Civic Intelligence

Snack & Friends Inc.

990 • Fiscal year 2017 • EIN 20-5934666

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

316 E 53rd Street 2nd FloorNew York, NY 10022

(212) 439-9996

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,320

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

45%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$400,350

Up $123,822 (+45%) from 2016

Net Assets

Up

$364,967

Up $107,305 (+42%) from 2016

Liabilities

Up

$35,383

Up $16,517 (+88%) from 2016

Revenue

Up

$1,410,915

Up $207,811 (+17%) from 2016

Expenses

Up

$1,303,610

Up $159,563 (+14%) from 2016

Net Income

Up

$107,305

Up $48,248 (+82%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $77,212Liabilities 2011: $63,095Net Assets 2011: $14,1172011Assets 2012: $61,800Liabilities 2012: $27,365Net Assets 2012: $34,4352012Assets 2013: $118,070Liabilities 2013: $34,689Net Assets 2013: $83,3812013Assets 2014: $259,505Liabilities 2014: $99,207Net Assets 2014: $160,2982014Assets 2015: $235,297Liabilities 2015: $36,692Net Assets 2015: $198,6052015Assets 2016: $276,528Liabilities 2016: $18,866Net Assets 2016: $257,6622016Assets 2017: $400,350Liabilities 2017: $35,383Net Assets 2017: $364,9672017Assets 2018: $476,432Liabilities 2018: $13,233Net Assets 2018: $463,1992018Assets 2019: $442,430Liabilities 2019: $27,245Net Assets 2019: $415,1852019Assets 2020: $563,426Liabilities 2020: $374,638Net Assets 2020: $188,7882020Assets 2021: $472,360Liabilities 2021: $416,399Net Assets 2021: $55,9612021Assets 2022: $619,309Liabilities 2022: $606,512Net Assets 2022: $12,7972022Assets 2023: $607,915Liabilities 2023: $693,165Net Assets 2023: -$85,2502023Assets 2024: $811,814Liabilities 2024: $615,248Net Assets 2024: $196,5662024Assets 2025: $994,728Liabilities 2025: $550,914Net Assets 2025: $443,8142025

Highlighted filing

2017

Assets$400,350
Liabilities$35,383
Net Assets$364,967

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $672,1352011Expenses 2012: $722,8592012Expenses 2013: $762,7042013Revenue 2014: $920,786Expenses 2014: $843,869Net Income 2014: $76,9172014Revenue 2015: $1,138,694Expenses 2015: $1,100,387Net Income 2015: $38,3072015Revenue 2016: $1,203,104Expenses 2016: $1,144,047Net Income 2016: $59,0572016Revenue 2017: $1,410,915Expenses 2017: $1,303,610Net Income 2017: $107,3052017Revenue 2018: $1,546,903Expenses 2018: $1,448,671Net Income 2018: $98,2322018Revenue 2019: $1,525,510Expenses 2019: $1,573,523Net Income 2019: -$48,0132019Revenue 2020: $1,531,501Expenses 2020: $1,757,898Net Income 2020: -$226,3972020Revenue 2021: $1,469,720Expenses 2021: $1,602,547Net Income 2021: -$132,8272021Revenue 2022: $1,997,012Expenses 2022: $2,040,176Net Income 2022: -$43,1642022Revenue 2023: $2,246,065Expenses 2023: $2,344,112Net Income 2023: -$98,0472023Revenue 2024: $2,565,361Expenses 2024: $2,283,545Net Income 2024: $281,8162024Revenue 2025: $2,739,130Expenses 2025: $2,491,882Net Income 2025: $247,2482025

Highlighted filing

2017

Revenue$1,410,915
Expenses$1,303,610
Net Income$107,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,580,996
Mission and Program Overview

Mission

SNACK enriches the lives of children, teens, and young adults by providing diverse classes and activities designed for people of all abilities to make friends, have fun, learn life skills, and make progress at their own pace. Our activities ensure our participants well-being and help them lead more independent, purposeful lives. From humble beginnings as an after-school program for a half-dozen children, SNACK now serves hundreds of families. SNACK was founded by a family with two sons - one with severe autism and one typically developing - with the goal of creating an inclusive environment where they both would feel welcome and thrive together.

The mission of SNACK is to fill the void in the lives of children,teens and young adults with Autism Spectrum Disorders and other similar developmental and behavioral disabilities by providing after school and weekend recreational programs designed and staffed to address their needs. SNACK provides specialized instructional techniques not available in other special needs programs and is committed to never turning a person away no matter how challenging the behaviors. Snack activity centers are devoted to "Fun, Friends and Hope" and welcomes those with physical disabilities, verbal and nonverbal language abilities, across all socio-economic, race and ethnic backgrounds. SNACK also provides pre-vocational training and supported employment opportunities for young adults within the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,236$169,288▲ $165,052
Cash and Non-Interest-Bearing Accounts$46,499$92,751▲ $46,252
Prepaid Expenses and Deferred Charges$47,246$50,543▲ $3,297
Land, Buildings, and Equipment, Net$23,657$20,002▼ $3,655
Pledges and Grants Receivable$83,370$18,795▼ $64,575
Investments in Publicly Traded Securities$9,015$8,710▼ $305
Accounts Receivable$28,665$6,421▼ $22,244
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$276,528$400,350▲ $123,822
Other Assets Total$33,840$33,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,866$35,383▲ $16,517
Total Liabilities$18,866$35,383▲ $16,517
Net Assets / Fund Balance
Unrestricted Net Assets$257,662$364,967▲ $107,305
Total Net Assets Fund Balance$257,662$364,967▲ $107,305
Total Liabilities and Net Assets / Fund Balance$276,528$400,350▲ $123,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,149$8,703$27,852
Other Land Buildings$656$12,080$12,736
Equipment$197$7,080$7,277
Other Assets Org$33,840--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline CeonzoPresidentFT$80,320$80,320

Board Members and Trustees

NameTitle
Joseph CeonzoVice President
Eric MarinakasBoard Member
Sonya MoscoBoard Member
Joan NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,212
Program Service Revenue
$753,344
Investment Income
$-229
Other Revenue
$219,588
All Other Contributions
$438,212
Change in Net Assets
$107,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,915
Revenue Not Reported on Form 990
$170,081
Total Revenue per Audited Statements
$1,580,996
Total Revenue per Form 990
$1,410,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,194
Salaries, Compensation, and Employee Benefits$423,416
Total Fundraising Expense$31,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$418,904$8,639$4,384$431,927
Comp Disqual Persons$258,416$74,047$10,633$343,096
Occupancy$221,661$8,562$3,102$233,325
Current Officers, Directors, Trustees, and Key Employees$80,320--$80,320
Fees for Services Accounting$41,250$9,012$2,629$52,891
Travel$37,147$3,673-$40,820
Office Expenses$13,466$3,885$5,471$22,822
Insurance$14,850$968$1,058$16,876
Other Expenses$5,410$4,465$721$5,410
All Other Expenses$4,659$113$414$5,186
Advertising$3,917$402$308$4,627
Depreciation Depletion$3,655--$3,655
Interest$3,178--$3,178
Total Functional Expenses$1,154,945$117,031$31,634$1,303,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,691
Expenses per Audited Statements$1,303,610
Total Expenses per Form 990$1,303,610
Expenses Not Reported on Form 990$170,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,669
Fundraising Direct Expenses$170,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Event$208,065$208,065$56,297$151,768
First Giving Online$97,204$97,204$1,872$95,332
Total Events$389,669$389,669$170,081$219,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jackie CeonzoExecutive Directorsee belowNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Husband and wife, Joseph and Jackie Ceonzo and sisters, Jackie Ceonzo and Joan Nolan. Jackie Ceonzo is the owner of Fish & Friends, Inc, a program service provider for Snack.

Form 990, Part VI, Line 11B: Form 990 Review Process

Governing body reviews form 990 in its entirety and has a meeting to discuss.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Enforcement of Conflicts Policy is reviewed annually, each responsible person shall be required to review a copy of the Conflict of Interest and Disclosure of Certain Interests Policy. Any information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the Chair, the President/CEO and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. Any changes to the policy are communicated immediately to all responsible persons. The annual Conflict of Interest Policy provides a section whereby any potential conflicts and affiliations can be listed. The signed forms are returned and a file is maintained for each fiscal year. During Board and Committee meetings, members have the opportunity to declare a conflict and abstain from voting on any issue that relates to the Organization where a conflict has been declared. Abstentions and objections for all votes are noted in the official Board meeting minutes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

There is an annual board meeting that reviews and discusses appropriate compensation for the Executive Director and key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available on Guidestar's Website

Filing and Contact Details

Filer

Filer Name
Snack & Friends Inc
EIN
20-5934666
Phone
2124399996
Address
316 E 53RD STREET 2ND FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Jacqueline Ceonzo
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
John Tapinis & Associates Ltd
Address
1000 South Ave STE 104, STATEN ISLAND, NY 10314
Preparer
John G Tapinis Ea
Phone
3472864200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses net against income $170081

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses net against income $170081

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IRS990/MissionDesc0The mission of SNACK is to fill the void in the lives of children,teens and young adults with Autism Spectrum Disorders and other similar developmental and behavioral disabilities by providing after school and weekend recreational programs designed and staffed to address their needs. SNACK provides specialized instructional techniques not available in other special needs programs and is committed to never turning a person away no matter how challenging the behaviors. Snack activity centers are devoted to "Fun, Friends and Hope" and welcomes those with physical disabilities, verbal and nonverbal language abilities, across all socio-economic, race and ethnic backgrounds. SNACK also provides pre-vocational training and supported employment opportunities for young adults within the programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257662
IRS990/NetAssetsOrFundBalancesEOYAmt0364967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219588
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03102
IRS990/OccupancyGrp/ManagementAndGeneralAmt08562
IRS990/OccupancyGrp/ProgramServicesAmt0221661
IRS990/OccupancyGrp/TotalAmt0233325
IRS990/OfficeExpensesGrp/FundraisingAmt05471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03885
IRS990/OfficeExpensesGrp/ProgramServicesAmt013466
IRS990/OfficeExpensesGrp/TotalAmt022822
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033840
IRS990/OtherAssetsTotalGrp/EOYAmt033840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies expenses
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Purchase for resale
IRS990/OtherExpensesGrp/FundraisingAmt01913
IRS990/OtherExpensesGrp/FundraisingAmt11001
IRS990/OtherExpensesGrp/FundraisingAmt2721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24465
IRS990/OtherExpensesGrp/ProgramServicesAmt022412
IRS990/OtherExpensesGrp/ProgramServicesAmt116885
IRS990/OtherExpensesGrp/ProgramServicesAmt28815
IRS990/OtherExpensesGrp/ProgramServicesAmt35410
IRS990/OtherExpensesGrp/TotalAmt027332
IRS990/OtherExpensesGrp/TotalAmt118144
IRS990/OtherExpensesGrp/TotalAmt214001
IRS990/OtherExpensesGrp/TotalAmt35410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0763352
IRS990/PYOtherRevenueAmt0255071
IRS990/PYProgramServiceRevenueAmt0511502
IRS990/PYRevenuesLessExpensesAmt059057
IRS990/PYSalariesCompEmpBnftPaidAmt0380695
IRS990/PYTotalExpensesAmt01144047
IRS990/PYTotalRevenueAmt01203104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01497896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497896
IRS990ScheduleA/TotalSupportAmt01498766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07277
IRS990ScheduleD/ExpensesNotReportedAmt0170081
IRS990ScheduleD/ExpensesSubtotalAmt01303610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0170081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012736
IRS990ScheduleD/OtherRevenueAmt0170081
IRS990ScheduleD/RevenueNotReportedAmt0170081
IRS990ScheduleD/RevenueSubtotalAmt01410915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET AGAINST INCOME $170081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET AGAINST INCOME $170081
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033840
IRS990ScheduleD/TotalExpensesPerForm990Amt01303610
IRS990ScheduleD/TotalRevenuePerForm990Amt01410915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473691
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRST GIVING ONLINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt097204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0389669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt061007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt061007
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jackie Ceonzo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0see below
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FINANCIAL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt017375
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Jackie Ceonzo
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A program service provider that Snack employs is Fish & Friends, Inc. This is wholly owned and operated by Jackie Ceonzo, Director and president of Snack & Friends, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife, Joseph and Jackie Ceonzo and sisters, Jackie Ceonzo and Joan Nolan. Jackie Ceonzo is the owner of Fish & Friends, Inc, a program service provider for Snack.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews form 990 in its entirety and has a meeting to discuss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy is reviewed annually, each responsible person shall be required to review a copy of the Conflict of Interest and Disclosure of Certain Interests Policy. Any information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the Chair, the President/CEO and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. Any changes to the policy are communicated immediately to all responsible persons. The annual Conflict of Interest Policy provides a section whereby any potential conflicts and affiliations can be listed. The signed forms are returned and a file is maintained for each fiscal year. During Board and Committee meetings, members have the opportunity to declare a conflict and abstain from voting on any issue that relates to the Organization where a conflict has been declared. Abstentions and objections for all votes are noted in the official Board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is an annual board meeting that reviews and discusses appropriate compensation for the Executive Director and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on Guidestar's Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$2.74$2.49$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.62$0.20$2.57$2.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.69$0.09$2.25$2.34$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.61$0.01$2.00$2.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.06$1.47$1.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.37$0.19$1.53$1.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$1.53$1.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.55$1.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.41$1.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.20$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.14$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.92$0.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.01$0.67
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