Special Needs Network INC FY2022 filing

Tax-deductible

Los Angeles, CA501(c)(3)Since 2005Human ServicesEIN 05-0617904Revenue $8.0M in FY2022

On file with the IRSsnnla.org4401 Crenshaw Blvd Ste 215, 90043-1200 · Los Angeles, CATax-exempt since Apr 2005Publicly supported charity — 170(b)(1)(A)(vi)

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Special Needs Network provides advocacy resources and services to families raising children with autism and related disorders. Its work focuses on families who live in under-served communities and children of color.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$743K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.6M a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$743K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.0M
+35% vs prior year
Spent
$7.8M
To programs
94%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$8.0M
FY2022▲ +35%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.1M
FY2021$5.9M
FY2022$8.0M
FY2023$15.7M
FY2024$26.0M
Expenses
$7.8M
FY2022▲ +30%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.3M
FY2021$6.0M
FY2022$7.8M
FY2023$13.8M
FY2024$20.8M
Net assets
$1.1M
FY2022▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$914K
FY2022$1.1M
FY2023$2.9M
FY2024$8.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $7.3M Management & general 4% · $349K Fundraising 2% · $126K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $743K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & Co-Founder
$180,000Pt VII · Sec A
Vice President of Operations
$124,604Pt VII · Sec A
Associate Vice President of Clinical Services
$114,843Pt VII · Sec A
Associate VP of Finance and Business Services
$109,988Pt VII · Sec A
Creative and Brand Director
$109,776Pt VII · Sec A
Director of Clinical and Intervention Services
$103,981Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Areva D Martin ESQ’s $575K as President & Co-Founder is at the 97th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Areva D Martin ESQ$575,000$288,766$180,000$145,833$130,000
Daniel Mendoza$148,965$160,200$114,843——
Edguin Castellanos$146,969$146,307$109,988——
Juan Carlos Garcia$144,154$143,802$124,604——
Carolina Elizabeth Gonzalez$143,032$137,071———
Marco Aguilar$127,094————
Marcos Aguilar—$116,775$103,981——
Daniel Fausto——$109,776——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Advocates for families with children with autism, focusing on underserved communities and children of color.

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Provided by the organization

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2 programs · $7.3M · in their own filed words · FY2022
01

Center for Autism and Developmental Disabilities (cadd)

the clinic provides a medical home for children with learning, developmental and mental health issues by offering comprehensive assessments, ABA, speech and occupational therapy, and other needed services.

$7.2Mprogram expense
02

Community Advocacy & Outreach

During the COVID-19 crisis, SNN foresaw our new normal and quickly adjusted the delivery of our services and programs to ensure we stayed available and supportive of our constituency. A 24-hour hotline overseen by a licensed clinical social worker that provides phone intervention and guidance to cope with stressors and provide basic…

$109Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$8.0M
Ln 12
Fees for servicesLn 2g$6.2M
Gifts and grantsLn 1h$1.8M
Money outPt IX
$7.8M
Ln 25
Programscol B$7.3M
Managementcol C$349K
Fundraisingcol D$126K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$653K
Total assetsLn 16$2.3M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
15
listed · VII A
PaidVII A6
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Government grantsLn 1e$508K
Fundraising eventsLn 1c$191K
Fees for servicesLn 2g$6.2M
Total revenueLn 12$8.0M
Assets in detailPt X, end of year
CashLn 1$653K
Cash and savings togetherLn 1–2$653K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$3K
Total assetsLn 16$2.3M
LiabilitiesLn 26$1.2M
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 5197
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$484K$653K
Land, buildings, equipmentLn 10c$441$0
Total assetsLn 16$1.5M$2.3M
LiabilitiesLn 26$574K$1.2M
Net assetsLn 32$914K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$192K$181K$8K$3K
Other salaries and wagesLn 7$5.7M$5.4M$242K$85K
Other employee benefitsLn 9$164K$154K$7K$2K
Payroll taxesLn 10$526K$496K$22K$8K
Other fees for servicesLn 11g$250K$219K$17K$13K
Advertising and promotionLn 12$43K$40K$2K$634
Office expensesLn 13$90K$85K$4K$1K
Information technologyLn 14$187K$176K$8K$3K
OccupancyLn 16$56K$53K$2K$830
TravelLn 17$40K$38K$2K$589
InterestLn 20$13K$13K
Depreciation, depletion and amortizationLn 22$441$415$19$7
InsuranceLn 23$144K$136K$6K$2K
Other expenses (24a–d)Ln 24$369K$348K$16K$5K
Total functional expensesLn 25$7.8M$7.3M$349K$126K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $26.0M$20.8M$5.2M$8.1M 990 PDF
FY2023 $15.7M$13.8M$1.9M$2.9M 990 PDF
FY2022 Viewing $8.0M$7.8M$160K$1.1M 990 PDF
FY2021 $5.9M$6.0M−$110K$914K 990 PDF
FY2020 $6.1M$5.3M$797K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $7,981,249 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $882,212$1,805,100
I-9 Program service revenuePrior year $5,033,956$6,176,149
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $5,916,168$7,981,249
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,228,562$6,628,971
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $797,599$1,192,024
I-18 Total expensesPrior year $6,026,161$7,820,995
I-19 Revenue less expensesPrior year −$109,993$160,254
Part VI · Governance 9 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $7,981,249 across 7 lines filed
VIII-1c Fundraising events$191,056
VIII-1e Government grants$508,200
VIII-1f All other contributions, gifts and grants$1,105,844
VIII-1h Total contributions, gifts and grants$1,805,100
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,176,149$6,176,149
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $6,176,149 · Unrelated business $0 · Excluded from tax $0$7,981,249
Part IX · Statement of functional expenses $7,820,995 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $180,706 · Management $8,350 · Fundraising $2,944$192,000
IX-7 Other salaries and wagesPrograms $5,420,143 · Management $242,131 · Fundraising $85,384$5,747,658
IX-9 Other employee benefitsPrograms $154,366 · Management $6,896 · Fundraising $2,432$163,694
IX-10 Payroll taxesPrograms $495,668 · Management $22,143 · Fundraising $7,808$525,619
IX-11g Other fees for servicesPrograms $219,306 · Management $17,331 · Fundraising $13,423$250,060
IX-12 Advertising and promotionPrograms $40,237 · Management $1,796 · Fundraising $634$42,667
IX-13 Office expensesPrograms $85,161 · Management $3,804 · Fundraising $1,341$90,306
IX-14 Information technologyPrograms $176,323 · Management $7,877 · Fundraising $2,778$186,978
IX-16 OccupancyPrograms $52,694 · Management $2,354 · Fundraising $830$55,878
IX-17 TravelPrograms $37,794 · Management $1,671 · Fundraising $589$40,054
IX-20 InterestManagement $12,650$12,650
IX-22 Depreciation, depletion and amortizationPrograms $415 · Management $19 · Fundraising $7$441
IX-23 InsurancePrograms $136,204 · Management $6,085 · Fundraising $2,146$144,435
IX-24 Other expenses (24a–d)Programs $347,555 · Management $15,525 · Fundraising $5,475$368,555
IX-25 Total functional expensesPrograms $7,346,572 · Management $348,632 · Fundraising $125,791$7,820,995
Part X · Balance sheet $2,309,140 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $483,739$653,347
X-3 Pledges and grants receivableStart of year $365,000$662,950
X-4 Accounts receivableStart of year $635,592$989,403
X-10c Land, buildings and equipment, netStart of year $441$0
X-15 Other assetsStart of year $3,440$3,440
X-16 Total assetsStart of year $1,488,212$2,309,140
X-17 Accounts payable and accrued expensesStart of year $396,635$445,945
X-26 Total liabilitiesStart of year $573,844$1,234,518
X-27 Net assets without donor restrictionsStart of year $549,368−$73,745
X-28 Net assets with donor restrictionsStart of year $365,000$1,148,367
X-32 Total net assets or fund balancesStart of year $914,368$1,074,622
X-33 Total liabilities and net assetsStart of year $1,488,212$2,309,140
Part XI · Reconciliation of net assets $1,074,622 net assets at year end
XI-1 Total revenue$7,981,249
XI-2 Total expenses$7,820,995
XI-3 Revenue less expenses$160,254
XI-4 Net assets at start of year$914,368
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,074,622

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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