SOUTH ASIAN NETWORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTH ASIAN NETWORK INC (EIN 33-0608166)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349309359
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T16:25:06-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330482495PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GYL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14120 CONCOURS SUITE 100AddressLine1Txt
CityONTARIOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91764ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330608166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH ASIAN NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5624030488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118173 PIONEER BLVD NO IAddressLine1Txt
CityARTESIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHIKHA BHATNAGARPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5624030488PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH ROMERO CPAPreparerPersonNm
PTINP00441771PTIN
Phone9099489990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.83.182.177IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm14:24:55IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB34D1062505B28C5E39514E06FFD2133734FD221AtSubmissionCreationDeviceId
At Submission Filing Device IdA9B06B5AEE471ADA293D8693B8301DE556574B07AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSONIA SHAHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118173 PIONEER BLVD NO IAddressLine1Txt
CityARTESIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$596,210GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSOUTHASIANNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE SERVICES TO MEET THE CRITICAL NEEDS OF THE SOUTH ASIAN COMMUNITY IN THE AREAS OF HEALTH, WELFARE, IMMIGRATION, FAMILY CRISIS AND LEGAL ISSUES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$662,941PYContributionsGrantsAmt
CY Contributions Grants$563,052CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,092PYOtherRevenueAmt
CY Other Revenue$1,327CYOtherRevenueAmt
PY Total Revenue$667,034PYTotalRevenueAmt
CY Total Revenue$564,379CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$324,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$412,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,511CYTotalFundraisingExpenseAmt
PY Other Expenses$160,992PYOtherExpensesAmt
CY Other Expenses$172,771CYOtherExpensesAmt
PY Total Expenses$485,374PYTotalExpensesAmt
CY Total Expenses$585,189CYTotalExpensesAmt
PY Revenues Less Expenses$181,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,810CYRevenuesLessExpensesAmt
Total Assets BOY$325,108TotalAssetsBOYAmt
Total Assets EOY$331,010TotalAssetsEOYAmt
Total Liabilities BOY$31,665TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,377TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$293,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$272,633NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOUTH ASIAN NETWORK (SAN) IS A COMMUNITY BASED ORGANIZATION ADVANCING THE HEALTH, WELL BEING, AND CIVIL RIGHTS OF SOUTH ASIANS IN SOUTHERN CALIFORNIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$157,659ExpenseAmt
DescTHE COMMUNITY HEALTH ACTION INITIATIVE (CHAI) WORKS TO ENSURE ACCESS TO QUALITY HEALTH CARE SERVICES THROUGH OUTREACH, EDUCATION, ENROLLMENT ASSISTANCE AND PATIENT NAVIGATION IN COVERED CA (CALIFORNIA'S VERSION OF OBAMACARE), MEDI-CAL AND MEDICARE. CHAI ALSO PROVIDED HEALTH EDUCATION THROUGH WORKSHOPS ON STRESS MANAGEMENT, NUTRITION AND DISEASE PREVENTION. DURING THE CURRENT YEAR, APPROXIMATELY 1,720 COMMUNITY MEMBERS RECEIVED INFORMATION ON HEALTH PROGRAMS AND ENROLLMENT; 136 FAMILIES WERE ENROLLED IN PUBLIC BENEFIT PROGRAMS; 13 WORKSHOPS WERE HELD ON NUTRITION, EXERCISE, STRESS AND OTHER HEALTH CONCERNS ENDEMIC TO THE SOUTH ASIAN AMERICAN COMMUNITY; MORE THAN 310 HOURS WERE SPENT EMPOWERING CAREGIVERS WITH SKILLS TO BETTER CARE FOR THEIR FAMILY MEMBERS AND THEMSELVES; AND MORE THAN 656 HOURS OF THERAPY AND SUPPORT WERE PROVIDED TO ADULTS AND OLDER ADULTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$191,115ExpenseAmt
DescTHE AWAZ VOICES AGAINST VIOLENCE UNIT (AWAZ) PROVIDES SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND CHILD ABUSE THROUGH CASE MANAGEMENT, MENTAL HEALTH SERVICES, ACCESS TO FAMILY AND IMMIGRATION LAW, VIOLENCE PREVENTION AND COURT ACCOMPANIMENT. DURING THE CURRENT YEAR, AWAZ PROVIDED COMPREHENSIVE CASE MANAGEMENT AND COUNSELING FOR MORE THAN 194 SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, WITH 78% ESTABLISHING A LIFE FREE FROM ABUSE. WE LED 6 WORKSHOPS ON DOMESTIC VIOLENCE AWARENESS AND HEALTHY RELATIONSHIPS AT RELIGIOUS CENTERS AND LOCAL UNIVERSITIES REACHING OVER 215 COMMUNITY MEMBERS. AND, WE CONDUCTED CULTURALLY AND LINGUISTICALLY SPECIFIC PARENTING CLASSES FOR 20 SOUTH ASIAN AMERICAN SURVIVORS OF VIOLENCE AND ENGAGED 14 YOUNG WOMEN IN SUPPORT GROUPS ON FORCED AND COERCED MARRIAGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,620ExpenseAmt
DescTHE CIVIL RIGHTS UNIT (CRU) FOCUSES ON INCREASING CIVIC ENGAGEMENT THROUGH CITIZENSHIP APPLICATION ASSISTANCE, ESL AND CIVICS SUPPORT, LEADERSHIP DEVELOPMENT OF YOUTH, YOUNG WOMEN AND SENIORS, WORKSHOPS ON IMMIGRATION RELIEF, HATE CRIMES AND RELATED TOPICS, AND VOTER EDUCATION AND ENGAGEMENT. DURING THE CURRENT YEAR, CRU COMPLETED 152 CITIZENSHIP APPLICATIONS, PROVIDING 608 HOURS OF ASSISTANCE. WE TRANSLATED MATERIALS AND CONDUCTED PRESENTATIONS ON RESOURCES FOR UNDOCUMENTED COMMUNITY MEMBERS, AND WE UTILIZED OVER 25 VOLUNTEERS TO ENGAGE 453 VOTERS THROUGH VOTER REGISTRATION, VOTER EDUCATION, AND PHONE BANKING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$399,394TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5624030488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118173 PIONEER BLVD NO IAddressLine1Txt
CityARTESIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SMITA BAGLA
DIRECTOR1.00Yes (X)$0$0$0
SANJAY CHHUGANI
BOARD TREASURER1.50Yes (X)$0$0$0Yes (X)
MONISHA COELHO
DIRECTOR1.00Yes (X)$0$0$0
ASHIM KUMAR
DIRECTOR1.00Yes (X)$0$0$0
MEENA MAKHIJANI
DIRECTOR1.00Yes (X)$0$0$0
VIDHYA RAGUNATHAN
DIRECTOR1.00Yes (X)$0$0$0
SONIA SHAH
BOARD CHAIR1.50Yes (X)$0$0$0Yes (X)
ROHIT SHENDRIKAR
DIRECTOR1.00Yes (X)$0$0$0
BRINDA VASISHT
BOARD SECRETARY1.50Yes (X)$0$0$0Yes (X)
SHIKHA BHATNAGAR
EXECUTIVE DIRECTOR40.00$95,792$0$5,439Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,792TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,439TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$60,118FundraisingAmt
Government Grants$225,361GovernmentGrantsAmt
All Other Contributions$277,573AllOtherContributionsAmt
Total Contributions$563,052TotalContributionsAmt
Fundraising Gross Income$31,831FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$60,118ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,831FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,327TotalRevenueColumnAmt
Exclusion$1,327ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,327OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$564,379TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,327ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,537TotalAmt
Program Services$65,623ProgramServicesAmt
Management And General$34,863ManagementAndGeneralAmt
Fundraising$2,051FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$238,935TotalAmt
Program Services$208,978ProgramServicesAmt
Management And General$29,957ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,884TotalAmt
Program Services$25,298ProgramServicesAmt
Management And General$18,550ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,062TotalAmt
Program Services$20,577ProgramServicesAmt
Management And General$6,367ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,825TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$3,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,983TotalAmt
Program Services$4,770ProgramServicesAmt
Management And General$9,213ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,512TotalAmt
Program Services$15,624ProgramServicesAmt
Management And General$15,549ManagementAndGeneralAmt
Fundraising$1,339FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,907TotalAmt
Program Services$15,072ProgramServicesAmt
Management And General$15,835ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,278TotalAmt
Management And General$3,257ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,289TotalAmt
Management And General$2,289ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,320TotalAmt
Program Services$895ProgramServicesAmt
Management And General$7,425ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$41,582$37,413$3,759$410
FUNDRAISING$20,536$20,536
TELECOMMUNICATIONS$11,496$3,544$7,952
TAXES AND LICENSES$3,043$3,043

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$585,189TotalAmt
Program Services$399,394ProgramServicesAmt
Management And General$161,284ManagementAndGeneralAmt
Fundraising$24,511FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,781BOYAmt
EOY$167,390EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,142BOYAmt
EOY$143,630EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,339BOYAmt
EOY$9,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,816LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,846BOYAmt
EOY$3,868EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,108BOYAmt
EOY$331,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,981BOYAmt
EOY$30,042EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,684BOYAmt
EOY$28,335EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,665BOYAmt
EOY$58,377EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$27,304BOYAmt
EOY-$86,296EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,747BOYAmt
EOY$358,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,443BOYAmt
EOY$272,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,108BOYAmt
EOY$331,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,810ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,768CurrentTaxYearMinus1YearAmt
Current Tax Year$563,052CurrentTaxYearAmt
Total$2,585,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,768CurrentTaxYearMinus1YearAmt
Current Tax Year$563,052CurrentTaxYearAmt
Total$2,585,473TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$568,911SubstantialContributorsTotAmt
Public Support Total170$2,016,562PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$34TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327CurrentTaxYearAmt
Total$19,551TotalAmt
FieldValueIRS element (for citing)
Total Support$2,605,058TotalSupportAmt
Public Support CY1700.77410PublicSupportCY170Pct
Public Support PY1700.71740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,816OtherCostOrOtherBasisAmt
Depreciation$47,948DepreciationAmt
Book Value$3,868BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,868TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY SAN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SAN'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$88,974GrossReceiptsEvent1Amt
Charitable Contri Event1$57,143CharitableContriEvent1Amt
Gross Revenue Event1$31,831GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,056NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,690RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,250FoodAndBeverageEvent1Amt
Entertainment Event1$1,325EntertainmentEvent1Amt
Other Direct Expenses Event1$510OtherDirectExpensesEvent1Amt
Gross Receipts Total$88,974GrossReceiptsTotalAmt
Charitable Contributions Tot$57,143CharitableContributionsTotAmt
Gross Revenue Total Events$31,831GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,056NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,690RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,250FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,325EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$510OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,831DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUR CPA FIRM. FOLLOWING THE COMPLETION OF A DRAFT OF THE REVIEWED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE CPA FIRM MEETS WITH THE AUDIT COMMITTEE AND FULL BOARD OF DIRECTORS TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. PRIOR TO BOARD OF DIRECTOR VOTES, DIRECTORS ABSTAIN FROM VOTING ON ISSUES WHERE CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S EXECUTIVE COMMITTEE (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE COMMITTEE ALSO GATHERS INPUT FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE EXECUTIVE DIRECTOR COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED OR REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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