Civic Intelligence

Special Needs Network Inc.

990 • Fiscal year 2021 • EIN 05-0617904

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.snnla.org

Refreshing map…

4401 Crenshaw Blvd 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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.9%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$145,833

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,488,212

Down $79,039 (-5.0%) from 2020

Net Assets

Down

$914,368

Down $159,584 (-15%) from 2020

Liabilities

Up

$573,844

Up $80,545 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Down

$5,916,168

Down $182,722 (-3.0%) from 2020

Expenses

Up

$6,026,161

Up $724,529 (+14%) from 2020

Net Income

Down

-$109,993

Down $907,251 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$1,488,212
Liabilities$573,844
Net Assets$914,368
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$5,916,168
Expenses$6,026,161
Net Income-$109,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,000,864
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
Accounts Receivable$457,427$635,592▲ $178,165
Cash and Non-Interest-Bearing Accounts$796,178$483,739▼ $312,439
Pledges and Grants Receivable$309,101$365,000▲ $55,899
Land, Buildings, and Equipment, Net$1,105$441▼ $664
Total Assets$1,567,251$1,488,212▼ $79,039
Other Assets Total$3,440$3,440→ $0
Liabilities
Accounts Payable and Accrued Expenses$323,399$396,635▲ $73,236
Mortgage Notes Payable Secured by Investment Property$169,900$177,209▲ $7,309
Total Liabilities$493,299$573,844▲ $80,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,851$549,368▼ $215,483
Net Assets With Donor Restrictions$309,101$365,000▲ $55,899
Total Net Assets Fund Balance$1,073,952$914,368▼ $159,584
Total Liabilities and Net Assets / Fund Balance$1,567,251$1,488,212▼ $79,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$441$5,159$5,600
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Areva D Martin EsqPresident & Co-founderFT$145,833$145,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$882,212
Program Service Revenue
$5,033,956
Investment Income
$0
Other Revenue
$0
All Other Contributions
$695,943
Change in Net Assets
$-109,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,916,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,916,168
Total Revenue per Form 990
$5,916,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,228,562
Other Expenses$797,599
Total Fundraising Expense$189,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,155,697$152,389$134,091$4,442,177
Payroll Taxes$523,803$19,208$16,902$559,913
Fees for Services Other$200,761$14,944$14,657$230,362
Information Technology$188,006$6,894$6,066$200,966
Current Officers, Directors, Trustees, and Key Employees$136,429$5,003$4,402$145,834
Insurance$106,870$3,919$3,448$114,237
Other Employee Benefits$75,438$2,766$2,434$80,638
Advertising$50,532$1,852$1,630$54,014
Office Expenses$49,213$1,803$1,588$52,604
Occupancy$45,121$1,655$1,456$48,232
Travel$28,306$1,038$913$30,257
Other Expenses$6,210$228$200$6,638
Interest-$1,639-$1,639
Depreciation Depletion$621$23$20$664
Total Functional Expenses$5,621,254$215,350$189,557$6,026,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,026,161
Total Expenses per Audited Statements$6,026,161
Total Expenses per Form 990$6,026,161
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,696
Fundraising Gross Income$84,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$191,090$78,652$62,064$16,588
Pink Pump Affair$79,875$6,044-$6,044
Total Events$270,965$84,696$84,696$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
Business relationship with 35% controlled entity
No
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 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 215, Los Angeles, CA 90043

Signing Officer

Name
Areva Martin Esq
Title
President
Phone
3232917100
Signed
2022-11-14

Organization Details

Principal Officer
Areva Martin Esq
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
197
Volunteers
0

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. This process is unchanged from the prior year.”

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, 2021 and 2020. 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherExpensesGrp/Desc0Supplies, materials, an
IRS990/OtherExpensesGrp/Desc1Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt01750
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt054247
IRS990/OtherExpensesGrp/ProgramServicesAmt16210
IRS990/OtherExpensesGrp/TotalAmt057986
IRS990/OtherExpensesGrp/TotalAmt16638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04155697
IRS990/OtherSalariesAndWagesGrp/TotalAmt04442177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523803
IRS990/PayrollTaxesGrp/TotalAmt0559913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Areva Martin Esq
IRS990/PriorPeriodAdjustmentsAmt0-49591
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05033956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05033956
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/ExpenseAmt095110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02204775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0860241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03894115
IRS990/PYRevenuesLessExpensesAmt0797258
IRS990/PYSalariesCompEmpBnftPaidAmt04441391
IRS990/PYTotalExpensesAmt05301632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06098890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05033956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02177275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06015575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017131370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.80460
IRS990ScheduleA/PublicSupportTotal170Amt05530885
IRS990ScheduleA/SubstantialContributorsTotAmt0484690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02177275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06015575
IRS990ScheduleA/TotalSupportAmt06015604
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/ExpensesSubtotalAmt06026161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05916168
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, 2021 and 2020. 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/TotalBookValueLandBuildingsAmt0441
IRS990ScheduleD/TotalExpensesPerForm990Amt06026161
IRS990ScheduleD/TotalRevenuePerForm990Amt05916168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05916168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06026161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0186269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening Under the Stars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pink Pump Affair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0261
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062064
IRS990/ScheduleJRequiredInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Form 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization organized an audit committee to review and approve the audit. This process is unchanged from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01567251
IRS990/TotalAssetsEOYAmt01488212
IRS990/TotalAssetsGrp/BOYAmt01567251
IRS990/TotalAssetsGrp/EOYAmt01488212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0882212
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05621254
IRS990/TotalFunctionalExpensesGrp/TotalAmt06026161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493299
IRS990/TotalLiabilitiesEOYAmt0573844
IRS990/TotalLiabilitiesGrp/BOYAmt0493299
IRS990/TotalLiabilitiesGrp/EOYAmt0573844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05621254
IRS990/TotalProgramServiceRevenueAmt05033956

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,212
Liabilities
$573,844
Net assets
$914,368
Revenue
$5,916,168
Expenses
$6,026,161
Net income
-$109,993
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
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.57$0.91$5.92$6.03$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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