Civic Intelligence

Special Love Inc.

990 • Fiscal year 2016 • EIN 54-1218130

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.SPECIALLOVE.ORG

View Organization Page

117 Youth Development CourtWinchester, VA 22602

(540) 667-3774

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,300,856

Up $146,229 (+6.8%) from 2015

Net Assets

Up

$2,267,459

Up $150,346 (+7.1%) from 2015

Liabilities

Down

$33,397

Down $4,117 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Down

$1,007,371

Down $185,128 (-16%) from 2015

Expenses

Up

$942,270

Up $45,638 (+5.1%) from 2015

Net Income

Down

$65,101

Down $230,766 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,534,474Liabilities 2011: $2,778Net Assets 2011: $1,531,6962011Assets 2012: $1,666,996Liabilities 2012: $31,479Net Assets 2012: $1,635,5172012Assets 2013: $1,816,576Liabilities 2013: $23,106Net Assets 2013: $1,793,4702013Assets 2014: $1,914,510Liabilities 2014: $20,514Net Assets 2014: $1,893,9962014Assets 2015: $2,154,627Liabilities 2015: $37,514Net Assets 2015: $2,117,1132015Assets 2016: $2,300,856Liabilities 2016: $33,397Net Assets 2016: $2,267,4592016Assets 2017: $2,524,212Liabilities 2017: $49,518Net Assets 2017: $2,474,6942017Assets 2018: $2,431,816Liabilities 2018: $27,055Net Assets 2018: $2,404,7612018Assets 2019: $2,601,875Liabilities 2019: $10,717Net Assets 2019: $2,591,1582019Assets 2020: $2,903,288Liabilities 2020: $123,028Net Assets 2020: $2,780,2602020Assets 2021: $3,460,836Liabilities 2021: $10,248Net Assets 2021: $3,450,5882021Assets 2022: $3,425,203Liabilities 2022: $71,247Net Assets 2022: $3,353,9562022Assets 2023: $4,932,694Liabilities 2023: $66,749Net Assets 2023: $4,865,9452023Assets 2024: $5,173,806Liabilities 2024: $238,618Net Assets 2024: $4,935,1882024

Highlighted filing

2016

Assets$2,300,856
Liabilities$33,397
Net Assets$2,267,459
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $835,446Expenses 2011: $787,394Net Income 2011: $48,0522011Revenue 2012: $183,392Expenses 2012: $97,676Net Income 2012: $85,7162012Revenue 2013: $868,949Expenses 2013: $841,409Net Income 2013: $27,5402013Revenue 2014: $945,969Expenses 2014: $872,709Net Income 2014: $73,2602014Revenue 2015: $1,192,499Expenses 2015: $896,632Net Income 2015: $295,8672015Revenue 2016: $1,007,371Expenses 2016: $942,270Net Income 2016: $65,1012016Revenue 2017: $1,080,927Expenses 2017: $1,015,902Net Income 2017: $65,0252017Revenue 2018: $1,249,224Expenses 2018: $1,127,085Net Income 2018: $122,1392018Revenue 2019: $1,229,492Expenses 2019: $1,251,103Net Income 2019: -$21,6112019Revenue 2020: $1,050,333Expenses 2020: $965,198Net Income 2020: $85,1352020Revenue 2021: $1,415,971Expenses 2021: $892,712Net Income 2021: $523,2592021Revenue 2022: $1,378,811Expenses 2022: $979,128Net Income 2022: $399,6832022Revenue 2023: $2,578,858Expenses 2023: $1,508,716Net Income 2023: $1,070,1422023Revenue 2024: $1,893,436Expenses 2024: $1,953,347Net Income 2024: -$59,9112024

Highlighted filing

2016

Revenue$1,007,371
Expenses$942,270
Net Income$65,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,194,019
Mission and Program Overview

Mission

To provide cancer families a network of support, made up of other patients and families who know and understand the trials and triumphs of the cancer experience.

To provide enriching activities for children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,794,335$1,975,306▲ $180,971
Savings and Temporary Cash Investments$252,069$232,407▼ $19,662
Accounts Receivable$43,892$43,797▼ $95
Land, Buildings, and Equipment, Net$35,788$22,390▼ $13,398
Prepaid Expenses and Deferred Charges$20,780$19,134▼ $1,646
Cash and Non-Interest-Bearing Accounts$565$624▲ $59
Total Assets$2,154,627$2,300,856▲ $146,229
Other Assets Total$7,198$7,198→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,504$17,567▼ $8,937
Deferred Revenue$11,010$15,830▲ $4,820
Total Liabilities$37,514$33,397▼ $4,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,946$2,068,584▲ $128,638
Temporarily Rstr Net Assets$84,755$106,113▲ $21,358
Permanently Rstr Net Assets$92,412$92,762▲ $350
Total Net Assets Fund Balance$2,117,113$2,267,459▲ $150,346
Total Liabilities and Net Assets / Fund Balance$2,154,627$2,300,856▲ $146,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,390$103,050-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,800,246$26,106▲ $148,954-$1,975,306
2015$1,607,934$217,295▼ $24,983-$1,800,246
2014$1,598,758$11,902▲ $68,021$70,747$1,607,934
2013$1,473,731$4,050▲ $180,977$60,000$1,598,758
2012$1,454,775$25▲ $28,831$10,000$1,473,631
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan MooreImmediate Past President
Shari FisherPresident
John TaylorPresident - Elect
Amanda RobisonDirector
Caroline GoonDirector
Chris Barnett MdDirector
Dr Stephen ChanockDirector
Erica Neubert CampbellDirector
Jack HansonDirector
Jay RobinsonDirector
Jim Michelson MdDirector
Kimberly JappellDirector
Lee WeinerDirector
Lisa SchmidtDirector
Mark AthertonDirector
Mary Prosser ZimmermanDirector
Melissa SteeleDirector
Randy SchoolsDirector
Rob DaubenspeckDirector
Tom BakerImmediate Past Treasurer
Jan BreschSecretary
Brian GraneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,369
Program Service Revenue
$22,340
Investment Income
$68,748
Other Revenue
$107,914
All Other Contributions
$799,043
Change in Net Assets
$65,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$46,524Fair Market Value
Total Noncash Contributions60$46,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,330
Revenue Not Reported on Financial Statements
$5,041
Revenue Not Reported on Form 990
$223,801
Total Revenue per Audited Statements
$1,226,131
Total Revenue per Form 990
$1,007,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,761
Salaries, Compensation, and Employee Benefits$354,721
Total Fundraising Expense$150,403
Grants and Similar Amounts Paid$63,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$301,709$2,879$1,701$306,289
Other Salaries and Wages$87,096$32,529$68,014$187,639
Current Officers, Directors, Trustees, and Key Employees$49,717$16,511$20,857$87,085
Grants to Domestic Individuals$63,788--$63,788
Office Expenses$33,321$8,688$9,272$51,281
Other Employee Benefits$24,491$8,778$15,908$49,177
Occupancy$11,956$4,285$7,767$24,008
Payroll Taxes$10,895$3,905$7,075$21,875
Insurance$12,122$4,183-$16,305
Depreciation Depletion$6,978$2,501$4,532$14,011
Pension Plan Contributions$4,454$1,597$2,894$8,945
Fees for Services Accounting-$8,816-$8,816
Conferences and Meetings$4,132$1,481$2,685$8,298
Fees for Service Investment Mgmnt Fees-$5,041-$5,041
Other Expenses$1,040$1,589$9,023$1,589
Advertising--$675$675
Total Functional Expenses$669,706$122,161$150,403$942,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,785
Total Expenses per Form 990$942,270
Expenses per Audited Statements$937,229
Expenses Not Reported on Form 990$138,556
Expenses Not Reported on Financial Statements$5,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,219
Fundraising Direct Expenses$87,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$130,797$130,797$4,422$126,375
Sl Golf Tournament$39,546$39,546$1,965$37,581
Total Events$195,219$195,219$87,681$107,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer of the board of directors reviews and signs the 990.”

Form 990, Part VI, Section B, Line 12

“The board reviews disclosures by the officers and directors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The process for determing the compensation of the organization's officers and key employees includes 1)review and approval by the board of directors upon the recommendation of the executive committee, 2)use of data as to comparable compensations, and 3)contemporaneous documentation and record keeping. During the review and approval process the employee undergoes a formal evaluation process which is headed by a member of the board. This review is then used by the executive committee when determining the budget. The executive committee also obtains salary surveys from guidestar and career builders.com to use when determining the employee's salary. All of the board and executive committes's decisions regarding compensation are reflected in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Love Inc
EIN
54-1218130
Phone
5406673774
Address
117 YOUTH DEVELOPMENT COURT, WINCHESTER, VA 22602

Signing Officer

Name
David Smith
Title
CEO
Phone
8889302707
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1983
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
150

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Clifton L Rutherford
Phone
5406627070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors takes responsibility to oversee the audit of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to support the general operations of the organization.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt087681
IRS990/FundraisingGrossIncomeAmt0195219
IRS990/GainOrLossGrp/SecuritiesAmt021818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063788
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120785
IRS990/GrossReceiptsAmt01194019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04183
IRS990/InsuranceGrp/ProgramServicesAmt012122
IRS990/InsuranceGrp/TotalAmt016305
IRS990/InvestmentIncomeGrp/ExclusionAmt046930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01794335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01975306
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022390
IRS990/LandBldgEquipCostOrOtherBssAmt0125440
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CANCER FAMILIES A NETWORK OF SUPPORT, MADE UP OF OTHER PATIENTS AND FAMILIES WHO KNOW AND UNDERSTAND THE TRIALS AND TRIUMPHS OF THE CANCER EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02117113
IRS990/NetAssetsOrFundBalancesEOYAmt02267459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07767
IRS990/OccupancyGrp/ManagementAndGeneralAmt04285
IRS990/OccupancyGrp/ProgramServicesAmt011956
IRS990/OccupancyGrp/TotalAmt024008
IRS990/OfficeExpensesGrp/FundraisingAmt09272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08688
IRS990/OfficeExpensesGrp/ProgramServicesAmt033321
IRS990/OfficeExpensesGrp/TotalAmt051281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07198
IRS990/OtherAssetsTotalGrp/EOYAmt07198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049177
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TICKETS AND SPECIAL EVE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt09023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21589
IRS990/OtherExpensesGrp/ProgramServicesAmt026582
IRS990/OtherExpensesGrp/ProgramServicesAmt131425
IRS990/OtherExpensesGrp/ProgramServicesAmt21040
IRS990/OtherExpensesGrp/TotalAmt046938
IRS990/OtherExpensesGrp/TotalAmt131425
IRS990/OtherExpensesGrp/TotalAmt29085
IRS990/OtherExpensesGrp/TotalAmt31589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0376
IRS990/OtherRevenueTotalAmt0376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03905
IRS990/PayrollTaxesGrp/ProgramServicesAmt010895
IRS990/PayrollTaxesGrp/TotalAmt021875
IRS990/PensionPlanContributionsGrp/FundraisingAmt02894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04454
IRS990/PensionPlanContributionsGrp/TotalAmt08945
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092412
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019134
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER WEEKEND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BRASS CAMP
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FANTASTIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21150
IRS990/ProgSrvcAccomActy2Grp/Desc0BRASS ACTIVITIES - CAMP FOR THE BROTHERS AND SISTERS OF CHILDREN WITH CANCER. WHILE THE PARENTS OF A YOUNG CANCER PATIENT UNDERSTANDABLY SPEND MUCH OF THEIR TIME FOCUSING ON THE NEEDS OF THEIR SICK CHILD, THE HEALTHY SIBLINGS SOMETIMES FEEL GUILTY, INVISIBLE OR IGNORED. AS BROTHERS AND SISTERS EXPERIENCE THE SAME EMOTIONAL UPHEAVEL AS PARENTS, THEY MAY HAVE LESS CAPACITY TO COPE. SPECIAL LOVE'S UNIQUE CAMPS FOR SIBLINGS BECOME AN IMPORTANT OUTLET AS SIBLINGS ADJUST TO A NEW FAMILY ROUTINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02960
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO CAMP FANTASTIC AND BRASS ACTIVITIES, SPECIAL LOVE OFFERS MANY WEEKENDS FOR THE FAMILIES AND CANCER PATIENTS TO CONNECT WITH OTHER PATIENTS AND RELAX. ADDITIONALLY, THE ORGANIZATION AWARDS SCHOLARSHIPS TO COLLEGE FOR SURVIVORS OF CHILDHOOD CANCER AND FINANCIAL ASSISTANCE TO FAMILIES WITH CURRENT CHILDHOOD CANCER PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387989
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01002963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073277
IRS990/PYInvestmentIncomeAmt053227
IRS990/PYOtherExpensesAmt0472767
IRS990/PYOtherRevenueAmt0108467
IRS990/PYProgramServiceRevenueAmt027842
IRS990/PYRevenuesLessExpensesAmt0295867
IRS990/PYSalariesCompEmpBnftPaidAmt0350588
IRS990/PYTotalExpensesAmt0896632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192499
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,856
Liabilities
$33,397
Net assets
$2,267,459
Revenue
$1,007,371
Expenses
$942,270
Net income
$65,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.24$4.94$1.89$1.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.07$4.87$2.58$1.51$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.35$1.38$0.98$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.42$0.89$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$1.05$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.23$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$1.25$1.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$1.08$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.01$0.94$0.07
2015Summary only. Only limited summary data is available for this year.$2.15$0.04$2.12$1.19$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.95$0.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$0.18$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.84$0.79$0.05