Civic Intelligence

Special Needs Network Inc.

990 • Fiscal year 2020 • EIN 05-0617904

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.snnla.org
4401 Crenshaw Blvd No 215Los Angeles, CA 90043

(323) 291-7100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,567,251

Up $601,905 (+62%) from 2019

Net Assets

Up

$1,073,952

Up $797,258 (+288%) from 2019

Liabilities

Down

$493,299

Down $195,353 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$6,098,890

Up $1,316,591 (+28%) from 2019

Expenses

Up

$5,301,632

Up $610,675 (+13%) from 2019

Net Income

Up

$797,258

Up $705,916 (+773%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $440,399Liabilities 2011: $44,247Net Assets 2011: $396,1522011Assets 2012: $1,386,065Liabilities 2012: $37,003Net Assets 2012: $1,349,0622012Assets 2013: $1,278,641Liabilities 2013: $27,120Net Assets 2013: $1,251,5212013Assets 2014: $943,281Liabilities 2014: $24,239Net Assets 2014: $919,0422014Assets 2015: $1,338,461Liabilities 2015: $7,316Net Assets 2015: $1,331,1452015Assets 2016: $939,319Liabilities 2016: $31,944Net Assets 2016: $907,3752016Assets 2017: $1,058,923Liabilities 2017: $126,864Net Assets 2017: $932,0592017Assets 2018: $610,920Liabilities 2018: $425,568Net Assets 2018: $185,3522018Assets 2019: $965,346Liabilities 2019: $688,652Net Assets 2019: $276,6942019Assets 2020: $1,567,251Liabilities 2020: $493,299Net Assets 2020: $1,073,9522020Assets 2021: $1,488,212Liabilities 2021: $573,844Net Assets 2021: $914,3682021Assets 2022: $2,309,140Liabilities 2022: $1,234,518Net Assets 2022: $1,074,6222022Assets 2023: $7,348,191Liabilities 2023: $4,413,206Net Assets 2023: $2,934,9852023Assets 2024: $12,390,779Liabilities 2024: $4,294,948Net Assets 2024: $8,095,8312024

Highlighted filing

2020

Assets$1,567,251
Liabilities$493,299
Net Assets$1,073,952
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $529,1282011Revenue 2012: $1,566,358Expenses 2012: $596,681Net Income 2012: $969,6772012Revenue 2013: $730,494Expenses 2013: $828,035Net Income 2013: -$97,5412013Revenue 2014: $489,451Expenses 2014: $821,930Net Income 2014: -$332,4792014Revenue 2015: $1,693,591Expenses 2015: $1,292,340Net Income 2015: $401,2512015Revenue 2016: $1,824,363Expenses 2016: $1,821,495Net Income 2016: $2,8682016Revenue 2017: $2,805,027Expenses 2017: $2,780,343Net Income 2017: $24,6842017Revenue 2018: $3,572,090Expenses 2018: $3,569,047Net Income 2018: $3,0432018Revenue 2019: $4,782,299Expenses 2019: $4,690,957Net Income 2019: $91,3422019Revenue 2020: $6,098,890Expenses 2020: $5,301,632Net Income 2020: $797,2582020Revenue 2021: $5,916,168Expenses 2021: $6,026,161Net Income 2021: -$109,9932021Revenue 2022: $7,981,249Expenses 2022: $7,820,995Net Income 2022: $160,2542022Revenue 2023: $15,689,833Expenses 2023: $13,829,470Net Income 2023: $1,860,3632023Revenue 2024: $25,954,957Expenses 2024: $20,794,111Net Income 2024: $5,160,8462024

Highlighted filing

2020

Revenue$6,098,890
Expenses$5,301,632
Net Income$797,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$6,102,771
Mission and Program Overview

Mission

Special Needs Network provides advocacy resources and services to families raising children with autism and related disorders. It's work focuses on families who live in under-served communities and children of color.

Special Needs Network provides advocacy resources and services to families raising children with autism and related disorders. Its work focuses on families who live in under-served communities and children of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,615$796,178▲ $671,563
Accounts Receivable$565,522$457,427▼ $108,095
Pledges and Grants Receivable$270,000$309,101▲ $39,101
Loans From Officers Directors$283,420--
Land, Buildings, and Equipment, Net$1,769$1,105▼ $664
Total Assets$965,346$1,567,251▲ $601,905
Other Assets Total$3,440$3,440→ $0
Liabilities
Accounts Payable and Accrued Expenses$255,232$323,399▲ $68,167
Mortgage Notes Payable Secured by Investment Property-$169,900-
Unsecured Notes Loans Payable$150,000--
Total Liabilities$688,652$493,299▼ $195,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,306$764,851▲ $783,157
Net Assets With Donor Restrictions$295,000$309,101▲ $14,101
Total Net Assets Fund Balance$276,694$1,073,952▲ $797,258
Total Liabilities and Net Assets / Fund Balance$965,346$1,567,251▲ $601,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,105$4,495$5,600
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Areva D Martin EsqPresident & Co-founderFT$130,000$130,000

Board Members and Trustees

NameTitle
Bonnie Berry LaMon EsqVice President
Anshu Batra MDDirector
Daryl OsbyDirector
Kym WhitleyDirector
Oscar MadrigalDirector
Rahel Z MengisteDirector
Randy Miller EsqDirector
Shamya UllahDirector
Yvette Chappell-IngramDirector
Sonjia White EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,775
Program Service Revenue
$3,894,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,465,103
Change in Net Assets
$797,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,098,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,098,890
Total Revenue per Form 990
$6,098,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,441,391
Other Expenses$860,241
Total Fundraising Expense$225,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,489,329$184,318$124,698$3,798,345
Payroll Taxes$369,337$19,510$13,199$402,046
Fees for Services Other$277,461$15,978$63,303$356,742
Information Technology$141,018$7,449$5,040$153,507
Current Officers, Directors, Trustees, and Key Employees$119,424$6,308$4,268$130,000
Other Employee Benefits$101,970$5,386$3,644$111,000
Insurance$85,251$4,503$3,047$92,801
Occupancy$68,222$3,604$2,438$74,264
Office Expenses$60,848$3,214$2,174$66,236
Advertising$32,073$1,693$1,146$34,912
Travel$24,926$1,317$891$27,134
Other Expenses$9,615$508$344$10,467
Depreciation Depletion$610$32$22$664
Total Functional Expenses$4,820,057$255,932$225,643$5,301,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,301,632
Total Expenses per Audited Statements$5,301,632
Total Expenses per Form 990$5,301,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,881
Fundraising Gross Income$3,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Pump Affair$69,653$3,881$2,265$1,616
Total Events$69,653$3,881$3,881$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Areva Martin EsqInterest person is a stakeholder in The Areva Martin CompaniesConsulting fees paid totaling $130,000 during the year ended December 31, 2020.No$130,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$283,420--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, line 11B

“The Organization distributes a copy of the Form 990 to its board of directors for approval prior to filing.”

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

“Board meetings are held regularly. Each board member is required to review and sign an annual conflict of interest statement in addition to bringing any new conflicts to the board as they arise.”

Form 990, Part VI, Section C, line 19

“The Organization makes its Form 1023 and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Network Inc
EIN
05-0617904
Phone
3232917100
Address
4401 Crenshaw Blvd No 215, Los Angeles, CA 90043

Signing Officer

Name
Areva Martin Esq
Title
President
Phone
3232917100
Signed
2021-11-08

Organization Details

Principal Officer
Areva Martin Esq
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
161
Volunteers
10

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization organized an audit committee to review and approve the audit.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at December 31, 2020 and 2019. Generally, Special Needs Network Inc's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing.”

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IRS990/Desc0Center for Autism and Developmental Disabilities (CADD) - the clinic provides a medical home for children with learning, developmental and mental health issues by offering comprehensive assessments, ABA, speech and occupational therapy, and other needed services. The wide range of free or low-cost health and social services targets at-risk and low-income youth and families and provides services such as family counseling, legal support services, and educational training for parents and caretakers.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Co-founder
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0764851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02438
IRS990/OccupancyGrp/ManagementAndGeneralAmt03604
IRS990/OccupancyGrp/ProgramServicesAmt068222
IRS990/OccupancyGrp/TotalAmt074264
IRS990/OfficeExpensesGrp/FundraisingAmt02174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03214
IRS990/OfficeExpensesGrp/ProgramServicesAmt060848
IRS990/OfficeExpensesGrp/TotalAmt066236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03440
IRS990/OtherAssetsTotalGrp/EOYAmt03440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111000
IRS990/OtherExpensesGrp/Desc0Supplies, materials, an
IRS990/OtherExpensesGrp/Desc1Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt01429
IRS990/OtherExpensesGrp/FundraisingAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1508
IRS990/OtherExpensesGrp/ProgramServicesAmt039973
IRS990/OtherExpensesGrp/ProgramServicesAmt19615
IRS990/OtherExpensesGrp/TotalAmt043514
IRS990/OtherExpensesGrp/TotalAmt110467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03489329
IRS990/OtherSalariesAndWagesGrp/TotalAmt03798345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369337
IRS990/PayrollTaxesGrp/TotalAmt0402046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309101
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Areva Martin Esq
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03894115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03894115
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Advocacy & Outreach: During the COVID-19 crisis, SNN foresaw our new normal and quickly adjusted the delivery of our services and programs to ensure we stayed available and supportive of our constituency. A 24-hour hotline overseen by a licensed clinical social worker that provides phone intervention and guidance to cope with stressors and provide basic information about virus testing sites, ABA therapy, respite, educational, housing, rental payments, mental health, food, transportation, computer, and online assistance. Weekly Podcasts featuring health, wellness, and behavioral experts to provide additional resources and support to families and an Online tri-weekly talk show called The Special Report that tackled everything from Covid-19 concerns to systemic racism that welcomed a variety of experts from around the country.Direct Services: Special Needs Network hosted a Food pantry providing non-perishable items to seniors and individuals with disabilities via contactless community events. Our Back to School Program Distributed backpacks, school supplies, food, and PPE via a drive-through event in South Los Angeles and our Christmas Care Exchange, Collected and distributed over 3000 toys and PPE to families via a drive-through event in South Los Angeles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01073790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0789177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03708509
IRS990/PYRevenuesLessExpensesAmt091342
IRS990/PYSalariesCompEmpBnftPaidAmt03882518
IRS990/PYTotalExpensesAmt04690957
IRS990/PYTotalProfFndrsngExpnsAmt019262
IRS990/PYTotalRevenueAmt04782299
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0797258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03894115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02177275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01375759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06509122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012545940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt05237066
IRS990ScheduleA/SubstantialContributorsTotAmt01272056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02177275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01073790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01375759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06509122
IRS990ScheduleA/TotalSupportAmt06509229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05301632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06098890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at December 31, 2020 and 2019. Generally, Special Needs Network Inc's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105
IRS990ScheduleD/TotalExpensesPerForm990Amt05301632
IRS990ScheduleD/TotalRevenuePerForm990Amt06098890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06098890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05301632
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0317101
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0286101
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Grace Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0112 Harvard Ave Suite 224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Claremont
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pink Pump Affair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02265
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0317101
IRS990ScheduleG/TotalNetToOrganizationAmt0286101
IRS990ScheduleG/TotalRetainedByContractorsAmt031000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Areva Martin Esq
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Interest person is a stakeholder in The Areva Martin Companies
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting fees paid totaling $130,000 during the year ended December 31, 2020.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow needs.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0253296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Areva Martin Esq
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Areva Martin, Esq. is the President and Co-founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization distributes a copy of the Form 990 to its board of directors for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are held regularly. Each board member is required to review and sign an annual conflict of interest statement in addition to bringing any new conflicts to the board as they arise.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,251
Liabilities
$493,299
Net assets
$1,073,952
Revenue
$6,098,890
Expenses
$5,301,632
Net income
$797,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.29$8.10$26.0$20.8$5.16
2023Detailed filing. Detailed filing data is available for this year.$7.35$4.41$2.93$15.7$13.8$1.86
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.23$1.07$7.98$7.82$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.57$0.91$5.92$6.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.07$6.10$5.30$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.69$0.28$4.78$4.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.43$0.19$3.57$3.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$2.81$2.78$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.03$0.91$1.82$1.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.69$1.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.49$0.82$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.03$1.25$0.73$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$1.57$0.60$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.53