Civic Intelligence

Special Love Inc.

990 • Fiscal year 2020 • EIN 54-1218130

Jan 01, 2020 to Dec 31, 2020 • Filed on May 23, 2021

Organization ProfileWWW.SPECIALLOVE.ORG

View Organization Page

158 Front Royal Pike No 311Winchester, VA 22602

(888) 930-2707

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$155,585

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,903,288

Up $301,413 (+12%) from 2019

Net Assets

Up

$2,780,260

Up $189,102 (+7.3%) from 2019

Liabilities

Up

$123,028

Up $112,311 (+1048%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$1,050,333

Down $179,159 (-15%) from 2019

Expenses

Down

$965,198

Down $285,905 (-23%) from 2019

Net Income

Up

$85,135

Up $106,746 (+494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$2,903,288
Liabilities$123,028
Net Assets$2,780,260
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,050,333
Expenses$965,198
Net Income$85,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,380,847
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$2,412,303$2,580,678▲ $168,375
Savings and Temporary Cash Investments$122,957$269,468▲ $146,511
Prepaid Expenses and Deferred Charges$31,896$27,072▼ $4,824
Land, Buildings, and Equipment, Net$11,929$9,724▼ $2,205
Accounts Receivable$14,665$8,500▼ $6,165
Cash and Non-Interest-Bearing Accounts$927$648▼ $279
Total Assets$2,601,875$2,903,288▲ $301,413
Other Assets Total$7,198$7,198→ $0
Liabilities
Unsecured Notes Loans Payable-$115,500-
Deferred Revenue$8,047--
Accounts Payable and Accrued Expenses$462$7,075▲ $6,613
Other Liabilities$2,208$453▼ $1,755
Total Liabilities$10,717$123,028▲ $112,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,260,251$2,397,044▲ $136,793
Net Assets With Donor Restrictions$330,907$383,216▲ $52,309
Total Net Assets Fund Balance$2,591,158$2,780,260▲ $189,102
Total Liabilities and Net Assets / Fund Balance$2,601,875$2,903,288▲ $301,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,724$133,005$142,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,412,331$57,281▲ $183,833$72,738$2,580,707
2019$2,091,552$8,324▲ $319,283$6,828$2,412,331
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan BreschCEOFT$132,438$23,147$155,585

Board Members and Trustees

NameTitle
John TaylorImmediate Past-president
Melissa SteelePresident
Ed WhitePresident-elect
Bill TomoffDirector
Brain GraneyDirector
Caroline GoonDirector
Jack a HansonDirector
Jay RobinsonDirector
Jim Michelson MdDirector
Lee WeinerDirector
Lisa SchmidtDirector
Mark AthertonDirector
Nicole ContiDirector
Rob DaubenspeckDirector
Shari FisherDirector
Taylor MilesDirector
William Cannon IiiDirector
Mary Prosser ZimmermanSecretary
Maria KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,594
Program Service Revenue
$21,487
Investment Income
$86,578
Other Revenue
$169,674
All Other Contributions
$760,516
Change in Net Assets
$85,135

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
Securities Publicly Traded3$58,285-
Other Non Cash Contri Table10$7,861Fair Market Value
Total Noncash Contributions13$66,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,618
Revenue Not Reported on Financial Statements
$6,715
Revenue Not Reported on Form 990
$103,971
Total Revenue per Audited Statements
$1,147,589
Total Revenue per Form 990
$1,050,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,198
Other Expenses$259,904
Total Fundraising Expense$107,746
Grants and Similar Amounts Paid$96,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,840$60,624$45,371$345,835
Current Officers, Directors, Trustees, and Key Employees$77,793$46,675$31,117$155,585
Grants to Domestic Individuals$96,096--$96,096
Office Expenses$54,838$10,461$10,092$75,391
Travel$60,762$367$312$61,441
Other Employee Benefits$40,265$10,570$7,869$58,704
Payroll Taxes$22,939$4,877$9,994$37,810
Other Expenses$11,109$3,302$507$14,918
Insurance$5,267$7,447-$12,714
Fees for Services Accounting-$12,300-$12,300
Pension Plan Contributions$7,748$2,019$1,497$11,264
Fees for Service Investment Mgmnt Fees-$6,715-$6,715
Advertising-$5,645-$5,645
Depreciation Depletion$3,169$1,039$744$4,952
Interest-$71-$71
Total Functional Expenses$670,754$186,698$107,746$965,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$965,198
Expenses per Audited Statements$958,483
Total Expenses per Audited Statements$958,483
Expenses Not Reported on Financial Statements$6,715
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,122
Fundraising Direct Expenses$27,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,692$119,692-$119,692
Sl Golf Tournament$45,954$45,954-$45,954
Total Events$194,122$194,122-$194,122
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$453
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
No
Management duties delegated
No

Governance Explanations

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

“The treasurer of the board of directors reviews before the ceo 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
8889302707
Address
158 FRONT ROYAL PIKE NO 311, WINCHESTER, VA 22602

Signing Officer

Name
Janice Bresch
Title
CEO
Phone
8889302707
Signed
2021-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Bresch
Formed
1983
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
125

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 organization and financial statement review.”

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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132438
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/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/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027778
IRS990/FundraisingGrossIncomeAmt0194122
IRS990/GainOrLossGrp/SecuritiesAmt051495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096096
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0354231
IRS990/GrossReceiptsAmt01380847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07447
IRS990/InsuranceGrp/ProgramServicesAmt05267
IRS990/InsuranceGrp/TotalAmt012714
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/TotalAmt071
IRS990/InvestmentIncomeGrp/ExclusionAmt035083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02412303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02580678
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09724
IRS990/LandBldgEquipCostOrOtherBssAmt0142729
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0302736
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/NetAssetsOrFundBalancesBOYAmt02591158
IRS990/NetAssetsOrFundBalancesEOYAmt02780260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02260251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02397044
IRS990/NoncashContributionsAmt066146
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010461
IRS990/OfficeExpensesGrp/ProgramServicesAmt054838
IRS990/OfficeExpensesGrp/TotalAmt075391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07198
IRS990/OtherAssetsTotalGrp/EOYAmt07198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058704
IRS990/OtherExpensesGrp/Desc0TICKETS AND SPECIAL EVE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/FundraisingAmt1507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13302
IRS990/OtherExpensesGrp/ProgramServicesAmt040872
IRS990/OtherExpensesGrp/ProgramServicesAmt110056
IRS990/OtherExpensesGrp/ProgramServicesAmt211109
IRS990/OtherExpensesGrp/TotalAmt040872
IRS990/OtherExpensesGrp/TotalAmt124885
IRS990/OtherExpensesGrp/TotalAmt214918
IRS990/OtherLiabilitiesGrp/BOYAmt02208
IRS990/OtherLiabilitiesGrp/EOYAmt0453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03330
IRS990/OtherRevenueTotalAmt03330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04877
IRS990/PayrollTaxesGrp/ProgramServicesAmt022939
IRS990/PayrollTaxesGrp/TotalAmt037810
IRS990/PensionPlanContributionsGrp/FundraisingAmt01497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07748
IRS990/PensionPlanContributionsGrp/TotalAmt011264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027072
IRS990/PrincipalOfficerNm0JANICE 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/RelatedOrExemptFuncIncomeAmt020622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
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 UPHEAVAL 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. THIS YEAR WAS VIRTUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0815
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. INTIAL ONES IN PERSON AND LATER ONES VIRTUAL IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368373
IRS990/ProgSrvcAccomActy3Grp/GrantAmt096096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089439
IRS990/PYInvestmentIncomeAmt0117918
IRS990/PYOtherExpensesAmt0582001
IRS990/PYOtherRevenueAmt0114735
IRS990/PYProgramServiceRevenueAmt068694
IRS990/PYRevenuesLessExpensesAmt0-21611
IRS990/PYSalariesCompEmpBnftPaidAmt0579663
IRS990/PYTotalExpensesAmt01251103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808369

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,288
Liabilities
$123,028
Net assets
$2,780,260
Revenue
$1,050,333
Expenses
$965,198
Net income
$85,135
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