0 100219 245879 806790 774615 145660 0 X X 0 1 X 1 0 X 149321 231267 209087 118812 228534 937021 521714 816121 870112 1366287 1695765 5269999 671035 1047388 1079199 1485099 1924299 6207020 5868 9360 4381 19609 71832 23285 57217 152334 77700 32645 61598 171943 6035077 20 2 13 171 1793 1999 20 2 13 171 1793 1999 671055 1047390 1079212 1485270 1926092 6209019 0.97200 0.97690 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124040 11026 113014 113014 RIGHT OF USE ASSET 355879 355879 LEASE LIABILITY 361778 361778 X 1930255 18349 18349 1911906 0 1911906 1784595 18349 18349 1766246 0 1766246 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, 2021 THROUGH JUNE 30, 2024, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,349. AWARENESS WALK 101601 35590 66011 14070 GOLF TOURNAMENT 23698 1466 22232 4229 1 1250 1250 50 126549 37056 89493 18349 18349 71144 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 IX, LINE 24E EMPLOYEE/VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,878. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,574. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.