Civic Intelligence

Allegheny Family Network

990 • Fiscal year 2017 • EIN 20-2080261

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

425 North Craig Street No 500Pittsburgh, PA 15213

(412) 246-2030

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,071

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$838,280

Down $133,176 (-14%) from 2016

Net Assets

Up

$531,954

Up $5,537 (+1.1%) from 2016

Liabilities

Down

$306,326

Down $138,713 (-31%) from 2016

Revenue

Up

$2,567,926

Up $248,308 (+11%) from 2016

Expenses

Up

$2,562,389

Up $471,136 (+23%) from 2016

Net Income

Down

$5,537

Down $222,828 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $579,874Liabilities 2011: $496,423Net Assets 2011: $83,4512011Assets 2012: $392,345Liabilities 2012: $305,702Net Assets 2012: $86,6432012Assets 2013: $376,818Liabilities 2013: $261,751Net Assets 2013: $115,0672013Assets 2014: $632,310Liabilities 2014: $188,757Net Assets 2014: $443,5532014Assets 2015: $648,851Liabilities 2015: $350,799Net Assets 2015: $298,0522015Assets 2016: $971,456Liabilities 2016: $445,039Net Assets 2016: $526,4172016Assets 2017: $838,280Liabilities 2017: $306,326Net Assets 2017: $531,9542017Assets 2018: $731,711Liabilities 2018: $395,266Net Assets 2018: $336,4452018Assets 2019: $848,637Liabilities 2019: $581,280Net Assets 2019: $267,3572019Assets 2020: $1,194,569Liabilities 2020: $844,122Net Assets 2020: $350,4472020Assets 2021: $969,231Liabilities 2021: $525,422Net Assets 2021: $443,8092021Assets 2022: $1,113,245Liabilities 2022: $446,655Net Assets 2022: $666,5902022Assets 2023: $2,504,102Liabilities 2023: $871,224Net Assets 2023: $1,632,8782023Assets 2024: $5,356,539Liabilities 2024: $3,625,395Net Assets 2024: $1,731,1442024Assets 2025: $4,663,989Liabilities 2025: $2,971,838Net Assets 2025: $1,692,1512025

Highlighted filing

2017

Assets$838,280
Liabilities$306,326
Net Assets$531,954

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,069,2812011Expenses 2012: $1,862,9472012Expenses 2013: $1,738,6752013Revenue 2014: $2,066,172Expenses 2014: $1,737,686Net Income 2014: $328,4862014Revenue 2015: $1,916,288Expenses 2015: $2,061,789Net Income 2015: -$145,5012015Revenue 2016: $2,319,618Expenses 2016: $2,091,253Net Income 2016: $228,3652016Revenue 2017: $2,567,926Expenses 2017: $2,562,389Net Income 2017: $5,5372017Revenue 2018: $3,098,268Expenses 2018: $3,293,777Net Income 2018: -$195,5092018Revenue 2019: $3,184,595Expenses 2019: $3,253,683Net Income 2019: -$69,0882019Revenue 2020: $3,608,293Expenses 2020: $3,525,203Net Income 2020: $83,0902020Revenue 2021: $3,882,484Expenses 2021: $3,789,122Net Income 2021: $93,3622021Revenue 2022: $3,966,947Expenses 2022: $3,744,166Net Income 2022: $222,7812022Revenue 2023: $5,401,044Expenses 2023: $4,434,756Net Income 2023: $966,2882023Revenue 2024: $4,977,987Expenses 2024: $4,879,721Net Income 2024: $98,2662024Revenue 2025: $4,686,178Expenses 2025: $4,725,171Net Income 2025: -$38,9932025

Highlighted filing

2017

Revenue$2,567,926
Expenses$2,562,389
Net Income$5,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,567,926
Mission and Program Overview

Mission

Our mission is to support and partner with families rearing children who have emotional or mental health needs in order to improve their quality of life.

Our mission is to support and partner with families rearing children who have emotional and mental health needs in order to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$445,230$456,135▲ $10,905
Pledges and Grants Receivable$300,000$200,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$186,059$159,645▼ $26,414
Land, Buildings, and Equipment, Net$25,000$22,500▼ $2,500
Prepaid Expenses and Deferred Charges$15,167$0▼ $15,167
Total Assets$971,456$838,280▼ $133,176
Liabilities
Accounts Payable and Accrued Expenses$220,039$156,326▼ $63,713
Other Liabilities$225,000$150,000▼ $75,000
Total Liabilities$445,039$306,326▼ $138,713
Net Assets / Fund Balance
Temporarily Rstr Net Assets$359,962$350,712▼ $9,250
Unrestricted Net Assets$166,455$181,242▲ $14,787
Total Net Assets Fund Balance$526,417$531,954▲ $5,537
Total Liabilities and Net Assets / Fund Balance$971,456$838,280▼ $133,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,995-
Leasehold Improvements$22,500$2,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth FoxCEOFT$87,949$11,122$99,071

Board Members and Trustees

NameTitle
Elizabeth RosemeyerChairman
Debra SheltonVice-chair (beginning 11/2016)
Ray FirthVice-chair (until 11/2016)
Amira WolfsonDirector
Kim CurrykoskyDirector
Laurie a MulveyDirector
Molly KestnerDirector
Nicole Van AlstyneDirector
Theresa EdwardsDirector
Wendy LopezDirector Thru January 2017
Russell StrattonDirector Thru March 2017
Lisa StefankoSecretary (beginning 11/2016)
Michael TobinSecretary (until 11/2016)
Jeremy AngusTreasurer (beginning 11/2016)
Maria SmithTreasurer (until 11/2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,559,584
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$8,201
All Other Contributions
$630,094
Change in Net Assets
$5,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,567,926
Total Revenue per Form 990
$2,567,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,918
Other Expenses$824,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,271$98,753-$1,237,024
Other Employee Benefits$200,783$18,952-$219,735
Occupancy$151,526$37,881-$189,407
Fees for Services Other$103,510$25,878-$129,388
Payroll Taxes$110,921$12,325-$123,246
Current Officers, Directors, Trustees, and Key Employees$65,004$39,842-$104,846
Travel$45,439$11,360-$56,799
Pension Plan Contributions$49,146$3,921-$53,067
Office Expenses$38,471$9,618-$48,089
Other Expenses$6,634$16,187-$22,821
Conferences and Meetings$10,403$2,601-$13,004
Fees for Services Accounting$8,001$2,000-$10,001
Insurance$6,015$1,503-$7,518
Interest-$3,713-$3,713
All Other Expenses$675$2,023-$2,698
Depreciation Depletion-$2,500-$2,500
Total Functional Expenses$2,205,626$356,763$0$2,562,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,389
Total Expenses per Audited Statements$2,562,389
Total Expenses per Form 990$2,562,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 board of directors will receive and review the irs form 990 in draft format each year at a meeting with the tax preparers. They will communicate any changes or their approval to the ceo prior to the irs form 990 being filed.

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

Afn maintains and updates the board approved personnel handbook, including whistleblower and conflict of interest policy, on a current basis. Board members are required to disclose any conflicts of interest at every meeting. Each employee is required to sign an acknowledgement of policy review, which is maintained in the employee file.

Form 990, Part VI, Section B, Line 15

Annually, in conjunction with the ceo's annual performance review by the executive committee of the board of directors, the ceo's salary shall be reviewed. For the ceo and supervisors, salaries shall be computed through a process which includes review by the executive committee, study of comparability data and contemporaneous documentation of the deliberation and the decision.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements, and conflict of interest policy are available upon request from afn at 425 north craig street #500, pittsburgh, pa 15213.

Filing and Contact Details

Filer

Filer Name
Allegheny Family Network
EIN
20-2080261
Phone
4122462030
Address
425 NORTH CRAIG STREET NO 500, PITTSBURGH, PA 15213

Signing Officer

Name
Ruth Fox
Title
CEO
Phone
4122462030
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Fox
Formed
2004
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
26

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Brian T Mccall
Phone
4124715500
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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (UNTIL 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR (UNTIL 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (BEGINNING 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU JANUARY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR (BEGINNING 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU MARCH 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (UNTIL 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (BEGINNING 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01929490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02567926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01503
IRS990/InsuranceGrp/ProgramServicesAmt06015
IRS990/InsuranceGrp/TotalAmt07518
IRS990/InterestGrp/ManagementAndGeneralAmt03713
IRS990/InterestGrp/TotalAmt03713
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022500
IRS990/LandBldgEquipCostOrOtherBssAmt036995
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08201
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08201
IRS990/MissionDesc0OUR MISSION IS TO SUPPORT AND PARTNER WITH FAMILIES REARING CHILDREN WHO HAVE EMOTIONAL OR MENTAL HEALTH NEEDS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0526417
IRS990/NetAssetsOrFundBalancesEOYAmt0531954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037881
IRS990/OccupancyGrp/ProgramServicesAmt0151526
IRS990/OccupancyGrp/TotalAmt0189407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09618
IRS990/OfficeExpensesGrp/ProgramServicesAmt038471
IRS990/OfficeExpensesGrp/TotalAmt048089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219735
IRS990/OtherExpensesGrp/Desc0TREATMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316187
IRS990/OtherExpensesGrp/ProgramServicesAmt0143337
IRS990/OtherExpensesGrp/ProgramServicesAmt187125
IRS990/OtherExpensesGrp/ProgramServicesAmt240365
IRS990/OtherExpensesGrp/ProgramServicesAmt36634
IRS990/OtherExpensesGrp/TotalAmt0179171
IRS990/OtherExpensesGrp/TotalAmt1108906
IRS990/OtherExpensesGrp/TotalAmt250456
IRS990/OtherExpensesGrp/TotalAmt322821
IRS990/OtherLiabilitiesGrp/BOYAmt0225000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueTotalAmt08201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110921
IRS990/PayrollTaxesGrp/TotalAmt0123246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049146
IRS990/PensionPlanContributionsGrp/TotalAmt053067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUTH FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH (MH) - AFN WORKS, IN COLLABORATION WITH OTHER COUNTY PROVIDERS, TO SUPPORT FAMILIES ALREADY PARTICIPATING IN OTHER HUMAN SERVICE PROGRAMS THROUGHOUT THE COUNTY. CLIENT FAMILIES ARE REFERRED TO AFN FOR SERVICES BY OTHER COUNTY PROVIDERS. AFN PROVIDES A FAMILY SUPPORT PARTNER (FSP) TO EACH FAMILY SERVED. AFN ALSO STAFFS THE AFN CHAT LINE TO ANSWER CALLS REQUESTING SUPPORT FOR FAMILIES GOING THROUGH THE MH AND EMOTIONAL ISSUES OF THEIR CHILDREN. AFN OFFERS FAMILY SUPPORT GROUPS THROUGHOUT ALLEGHENY COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586985
IRS990/ProgSrvcAccomActy3Grp/Desc0JOINT PLANNING TEAM (JPT) - COMMUNITY CARE BEHAVIORAL HEALTH ORGANIZATION CONTRACTS AFN TO ASSIST CHILDREN, AGES FROM BIRTH TO TWENTY ONE YEARS, AND THEIR FAMILIES TO COPE WITH MENTAL HEALTH CHALLENGES. THIS ASSISTANCE IS PROVIDED THROUGH THE FAMILY-DRIVEN, STRENGTH-BASED APPROACH KNOWN AS HIGH FIDELITY WRAPAROUND. THE FUNDER IDENTIFIES THE CHILDREN WITH A MENTAL DIAGNOSIS AND WHICH ARE ELIGIBLE FOR MEDICAL ASSISTANCE AND THEIR FAMILIES THAT ARE TO BE SERVED BY AFN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AND FAMILY TRAINING INSTITUTE (YFTI)THE YFTI FUNDER, CONTRACTS AFN TO TRAIN OTHERS, ACROSS THE COMMONWEALTH, TO PROVIDE CYF SERVICES. THIS TRAINING BEGINS THE PROCESS OF QUALIFYING THE TRAINEE FOR CERTIFICATION IN PROVIDING CYF SERVICES. THE CYF MODEL IS A STRENGTH-BASED PROCESS TO SUPPORT FAMILIES WHOSE CHILD/CHILDREN ARE HIGH END USERS OF THE COMMONWEALTH'S CHILD SERVING SYSTEMS.FATHER INVOLVED NOW (FIN)THE FIN PROGRAM FOCUSES ON THE ISSUES AND CONCERNS THAT FATHERS OF CHILDREN WITH MENTAL HEALTH AND EMOTIONAL CONCERNS FACE DAILY, AS WELL AS PROVIDING AVENUES FOR A NURTURING CONNECTION WITH THEIR CHILDREN. IN THIS PROGRAM, A FATHER SUPPORT PARTNER WORKS WITH FATHERS TO ACCESS RESOURCES AND NEGOTIATE THE MENTAL HEALTH, EDUCATIONAL, JUVENILE JUSTICE AND THE CHILDREN YOUTH AND FAMILIES SYSTEMS. THE FATHER SUPPORT PARTNER SUPPORTS PARENTS IN GIVING THEM A VOICE AND CHOICE FOR THEIR CHILDREN THROUGH EDUCATING THEM ON THE SYSTEMS AND THEIR RIGHTS TO ADVOCATE FOR THEIR CHILDREN. THIS PROGRAM CONNECTS WITH DADS IN JAIL, THROUGH FATHERS SUPPORT GROUPS, FAITH BASED COMMUNITY REFERRALS, JUVENILE JUSTICE, CISP PROGRAM DOING A 24/7 DADS CURRICULUM WITH ADOLESCENT FATHERS, AND SUPPORTING DADS OUT IN THE COMMUNITIES OF ALLEGHENY COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02310784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0570681
IRS990/PYOtherRevenueAmt08765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0228365
IRS990/PYSalariesCompEmpBnftPaidAmt01520572
IRS990/PYTotalExpensesAmt02091253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02319618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 431. 2013 AMOUNT: $ 2,711. 2014 AMOUNT: $ 2,620. 2015 AMOUNT: $ 8,765. 2016 AMOUNT: $ 8,201.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02599584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02310784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01913598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02063396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01765309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010652671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt010652671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02599584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02310784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01913598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02063396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01765309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010652671
IRS990ScheduleA/TotalSupportAmt010677103
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011995
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02562389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02567926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022500
IRS990ScheduleD/TotalExpensesPerForm990Amt02562389
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt02567926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02567926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02562389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE IRS FORM 990 IN DRAFT FORMAT EACH YEAR AT A MEETING WITH THE TAX PREPARERS. THEY WILL COMMUNICATE ANY CHANGES OR THEIR APPROVAL TO THE CEO PRIOR TO THE IRS FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFN MAINTAINS AND UPDATES THE BOARD APPROVED PERSONNEL HANDBOOK, INCLUDING WHISTLEBLOWER AND CONFLICT OF INTEREST POLICY, ON A CURRENT BASIS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EVERY MEETING. EACH EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF POLICY REVIEW, WHICH IS MAINTAINED IN THE EMPLOYEE FILE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.97$1.69$4.69$4.73$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.63$1.73$4.98$4.88$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.87$1.63$5.40$4.43$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.45$0.67$3.97$3.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.53$0.44$3.88$3.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.84$0.35$3.61$3.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.58$0.27$3.18$3.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.34$3.10$3.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$2.57$2.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.45$0.53$2.32$2.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.35$0.30$1.92$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$2.07$1.74$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.26$0.12$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.09$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.50$0.08$2.07