Civic Intelligence

Adoption and Foster Care Mentoring Inc

990 • Fiscal year 2018 • EIN 04-3575764

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

727 Atlantic Avenue 3rd FloorBoston, MA 02111

(617) 830-5528

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,041,917

Flat from 2018

Net Assets

Flat

$1,926,565

Flat from 2018

Liabilities

Flat

$115,352

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,621,535

Flat from 2018

Expenses

Flat

$1,629,224

Flat from 2018

Net Income

Flat

-$7,689

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $242,273Liabilities 2010: $11,420Net Assets 2010: $230,8532010Assets 2011: $528,878Liabilities 2011: $24,091Net Assets 2011: $504,7872011Assets 2012: $655,476Liabilities 2012: $20,916Net Assets 2012: $634,5602012Assets 2013: $808,100Liabilities 2013: $47,179Net Assets 2013: $760,9212013Assets 2014: $1,109,058Liabilities 2014: $42,656Net Assets 2014: $1,066,4022014Assets 2015: $1,197,123Liabilities 2015: $48,257Net Assets 2015: $1,148,8662015Assets 2016: $1,891,488Liabilities 2016: $32,187Net Assets 2016: $1,859,3012016Assets 2017: $2,028,810Liabilities 2017: $94,556Net Assets 2017: $1,934,2542017Assets 2018: $2,041,917Liabilities 2018: $115,352Net Assets 2018: $1,926,5652018Assets 2018: $2,041,917Liabilities 2018: $115,352Net Assets 2018: $1,926,5652018Assets 2019: $3,759,259Liabilities 2019: $116,864Net Assets 2019: $3,642,3952019Assets 2020: $3,551,659Liabilities 2020: $74,414Net Assets 2020: $3,477,2452020Assets 2021: $4,261,701Liabilities 2021: $88,085Net Assets 2021: $4,173,6162021Assets 2022: $7,865,222Liabilities 2022: $444,300Net Assets 2022: $7,420,9222022Assets 2023: $8,488,646Liabilities 2023: $359,280Net Assets 2023: $8,129,3662023Assets 2024: $8,167,560Liabilities 2024: $312,770Net Assets 2024: $7,854,7902024

Highlighted filing

2018

Assets$2,041,917
Liabilities$115,352
Net Assets$1,926,565

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $275,8702010Expenses 2011: $378,3952011Expenses 2012: $574,6522012Revenue 2013: $765,982Expenses 2013: $639,621Net Income 2013: $126,3612013Revenue 2014: $1,086,944Expenses 2014: $781,463Net Income 2014: $305,4812014Revenue 2015: $976,155Expenses 2015: $893,691Net Income 2015: $82,4642015Revenue 2016: $1,763,042Expenses 2016: $1,052,607Net Income 2016: $710,4352016Revenue 2017: $1,488,802Expenses 2017: $1,413,849Net Income 2017: $74,9532017Revenue 2018: $1,621,535Expenses 2018: $1,629,224Net Income 2018: -$7,6892018Revenue 2018: $1,621,535Expenses 2018: $1,629,224Net Income 2018: -$7,6892018Revenue 2019: $3,469,619Expenses 2019: $1,753,789Net Income 2019: $1,715,8302019Revenue 2020: $1,792,244Expenses 2020: $1,957,394Net Income 2020: -$165,1502020Revenue 2021: $3,038,495Expenses 2021: $2,342,124Net Income 2021: $696,3712021Revenue 2022: $5,734,581Expenses 2022: $2,478,327Net Income 2022: $3,256,2542022Revenue 2023: $3,418,288Expenses 2023: $2,959,408Net Income 2023: $458,8802023Revenue 2024: $3,053,256Expenses 2024: $3,454,049Net Income 2024: -$400,7932024

Highlighted filing

2018

Revenue$1,621,535
Expenses$1,629,224
Net Income-$7,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,714,199
Mission and Program Overview

Mission

Silver lining mentoring's mission is to empower youth in foster care to flourish through committed mentoring relationships and the development of essential life skills.

Silver lining mentoring's mission is to empower youth impacted by foster care to flourish through committed mentoring relationships and the development of essential life skills. Silver lining mentoring (slm) is the only mentoring organization in massachusetts that exclusively serves youth in foster care. The young people served by slm have been removed from their homes due to abuse and/or neglect and face frequent changes in residential programs, schools, communities and caregivers. Slm's volunteer mentors are often the only adults in foster youth's lives who are not paid to spend time with them.silver lining mentoring serves youth ages 7 and older through mentors, a community based one-to-one mentoring program, and through leaders, a life-skills program for young people ages 14 and older who are preparing to "age out" of the child welfare system. Both programs are backed by silver lining's team of clinically trained, masters level program staff who have population-specific experti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,331,113$1,482,811▲ $151,698
Savings and Temporary Cash Investments$391,965$393,815▲ $1,850
Accounts Receivable$274,124$134,675▼ $139,449
Prepaid Expenses and Deferred Charges$19,168$24,286▲ $5,118
Land, Buildings, and Equipment, Net$12,440$6,330▼ $6,110
Total Assets$2,028,810$2,041,917▲ $13,107
Liabilities
Accounts Payable and Accrued Expenses$89,925$112,744▲ $22,819
Deferred Revenue$4,631$2,608▼ $2,023
Total Liabilities$94,556$115,352▲ $20,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,399$1,384,478▼ $6,921
Temporarily Rstr Net Assets$542,855$542,087▼ $768
Total Net Assets Fund Balance$1,934,254$1,926,565▼ $7,689
Total Liabilities and Net Assets / Fund Balance$2,028,810$2,041,917▲ $13,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,330$34,008$40,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$480,000---$480,000
2017$480,000---$480,000
2016$390,000$90,000--$480,000
2015$300,000$90,000--$390,000
2014-$300,000--$300,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colby SwettbergCEOFT$127,750$20,288$148,038
Julie AsherDeputy DirectorFT$101,500$9,599$111,099

Board Members and Trustees

NameTitle
Scott KnoxBoard Chair
Alfonso PerilloVice Chair
Anna VourosDirector
Anne BowieDirector
Bryan NelsonDirector
Danielle HaldermanDirector
Edward HaleDirector
Justin PasquarielloDirector
Maurice G BradshawDirector
Tom ShirkDirector
Roy F BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,498
Program Service Revenue
$2,875
Investment Income
$2,060
Other Revenue
$-91,898
All Other Contributions
$985,395
Change in Net Assets
$-7,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,854
Total Revenue per Audited Statements
$1,625,389
Total Revenue per Form 990
$1,621,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,787
Other Expenses$334,437
Total Fundraising Expense$277,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,179$83,952$153,045$956,176
Current Officers, Directors, Trustees, and Key Employees$103,627-$44,411$148,038
Occupancy$74,126$4,633$13,898$92,657
Fees for Services Accounting$70,427$1,917$19,780$92,124
Payroll Taxes$71,279$3,391$16,808$91,478
Other Employee Benefits$65,973$7,808$12,957$86,738
Fees for Services Other$24,471$1,140-$25,611
Information Technology$12,428$4,318$6,705$23,451
Office Expenses$12,756$798$2,392$15,946
Pension Plan Contributions$9,256$902$2,199$12,357
Depreciation Depletion$8,356$522$1,567$10,445
Insurance$6,419$401$1,204$8,024
Other Expenses$3,044$3,284$2,224$3,044
Travel-$987-$987
Total Functional Expenses$1,237,981$114,053$277,190$1,629,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,633,078
Expenses per Audited Statements$1,629,224
Total Expenses per Form 990$1,629,224
Expenses Not Reported on Form 990$3,854
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,664
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Match Event$524,113-$26,879-
Boston Marathon$50,618-$2,004-
Total Events$596,873-$92,668$-92,668
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
Yes
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 B, Line 11B

The draft 990 is provided to the ceo, director of administration and finance committee of the board for an initial review. Once any necessary changes are made, the 990 is finalized and provided to board members for their review prior to filing.

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

The board requires that all members sign off on the written conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15A

The organization compares compensation for the current ceo to that of other ceos of agencies of similar size. The compensation review was performed by a board subcommittee and recommendation was made to the full board. Final compensation was then approved by the full board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Silver Lining Mentoring Inc
EIN
04-3575764
Phone
6178305528
Address
727 ATLANTIC AVENUE 3RD FLOOR, BOSTON, MA 02111

Signing Officer

Name
Colby Swettberg
Title
CEO
Phone
6172241300
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colby Swettberg
Formed
2001
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
176

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Board designated net assets represents funds set aside by the board of directors for future strategic growth initiatives.

PART X, LINE 2:

Slm 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. Slm has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of december 31, 2018. Slm's information returns are subject to examination by federal and state jurisdictions.

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IRS990/ActivityOrMissionDesc0SILVER LINING MENTORING'S MISSION IS TO EMPOWER YOUTH IMPACTED BY FOSTER CARE TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS AND THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS. SILVER LINING MENTORING (SLM) IS THE ONLY MENTORING ORGANIZATION IN MASSACHUSETTS THAT EXCLUSIVELY SERVES YOUTH IN FOSTER CARE. THE YOUNG PEOPLE SERVED BY SLM HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND/OR NEGLECT AND FACE FREQUENT CHANGES IN RESIDENTIAL PROGRAMS, SCHOOLS, COMMUNITIES AND CAREGIVERS. SLM'S VOLUNTEER MENTORS ARE OFTEN THE ONLY ADULTS IN FOSTER YOUTH'S LIVES WHO ARE NOT PAID TO SPEND TIME WITH THEM.SILVER LINING MENTORING SERVES YOUTH AGES 7 AND OLDER THROUGH MENTORS, A COMMUNITY BASED ONE-TO-ONE MENTORING PROGRAM, AND THROUGH LEADERS, A LIFE-SKILLS PROGRAM FOR YOUNG PEOPLE AGES 14 AND OLDER WHO ARE PREPARING TO "AGE OUT" OF THE CHILD WELFARE SYSTEM. BOTH PROGRAMS ARE BACKED BY SILVER LINING'S TEAM OF CLINICALLY TRAINED, MASTERS LEVEL PROGRAM STAFF WHO HAVE POPULATION-SPECIFIC EXPERTI
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IRS990/Desc0SILVER LINING MENTORING IS PROUD TO REPORT ORGANIZATIONAL PROGRESS. IN 2018 SILVER LINING MENTORING SERVED 403 BOSTON AREA YOUTH AND YOUNG ADULTS THROUGH ONE-TO-ONE MENTORING RELATIONSHIPS, LIFE SKILLS LEARNING, COMMUNITY ACTIVITIES, AND SUPPORT FROM CLINICALLY-TRAINED SOCIAL WORKERS. THE COMMUNITY BASED MENTORING PROGRAM GREW BY 16%. THE LEARN & EARN PROGRAM CONTINUED WITH ITS COHORT-BASED MODEL, WITH 75% OF PARTICIPANTS CHOOSING TO TRANSITION INTO COMMUNITY BASED MENTORING AFTER GRADUATION. SILVER LINING MENTORING CONTINUES TO INVEST IN TRACKING PARTICIPANT OUTCOMES AND HAS DELIVERED IMPRESSIVE RESULTS. A SAMPLE OF DATA SHOWS THAT 76% OF YOUNG PEOPLE WE WORK WITH OVER AGE 18 ARE EMPLOYED, COMPARED TO 43% OF FOSTER CARE ALUMNI NATION-WIDE. IN ADDITION, 74% OF SILVER LINING MENTORING YOUTH HAVE GRADUATED FROM HIGH SCHOOL AND 23% HAVE ENROLLED IN COLLEGE, COMPARED TO 54% AND 3% RESPECTIVELY OF ALL YOUNG ADULTS WHO HAVE LEFT FOSTER CARE.
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt095550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01714199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06705
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04318
IRS990/InformationTechnologyGrp/ProgramServicesAmt012428
IRS990/InformationTechnologyGrp/TotalAmt023451
IRS990/InsuranceGrp/FundraisingAmt01204
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt06419
IRS990/InsuranceGrp/TotalAmt08024
IRS990/InvestmentIncomeGrp/ExclusionAmt02060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06330
IRS990/LandBldgEquipCostOrOtherBssAmt040338
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SILVER LINING MENTORING'S MISSION IS TO EMPOWER YOUTH IMPACTED BY FOSTER CARE TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS AND THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01934254
IRS990/NetAssetsOrFundBalancesEOYAmt01926565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013898
IRS990/OccupancyGrp/ManagementAndGeneralAmt04633
IRS990/OccupancyGrp/ProgramServicesAmt074126
IRS990/OccupancyGrp/TotalAmt092657
IRS990/OfficeExpensesGrp/FundraisingAmt02392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OfficeExpensesGrp/ProgramServicesAmt012756
IRS990/OfficeExpensesGrp/TotalAmt015946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086738
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MENTOR RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt02224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OtherExpensesGrp/ProgramServicesAmt046373
IRS990/OtherExpensesGrp/ProgramServicesAmt110267
IRS990/OtherExpensesGrp/ProgramServicesAmt23044
IRS990/OtherExpensesGrp/TotalAmt046373
IRS990/OtherExpensesGrp/TotalAmt115775
IRS990/OtherExpensesGrp/TotalAmt23044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0766
IRS990/OtherRevenueTotalAmt0766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03391
IRS990/PayrollTaxesGrp/ProgramServicesAmt071279
IRS990/PayrollTaxesGrp/TotalAmt091478
IRS990/PensionPlanContributionsGrp/FundraisingAmt02199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09256
IRS990/PensionPlanContributionsGrp/TotalAmt012357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024286
IRS990/PrincipalOfficerNm0COLBY SWETTBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01547994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0289170
IRS990/PYOtherRevenueAmt0-79320
IRS990/PYProgramServiceRevenueAmt020050
IRS990/PYRevenuesLessExpensesAmt074953
IRS990/PYSalariesCompEmpBnftPaidAmt01124679
IRS990/PYTotalExpensesAmt01413849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01834406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07166759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt07045757
IRS990ScheduleA/SubstantialContributorsTotAmt0121002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01834406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07166759
IRS990ScheduleA/TotalSupportAmt07171863
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0480000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0480000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0480000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0480000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0480000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03854
IRS990ScheduleD/DonatedServicesUseFcltsAmt03854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040338
IRS990ScheduleD/ExpensesNotReportedAmt03854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01629224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt03854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01621535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED NET ASSETS REPRESENTS FUNDS SET ASIDE BY THE BOARD OF DIRECTORS FOR FUTURE STRATEGIC GROWTH INITIATIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SLM 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. SLM HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018. SLM'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06330
IRS990ScheduleD/TotalExpensesPerForm990Amt01629224
IRS990ScheduleD/TotalRevenuePerForm990Amt01621535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0596873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0524113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MATCH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON MARATHON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.31$7.85$3.05$3.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.36$8.13$3.42$2.96$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.44$7.42$5.73$2.48$3.26
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.09$4.17$3.04$2.34$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$1.79$1.96$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.12$3.64$3.47$1.75$1.72
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.93$1.62$1.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.93$1.62$1.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.93$1.49$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$1.76$1.05$0.71
2015Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.98$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$1.09$0.78$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.77$0.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.63$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.50$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.28