Civic Intelligence

The Add Impact Network Inc.

990 • Fiscal year 2023 • EIN 26-1809507

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 03, 2024

4315 50th Street NW 7224Washington, DC 20016

(202) 860-3211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$511,911

Flat from 2023

Net Assets

Down

$441,618

Down $15,160 (-3.3%) from 2023

Liabilities

Up

$70,293

Up $15,160 (+27%) from 2023

Revenue And Expenses

Revenue

Down

$1,699,009

Down $15,160 (-0.9%) from 2023

Expenses

Flat

$2,090,067

Flat from 2023

Net Income

Down

-$391,058

Down $15,160 (-4.0%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $395,538Liabilities 2017: $0Net Assets 2017: $395,5382017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,029,599Liabilities 2020: $5,868Net Assets 2020: $1,023,7312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,155,161Liabilities 2022: $5,868Net Assets 2022: $1,149,2932022Assets 2023: $511,911Liabilities 2023: $70,293Net Assets 2023: $441,6182023Assets 2023: $511,911Liabilities 2023: $55,133Net Assets 2023: $456,7782023Assets 2024: $202,586Liabilities 2024: $47,638Net Assets 2024: $154,9482024

Highlighted filing

2023

Assets$511,911
Liabilities$70,293
Net Assets$441,618

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,307,730Expenses 2017: $1,046,669Net Income 2017: $261,0612017Revenue 2018: $1,444,470Expenses 2018: $1,360,879Net Income 2018: $83,5912018Revenue 2019: $1,693,467Expenses 2019: $1,073,846Net Income 2019: $619,6212019Revenue 2020: $1,094,525Expenses 2020: $1,180,126Net Income 2020: -$85,6012020Revenue 2021: $1,888,538Expenses 2021: $1,762,976Net Income 2021: $125,5622021Revenue 2022: $1,625,216Expenses 2022: $1,657,660Net Income 2022: -$32,4442022Revenue 2023: $1,699,009Expenses 2023: $2,090,067Net Income 2023: -$391,0582023Revenue 2023: $1,714,169Expenses 2023: $2,090,067Net Income 2023: -$375,8982023Revenue 2024: $1,168,839Expenses 2024: $1,455,509Net Income 2024: -$286,6702024

Highlighted filing

2023

Revenue$1,699,009
Expenses$2,090,067
Net Income-$391,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,699,009
Mission and Program Overview

Mission

Promote charitable, social and educational events that support the autism and disabilities community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,155,161$478,630▼ $676,531
Prepaid Expenses and Deferred Charges-$7,177-
Land, Buildings, and Equipment, Net-$2,600-
Accounts Receivable-$1,450-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,155,161$511,911▼ $643,250
Other Assets Total-$22,054-
Liabilities
Accounts Payable and Accrued Expenses$5,868$49,068▲ $43,200
Deferred Revenue-$21,225-
Total Liabilities$5,868$70,293▲ $64,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,293$441,618▼ $707,675
Total Net Assets Fund Balance$1,149,293$441,618▼ $707,675
Total Liabilities and Net Assets / Fund Balance$1,155,161$511,911▼ $643,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,600$650$3,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hector GarciaExecutive DirectorFT$131,964$131,964
Ben DalleyDirectorFT$119,231$119,231
Carl SylvesterOperations ManagerFT$81,191$81,191
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,254
Program Service Revenue
$2,856
Investment Income
$8,899
Other Revenue
$0
All Other Contributions
$1,687,254
Change in Net Assets
$-391,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,308
Revenue Not Reported on Financial Statements
$2,701
Revenue Not Reported on Form 990
$151
Other Revenue Adjustments
$2,701
Total Revenue per Audited Statements
$1,696,459
Total Revenue per Form 990
$1,699,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,298
Grants and Similar Amounts Paid$788,075
Salaries, Compensation, and Employee Benefits$405,619
Total Fundraising Expense$19,563
Professional Fundraising Fees$75

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$788,075--$788,075
Current Officers, Directors, Trustees, and Key Employees$332,386--$332,386
Advertising$216,624--$216,624
All Other Expenses$150,074$10,888$1,368$162,330
Travel$60,181--$60,181
Fees for Services Accounting$57,260--$57,260
Other Expenses$50,662--$50,662
Other Employee Benefits$21,645$13,706$7,935$43,286
Payroll Taxes$13,039$8,258$4,781$26,078
Insurance$4,628$3,936$1,340$9,904
Information Technology$3,490$1,717$3,272$8,479
Fees for Services Other$1,562$4,127$573$6,262
Other Salaries and Wages$3,869--$3,869
Fees for Services Legal$3,774--$3,774
Office Expenses$613$336$195$1,144
Depreciation Depletion$650--$650
Conferences and Meetings$65$270$24$359
Fees for Services Professional Fundraising--$75$75
Total Functional Expenses$2,027,266$43,238$19,563$2,090,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,090,067
Total Expenses per Audited Statements$2,087,403
Expenses per Audited Statements$2,087,366
Expenses Not Reported on Financial Statements$2,701
Other Expense Adjustments$2,701
Expenses Not Reported on Form 990$37
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nassau Suffolk ServicesCommack, NY--$130,580
Jake Cassell Fund for SpecialBethesda, MD--$92,425
Integrated Living OppWashington, DC--$57,070
Extraordinary MindsKensington, MA--$55,150
Brookwood CommunityBrookshire, TX--$48,374
Bloom Cycle CommunityHouston, TX--$36,470
Amego IncAttleboro, MA--$34,640
Howard County Autism SocietyColumbia, MD--$29,630
Crossroads ContiniumHudson, MA--$29,020
Flying Point FoundationWater Mill, NY--$26,720
Celebrate the ChildrenDenville, NJ--$26,400
Population EarthMerrick, NY--$21,300
QuestMidland Park, NJ--$17,360
Barrier Free DiversArlington, VA--$16,271
Ny Friendship CircleDix Hills, NY--$15,450
Bike NewportNewport, RI--$14,760
AccesspointCranston, RI--$14,720
Yes She CanWhite Plains, NY--$12,860
Nyc Autism Charter SchoolNew York, NY--$12,720
Moto-Medx Event MedicalBridgeville, DE--$12,500
Avondale HouseHouston, TX--$10,560
Fathers of SuperheroesWashington, DC--$10,390
Upcounty Community ResourcesGermantown, MD--$8,490
Autism Society of FloridaOrlando, FL--$8,380
Kennedy Krieger InstituteBaltimore, MD--$8,170
Neighborgood of MarylandBoyds, MD--$7,770
Italian Home for ChildrenJamaica Plain, MA--$6,650
Autism Society of TexasAustin, TX--$6,220
Island Dolphin CareKey Largo, FL--$6,165
Plugged in Band ProgramNeedham, MA--$5,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

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

Officers submit written disclosures annually.

Form 990, Part VI, Section B, Line 15B

Compensation reviewed annually.

Form 990, Part VI, Section C, Line 19

AVAILABLE ON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Add Impact Network Inc
EIN
26-1809507
Phone
2028603211
Address
4315 50TH STREET NW 7224, WASHINGTON, DC 20016

Signing Officer

Name
Melissa Parsons
Title
Executive Director
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
340

Preparer

Firm
Mark Francisco
Address
4 Bina Pl, Fords, NJ 08863
Preparer
Mark Francisco
Phone
7326096003
Supplemental Narrative

Additional Explanations

Amended Explanation

Amended to update 990 Part IV, 12a - Did the organization obtain separate, independent audited financial statements for the tax year?

Part XI, Line 1

The Organization switched from cash to accrual for more accurate financials and allow for better decision making by the board and employees.

Financial Statement Notes

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

Postage Reimbursement $151

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Merchandise Expense $2701

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

Rounding $37

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Merchandise Expense $2701

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01683560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01683560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01622338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01885278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01094525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01687566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07973267
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09895
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt07992508
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01686416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01624671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01888087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01693277
IRS990ScheduleA/Total509Grp/TotalAmt07992508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01695315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01625216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01888538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01693277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08002403
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/BookValueAmt02600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03250
IRS990ScheduleD/ExpensesNotReportedAmt037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02701
IRS990ScheduleD/ExpensesSubtotalAmt02087366
IRS990ScheduleD/OtherExpensesIncludedAmt037
IRS990ScheduleD/OtherExpensesNotIncludedAmt02701
IRS990ScheduleD/OtherRevenueAmt0151
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02701
IRS990ScheduleD/RevenueNotReportedAmt0151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02701
IRS990ScheduleD/RevenueSubtotalAmt01696308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Postage Reimbursement $151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Merchandise Expense $2701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding $37
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Merchandise Expense $2701
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600
IRS990ScheduleD/TotalExpensesPerForm990Amt02090067
IRS990ScheduleD/TotalRevenuePerForm990Amt01699009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01696459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02087403
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014720
IRS990ScheduleI/RecipientTable/CashGrantAmt134640
IRS990ScheduleI/RecipientTable/CashGrantAmt28380
IRS990ScheduleI/RecipientTable/CashGrantAmt36220
IRS990ScheduleI/RecipientTable/CashGrantAmt410560
IRS990ScheduleI/RecipientTable/CashGrantAmt516271
IRS990ScheduleI/RecipientTable/CashGrantAmt614760
IRS990ScheduleI/RecipientTable/CashGrantAmt736470
IRS990ScheduleI/RecipientTable/CashGrantAmt848374
IRS990ScheduleI/RecipientTable/CashGrantAmt926400
IRS990ScheduleI/RecipientTable/CashGrantAmt1029020
IRS990ScheduleI/RecipientTable/CashGrantAmt1155150
IRS990ScheduleI/RecipientTable/CashGrantAmt1210390
IRS990ScheduleI/RecipientTable/CashGrantAmt1326720
IRS990ScheduleI/RecipientTable/CashGrantAmt1429630
IRS990ScheduleI/RecipientTable/CashGrantAmt1557070
IRS990ScheduleI/RecipientTable/CashGrantAmt166165
IRS990ScheduleI/RecipientTable/CashGrantAmt176650
IRS990ScheduleI/RecipientTable/CashGrantAmt1892425
IRS990ScheduleI/RecipientTable/CashGrantAmt198170
IRS990ScheduleI/RecipientTable/CashGrantAmt2012500
IRS990ScheduleI/RecipientTable/CashGrantAmt21130580
IRS990ScheduleI/RecipientTable/CashGrantAmt227770
IRS990ScheduleI/RecipientTable/CashGrantAmt2315450
IRS990ScheduleI/RecipientTable/CashGrantAmt2412720
IRS990ScheduleI/RecipientTable/CashGrantAmt255860
IRS990ScheduleI/RecipientTable/CashGrantAmt2621300
IRS990ScheduleI/RecipientTable/CashGrantAmt2717360
IRS990ScheduleI/RecipientTable/CashGrantAmt288490
IRS990ScheduleI/RecipientTable/CashGrantAmt2912860
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210

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