Civic Intelligence

Federation for Children with Special Needs Inc.

990 • Fiscal year 2014 • EIN 04-2557572

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 15, 2015

Schrafft Center 529 Main StSuite 1M3Boston, MA 02129

(617) 236-7210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,392

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,035,390

Up $150,098 (+17%) from 2013

Net Assets

Up

$897,702

Up $140,527 (+19%) from 2013

Liabilities

Up

$137,688

Up $9,571 (+7.5%) from 2013

Revenue

Up

$3,202,635

Up $148,389 (+4.9%) from 2013

Expenses

Up

$3,062,108

Up $161,193 (+5.6%) from 2013

Net Income

Down

$140,527

Down $12,804 (-8.4%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $655,904Liabilities 2011: $159,212Net Assets 2011: $496,6922011Assets 2012: $741,245Liabilities 2012: $137,401Net Assets 2012: $603,8442012Assets 2013: $885,292Liabilities 2013: $128,117Net Assets 2013: $757,1752013Assets 2014: $1,035,390Liabilities 2014: $137,688Net Assets 2014: $897,7022014Assets 2015: $1,137,356Liabilities 2015: $146,321Net Assets 2015: $991,0352015Assets 2016: $1,333,602Liabilities 2016: $154,777Net Assets 2016: $1,178,8252016Assets 2017: $1,454,204Liabilities 2017: $218,708Net Assets 2017: $1,235,4962017Assets 2018: $1,298,529Liabilities 2018: $294,152Net Assets 2018: $1,004,3772018Assets 2019: $1,118,224Liabilities 2019: $217,889Net Assets 2019: $900,3352019Assets 2020: $1,679,649Liabilities 2020: $873,995Net Assets 2020: $805,6542020Assets 2021: $1,908,527Liabilities 2021: $460,784Net Assets 2021: $1,447,7432021Assets 2022: $1,857,536Liabilities 2022: $342,174Net Assets 2022: $1,515,3622022Assets 2023: $4,149,179Liabilities 2023: $2,752,734Net Assets 2023: $1,396,4452023Assets 2024: $5,654,927Liabilities 2024: $1,961,204Net Assets 2024: $3,693,7232024

Highlighted filing

2014

Assets$1,035,390
Liabilities$137,688
Net Assets$897,702

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,026,034Expenses 2011: $3,022,040Net Income 2011: $3,9942011Expenses 2012: $2,803,3912012Revenue 2013: $3,054,246Expenses 2013: $2,900,915Net Income 2013: $153,3312013Revenue 2014: $3,202,635Expenses 2014: $3,062,108Net Income 2014: $140,5272014Revenue 2015: $3,189,291Expenses 2015: $3,095,958Net Income 2015: $93,3332015Revenue 2016: $3,325,626Expenses 2016: $3,137,836Net Income 2016: $187,7902016Revenue 2017: $3,746,362Expenses 2017: $3,689,691Net Income 2017: $56,6712017Revenue 2018: $3,376,305Expenses 2018: $3,607,424Net Income 2018: -$231,1192018Revenue 2019: $4,295,125Expenses 2019: $4,399,167Net Income 2019: -$104,0422019Revenue 2020: $4,278,473Expenses 2020: $4,373,154Net Income 2020: -$94,6812020Revenue 2021: $5,264,786Expenses 2021: $4,622,697Net Income 2021: $642,0892021Revenue 2022: $4,964,194Expenses 2022: $4,896,575Net Income 2022: $67,6192022Revenue 2023: $5,510,444Expenses 2023: $5,629,361Net Income 2023: -$118,9172023Revenue 2024: $8,556,068Expenses 2024: $6,258,790Net Income 2024: $2,297,2782024

Highlighted filing

2014

Revenue$3,202,635
Expenses$3,062,108
Net Income$140,527
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,256,916
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

Providing information, support and assistance to parents of children with disabilities, their professional partners and their communities and informing and enabling parents to play a key role as partners with schools in ensuring children's success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$480,145$452,980▼ $27,165
Cash and Non-Interest-Bearing Accounts$102,347$268,063▲ $165,716
Savings and Temporary Cash Investments$257,267$242,006▼ $15,261
Prepaid Expenses and Deferred Charges$45,533$72,341▲ $26,808
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$885,292$1,035,390▲ $150,098
Liabilities
Accounts Payable and Accrued Expenses$110,549$110,363▼ $186
Deferred Revenue$17,568$27,325▲ $9,757
Other Liabilities$0$0→ $0
Total Liabilities$128,117$137,688▲ $9,571
Net Assets / Fund Balance
Unrestricted Net Assets$702,007$811,722▲ $109,715
Temporarily Rstr Net Assets$55,168$85,980▲ $30,812
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$757,175$897,702▲ $140,527
Total Liabilities and Net Assets / Fund Balance$885,292$1,035,390▲ $150,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$54,886$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RobisonExecutive DirectorFT$114,693$20,699$135,392

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,994,250
Program Service Revenue
$193,823
Investment Income
$239
Other Revenue
$14,323
All Other Contributions
$189,192
Change in Net Assets
$140,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,202,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,202,635
Total Revenue per Form 990
$3,202,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,189
Other Expenses$896,919
Total Fundraising Expense$140,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,226$269,114$95,290$1,593,630
Other Employee Benefits$201,995$43,662$15,691$261,348
Other Expenses$195,068$0$0$195,068
Occupancy$118,572$34,656$9,765$162,993
Payroll Taxes$113,945$25,016$8,212$147,173
Fees for Services Other$142,738--$142,738
Current Officers, Directors, Trustees, and Key Employees$99,860$42,797$0$142,657
Office Expenses$68,222$13,645$5,056$86,923
Conferences and Meetings$81,447--$81,447
Fees for Services Accounting-$26,417-$26,417
Travel$25,622$75$35$25,732
Pension Plan Contributions$15,700$4,314$367$20,381
All Other Expenses-$13,743$6,199$19,942
Information Technology$5,828$6,019$55$11,902
Insurance-$6,234-$6,234
Total Functional Expenses$2,435,746$485,692$140,670$3,062,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,062,108
Total Expenses per Audited Statements$3,062,108
Total Expenses per Form 990$3,062,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,281
Fundraising Gross Income$54,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$214,877$41,130$9,074$32,056
Event 2$13,151$13,151$1,006$12,145
Total Events$228,028$54,281$54,281$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee has such powers.

Form 990, Part VI, Section B, Line 11B

The Director of Finance prepares returns which are reviewed by the Finance Committee and Board of Directors for approval. The Director of Finance signs and files after approval.

Form 990, Part VI, Section B, Line 12C

Board members complete and sign a conflict of interest questionnaire annually, and discuss and approve any potential conflicts.

Form 990, Part VI, Section C, Line 19

The organization makes its tax returns and other documents available to the public upon request.

Filing and Contact Details

Filer

EIN
04-2557572
Phone
6172367210

Signing Officer

Name
Thomas Hamel
Title
Director of Finance
Phone
6172367210
Signed
2015-06-15

Organization Details

Principal Officer
Richard Robison
Formed
1974
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2

Our Audit Committee assumes responsibility for oversight of the audit and review of financial statements, along with selection of an independent accountant.

Financial Statement Notes

Schedule D, Part X, Line 2

The Agency accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The Agency has determined there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at October 31, 2014 and 2013. The Agency's information returns are subject to examination by the Federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/Desc0Parent Information and Referral Services responded to more than 25,000 call/emails requesting information on educational services; presented more than 500 training workshops to 9,000 families and professionals; provided education, advocacy, and networking for more than 900 at our annual conference; distributed a quarterly newsletter to more than 35,000 parents and professionals; maintained website which received more than 1,500,000 visits; partnered with more than 130 school districts through MassPAC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4former president
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173747
IRS990/FundraisingDirectExpensesAmt054281
IRS990/FundraisingGrossIncomeAmt054281
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02590169
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03256916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06019
IRS990/InformationTechnologyGrp/ProgramServicesAmt05828
IRS990/InformationTechnologyGrp/TotalAmt011902
IRS990/InsuranceGrp/ManagementAndGeneralAmt06234
IRS990/InsuranceGrp/TotalAmt06234
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054886
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Providing information, support and assistance to parents of children with disabilities, their professional partners and their communities. Informing and enabling parents to play a key role as partners with schools in ensuring children's success in school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0757175
IRS990/NetAssetsOrFundBalancesEOYAmt0897702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09765
IRS990/OccupancyGrp/ManagementAndGeneralAmt034656
IRS990/OccupancyGrp/ProgramServicesAmt0118572
IRS990/OccupancyGrp/TotalAmt0162993
IRS990/OfficeExpensesGrp/FundraisingAmt05056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013645
IRS990/OfficeExpensesGrp/ProgramServicesAmt068222
IRS990/OfficeExpensesGrp/TotalAmt086923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261348
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Client Stipends
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt087493
IRS990/OtherExpensesGrp/ProgramServicesAmt150030
IRS990/OtherExpensesGrp/ProgramServicesAmt2195068
IRS990/OtherExpensesGrp/TotalAmt087493
IRS990/OtherExpensesGrp/TotalAmt150030
IRS990/OtherExpensesGrp/TotalAmt2195068
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13989
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt014323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229226
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113945
IRS990/PayrollTaxesGrp/TotalAmt0147173
IRS990/PensionPlanContributionsGrp/FundraisingAmt0367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015700
IRS990/PensionPlanContributionsGrp/TotalAmt020381
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072341
IRS990/PrincipalOfficerNm0Richard Robison
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference Fees
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Fees
IRS990/ProgramServiceRevenueGrp/Desc2Parent Advisory Committee Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Health Information and Referral Services responded to more than 3,000 requests for information on services for children with complex health issues, HIV-AIDS; conducted more than 100 workshops for families with health care issues; conducted annual conference attended by 125 participants; held Family Networking Day for families affected/infected by HIV-AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0883002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02819379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0928143
IRS990/PYOtherRevenueAmt014180
IRS990/PYProgramServiceRevenueAmt0220547
IRS990/PYRevenuesLessExpensesAmt0153331
IRS990/PYSalariesCompEmpBnftPaidAmt01972772
IRS990/PYTotalExpensesAmt02900915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03054246
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.96$3.69$8.56$6.26$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.15$2.75$1.40$5.51$5.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.34$1.52$4.96$4.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.46$1.45$5.26$4.62$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.87$0.81$4.28$4.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$4.30$4.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.00$3.38$3.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.24$3.75$3.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$3.33$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$3.19$3.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$3.20$3.06$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$3.05$2.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$2.80
2011Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$3.03$3.02$0.00