Civic Intelligence

Special Needs Network Inc.

990 • Fiscal year 2023 • EIN 05-0617904

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$300,766

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,348,191

Up $5,039,051 (+218%) from 2022

Net Assets

Up

$2,934,985

Up $1,860,363 (+173%) from 2022

Liabilities

Up

$4,413,206

Up $3,178,688 (+257%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$15,689,833

Up $7,708,584 (+97%) from 2022

Expenses

Up

$13,829,470

Up $6,008,475 (+77%) from 2022

Net Income

Up

$1,860,363

Up $1,700,109 (+1061%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$7,348,191
Liabilities$4,413,206
Net Assets$2,934,985
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$15,689,833
Expenses$13,829,470
Net Income$1,860,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$15,979,464
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
Pledges and Grants Receivable$662,950$2,086,800▲ $1,423,850
Cash and Non-Interest-Bearing Accounts$653,347$1,079,807▲ $426,460
Accounts Receivable$989,403$993,561▲ $4,158
Loans From Officers Directors$138,733--
Land, Buildings, and Equipment, Net$0$118,493▲ $118,493
Total Assets$2,309,140$7,348,191▲ $5,039,051
Other Assets Total$3,440$3,069,530▲ $3,066,090
Liabilities
Other Liabilities$0$3,171,243▲ $3,171,243
Mortgage Notes Payable Secured by Investment Property$649,840$644,552▼ $5,288
Accounts Payable and Accrued Expenses$445,945$597,411▲ $151,466
Total Liabilities$1,234,518$4,413,206▲ $3,178,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,148,367$2,072,217▲ $923,850
Net Assets Without Donor Restrictions$-73,745$862,768▲ $936,513
Total Net Assets Fund Balance$1,074,622$2,934,985▲ $1,860,363
Total Liabilities and Net Assets / Fund Balance$2,309,140$7,348,191▲ $5,039,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,011$15,627$83,638
Equipment$50,482$5,541$56,023
Other Assets Org$3,066,090--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Areva D Martin EsqPresident & Co-founderFT$288,766$12,000$300,766
Daniel MendozaAssociate VP of Clinical Quality and OutcomesFT$160,200$1,392$161,592
Daniel MendozaAssociate VP of Clinical Quality and-$160,200$1,392$161,592
Edguin CastellanosAssociate VP of Finance anFT$146,307$1,538$147,845
Juan Carlos GarciaVP of OperationsFT$143,802$1,749$145,551
Carolina Elizabeth GonzalezAssociate VP of Clinical Quality and OutcomesFT$137,071$1,245$138,316
Marcos AguilarDirector of Clinical and IFT$116,775$1,270$118,045

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
$7,715,959
Program Service Revenue
$7,973,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323,002
Change in Net Assets
$1,860,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,689,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,689,833
Total Revenue per Form 990
$15,689,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,906,771
Other Expenses$3,904,699
Total Fundraising Expense$165,262
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,134,897$333,854$91,309$8,560,060
Fees for Services Other$1,537,083$63,820$17,455$1,618,358
Payroll Taxes$757,765$31,099$8,505$797,369
Occupancy$337,082$13,834$3,784$354,700
Information Technology$310,610$12,747$3,486$326,843
Current Officers, Directors, Trustees, and Key Employees$285,828$11,730$3,208$300,766
Other Employee Benefits$236,229$9,695$2,652$248,576
Office Expenses$228,129$9,362$2,560$240,051
Insurance$198,260$8,136$2,225$208,621
Travel$135,231$5,550$1,518$142,299
Advertising$108,789$4,465$1,221$114,475
Other Expenses$31,878$1,308$358$33,544
Interest-$23,842-$23,842
Fees for Services Professional Fundraising--$18,000$18,000
Depreciation Depletion$14,795$607$166$15,568
Total Functional Expenses$13,101,929$562,279$165,262$13,829,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,829,470
Total Expenses per Audited Statements$13,829,470
Total Expenses per Form 990$13,829,470
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$289,631
Fundraising Gross Income$289,631
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$97,766$200,573$152,732$47,841
Pink Pump Affair$237,258$89,058$28,360$60,698
Total Events$335,024$289,631$289,631$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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,171,243
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
2024-11-14

Organization Details

Principal Officer
Areva Martin Esq
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
546
Volunteers
276

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 IX, line 11G

“Professional fees: Program service expenses 466,964. Management and general expenses 19,903. Fundraising expenses 5,444. Total expenses 492,311. Contracted services: Program service expenses 1,070,119. Management and general expenses 43,917. Fundraising expenses 12,011. Total expenses 1,126,047.”

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, 2023 and 2022. 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.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0445945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0597411
IRS990/AccountsReceivableGrp/BOYAmt0989403
IRS990/AccountsReceivableGrp/EOYAmt0993561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Special 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/AdvertisingGrp/FundraisingAmt01221
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04465
IRS990/AdvertisingGrp/ProgramServicesAmt0108789
IRS990/AdvertisingGrp/TotalAmt0114475
IRS990/AllOtherContributionsAmt0323002
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Business Services
IRS990/BooksInCareOfDetail/PhoneNum03232917100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 Crenshaw Blvd Suite 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0653347
IRS990/CashNonInterestBearingGrp/EOYAmt01079807
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0285828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300766
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045393
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07715959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03904699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07973874
IRS990/CYRevenuesLessExpensesAmt01860363
IRS990/CYSalariesCompEmpBnftPaidAmt09906771
IRS990/CYTotalExpensesAmt013829470
IRS990/CYTotalFundraisingExpenseAmt0165262
IRS990/CYTotalProfFndrsngExpnsAmt018000
IRS990/CYTotalRevenueAmt015689833
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0166
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0607
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014795
IRS990/DepreciationDepletionGrp/TotalAmt015568
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01148367
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02072217
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0546
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012975471
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01537083
IRS990/FeesForServicesOtherGrp/TotalAmt01618358
IRS990/FeesForServicesProfFundraising/FundraisingAmt018000
IRS990/FeesForServicesProfFundraising/TotalAmt018000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141392
IRS990/Form990PartVIISectionAGrp/PersonNm0Areva D Martin Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Bonnie Berry LaMon Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonjia White Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Anshu Batra MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Alicia Sutton Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Rahel Z Mengiste-Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Miller Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Daryl Osby
IRS990/Form990PartVIISectionAGrp/PersonNm8Kym Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm9Tensie Taylor MEd
IRS990/Form990PartVIISectionAGrp/PersonNm10Marcos Aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm11Edguin Castellanos
IRS990/Form990PartVIISectionAGrp/PersonNm12Carolina Elizabeth Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm13Juan Carlos Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Mendoza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0288766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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 I
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate VP of Finance an
IRS990/Form990PartVIISectionAGrp/TitleTxt12Associate VP of Clinical Quality and Outcomes
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Associate VP of Clinical Quality and Outcomes
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045393
IRS990/FundraisingDirectExpensesAmt0289631
IRS990/FundraisingGrossIncomeAmt0289631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07347564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015979464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03486
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012747
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310610
IRS990/InformationTechnologyGrp/TotalAmt0326843
IRS990/InsuranceGrp/FundraisingAmt02225
IRS990/InsuranceGrp/ManagementAndGeneralAmt08136
IRS990/InsuranceGrp/ProgramServicesAmt0198260
IRS990/InsuranceGrp/TotalAmt0208621
IRS990/InterestGrp/ManagementAndGeneralAmt023842
IRS990/InterestGrp/TotalAmt023842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0304
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118493
IRS990/LandBldgEquipCostOrOtherBssAmt0139661
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0138733
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0649840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0644552
IRS990/NetAssetsOrFundBalancesBOYAmt01074622
IRS990/NetAssetsOrFundBalancesEOYAmt02934985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-73745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0862768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03784
IRS990/OccupancyGrp/ManagementAndGeneralAmt013834
IRS990/OccupancyGrp/ProgramServicesAmt0337082
IRS990/OccupancyGrp/TotalAmt0354700
IRS990/OfficeExpensesGrp/FundraisingAmt02560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228129
IRS990/OfficeExpensesGrp/TotalAmt0240051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03440
IRS990/OtherAssetsTotalGrp/EOYAmt03069530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248576
IRS990/OtherExpensesGrp/Desc0Supplies, materials, an
IRS990/OtherExpensesGrp/Desc1Donor and board develop
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt07503
IRS990/OtherExpensesGrp/FundraisingAmt1932
IRS990/OtherExpensesGrp/FundraisingAmt2380
IRS990/OtherExpensesGrp/FundraisingAmt3358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31308
IRS990/OtherExpensesGrp/ProgramServicesAmt0668480
IRS990/OtherExpensesGrp/ProgramServicesAmt183017
IRS990/OtherExpensesGrp/ProgramServicesAmt233856
IRS990/OtherExpensesGrp/ProgramServicesAmt331878
IRS990/OtherExpensesGrp/TotalAmt0703417
IRS990/OtherExpensesGrp/TotalAmt187356
IRS990/OtherExpensesGrp/TotalAmt235625
IRS990/OtherExpensesGrp/TotalAmt333544
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03171243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08134897
IRS990/OtherSalariesAndWagesGrp/TotalAmt08560060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757765
IRS990/PayrollTaxesGrp/TotalAmt0797369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0662950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02086800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Areva Martin Esq
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07973874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07973874
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 3,000 toys and PPE to families via a drive-through event in South Los Angeles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01805100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01192024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06176149
IRS990/PYRevenuesLessExpensesAmt0160254
IRS990/PYSalariesCompEmpBnftPaidAmt06628971
IRS990/PYTotalExpensesAmt07820995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07981249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01860363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07973874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07715959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01805100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02177275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01073790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013654336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026786603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt013345510
IRS990ScheduleA/SubstantialContributorsTotAmt0308826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07715959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01805100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02177275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01073790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013654336
IRS990ScheduleA/TotalSupportAmt013654336
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/EquipmentGrp/BookValueAmt050482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013829470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13066090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03171243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015689833
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, 2023 and 2022. 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/TotalBookValueLandBuildingsAmt0118493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03069530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,348,191
Liabilities
$4,413,206
Net assets
$2,934,985
Revenue
$15,689,833
Expenses
$13,829,470
Net income
$1,860,363
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