Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$12,390,779
Up $5,042,588 (+69%) from 2023
Net Assets
Up$8,095,831
Up $5,160,846 (+176%) from 2023
Liabilities
Down$4,294,948
Down $118,258 (-2.7%) from 2023
Revenue
Up$25,954,957
Up $10,265,124 (+65%) from 2023
Expenses
Up$20,794,111
Up $6,964,641 (+50%) from 2023
Net Income
Up$5,160,846
Up $3,300,483 (+177%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,086,800 | $5,997,451 | ▲ $3,910,651 |
| Cash and Non-Interest-Bearing Accounts | $1,079,807 | $1,844,586 | ▲ $764,779 |
| Accounts Receivable | $993,561 | $1,411,696 | ▲ $418,135 |
| Land, Buildings, and Equipment, Net | $118,493 | $215,748 | ▲ $97,255 |
| Total Assets | $7,348,191 | $12,390,779 | ▲ $5,042,588 |
| Other Assets Total | $3,069,530 | $2,921,298 | ▼ $148,232 |
| Liabilities | |||
| Other Liabilities | $3,171,243 | $3,157,170 | ▼ $14,073 |
| Accounts Payable and Accrued Expenses | $597,411 | $670,422 | ▲ $73,011 |
| Mortgage Notes Payable Secured by Investment Property | $644,552 | $467,356 | ▼ $177,196 |
| Total Liabilities | $4,413,206 | $4,294,948 | ▼ $118,258 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,072,217 | $6,129,951 | ▲ $4,057,734 |
| Net Assets Without Donor Restrictions | $862,768 | $1,965,880 | ▲ $1,103,112 |
| Total Net Assets Fund Balance | $2,934,985 | $8,095,831 | ▲ $5,160,846 |
| Total Liabilities and Net Assets / Fund Balance | $7,348,191 | $12,390,779 | ▲ $5,042,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $143,742 | $28,630 | $172,372 |
| Other Land Buildings | $72,006 | $29,083 | $101,089 |
| Other Assets Org | $2,917,858 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Areva D Martin Esq | President & Co-founder | FT | $575,000 | $12,000 | $587,000 |
| Daniel Mendoza | Associate VP of Clinical Q | FT | $148,965 | $4,704 | $153,669 |
| Juan Carlos Garcia | VP of Operations | FT | $144,154 | $5,996 | $150,150 |
| Edguin Castellanos | Associate VP of Finance an | FT | $146,969 | $3,007 | $149,976 |
| Carolina Elizabeth Gonzalez | Associate VP of Clinical Q | FT | $143,032 | $3,026 | $146,058 |
| Marco Aguilar | Director of Clinical | FT | $127,094 | $3,390 | $130,484 |
| Name | Title |
|---|---|
| Bonnie Berry LaMon Esq | Vice President |
| Alicia Sutton Jones | Director |
| Anshu Batra MD | Director |
| Daryl Osby | Director |
| Kym Whitley | Director |
| Oscar Madrigal | Director |
| Rahel Z Mengiste-Cook | Director |
| Randy Miller Esq | Director |
| Tensie Taylor MEd | Director |
| Sonjia White Esq | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,517,528 |
| Other Expenses | $4,276,583 |
| Total Fundraising Expense | $222,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,392,389 | $549,640 | $150,793 | $14,092,822 |
| Payroll Taxes | $1,256,187 | $51,555 | $14,144 | $1,321,886 |
| Fees for Services Other | $868,216 | $35,059 | $9,776 | $913,051 |
| Current Officers, Directors, Trustees, and Key Employees | $557,269 | $23,457 | $6,274 | $587,000 |
| Information Technology | $510,396 | $20,947 | $5,747 | $537,090 |
| Other Employee Benefits | $490,183 | $20,118 | $5,519 | $515,820 |
| Occupancy | $438,273 | $17,987 | $4,935 | $461,195 |
| Insurance | $345,332 | $14,173 | $3,888 | $363,393 |
| Office Expenses | $326,707 | $13,409 | $3,679 | $343,795 |
| Travel | $120,093 | $4,916 | $1,352 | $126,361 |
| Advertising | $119,492 | $4,904 | $1,345 | $125,741 |
| Depreciation Depletion | $34,729 | $1,425 | $391 | $36,545 |
| Other Expenses | $31,850 | $1,307 | $359 | $33,516 |
| Interest | - | $24,904 | - | $24,904 |
| Total Functional Expenses | $19,736,949 | $834,932 | $222,230 | $20,794,111 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,794,111 |
| Total Expenses per Audited Statements | $20,794,111 |
| Total Expenses per Form 990 | $20,794,111 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $344,083 |
| Fundraising Gross Income | $344,083 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pink Pump Affair | $252,316 | $228,926 | $103,585 | $125,341 |
| Evening Under the Stars | $70,117 | $115,157 | $53,815 | $61,342 |
| Total Events | $322,433 | $344,083 | $344,083 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,157,170 |
“The Organization distributes a copy of the Form 990 to its board of directors for approval prior to filing.”
“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.”
“The Organization makes its Form 1023 and 990 available to the public upon request.”
“The Organization organized an audit committee to review and approve the audit. This process is unchanged from the prior year.”
“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, 2024 and 2023. 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 597411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 670422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 993561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1411696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1345 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4904 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125741 |
| IRS990/AllOtherContributionsAmt | 0 | 8222061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Business Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232917100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4401 Crenshaw Blvd Suite 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1079807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1844586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 557269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 587000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | -21650 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8950411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4276583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17004546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5160846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16517528 |
| IRS990/CYTotalExpensesAmt | 0 | 20794111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25954957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 391 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36545 |
| IRS990/Desc | 0 | Center 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2072217 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6129951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 908 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19483769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9776 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 868216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 913051 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4704 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Areva D Martin Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bonnie Berry LaMon Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sonjia White Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anshu Batra MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alicia Sutton Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rahel Z Mengiste-Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randy Miller Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daryl Osby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kym Whitley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tensie Taylor MEd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Oscar Madrigal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marco Aguilar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Edguin Castellanos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carolina Elizabeth Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Juan Carlos Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel Mendoza |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 575000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 146969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 148965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Co-founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Clinical |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Associate VP of Finance an |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Associate VP of Clinical Q |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Associate VP of Clinical Q |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | -21650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 344083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 344083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 750000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26299040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5747 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20947 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 510396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 537090 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3888 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 345332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 363393 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24904 |
| IRS990/InterestGrp/TotalAmt | 0 | 24904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273461 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 644552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 467356 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2934985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8095831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1965880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 438273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 461195 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 326707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3069530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2921298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 490183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 515820 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, materials, an |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Donor and board develop |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7443 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5713 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 872 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 661055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 507363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 695629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 533899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3171243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3157170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 549640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13392389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14092822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1256187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1321886 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2086800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5997451 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Areva Martin Esq |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17004546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17004546 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community 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/ExpenseAmt | 0 | 253180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7715959 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3904699 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7973874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1860363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9906771 |
| IRS990/PYTotalExpensesAmt | 0 | 13829470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/PYTotalRevenueAmt | 0 | 15689833 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5160846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17004546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8950411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7715959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1805100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2177275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21530957 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40082640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14663224 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6867733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8950411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7715959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1805100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2177275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21530957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21530957 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172372 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20794111 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2917858 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3157170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25954957 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2024 and 2023. 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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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.