Civic Intelligence

Special Needs Network Inc.

990 • Fiscal year 2022 • EIN 05-0617904

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$192,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,309,140

Up $820,928 (+55%) from 2021

Net Assets

Up

$1,074,622

Up $160,254 (+18%) from 2021

Liabilities

Up

$1,234,518

Up $660,674 (+115%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Up

$7,981,249

Up $2,065,081 (+35%) from 2021

Expenses

Up

$7,820,995

Up $1,794,834 (+30%) from 2021

Net Income

Up

$160,254

Up $270,247 (+246%) from 2021

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

2022

Assets$2,309,140
Liabilities$1,234,518
Net Assets$1,074,622
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$7,981,249
Expenses$7,820,995
Net Income$160,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,098,489
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$635,592$989,403▲ $353,811
Pledges and Grants Receivable$365,000$662,950▲ $297,950
Cash and Non-Interest-Bearing Accounts$483,739$653,347▲ $169,608
Loans From Officers Directors-$138,733-
Land, Buildings, and Equipment, Net$441$0▼ $441
Total Assets$1,488,212$2,309,140▲ $820,928
Other Assets Total$3,440$3,440→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,209$649,840▲ $472,631
Accounts Payable and Accrued Expenses$396,635$445,945▲ $49,310
Total Liabilities$573,844$1,234,518▲ $660,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$365,000$1,148,367▲ $783,367
Net Assets Without Donor Restrictions$549,368$-73,745▼ $623,113
Total Net Assets Fund Balance$914,368$1,074,622▲ $160,254
Total Liabilities and Net Assets / Fund Balance$1,488,212$2,309,140▲ $820,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,600$5,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Areva D Martin EsqPresident & Co-founderFT$180,000$12,000$192,000
Juan Carlos GarciaVice President of OperationsFT$124,604$3,997$128,601
Daniel MendozaAssociate Vice President of Clinical ServicesFT$114,843$3,239$118,082
Edguin CastellanosAssociate VP of Finance and Business ServicesFT$109,988$3,529$113,517
Daniel FaustoCreative and Brand DirectorFT$109,776-$109,776
Marcos AguilarDirector of Clinical and Intervention ServicesFT$103,981$3,007$106,988

Board Members and Trustees

NameTitle
Bonnie Berry LaMon EsqVice President
Alicia Sutton JonesDirector
Anshu Batra MDDirector
Daryl OsbyDirector
Kym WhitleyDirector
Rahel Z Mengiste-CookDirector
Randy Miller EsqDirector
Tensie Taylor MEdDirector
Sonjia White EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,100
Program Service Revenue
$6,176,149
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,105,844
Change in Net Assets
$160,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,981,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,981,249
Total Revenue per Form 990
$7,981,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,628,971
Other Expenses$1,192,024
Total Fundraising Expense$125,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,420,143$242,131$85,384$5,747,658
Payroll Taxes$495,668$22,143$7,808$525,619
Fees for Services Other$219,306$17,331$13,423$250,060
Current Officers, Directors, Trustees, and Key Employees$180,706$8,350$2,944$192,000
Information Technology$176,323$7,877$2,778$186,978
Other Employee Benefits$154,366$6,896$2,432$163,694
Insurance$136,204$6,085$2,146$144,435
Office Expenses$85,161$3,804$1,341$90,306
Occupancy$52,694$2,354$830$55,878
Advertising$40,237$1,796$634$42,667
Travel$37,794$1,671$589$40,054
Interest-$12,650-$12,650
Other Expenses$2,809$125$44$2,978
Depreciation Depletion$415$19$7$441
Total Functional Expenses$7,346,572$348,632$125,791$7,820,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,820,995
Total Expenses per Audited Statements$7,820,995
Total Expenses per Form 990$7,820,995
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$117,240
Fundraising Gross Income$117,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Pump Affair$207,638$78,289$30,398$47,891
Evening Under the Stars$100,658$38,951$11,000$27,951
Total Events$308,296$117,240$117,240$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$138,733-
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
2023-11-14

Organization Details

Principal Officer
Areva Martin Esq
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
304
Volunteers
300

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, 2022 and 2021. 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/Form990PartVIISectionAGrp/TitleTxt0President & Co-founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Clinical and Intervention Services
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate VP of Finance and Business Services
IRS990/Form990PartVIISectionAGrp/TitleTxt12Creative and Brand Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Associate Vice President of Clinical Services
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IRS990/GovernmentGrantsAmt0508200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08098489
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02778
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07877
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176323
IRS990/InformationTechnologyGrp/TotalAmt0186978
IRS990/InsuranceGrp/FundraisingAmt02146
IRS990/InsuranceGrp/ManagementAndGeneralAmt06085
IRS990/InsuranceGrp/ProgramServicesAmt0136204
IRS990/InsuranceGrp/TotalAmt0144435
IRS990/InterestGrp/ManagementAndGeneralAmt012650
IRS990/InterestGrp/TotalAmt012650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Special 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0649840
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IRS990/NetAssetsOrFundBalancesEOYAmt01074622
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-73745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0830
IRS990/OccupancyGrp/ManagementAndGeneralAmt02354
IRS990/OccupancyGrp/ProgramServicesAmt052694
IRS990/OccupancyGrp/TotalAmt055878
IRS990/OfficeExpensesGrp/FundraisingAmt01341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OfficeExpensesGrp/ProgramServicesAmt085161
IRS990/OfficeExpensesGrp/TotalAmt090306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03440
IRS990/OtherAssetsTotalGrp/EOYAmt03440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163694
IRS990/OtherExpensesGrp/Desc0Supplies, materials, an
IRS990/OtherExpensesGrp/Desc1Meals and entertainment
IRS990/OtherExpensesGrp/Desc2Donor and board develop
IRS990/OtherExpensesGrp/FundraisingAmt05161
IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt0327634
IRS990/OtherExpensesGrp/ProgramServicesAmt117112
IRS990/OtherExpensesGrp/ProgramServicesAmt22809
IRS990/OtherExpensesGrp/TotalAmt0347431
IRS990/OtherExpensesGrp/TotalAmt118146
IRS990/OtherExpensesGrp/TotalAmt22978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05420143
IRS990/OtherSalariesAndWagesGrp/TotalAmt05747658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495668
IRS990/PayrollTaxesGrp/TotalAmt0525619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0662950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Areva Martin Esq
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06176149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06176149
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/ExpenseAmt0108656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0797599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05033956
IRS990/PYRevenuesLessExpensesAmt0-109993
IRS990/PYSalariesCompEmpBnftPaidAmt05228562
IRS990/PYTotalExpensesAmt06026161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05916168
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06176149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01805100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02177275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06735899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021587297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt05913239
IRS990ScheduleA/SubstantialContributorsTotAmt0822660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01805100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02177275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06735899
IRS990ScheduleA/TotalSupportAmt06735899
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/ExpensesSubtotalAmt07820995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07981249
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, 2022 and 2021. 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07820995
IRS990ScheduleD/TotalRevenuePerForm990Amt07981249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07981249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07820995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0129349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening Under the Stars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pink Pump Affair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0207638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,140
Liabilities
$1,234,518
Net assets
$1,074,622
Revenue
$7,981,249
Expenses
$7,820,995
Net income
$160,254
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
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