Civic Intelligence

Pathforward Inc.

990 • Fiscal year 2020 • EIN 54-1615993

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

2020 A 14th Street NArlington, VA 22201-2524

(703) 228-7803

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,269,747

Up $912,814 (+27%) from 2019

Net Assets

Up

$1,890,954

Up $153,676 (+8.8%) from 2019

Liabilities

Up

$2,378,793

Up $759,138 (+47%) from 2019

Revenue

Up

$5,797,378

Up $388,856 (+7.2%) from 2019

Expenses

Up

$5,596,425

Up $743,136 (+15%) from 2019

Net Income

Down

$200,953

Down $354,280 (-64%) from 2019

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

2020

Assets$4,269,747
Liabilities$2,378,793
Net Assets$1,890,954

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

2020

Revenue$5,797,378
Expenses$5,596,425
Net Income$200,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$6,519,791
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
Land, Buildings, and Equipment, Net$1,644,469$1,624,242▼ $20,227
Investments in Publicly Traded Securities$533,406$1,132,056▲ $598,650
Savings and Temporary Cash Investments$301,012$608,772▲ $307,760
Cash and Non-Interest-Bearing Accounts$243,427$586,810▲ $343,383
Pledges and Grants Receivable$537,549$152,554▼ $384,995
Accounts Receivable$60,172$142,686▲ $82,514
Prepaid Expenses and Deferred Charges$36,898$22,627▼ $14,271
Total Assets$3,356,933$4,269,747▲ $912,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,479,464$1,476,207▼ $3,257
Unsecured Notes Loans Payable-$486,137-
Other Liabilities$0$238,463▲ $238,463
Accounts Payable and Accrued Expenses$140,191$169,263▲ $29,072
Deferred Revenue-$8,723-
Total Liabilities$1,619,655$2,378,793▲ $759,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,369$948,897▼ $57,472
Net Assets With Donor Restrictions$730,909$942,057▲ $211,148
Total Net Assets Fund Balance$1,737,278$1,890,954▲ $153,676
Total Liabilities and Net Assets / Fund Balance$3,356,933$4,269,747▲ $912,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$807,773-$807,773
Buildings$775,879$31,347$807,226
Other Land Buildings$9,582$118,300$127,882
Equipment$31,008$44,328$75,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SibertPresident/CEOFT$157,624$18,827$176,451
Leonard ChariCOOFT$108,074$9,092$117,166
Katrina ShawProgram DirectorFT$100,097$8,392$108,489

Board Members and Trustees

NameTitle
Michael GarciaChair
Meg TuccilloPast Chair
Tim DenningVice-Chair
Barbara NicastroDirector
Basma RayessDirector
Carla GarrettDirector
Christopher ZimmermanDirector
James MeenanDirector
James SchrollDirector
Joe SimonelliDirector
Leslie WelchDirector
Milver RuizDirector
Paul KinyonDirector
Sara JaffeDirector
Tracy EdwardsDirector
Elizabeth B FrantzIntermin CEO
Greta MenardSecretary
Christine SearleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,678,532
Program Service Revenue
$2,038,264
Investment Income
$58,844
Other Revenue
$21,738
All Other Contributions
$1,575,215
Change in Net Assets
$200,953

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
Clothing and Household Goods-$59,253Estimated fair value
Securities Publicly Traded4$31,079Fair market value
Other Non Cash Contri Table1$4,660Fair market value
Food Inventory20$4,211Estimated fair value
Total Noncash Contributions25$99,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,791,983
Revenue Not Reported on Financial Statements
$5,395
Revenue Not Reported on Form 990
$75,868
Total Revenue per Audited Statements
$5,867,851
Total Revenue per Form 990
$5,797,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,919,515
Other Expenses$2,676,910
Total Fundraising Expense$306,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,792,709$327,364$193,861$2,313,934
Current Officers, Directors, Trustees, and Key Employees$183,698$33,545$19,865$237,108
Fees for Services Other$23,460$168,222$19,979$211,661
Payroll Taxes$144,460$26,380$15,622$186,462
Office Expenses$36,806$85,675$15,119$137,600
Other Employee Benefits$85,342$15,584$9,229$110,155
Interest$73,637$789-$74,426
Pension Plan Contributions$55,670$10,166$6,020$71,856
Depreciation Depletion$48,779$2,310$714$51,803
Insurance$20,242$19,773$628$40,643
Fees for Services Accounting-$28,131-$28,131
Other Expenses$14,603$5,735$808$20,338
Advertising-$318$17,803$18,121
All Other Expenses$6,483$5,192$6,368$18,043
Fees for Service Investment Mgmnt Fees-$5,395-$5,395
Travel$647$647$182$1,476
Total Functional Expenses$4,482,163$808,064$306,198$5,596,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,714,175
Total Expenses per Form 990$5,596,425
Expenses per Audited Statements$5,591,030
Expenses Not Reported on Form 990$123,145
Expenses Not Reported on Financial Statements$5,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,489
Fundraising Gross Income$10,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of ASPAN Celebration$58,215$10,650-$10,650
Total Events$58,215$10,650$16,489$-5,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$218,457
Deposits$20,006
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
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 22201-2524

Signing Officer

Name
Betsy Frantz
Title
President/CEO
Phone
7032287803
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Frantz
Formed
1992
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
84
Volunteers
2,500

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

During 2019, A-SPAN purchased real estate property in Arlington, Virginia. The building has capacity to house 8 individuals who do not otherwise qualify for government subsidies. Sibert House provides a foundation that helps clients achieve better health, overcome substance abuse and mental illness, obtain job security, and so much more. Sibert House is A-SPAN's bold new step that provides Arlington with a housing solution for its most vulnerable those homeless individuals who require the most oversight, additional onsite care, and a dedicated apartment building where this type of enhanced support can transition people from Streets to Stability.

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 Arlington Homeless Services Center is the first of its kind in the DC Metro area, and a powerful resource. It is more than just a shelter. The 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 16,489.

Part XII, Line 2D - Other Adjustments:

Direct expenses for special events 16,489.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Denning
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Searle
IRS990/Form990PartVIISectionAGrp/PersonNm3Greta Menard
IRS990/Form990PartVIISectionAGrp/PersonNm4Meg Tuccillo
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracy Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm6Carla Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Kinyon
IRS990/Form990PartVIISectionAGrp/PersonNm9James Meenan
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Nicastro
IRS990/Form990PartVIISectionAGrp/PersonNm11Basma Rayess
IRS990/Form990PartVIISectionAGrp/PersonNm12Milver Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm13James Schroll
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Simonelli
IRS990/Form990PartVIISectionAGrp/PersonNm15Leslie Welch
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathleen Sibert
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth B Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm19Leonard Chari
IRS990/Form990PartVIISectionAGrp/PersonNm20Katrina Shaw
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt17157624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100097
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/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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Intermin CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047565
IRS990/FundraisingDirectExpensesAmt016489
IRS990/FundraisingGrossIncomeAmt010650
IRS990/GainOrLossGrp/SecuritiesAmt034469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02044995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0740393
IRS990/GrossReceiptsAmt06519791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt019773
IRS990/InsuranceGrp/ProgramServicesAmt020242
IRS990/InsuranceGrp/TotalAmt040643
IRS990/InterestGrp/ManagementAndGeneralAmt0789
IRS990/InterestGrp/ProgramServicesAmt073637
IRS990/InterestGrp/TotalAmt074426
IRS990/InvestmentIncomeGrp/ExclusionAmt024375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0533406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01132056
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01644469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01624242
IRS990/LandBldgEquipCostOrOtherBssAmt01818217
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0705924
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01479464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01476207
IRS990/NetAssetsOrFundBalancesBOYAmt01737278
IRS990/NetAssetsOrFundBalancesEOYAmt01890954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01006369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0948897
IRS990/NoncashContributionsAmt099203
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085675
IRS990/OfficeExpensesGrp/ProgramServicesAmt036806
IRS990/OfficeExpensesGrp/TotalAmt0137600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110155
IRS990/OtherExpensesGrp/Desc0Supportive services
IRS990/OtherExpensesGrp/Desc1Supplies and food
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35735
IRS990/OtherExpensesGrp/ProgramServicesAmt01916621
IRS990/OtherExpensesGrp/ProgramServicesAmt179006
IRS990/OtherExpensesGrp/ProgramServicesAmt214603
IRS990/OtherExpensesGrp/TotalAmt01925562
IRS990/OtherExpensesGrp/TotalAmt184906
IRS990/OtherExpensesGrp/TotalAmt258805
IRS990/OtherExpensesGrp/TotalAmt320338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0238463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Laundry income
IRS990/OtherRevenueMiscGrp/ExclusionAmt027245
IRS990/OtherRevenueMiscGrp/ExclusionAmt1332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1332
IRS990/OtherRevenueTotalAmt027577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01792709
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313934
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144460
IRS990/PayrollTaxesGrp/TotalAmt0186462
IRS990/PensionPlanContributionsGrp/FundraisingAmt06020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055670
IRS990/PensionPlanContributionsGrp/TotalAmt071856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0537549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022627
IRS990/PrincipalOfficerNm0Betsy Frantz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/Desc1Opportunity Housing re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01918320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01918320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119944
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. 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/ExpenseAmt01442518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01451483
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/ExpenseAmt0274731
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/Desc2Sibert House - During 2019, A-SPAN purchased real estate property in Arlington, Virginia. The building has capacity to house 8 individuals who do not otherwise qualify for government subsidies. Sibert House provides a foundation that helps clients achieve better health, overcome substance abuse and mental illness, obtain job security, and so much more. Sibert House is A-SPAN's bold new step that provides Arlington with a housing solution for its most vulnerable - those homeless individuals who require the most oversight, additional onsite care, and a dedicated apartment building where this type of enhanced support can transition people from Streets to Stability.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0411516
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1203586

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