Civic Intelligence

Special Love Inc.

990 • Fiscal year 2018 • EIN 54-1218130

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,378

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,431,816

Down $92,396 (-3.7%) from 2017

Net Assets

Down

$2,404,761

Down $69,933 (-2.8%) from 2017

Liabilities

Down

$27,055

Down $22,463 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$1,249,224

Up $168,297 (+16%) from 2017

Expenses

Up

$1,127,085

Up $111,183 (+11%) from 2017

Net Income

Up

$122,139

Up $57,114 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,431,816
Liabilities$27,055
Net Assets$2,404,761
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,249,224
Expenses$1,127,085
Net Income$122,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,509,404
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$2,242,936$2,091,552▼ $151,384
Savings and Temporary Cash Investments$210,617$289,000▲ $78,383
Prepaid Expenses and Deferred Charges$33,086$26,615▼ $6,471
Land, Buildings, and Equipment, Net$27,639$16,291▼ $11,348
Accounts Receivable$2,000$0▼ $2,000
Cash and Non-Interest-Bearing Accounts$736$1,160▲ $424
Total Assets$2,524,212$2,431,816▼ $92,396
Other Assets Total$7,198$7,198→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,861$14,432▼ $6,429
Deferred Revenue$23,190$8,745▼ $14,445
Other Liabilities$5,467$3,878▼ $1,589
Total Liabilities$49,518$27,055▼ $22,463
Net Assets / Fund Balance
Unrestricted Net Assets$2,238,691$2,115,311▼ $123,380
Temporarily Rstr Net Assets$142,991$196,363▲ $53,372
Permanently Rstr Net Assets$93,012$93,087▲ $75
Total Net Assets Fund Balance$2,474,694$2,404,761▼ $69,933
Total Liabilities and Net Assets / Fund Balance$2,524,212$2,431,816▼ $92,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,291$122,560$138,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,242,985$6,442▼ $105,824$52,051$2,091,552
2017$1,975,306$68,130▲ $199,549-$2,242,985
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan BreschCEOFT$62,500$13,878$76,378

Board Members and Trustees

NameTitle
Shari FisherImmediate Past President
John TaylorPresident
Melissa SteelePresident - Elect
Bill TomoffDirector
Caroline GoonDirector
Dan MooreDirector
Ed WhiteDirector
Erica Neubert CampbellDirector
Jack HansonDirector
Jay RobinsonDirector
Jim Michelson MdDirector
Kimberly JappellDirector
Lee WeinerDirector
Lisa SchmidtDirector
Maria KennyDirector
Mark AthertonDirector
Rob DaubenspeckDirector
Taylor MilesDirector
Mp Brock ZimmermanSecretary
Brian GraneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,214
Program Service Revenue
$46,205
Investment Income
$92,925
Other Revenue
$132,880
All Other Contributions
$963,726
Change in Net Assets
$122,139

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$38,830Fair Market Value
Other Non Cash Contri Table1$11,875-
Securities Publicly Traded3$6,366-
Total Noncash Contributions45$57,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,548
Revenue Not Reported on Financial Statements
$6,676
Revenue Not Reported on Form 990
$-10,483
Total Revenue per Audited Statements
$1,232,065
Total Revenue per Form 990
$1,249,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,696
Salaries, Compensation, and Employee Benefits$494,496
Total Fundraising Expense$126,513
Grants and Similar Amounts Paid$66,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$317,077$4,350$3,267$324,694
Other Salaries and Wages$206,716$46,894$56,157$309,767
Current Officers, Directors, Trustees, and Key Employees$38,189$22,913$15,275$76,377
Other Employee Benefits$45,696$11,317$12,748$69,761
Grants to Domestic Individuals$66,893--$66,893
Office Expenses$30,789$7,367$13,923$52,079
Payroll Taxes$19,394$5,349$5,598$30,341
Occupancy$18,267$5,038$5,274$28,579
Insurance$12,057$4,752-$16,809
Depreciation Depletion$9,178$2,531$2,648$14,357
Conferences and Meetings$5,418$1,495$1,565$8,478
Pension Plan Contributions$5,403$1,339$1,508$8,250
Fees for Services Accounting-$7,963-$7,963
Fees for Service Investment Mgmnt Fees-$6,676-$6,676
Other Expenses$7,455$2,239$8,550$2,239
Interest-$237-$237
Advertising-$7-$7
Total Functional Expenses$846,499$154,073$126,513$1,127,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,301,998
Total Expenses per Form 990$1,127,085
Expenses per Audited Statements$1,120,409
Expenses Not Reported on Form 990$181,589
Expenses Not Reported on Financial Statements$6,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,891
Fundraising Direct Expenses$106,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$180,189$180,189$6,882$173,307
Sl Golf Tournament$40,852$40,852$2,351$38,501
Total Events$235,891$235,891$106,917$128,974
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 Obligation$3,878
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 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 12C

“The board of directors reviews conflict of interest 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
Brian Graney
Title
Treasurer
Phone
8889302707
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Bresch
Formed
1983
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
9
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/ReportableCompFromOrgAmt90
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/ReportableCompFromOrgAmt2062500
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0106917
IRS990/FundraisingGrossIncomeAmt0235891
IRS990/GainOrLossGrp/SecuritiesAmt025571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178834
IRS990/GrossReceiptsAmt01509404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04752
IRS990/InsuranceGrp/ProgramServicesAmt012057
IRS990/InsuranceGrp/TotalAmt016809
IRS990/InterestGrp/ManagementAndGeneralAmt0237
IRS990/InterestGrp/TotalAmt0237
IRS990/InvestmentIncomeGrp/ExclusionAmt067354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02242936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02091552
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016291
IRS990/LandBldgEquipCostOrOtherBssAmt0138851
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153263
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/NetAssetsOrFundBalancesBOYAmt02474694
IRS990/NetAssetsOrFundBalancesEOYAmt02404761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-192072
IRS990/NoncashContributionsAmt057071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05274
IRS990/OccupancyGrp/ManagementAndGeneralAmt05038
IRS990/OccupancyGrp/ProgramServicesAmt018267
IRS990/OccupancyGrp/TotalAmt028579
IRS990/OfficeExpensesGrp/FundraisingAmt013923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07367
IRS990/OfficeExpensesGrp/ProgramServicesAmt030789
IRS990/OfficeExpensesGrp/TotalAmt052079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07198
IRS990/OtherAssetsTotalGrp/EOYAmt07198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069761
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TICKETS AND SPECIAL EVE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt08550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22239
IRS990/OtherExpensesGrp/ProgramServicesAmt027847
IRS990/OtherExpensesGrp/ProgramServicesAmt136120
IRS990/OtherExpensesGrp/ProgramServicesAmt27455
IRS990/OtherExpensesGrp/TotalAmt044787
IRS990/OtherExpensesGrp/TotalAmt136120
IRS990/OtherExpensesGrp/TotalAmt222671
IRS990/OtherExpensesGrp/TotalAmt32239
IRS990/OtherLiabilitiesGrp/BOYAmt05467
IRS990/OtherLiabilitiesGrp/EOYAmt03878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03906
IRS990/OtherRevenueTotalAmt03906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309767
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05349
IRS990/PayrollTaxesGrp/ProgramServicesAmt019394
IRS990/PayrollTaxesGrp/TotalAmt030341
IRS990/PensionPlanContributionsGrp/FundraisingAmt01508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05403
IRS990/PensionPlanContributionsGrp/TotalAmt08250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093012
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026615
IRS990/PrincipalOfficerNm0JAN BRESCH
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/RelatedOrExemptFuncIncomeAmt042445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
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/ExpenseAmt0185662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02560
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/ExpenseAmt0399110
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093243
IRS990/PYInvestmentIncomeAmt063607
IRS990/PYOtherExpensesAmt0542908
IRS990/PYOtherRevenueAmt0125353
IRS990/PYProgramServiceRevenueAmt026979
IRS990/PYRevenuesLessExpensesAmt065025
IRS990/PYSalariesCompEmpBnftPaidAmt0379751
IRS990/PYTotalExpensesAmt01015902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,816
Liabilities
$27,055
Net assets
$2,404,761
Revenue
$1,249,224
Expenses
$1,127,085
Net income
$122,139
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