Civic Intelligence

Pathforward Inc.

990 • Fiscal year 2017 • EIN 54-1615993

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

2020 A 14th Street NArlington, VA 22201

(703) 228-7803

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,253,670

Down $38,070 (-2.9%) from 2016

Net Assets

Down

$1,130,727

Down $34,740 (-3.0%) from 2016

Liabilities

Down

$122,943

Down $3,330 (-2.6%) from 2016

Revenue

Up

$3,916,717

Up $230,550 (+6.3%) from 2016

Expenses

Up

$4,004,806

Up $461,321 (+13%) from 2016

Net Income

Down

-$88,089

Down $230,771 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $667,217Liabilities 2011: $65,831Net Assets 2011: $601,3862011Assets 2012: $677,019Liabilities 2012: $80,708Net Assets 2012: $596,3112012Assets 2013: $779,043Liabilities 2013: $87,845Net Assets 2013: $691,1982013Assets 2014: $952,531Liabilities 2014: $96,415Net Assets 2014: $856,1162014Assets 2015: $1,154,451Liabilities 2015: $155,754Net Assets 2015: $998,6972015Assets 2016: $1,291,740Liabilities 2016: $126,273Net Assets 2016: $1,165,4672016Assets 2017: $1,253,670Liabilities 2017: $122,943Net Assets 2017: $1,130,7272017Assets 2018: $1,279,809Liabilities 2018: $102,411Net Assets 2018: $1,177,3982018Assets 2019: $3,356,933Liabilities 2019: $1,619,655Net Assets 2019: $1,737,2782019Assets 2020: $4,269,747Liabilities 2020: $2,378,793Net Assets 2020: $1,890,9542020Assets 2021: $4,580,168Liabilities 2021: $2,225,740Net Assets 2021: $2,354,4282021Assets 2022: $4,696,508Liabilities 2022: $1,913,849Net Assets 2022: $2,782,6592022Assets 2023: $4,797,367Liabilities 2023: $1,627,745Net Assets 2023: $3,169,6222023Assets 2024: $4,710,426Liabilities 2024: $1,537,975Net Assets 2024: $3,172,4512024Assets 2025: $4,764,380Liabilities 2025: $1,803,608Net Assets 2025: $2,960,7722025

Highlighted filing

2017

Assets$1,253,670
Liabilities$122,943
Net Assets$1,130,727

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,689,6742011Expenses 2012: $1,834,0592012Revenue 2013: $2,140,830Expenses 2013: $2,049,260Net Income 2013: $91,5702013Revenue 2014: $2,420,548Expenses 2014: $2,261,872Net Income 2014: $158,6762014Revenue 2015: $2,880,106Expenses 2015: $2,737,371Net Income 2015: $142,7352015Revenue 2016: $3,686,167Expenses 2016: $3,543,485Net Income 2016: $142,6822016Revenue 2017: $3,916,717Expenses 2017: $4,004,806Net Income 2017: -$88,0892017Revenue 2018: $4,135,443Expenses 2018: $4,100,052Net Income 2018: $35,3912018Revenue 2019: $5,408,522Expenses 2019: $4,853,289Net Income 2019: $555,2332019Revenue 2020: $5,797,378Expenses 2020: $5,596,425Net Income 2020: $200,9532020Revenue 2021: $5,703,210Expenses 2021: $5,464,636Net Income 2021: $238,5742021Revenue 2022: $6,339,206Expenses 2022: $5,674,267Net Income 2022: $664,9392022Revenue 2023: $6,183,653Expenses 2023: $5,863,343Net Income 2023: $320,3102023Revenue 2024: $6,231,829Expenses 2024: $6,320,163Net Income 2024: -$88,3342024Revenue 2025: $7,177,977Expenses 2025: $7,497,031Net Income 2025: -$319,0542025

Highlighted filing

2017

Revenue$3,916,717
Expenses$4,004,806
Net Income-$88,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,973,908
Mission and Program Overview

Mission

Arlington Street People's Assistance Network (A-SPAN) provides life-sustaining services for Arlington's homeless. Our mission is to provide permanent housing for this vulnerable population through outreach, support and relationships built on trust and respect.

To provide shelter and services to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$604,304$763,594▲ $159,290
Savings and Temporary Cash Investments$225,197$173,007▼ $52,190
Cash and Non-Interest-Bearing Accounts$168,614$164,252▼ $4,362
Land, Buildings, and Equipment, Net$81,585$56,162▼ $25,423
Prepaid Expenses and Deferred Charges$24,862$43,770▲ $18,908
Pledges and Grants Receivable$12,920$39,133▲ $26,213
Accounts Receivable$174,258$13,752▼ $160,506
Total Assets$1,291,740$1,253,670▼ $38,070
Liabilities
Accounts Payable and Accrued Expenses$126,273$122,943▼ $3,330
Total Liabilities$126,273$122,943▼ $3,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,409$933,903▼ $114,506
Temporarily Rstr Net Assets$117,058$196,824▲ $79,766
Total Net Assets Fund Balance$1,165,467$1,130,727▼ $34,740
Total Liabilities and Net Assets / Fund Balance$1,291,740$1,253,670▼ $38,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,008$96,784$127,792
Equipment$25,154$15,748$40,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SibertPresident/CEOFT$131,526$12,366$143,892

Board Members and Trustees

NameTitle
Todd IhrigChair
Jim WhittakerPast Chair
Meg TuccilloVice-Chair
Barbara NicastroDirector
Christopher HealyDirector
Diane DustonDirector
Greta MenardDirector
James SchrollDirector
Michael GarciaDirector
Paul LarsonDirector
Sara JaffeDirector
Tom LeckeyDirector
Susan ColemanSecretary
Chas AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,931
Program Service Revenue
$1,659,294
Investment Income
$10,810
Other Revenue
$3,682
All Other Contributions
$673,539
Change in Net Assets
$-88,089

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
Clothing and Household Goods-$57,319Estimated fair value
Food Inventory219$54,000Estimated fair value
Total Noncash Contributions219$111,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,917,183
Revenue Not Reported on Financial Statements
$-466
Revenue Not Reported on Form 990
$194,300
Other Revenue Adjustments
$-466
Total Revenue per Audited Statements
$4,111,483
Total Revenue per Form 990
$3,916,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,046
Other Expenses$1,688,760
Total Fundraising Expense$167,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,268$100,773$112,779$1,841,820
Payroll Taxes$138,829$8,592$9,616$157,037
Current Officers, Directors, Trustees, and Key Employees$135,519$8,388$9,386$153,293
Other Employee Benefits$92,055$5,698$6,376$104,129
Pension Plan Contributions$52,838$3,269$3,660$59,767
Office Expenses$20,981$14,053$14,914$49,948
Travel$29,225$764$1,086$31,075
Insurance$23,575$4,446$1,664$29,685
Fees for Services Accounting$10,159$17,965$386$28,510
Depreciation Depletion$22,212$998$1,747$24,957
Other Expenses$6,528$5,608$3,103$15,239
All Other Expenses$6,876$8,140$185$15,201
Fees for Services Other$3,457$6,114$131$9,702
Advertising$645$664$2,830$4,139
Total Functional Expenses$3,632,259$204,596$167,951$4,004,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,146,223
Expenses per Audited Statements$4,004,806
Total Expenses per Form 990$4,004,806
Expenses Not Reported on Form 990$141,417
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,771
Fundraising Gross Income$23,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$43,950-$2,585-
Coming Home Breakfast$102,654$12,789-$12,789
Total Events$228,191$23,771$23,771$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no separate minutes for board committees. Committee report items are included in the minutes kept for the Board of Directors.

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

The 990 is reviewed by A-SPAN's Finance Committee and is presented to the Board for final approval prior to submission.

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

Each Director and Officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect A-SPAN's best interests.

Form 990, Part VI, Section B, line 15

The compensation for the Executive Director is established based on a salary comparison with similar organizations, and approval by the Board.

Form 990, Part VI, Section C, line 19

A-SPAN's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arlington Street People's Assistance
EIN
54-1615993
Phone
7032287803
Address
2020 A 14th Street N, Arlington, VA 22201

Signing Officer

Name
Kathleen Sibert
Title
President/CEO
Phone
7032287803
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sibert
Formed
1992
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
2,034

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B- Homeless Services Center- Shelter Programs:

Case management, mental health, and substance abuse services and meals are available to shelter guests. Case managers link shelter guests to alternative year round emergency shelters as well as transitional and permanent housing programs. They assist guests with dental and medical referrals. A-SPAN's Employment Coordinator assists individuals seeking stable employment. Mental health and substance abuse therapists are available through our partnership with Arlington County's Treatment on Wheels program. A-SPAN is working to end homelessness in Arlington by providing shelter, basic hygiene and health needs and, most importantly, moving people into homes. The new Arlington Homeless Services Center is the first of its kind in the DC Metro area, and a powerful new resource. It is more than just a shelter. The new Center allows us to offer all of our services under one roof for the first time, including food, shelter, full-time nurse practitioner and medical respite program, counseling and job training. But, most importantly, the HSC will help us shorten the amount of time it takes to move someone from homeless to a home.

Form 990, Part III, Line 4C- Homeless Services Center- Day Program:

A-SPAN's Day Program is designed to assist clients in addressing their personal barriers to self-sufficiency with the support of staff and volunteers. At the Homeless Services Center Day Program, people can: Take a shower, do their laundry, use the phone or mailing address to connect with loved ones or to apply for a job or benefits, sit with a case manager, see the Employment Case Manager for assistance with a resume, job or life skills, or a job search, get new clean clothes, get a referral to mental health or substance abuse treatments, get a referral for medical, eye, or dental care, and seek assistance with eviction prevention or housing.

Form 990, Part XII, Line 2C:

A-SPAN's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with the previous year.

Financial Statement Notes

Part X, Line 2:

Management has reviewed all open tax years for all tax jurisdictions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.

Part XI, Line 2D - Other Adjustments:

Direct expenses for special events 23,771.

Part XI, Line 4B - Other Adjustments:

Loss on fixed asset disposal -466.

Part XII, Line 2D - Other Adjustments:

Direct expenses for special events 23,771. Loss on fixed asset disposal 466.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Garcia
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IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Nicastro
IRS990/Form990PartVIISectionAGrp/PersonNm13James Schroll
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen Sibert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
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/TitleTxt14President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0204420
IRS990/FundraisingDirectExpensesAmt023771
IRS990/FundraisingGrossIncomeAmt023771
IRS990/GainOrLossGrp/OtherAmt0-466
IRS990/GainOrLossGrp/SecuritiesAmt0273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01293761
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033227
IRS990/GrossReceiptsAmt03973908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01664
IRS990/InsuranceGrp/ManagementAndGeneralAmt04446
IRS990/InsuranceGrp/ProgramServicesAmt023575
IRS990/InsuranceGrp/TotalAmt029685
IRS990/InvestmentIncomeGrp/ExclusionAmt011003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0604304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0763594
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056162
IRS990/LandBldgEquipCostOrOtherBssAmt0168694
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0466
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032954
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arlington Street People's Assistance Network (A-SPAN) provides life-sustaining services for Arlington's homeless. Our mission is to provide permanent housing for this vulnerable population through outreach, support and relationships built on trust and respect.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01165467
IRS990/NetAssetsOrFundBalancesEOYAmt01130727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053349
IRS990/NoncashContributionsAmt0111319
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014053
IRS990/OfficeExpensesGrp/ProgramServicesAmt020981
IRS990/OfficeExpensesGrp/TotalAmt049948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104129
IRS990/OtherExpensesGrp/Desc0Supportive services
IRS990/OtherExpensesGrp/Desc1Supplies and food
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/FundraisingAmt13103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25608
IRS990/OtherExpensesGrp/ProgramServicesAmt01294027
IRS990/OtherExpensesGrp/ProgramServicesAmt1111848
IRS990/OtherExpensesGrp/ProgramServicesAmt255217
IRS990/OtherExpensesGrp/ProgramServicesAmt36528
IRS990/OtherExpensesGrp/TotalAmt01294027
IRS990/OtherExpensesGrp/TotalAmt1117192
IRS990/OtherExpensesGrp/TotalAmt269085
IRS990/OtherExpensesGrp/TotalAmt315239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03682
IRS990/OtherRevenueTotalAmt03682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628268
IRS990/OtherSalariesAndWagesGrp/TotalAmt01841820
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138829
IRS990/PayrollTaxesGrp/TotalAmt0157037
IRS990/PensionPlanContributionsGrp/FundraisingAmt03660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052838
IRS990/PensionPlanContributionsGrp/TotalAmt059767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043770
IRS990/PrincipalOfficerNm0Kathleen Sibert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01659294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01659294
IRS990/ProgSrvcAccomActy2Grp/Desc0Homeless Services Center- Shelter Program: The Shelter Program at the Homeless Services Center offers sleeping arrangements for over 50 people per night, provides three meals daily, showers, laundry facilities, and access to case managers and medical services. Last year, 506 people received shelter for a total of 10,236 shelter stays, 10 were placed into housing directly from the shelter.A-SPAN's shelter services are now available year-round, both during the hypothermia season and throughout the year. This provides continuity of service, and helps our clients achieve a higher level of stability and wellness. It will lead to more people in need getting into housing.See Schedule O for additional information
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01175607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01404315
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless Services Center- Day Program: The Day Program at the Homeless Services Center is the hub of operations at A-SPAN where clients have access to a wide range of wraparound services. A-SPAN is unique in that our services are low barrier, as clients are not required to produce identification, sign a service agreement or engage in case management to access them. A-SPAN's services start with street outreach, as staff seek out homeless people living on the streets. Staff distribute items such as blankets and encourage people to visit Opportunity Place at the Homeless Services Center. See Schedule O for additional information
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0598252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Homelessness Prevention and Rapid Re-housing Program (HPRP): The aim of the program is to prevent people who are facing homelessness from reaching the streets or to rapidly re-house those who are already homeless. By limiting the time someone spends on the street, it reduces their exposure to risk factors such as deteriorating health, and decreases their chance of becoming chronically homeless. Clients meet with the HPRP Case Manager at the Homeless Services Center. The Program's Housing Locator helps service providers throughout Arlington County locate housing and place their clients into it.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Homeless Bagged Meal Program: The Homeless Bagged Meal Program distributes healthful meals that include a hot portion to homeless people living on the streets. Meals are prepared by volunteers and served 365 nights a year at two outdoor locations in the Ballston-Rosslyn corridor.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0345167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1123756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0183661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01945460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09203
IRS990/PYOtherExpensesAmt01513603
IRS990/PYOtherRevenueAmt05277
IRS990/PYProgramServiceRevenueAmt01726227
IRS990/PYRevenuesLessExpensesAmt0142682
IRS990/PYSalariesCompEmpBnftPaidAmt02029882
IRS990/PYTotalExpensesAmt03543485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03686167
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursements
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02252002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01945460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01759745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01724123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09162603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05824489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt09162603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02252002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01945460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01759745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01724123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09162603

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$1.80$2.96$7.18$7.50$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.71$1.54$3.17$6.23$6.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.80$1.63$3.17$6.18$5.86$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.91$2.78$6.34$5.67$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.58$2.23$2.35$5.70$5.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.27$2.38$1.89$5.80$5.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.62$1.74$5.41$4.85$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$4.14$4.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$3.92$4.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.17$3.69$3.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.16$1.00$2.88$2.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.86$2.42$2.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$2.14$2.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.60$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$1.69