Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2014 • EIN 81-0635270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$51,887
Up $26,091 (+101%) from 2013
Net Assets
Up-$3,424
Up $53,833 (+94%) from 2013
Liabilities
Down$55,311
Down $27,742 (-33%) from 2013
Revenue
Up$509,229
Up $168,076 (+49%) from 2013
Expenses
Up$455,396
Up $120,991 (+36%) from 2013
Net Income
Up$53,833
Up $47,085 (+698%) from 2013
To empower children with special needs and their families by strengthening their pillars of support through education, prevention, resource coordination and advocacy.
To empower children with special needs and their families by strengthening their pillars of support through education, prevention, resourse coordination and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,500 | $51,652 | ▲ $26,152 |
| Land, Buildings, and Equipment, Net | $296 | $235 | ▼ $61 |
| Total Assets | $25,796 | $51,887 | ▲ $26,091 |
| Liabilities | |||
| Other Liabilities | $83,053 | $55,311 | ▼ $27,742 |
| Total Liabilities | $83,053 | $55,311 | ▼ $27,742 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-57,257 | $-3,424 | ▲ $53,833 |
| Total Net Assets Fund Balance | $-57,257 | $-3,424 | ▲ $53,833 |
| Total Liabilities and Net Assets / Fund Balance | $25,796 | $51,887 | ▲ $26,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $235 | $12,673 | $12,908 |
| Name | Title |
|---|---|
| Satya Rangarajan | Past President |
| Jim McCord | President |
| Dr Harry Gewanter | Associate Medical Director |
| Alisa Ferguson | Director |
| Carmen Smith | Director |
| Carrie McNamara | Director |
| Elizabeth Revette | Director |
| Heidi Dix | Director |
| Jean Reynolds | Director |
| John Jay Schwartz | Director |
| Joley Eason | Director |
| Lucien Roberts | Director |
| Emily Jiancristoforo | Executive Director |
| Dr Colleen Kraft | Medical Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,105 |
| Salaries, Compensation, and Employee Benefits | $211,303 |
| Professional Fundraising Fees | $4,988 |
| Total Fundraising Expense | $4,988 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,743 | $11,402 | - | $146,145 |
| Fees for Services Other | $102,455 | $14,488 | - | $116,943 |
| Current Officers, Directors, Trustees, and Key Employees | $60,074 | $5,084 | - | $65,158 |
| Other Expenses | $30,281 | $2,843 | - | $33,124 |
| Information Technology | $21,620 | $5,104 | - | $26,724 |
| Office Expenses | $7,351 | $294 | - | $7,645 |
| Conferences and Meetings | $6,168 | $571 | - | $6,739 |
| All Other Expenses | $5,503 | $161 | - | $5,664 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Fees for Services Professional Fundraising | - | - | $4,988 | $4,988 |
| Interest | - | $4,988 | - | $4,988 |
| Occupancy | $2,693 | $1,020 | - | $3,713 |
| Depreciation Depletion | - | $61 | - | $61 |
| Total Functional Expenses | $397,248 | $53,160 | $4,988 | $455,396 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $480,392 |
| Expenses per Audited Statements | $455,396 |
| Total Expenses per Form 990 | $455,396 |
| Expenses Not Reported on Form 990 | $24,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,988 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,779 | $20,779 | - | $20,779 |
| Total Events | $20,779 | $20,779 | - | $20,779 |
| Liability | Amount |
|---|---|
| Line of Credit | $47,195 |
| Credit Cards | $6,603 |
| Payroll Liabilities | $1,513 |
“The Board of Directors may appoint additional board members.”
“All decisions are subject to approval by the board of directors.”
“Form 990 is reviewed by a board member prior to it being filed.”
“All officers and directors are reviewed annaually for conflicts of interest.”
“All salieries are presented to and approved by the Board of Directors.”
“Governing documents, etc are made available to the public upon request.”
“Prior period adjustment $1,104.”
“Professional Fees: Program Exp. $102,455 Administration 14,488 Total $116,943”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To empower children with special needs and their families by strengthening their pillars of support through education, prevention, resourse coordination and advocacy. |
| IRS990/AllOtherContributionsAmt | 0 | 76769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Emily Jiancristoforo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043305030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8719 Forest Hill Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bon Air |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6739 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20779 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 239105 |
| IRS990/CYOtherRevenueAmt | 0 | 411681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211303 |
| IRS990/CYTotalExpensesAmt | 0 | 455396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4988 |
| IRS990/CYTotalRevenueAmt | 0 | 509229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61 |
| IRS990/Desc | 0 | Prevention programs, resilience-skill building programs: through multiple grants has successfully implemented the al's Pal's, Kids Making Healthy Choices program to over 15,000 children in the Greater Richmond Metropolitan Area. Al's Pals is a nationally recognized evidence-based curriculum and teacher training program that develops social-emotional skills, self-control, problem solving abilities and healthy decision-making in children ages three to eight years old. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 397248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14488 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116943 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4988 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Satya Rangarajan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim McCord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Harry Gewanter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jean Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lucien Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Colleen Kraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heidi Dix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Jay Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Revette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carmen Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alisa Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carrie McNamara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joley Eason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Emily Jiancristoforo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Associate Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20779 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 509229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26724 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/InterestGrp/TotalAmt | 0 | 4988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12908 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To empower children with special needs and their families by strengthening their pillars of support through education, prevention, resourse coordination and advocacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -57257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Operating Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 411681 |
| IRS990/OtherRevenueTotalAmt | 0 | 411681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Satya Rangarajan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 135561 |
| IRS990/PYOtherRevenueAmt | 0 | 8568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195874 |
| IRS990/PYTotalExpensesAmt | 0 | 334405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2970 |
| IRS990/PYTotalRevenueAmt | 0 | 341153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 488450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1783638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1814 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1760794 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 488450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1783638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1821236 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24996 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24996 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12908 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24996 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 455396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24996 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 455396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 534225 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 480392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MAT Reg |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20779 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors may appoint additional board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All decisions are subject to approval by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed by a board member prior to it being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All officers and directors are reviewed annaually for conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All salieries are presented to and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, etc are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prior period adjustment $1,104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Professional Fees: Program Exp. $102,455 Administration 14,488 Total $116,943 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25796 |
| IRS990/TotalAssetsEOYAmt | 0 | 51887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97548 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.