Civic Intelligence

Advanced Functional Fabrics of America Inc.

990 • Fiscal year 2023 • EIN 47-4830465

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.AFFOA.ORG

View Organization Page

12 Emily Street 2Cambridge, MA 02139

(617) 446-6738

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,967,169

Down $3,712,856 (-25%) from 2022

Net Assets

Down

$2,940,781

Down $3,726,287 (-56%) from 2022

Liabilities

Up

$8,026,388

Up $13,431 (+0.2%) from 2022

Revenue And Expenses

Revenue

Up

$22,087,976

Up $1,416,802 (+6.9%) from 2022

Expenses

Up

$25,814,263

Up $2,896,530 (+13%) from 2022

Net Income

Down

-$3,726,287

Down $1,479,728 (-66%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $273,742Liabilities 2016: $273,742Net Assets 2016: $02016Assets 2017: $11,221,334Liabilities 2017: $5,315,149Net Assets 2017: $5,906,1852017Assets 2018: $13,939,650Liabilities 2018: $5,089,268Net Assets 2018: $8,850,3822018Assets 2019: $14,458,834Liabilities 2019: $5,000,887Net Assets 2019: $9,457,9472019Assets 2020: $14,267,190Liabilities 2020: $5,444,610Net Assets 2020: $8,822,5802020Assets 2021: $14,465,650Liabilities 2021: $5,552,023Net Assets 2021: $8,913,6272021Assets 2022: $14,680,025Liabilities 2022: $8,012,957Net Assets 2022: $6,667,0682022Assets 2023: $10,967,169Liabilities 2023: $8,026,388Net Assets 2023: $2,940,7812023Assets 2024: $7,671,083Liabilities 2024: $6,912,763Net Assets 2024: $758,3202024

Highlighted filing

2023

Assets$10,967,169
Liabilities$8,026,388
Net Assets$2,940,781
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2016: $269,666Expenses 2016: $297,194Net Income 2016: -$27,5282016Revenue 2017: $11,123,371Expenses 2017: $5,217,186Net Income 2017: $5,906,1852017Revenue 2018: $14,408,007Expenses 2018: $11,463,810Net Income 2018: $2,944,1972018Revenue 2019: $19,352,817Expenses 2019: $18,745,252Net Income 2019: $607,5652019Revenue 2020: $14,642,325Expenses 2020: $15,277,692Net Income 2020: -$635,3672020Revenue 2021: $24,588,104Expenses 2021: $24,497,057Net Income 2021: $91,0472021Revenue 2022: $20,671,174Expenses 2022: $22,917,733Net Income 2022: -$2,246,5592022Revenue 2023: $22,087,976Expenses 2023: $25,814,263Net Income 2023: -$3,726,2872023Revenue 2024: $18,738,887Expenses 2024: $20,921,348Net Income 2024: -$2,182,4612024

Highlighted filing

2023

Revenue$22,087,976
Expenses$25,814,263
Net Income-$3,726,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$22,087,976
Mission and Program Overview

Mission

AFFOA is a public-private partnership among government, academia and industry, established to build and sustain U.S. global leadership in the revolutionary fibers and textiles industry by accelerating the widespread commercialization of highly functional advanced fibers and textiles for defense and commercial markets.

Affoa is a public-private partnership among government. Academia and industry, established to build and sustain u.s. Global leadership in the revolutionary fibers and textiles by accelerating the widespread commericialization of highly functional advanced fibres and textiles for defense and commercial markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,331,492$3,236,067▲ $904,575
Land, Buildings, and Equipment, Net$2,795,894$1,702,913▼ $1,092,981
Pledges and Grants Receivable$8,956,682$869,893▼ $8,086,789
Accounts Receivable$562,542$451,073▼ $111,469
Prepaid Expenses and Deferred Charges$33,415$249,918▲ $216,503
Total Assets$14,680,025$10,967,169▼ $3,712,856
Other Assets Total$0$4,457,305▲ $4,457,305
Liabilities
Other Liabilities$0$4,525,434▲ $4,525,434
Accounts Payable and Accrued Expenses$5,328,434$2,654,288▼ $2,674,146
Escrow Account Liability$2,331,492$723,657▼ $1,607,835
Deferred Revenue$353,031$123,009▼ $230,022
Total Liabilities$8,012,957$8,026,388▲ $13,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,996,051$2,940,781▼ $2,055,270
Net Assets With Donor Restrictions$1,671,017$0▼ $1,671,017
Total Net Assets Fund Balance$6,667,068$2,940,781▼ $3,726,287
Total Liabilities and Net Assets / Fund Balance$14,680,025$10,967,169▼ $3,712,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606,246$5,388,856$5,995,102
Leasehold Improvements$1,015,582$3,467,516$4,483,098
Other Land Buildings$81,085$90,233$171,318
Other Assets Org$4,457,305--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander StolyarovCEO/presidentFT$342,799$37,258$380,057
Michelle FarringtonVP Strategic GrowthFT$324,647$18,602$343,249
John KnoxVP EngineeringFT$282,346$37,647$319,993
Don NadreauCFOFT$279,757$32,657$312,414
Steve WebbDr of Govt ProgramsFT$231,169$15,323$246,492
Paul KernChairman of Board-$75,000-$75,000
Brad SmithChair of Audit Committee-$7,500-$7,500
John FryChairman of Compensation Commitee-$7,500-$7,500
Matthew TrexlerBoard Member-$7,500-$7,500

Board Members and Trustees

NameTitle
Charles HowlandChair of Governance & Nominating Committee
Carloyn KirkBoard Member
David WheelerBoard Member
Dr Joyce BrownBoard Member
Elisabeth ReynoldsBoard Member
Eric SpackeyBoard Member
Ira MoskowitzBoard Member
Norman ChapmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer MccabeGeneral Counsel12 EMILY STREET NO 2, Cambrdige, MA 02139$441,329
Jesse JurTechnical Counseling12 EMILY STREET NO 2, Cambrdige, MA 02139$217,012
Jonathan AndersonCounseling12 EMILY STREET NO 2, Cambrdige, MA 02139$147,018
Bonnie HaaseInterim Hr Director12 EMILY STREET NO 2, Cambrdige, MA 02139$137,828
Revenue and Support

Revenue Composition

Contributions and Grants
$10,936,472
Program Service Revenue
$11,151,504
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,726,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,087,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,087,976
Total Revenue per Form 990
$22,087,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,849,241
Salaries, Compensation, and Employee Benefits$7,965,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,243,871--$12,243,871
Other Salaries and Wages$2,896,604$1,220,231-$4,116,835
Other Employee Benefits$1,887,805--$1,887,805
Depreciation Depletion$1,575,840--$1,575,840
Current Officers, Directors, Trustees, and Key Employees$1,060,642$446,808-$1,507,450
Occupancy$1,408,348--$1,408,348
Office Expenses$452,140$406,266-$858,406
Fees for Services Accounting$786,700--$786,700
Payroll Taxes$452,932--$452,932
Other Expenses$243,437$44,089-$287,526
Travel$102,948$62,366-$165,314
Insurance$69,010--$69,010
Fees for Services Legal$59,600--$59,600
Total Functional Expenses$23,518,456$2,295,807$0$25,814,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,814,263
Total Expenses per Audited Statements$25,814,263
Total Expenses per Form 990$25,814,263
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
Lease Liability$4,525,434
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Massachusetts institute of technology, a nonprofit corporation, as the sole member has the power to elect board members”

Form 990, Part VI, Section A, Line 7A

“The sole member has the power to elect board members.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the right to approve amendments to the organizing documents and bylaws, as well as the right to approve dissolution”

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

“Mit, a related party, reviews the 990, along with the affoa management (including the treasurer).”

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

“Annually the mit (related party) legal/tax department send a conflict of interest questionaire to all board members and officers, compiles, reviews and reports the responses to affoa management”

Form 990, Part VI, Section B, Line 15

“In determining the compensation for the ceo, chairman of the board and other officers of the corporation, affoa looked to the comparable salaries of other similarly situated companies. The process of determining compensation and the remuneration to be paid to the chairman was approved by 2 independent members of the corporation's compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Functional Fabrics of
EIN
47-4830465
Phone
6174466738
Address
12 EMILY STREET 2, CAMBRIDGE, MA 02139

Signing Officer

Name
Richard Salvage
Title
VP of Finance
Phone
6174466738
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Salvage
Formed
2015
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 11,778,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,778,396. Consultants: program service expenses 465,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 465,475.”

Financial Statement Notes

PART X, LINE 2:

“Affoa accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescruibes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Affoa has determined that there are no uncertain tax positions which qualify for either recognitionor disclosure in the financial statements at june 30, 2023. Affoa's information returns are subsject to examination by the federal and state jurisdictions.”

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IRS990/Desc0ADVANCED FUNCTIONAL FABRICS OF AMERICAN (AFFOA) AIMS TO ESTABLISH A MANUFACTURING INNOVATION INSTITUTE IN THE AREA OF REVOLUTIONARY FIBERS AND TEXTILES AS A PUBLIC PRIVATE PARTNERSHIP BETWEEN GOVERNMENT, ACADEMIA AND INDUSTRY. AFFOA IS A NATIONWIDE NETWORK ADDRESSING THE SPECTRUMS OF MANUFACTURING CHALLENGES ASSOCIATED WITH THE FIBER AND TEXTILE INDUSTRY FROM CONCEPT TO END PRODUCTS. THIS INSTITUTE, WITH THE HELP OF THE FEDERAL GOVERNMENT FUNDING WILL BRING ACADEMIA, GOVERNMENT LABORATORIES, NONPROFIT ORGANIZATION AND INDUSTRIES (SMALL, MEDIUM BUSINESSES AND LARGE CORPORATIONS) UNDER ONE UMBRELLA SO THAT THE CURRENT FRAGMENTED U.S. CAPABILITIES BECOME ONE COHERENT ECOSYSTEM. THE PRINCIPAL OBJECTIVE OF THE INSTITUTE IS TO DEVELOP AND SCALE CRITICAL MANUFACTURING PROCESSES FOR THE REVOLUTIONARY FIBER AND TEXTILES AND TAKE THEM FROM MRL4 TO MRL7. AFFOA WILL ALSO PROVIDE GUIDANCE AND SERVE AS A TRANSITION PARTNER TO ACCELERATE LOWER MRL ACTIVITIES. FIBERS AND TEXTILES INDUSTRY, PREDOMINATELY A LABORINTENSIVE INDUSTRY, HAS BEEN LOSING GLOBAL MARKET SHARE AND US MANUFACTURING JOBS FOR THE PAST FOUR DECADES. CONCOMITANT WITH THE DECLINE HAS BEEN THE LOSS OF INFRASTRUCTURE FOR NEW DEVELOPMENT, INCLUDING LABSCALE AND PILOT LINE FACILITIES, AND THE KNOWLEDGE BASE IN THESE AREAS FOR THE MANUFACTURING SECTOR. ALSO, A VACUUM HAS BEEN CREATED IN THE TALENT POOL ESSENTIAL TO REVIVING THE FIBER AND TEXTILE MANUFACTURING SECTOR. THESE AREAS NEED STRATEGIC INVESTMENT TO SEED AND GROW THE MANUFACTURING BASE FOR ADVANCED FIBERS AND TECHNICAL TEXTILES INDUSTRY IN THE COUNTRY. AFFOA WILL SERVE AS THE ONESTOP NETWORK FOR FIBERS AND TEXTILE MANUFACTURERS, SYSTEM INTEGRATORS, COMPANIES DESIGNING AND DEVELOPING PRODUCTS USING FIBER/TEXTILES FOR VARIOUS APPLICATIONS SUCH AS APPAREL, FURNITURE AND UPHOLSTERY, TECHNICAL TEXTILES, ADVANCED SOLDIER AND WAR FIGHTER PROTECTION, SPACE AND AVIATION, AUTOMOTIVE, PERSONAL AND PROPERTY PROTECTION, COMPOSITES, GEOTEXTILES, SPORTS AND LEISURE, MEDICAL APPLICATIONS, AGRICULTURE AND BUILDINGS. TO ENABLE THIS MANUFACTURINGBASEDREVOLUTION, AFFOA'S GOAL IS THE TRANSFORMATION OF TRADITIONAL FIBERS, YARNS AND TEXTILES INTO HIGHLY SOPHISTICATED INTEGRATED AND NETWORKED DEVICES AND SYSTEMS. TO PURSUE THIS MISSION, AFFOA WILL ADDRESS THE SPECTRUM OF MANUFACTURING CHALLENGES ASSOCIATED WITH VOLUME MANUFACTURING OF REVOLUTIONARY FIBERS AND TEXTILES FROM CONCEPT TO END PRODUCTS THROUGH DELIBERATE PLANS, PROJECTS AND PROGRAMS. AFFOA PROVIDES AN UNPRESENTED CAPABILITY TO RAPIDLY AND FLEXIBLY PRODUCE ENDITEM PROTOTYPES THROUGH ITS UNIQUE COLLABORATIVE INFRASTRUCTURE (FIN) AND SUITE OF COMPUTATIONAL DESIGN TOOLS THAT ARE THE FOCUS OF AFFOA'S DEVELOPMENT EFFORT. AFFOA WILL ENABLE AGILE MANUFACTURING INNOVATION AND TRANSFER, PROTOTYPING AND PILOTPRODUCTION FACILITIES FOR RAPID PRODUCT AND PROJECT EXECUTION, WORKFORCE EDUCATION, AND DEDICATED STARTUP INCUBATORS DRIVING INNOVATION FOR THE ENTIRE U.S. INDUSTRY. IN ADDITION TO ADVANCING THE TEXTILE MANUFACTURING SECTOR, AFFOA IS STRUCTURED TO BECOME SELFSUSTAININGBY THE END OF FIVE YEARS OR EARLIER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ENGINEERING
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/TotalAmt0858406
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05388856
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,967,169
Liabilities
$8,026,388
Net assets
$2,940,781
Revenue
$22,087,976
Expenses
$25,814,263
Net income
-$3,726,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$6.91$0.76$18.7$20.9$2.18
2023Detailed filing. Detailed filing data is available for this year.$11.0$8.03$2.94$22.1$25.8$3.73
2022Detailed filing. Detailed filing data is available for this year.$14.7$8.01$6.67$20.7$22.9$2.25
2021Detailed filing. Detailed filing data is available for this year.$14.5$5.55$8.91$24.6$24.5$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.3$5.44$8.82$14.6$15.3$0.64
2019Detailed filing. Detailed filing data is available for this year.$14.5$5.00$9.46$19.4$18.7$0.61
2018Detailed filing. Detailed filing data is available for this year.$13.9$5.09$8.85$14.4$11.5$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.2$5.32$5.91$11.1$5.22$5.91
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.27$0.30$0.03