Afe Foundation EIN 26-4207421 Form 990 (PDF) Claim this org

Afe Foundation FY2021 filing

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Educates, researches, and supports families and healthcare workers to reduce deaths from amniotic fluid embolism. For fiscal year 2021 it reported $270K in revenue, $144K in expenses, and $713K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
Vista, CA
Website
www.afesupport.org
Filings
5 on file (2020–2021)
Revenue
$270KFY2021
Expenses
$144K
Net assets
$713K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-4207421 Public charity (501(c)(3)) Vista, CA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Educates, researches, and supports families and healthcare workers to reduce deaths from amniotic fluid embolism.
Leadership
Miranda Klassen · Executive Dir. · $56K
Money in and out
$270K revenue, $144K expenses
Bottom line
78% program efficiency
Where the money goes · FY2021
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$144K
Pt IX · Ln 25
Net assets
$713K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $126K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.10 Fundraising $0.12
Program efficiency
78%
of spending reaches programs
Operating runway
58.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+47%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$270K
FY2021▲ +35%
Expenses
$144K
FY2021▲ +40%
Total assets
$722K
FY2021▲ +8%
Total liabilities
$9K
FY2021▼ -89%
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$144K
Pt IX · Ln 25
Net assets
$713K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$126K
Total assetsPt X · Ln 16$722K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAfe Foundation
EINHdr · item D26-4207421
Principal addressHdr · item CVista, CA
WebsiteHdr · item Jwww.afesupport.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G80)
Ruling yearIRS BMFNov 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$55,539Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Miranda Klassen’s $91K as Executive Dir. is at the 73rd percentile of top reported officer pay among 900 $100K–1M diseases & disorders 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Miranda Klassen$91,192$83,000$83,000$55,539$48,000
Emily Taylor$37,621

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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Mission & Programs · Part III

Where the work happens

1 program service account for $112K of program spending, described in the organization's own filed words · FY2021.
01

The Amniotic Fluid Embolism Foundation, a non-profit organization founded in 2008, quickly united the voices of families, survivors, medical professionals and researchers to call for greater awareness and resources to reduce the threat of amniotic fluid embolism (AFE).

$112Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$215K · 80%
Other revenue$53K · 20%
Investment income$2K · 1%
Contributions & grants80%$215K
Other revenue20%$53K
Investment income1%$2K
Total revenueLn 12$270K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.10 Fundraising $0.12
Program services78%$112K
Management & general10%$15K
Fundraising12%$17K
Total functional expensesLn 25$144K

Balance Sheet

Part X · end of year
CashLn 1$705K
Total assetsLn 16$722K
Total liabilitiesLn 26$9K
Total net assetsLn 32$713K
Months of cash on handcomputed58.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $705K · Operating expenses/yr $144K
58.7 months
Where the money goes
Program services
Program services $112K · Total expenses $144K
78%
Management & General
Management & general $15K · Total expenses $144K
10%
Fundraising
Fundraising $17K · Total expenses $144K
12%
Cost to raise $1
Fundraising expense (2-yr avg) $15K · Solicited contributions (2-yr avg) $203K
$0.07 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $215K · Total revenue $270K
80%
Government reliance
Government grants — · Total revenue $270K
Earned-income share
Program service revenue $0 · Total revenue $270K
0%
Investment reliance
Investment income $2K · Total revenue $270K
+0.7%
Program self-sufficiency
Program service revenue $0 · Total expenses $144K
0%
Growth & trend
Revenue growth (YoY)
This year $270K · Prior year $199K
+35%
Net-asset trend (YoY)
End of year $713K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $270K · Expenses $144K
+47%
Liabilities-to-Assets
Total liabilities — · Total assets $722K
Net-asset ratio
Net assets $713K · Total assets $722K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $722K
0%
People & payroll
Highest Reported Total Compensation
Individual Miranda Klassen · Reported title Executive Dir. · Highest reported compensation $56K · Total expenses $144K
39%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $68K · Total expenses $144K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 10%
Fundraising cost ratio 8%
Revenue growth 35%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$381K revenue · ⤓ 990 PDF
FY2023$346K revenue · ⤓ 990 PDF
FY2022$462K revenue · ⤓ 990 PDF
FY2021$270K revenue · viewing · ⤓ 990 PDF
FY2020$199K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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