Civic Intelligence

Allegheny Family Network

990 • Fiscal year 2020 • EIN 20-2080261

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.ALLEGHENYFAMILYNETWORK.ORG

View Organization Page

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,172

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,194,569

Up $345,932 (+41%) from 2019

Net Assets

Up

$350,447

Up $83,090 (+31%) from 2019

Liabilities

Up

$844,122

Up $262,842 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$3,608,293

Up $423,698 (+13%) from 2019

Expenses

Up

$3,525,203

Up $271,520 (+8.3%) from 2019

Net Income

Up

$83,090

Up $152,178 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$1,194,569
Liabilities$844,122
Net Assets$350,447
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

2020

Revenue$3,608,293
Expenses$3,525,203
Net Income$83,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,608,293
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$463,118$905,013▲ $441,895
Cash and Non-Interest-Bearing Accounts$343,019$223,707▼ $119,312
Prepaid Expenses and Deferred Charges$0$50,849▲ $50,849
Pledges and Grants Receivable$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$17,500$15,000▼ $2,500
Total Assets$848,637$1,194,569▲ $345,932
Liabilities
Other Liabilities$300,000$488,047▲ $188,047
Accounts Payable and Accrued Expenses$244,898$340,875▲ $95,977
Deferred Revenue$36,382$15,200▼ $21,182
Total Liabilities$581,280$844,122▲ $262,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,000$315,246▲ $83,246
Net Assets With Donor Restrictions$35,357$35,201▼ $156
Total Net Assets Fund Balance$267,357$350,447▲ $83,090
Total Liabilities and Net Assets / Fund Balance$848,637$1,194,569▲ $345,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,000$10,000$25,000
Equipment$0$11,995$11,995
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth FoxCEOFT$104,359$10,813$115,172

Board Members and Trustees

NameTitle
Lisa StefankoChairman
Amira WolfsonVice-chairman
Allison FeldsteinDirector
Amy McdonaldDirector
Angela PerriDirector
Betsy FarmerDirector
Heather Starr-fiedlerDirector
Kelli WallDirector
Laurie a MulveyDirector
Milena NigamDirector
Molly KestnerDirector
Susan MorineDirector
Theresa EdwardsDirector
Kim CurrykoskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,597,624
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$10,536
All Other Contributions
$832,700
Change in Net Assets
$83,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,608,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,608,293
Total Revenue per Form 990
$3,608,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,437,026
Other Expenses$1,088,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,508$148,136-$1,833,644
Occupancy$256,170$64,042-$320,212
Other Employee Benefits$254,132$28,237-$282,369
Fees for Services Other$143,698$35,924-$179,622
Payroll Taxes$148,485$16,499-$164,984
Current Officers, Directors, Trustees, and Key Employees$78,005$47,810-$125,815
Travel$82,358$20,590-$102,948
Office Expenses$78,068$19,517-$97,585
Other Expenses$69,455$17,363-$86,818
Information Technology$10,273$30,821-$41,094
Pension Plan Contributions$27,193$3,021-$30,214
Insurance$7,907$1,977-$9,884
All Other Expenses$658$4,476-$5,134
Interest-$3,043-$3,043
Depreciation Depletion$625$1,875-$2,500
Fees for Services Legal$1,100$275-$1,375
Fees for Services Accounting$447$112-$559
Total Functional Expenses$3,042,913$482,290$0$3,525,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,525,203
Total Expenses per Audited Statements$3,525,203
Total Expenses per Form 990$3,525,203
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
Paycheck Protection Program Refundable Advance$388,200
Line of Credit$99,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Fox
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
26

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Raw XML AppendixShowing 400 of 486 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02764924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03608293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030821
IRS990/InformationTechnologyGrp/ProgramServicesAmt010273
IRS990/InformationTechnologyGrp/TotalAmt041094
IRS990/InsuranceGrp/ManagementAndGeneralAmt01977
IRS990/InsuranceGrp/ProgramServicesAmt07907
IRS990/InsuranceGrp/TotalAmt09884
IRS990/InterestGrp/ManagementAndGeneralAmt03043
IRS990/InterestGrp/TotalAmt03043
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015000
IRS990/LandBldgEquipCostOrOtherBssAmt036995
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010536
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010536
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/NetAssetsOrFundBalancesBOYAmt0267357
IRS990/NetAssetsOrFundBalancesEOYAmt0350447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0315246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064042
IRS990/OccupancyGrp/ProgramServicesAmt0256170
IRS990/OccupancyGrp/TotalAmt0320212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019517
IRS990/OfficeExpensesGrp/ProgramServicesAmt078068
IRS990/OfficeExpensesGrp/TotalAmt097585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282369
IRS990/OtherExpensesGrp/Desc0TREATMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217363
IRS990/OtherExpensesGrp/ProgramServicesAmt0126005
IRS990/OtherExpensesGrp/ProgramServicesAmt172826
IRS990/OtherExpensesGrp/ProgramServicesAmt269455
IRS990/OtherExpensesGrp/TotalAmt0146371
IRS990/OtherExpensesGrp/TotalAmt191032
IRS990/OtherExpensesGrp/TotalAmt286818
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherLiabilitiesGrp/EOYAmt0488047
IRS990/OtherRevenueTotalAmt010536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01833644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148485
IRS990/PayrollTaxesGrp/TotalAmt0164984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027193
IRS990/PensionPlanContributionsGrp/TotalAmt030214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050849
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/ExpenseAmt0591520
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/ExpenseAmt0416042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AND FAMILY TRAINING INSTITUTE (YFTI)THE YFTI FUND, 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 WHOSECHILD/CHILDREN ARE HIGH END USERS OF THE COMMONWEALTH.CIRCLE OF PARENTS (COP)THE CIRCLE OF PARENTS PROGRAM WAS NEW DURING FISCAL YEAR 2020. IT IS A PROGRAM OFFERED TO ANY PARENT BUT IS DESIGNED FOR PARENTS WHO ABUSE OR ARE AT RISK OF ABUSING THEIR CHILDREN. IF PARENTS ARE INVOLVED IN CYF THEY ARE WELCOME TO ATTEND THE GROUPS. AFN IS NOW THE STATE CHAPTER FOR THE CIRCLE OF PARENTS IN PENNSYLVANIA. ALL STAFF HAVE BEEN TRAINED IN THE MODEL. THIS IS AN OPPORTUNITY FOR PARENTS TO HELP PARENTS THROUGH CONVERSATION AND SUPPORT OF EACH OTHER WITH A LEAD PARENT AND SUPERVISOR FROM AFN AVAILABLE IF NEEDED. DURING THE GROUP, CHILDCARE IS PROVIDED SO PARENTS ARE ABLE TO PARTICIPATE WITHOUT INTERRUPTIONS. IT IS A STRUCTURED CHILDCARE DESIGNED TO TALK ABOUT THINGS THAT MAY HELP AND SUPPORT THE CHILDREN AS WELL. THE GROUPS ARE FREE FOR ANYONE IN A PARENTING ROLE. PARENTS LEAD THE GROUPS WITH THE HELP OF A PARENT LEAD (TRAINED FACILITATOR). A SUPERVISOR FROM AFN IS AVAILABLE IF NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0926162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03168101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt01196434
IRS990/PYOtherRevenueAmt016394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69088
IRS990/PYSalariesCompEmpBnftPaidAmt02057249
IRS990/PYTotalExpensesAmt03253683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03184595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2015 AMOUNT: $ 8,765. 2016 AMOUNT: $ 8,201. 2017 AMOUNT: $ 15,551. 2018 AMOUNT: $ 16,394. 2019 AMOUNT: $ 10,536.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03597624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03168101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03082717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02599584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02310784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014758810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt014656134
IRS990ScheduleA/SubstantialContributorsTotAmt0102676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03597624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03168101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03082717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02599584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02310784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014758810
IRS990ScheduleA/TotalSupportAmt014818700
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/OtherCostOrOtherBasisAmt011995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03525203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1388200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03608293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt03525203
IRS990ScheduleD/TotalLiabilityAmt0488047
IRS990ScheduleD/TotalRevenuePerForm990Amt03608293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03608293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03525203
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,569
Liabilities
$844,122
Net assets
$350,447
Revenue
$3,608,293
Expenses
$3,525,203
Net income
$83,090
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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