Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 04-3481253 • 501(c)3 • Boston, MA
Profile
To give young children a foundation for success by incorporating books into pediatric care and encouraging families to read aloud together.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$29,204,409
Up $3,710,045 (+15%) from 2023
Liabilities
Up$1,842,096
Up $800,164 (+77%) from 2023
Net Assets
Up$27,362,313
Up $2,909,881 (+12%) from 2023
Revenue
Down$26,788,294
Down $2,452,372 (-8.4%) from 2023
Expenses
Up$24,059,871
Up $5,723,961 (+31%) from 2023
Net Income
Down$2,728,423
Down $8,176,333 (-75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To give young children a foundation for success by incorporating books into pediatric care and encouraging families to read aloud together.
Reach out and read gives young children a foundation for success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,891,288 | $16,638,243 | ▲ $1,746,955 |
| Pledges and Grants Receivable | $5,783,586 | $8,676,690 | ▲ $2,893,104 |
| Cash and Non-Interest-Bearing Accounts | $1,947,112 | $1,932,434 | ▼ $14,678 |
| Accounts Receivable | $1,272,721 | $1,366,222 | ▲ $93,501 |
| Savings and Temporary Cash Investments | $887,844 | $0 | ▼ $887,844 |
| Land, Buildings, and Equipment, Net | $376,633 | $398,883 | ▲ $22,250 |
| Prepaid Expenses and Deferred Charges | $198,586 | $69,043 | ▼ $129,543 |
| Intangible Assets | $25,117 | $11,417 | ▼ $13,700 |
| Total Assets | $25,494,364 | $29,204,409 | ▲ $3,710,045 |
| Other Assets Total | $111,477 | $111,477 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,041,036 | $1,840,494 | ▲ $799,458 |
| Grants Payable | $896 | $1,602 | ▲ $706 |
| Total Liabilities | $1,041,932 | $1,842,096 | ▲ $800,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,935,028 | $19,128,653 | ▲ $1,193,625 |
| Net Assets With Donor Restrictions | $6,517,404 | $8,233,660 | ▲ $1,716,256 |
| Total Net Assets Fund Balance | $24,452,432 | $27,362,313 | ▲ $2,909,881 |
| Total Liabilities and Net Assets / Fund Balance | $25,494,364 | $29,204,409 | ▲ $3,710,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $398,883 | $410,375 | $809,258 |
| Other Securities | $14,981,243 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $111,477 | - | - | - | $111,477 |
| 2022 | $111,477 | - | - | - | $111,477 |
| 2021 | $111,477 | - | - | - | $111,477 |
| 2020 | $111,477 | - | - | - | $111,477 |
| 2019 | $111,477 | - | - | - | $111,477 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marty Martinez | CEO/president/clerk | FT | $265,730 | $8,471 | $274,201 |
| Callee Boulware | Regional Executive Director | FT | $196,057 | $32,423 | $228,480 |
| Lambrina Kless | Chief Operating Officer | FT | $183,313 | $19,777 | $203,090 |
| Amy Erickson | Regional Executive Director | FT | $167,743 | $29,718 | $197,461 |
| Alexander Chu | Regional Executive Director | FT | $171,654 | $16,657 | $188,311 |
| Jessica Mortensen | Regional Executive Director | FT | $172,496 | $8,088 | $180,584 |
| Erin Henry | Chief Development Officer | FT | $149,615 | $8,442 | $158,057 |
| Nicola Shearman | Chief of Research and Innovation | FT | $137,063 | $16,063 | $153,126 |
| Name | Title |
|---|---|
| Trude Haecker | Chair (incoming) |
| Dipesh Navsaria | Chair (outgoing)/director |
| Laura Bailet | Vice Chair (incoming) |
| Caleb King | Director |
| Carly Roberts | Director |
| Claudia Aristy | Director |
| Curtis Gray | Director |
| Jordan Haviland | Director |
| Judy Newman | Director |
| Kyu Rhee | Director |
| Leora Mogilner | Director |
| Mark Del Monte | Director |
| Nathan Chomilo | Director |
| Nia Heard-garris | Director |
| Paul Leblanc | Director |
| Perri Klass | Director |
| Robert Needlman | Director |
| Ruby X Dey | Director |
| Shana Hoffman | Director |
| Terri Mcfadden | Director |
| Thomas Dewitt | Director |
| Tiffany Kuehner | Director |
| Lilly Desouza Burr | Director (outgoing) |
| Lisa Lebovitz | Director (outgoing) |
| Robie Harris | Director (outgoing) |
| Todd Nicolet | Director (outgoing) |
| Evan Keyser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| E-cratchit | Accounting Services | 2 SHARP ST, Hingham, MA 02043 | $226,408 |
| Positively Partners | Hr Services | 6218 GEORGIA AVE NW 5072, Washington, DC 20011 | $195,654 |
| Christine B Hughes | Grant Writer | 240 WATERFORD CIRCLE, Lenoir City, TN 37772 | $123,724 |
| Green River Data Analysis | Software And Analytics | 167 MAIN ST STE 103, Brattleboro, VT 05301 | $110,000 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $2,586,119 | Fair Market Value (FMV) |
| Total Noncash Contributions | $2,586,119 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,931,817 |
| Grants and Similar Amounts Paid | $7,726,829 |
| Other Expenses | $6,276,551 |
| Total Fundraising Expense | $2,089,699 |
| Professional Fundraising Fees | $124,674 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,726,829 | - | - | $7,726,829 |
| Other Salaries and Wages | $5,697,586 | $488,952 | $1,230,183 | $7,416,721 |
| Fees for Services Other | $1,060,226 | $83,658 | $348,112 | $1,491,996 |
| Other Employee Benefits | $753,918 | $90,383 | $163,245 | $1,007,546 |
| Office Expenses | $425,308 | $497,822 | $71,598 | $994,728 |
| Conferences and Meetings | $585,172 | $188,119 | $12,445 | $785,736 |
| Current Officers, Directors, Trustees, and Key Employees | $448,225 | $300,330 | - | $748,555 |
| Payroll Taxes | $442,628 | $56,432 | $89,390 | $588,450 |
| Fees for Services Accounting | - | $317,756 | - | $317,756 |
| Fees for Services Lobbying | $224,306 | $56,900 | - | $281,206 |
| Pension Plan Contributions | $128,283 | $16,355 | $25,907 | $170,545 |
| Advertising | $141,292 | $354 | - | $141,646 |
| Fees for Services Professional Fundraising | - | - | $124,674 | $124,674 |
| Depreciation Depletion | - | $96,450 | - | $96,450 |
| Occupancy | $53,596 | $6,833 | $10,823 | $71,252 |
| Other Expenses | $55,056 | $656 | $13,322 | $55,056 |
| Fees for Service Investment Mgmnt Fees | - | $15,457 | - | $15,457 |
| Total Functional Expenses | $19,753,715 | $2,216,457 | $2,089,699 | $24,059,871 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,059,871 |
| Expenses per Audited Statements | $24,044,414 |
| Total Expenses per Audited Statements | $24,044,414 |
| Expenses Not Reported on Financial Statements | $15,457 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $124,674 |
“The completed form 990 is provided to the finance committee in advance of its publication and is reviewed by the finance committee. The 990 is also provided to all members of bod before it has been filed.”
“The bod chair (or co-chair) and the finance committee are informed of any conflicts as a result of the signed conflict of interest statements that are submitted by each bod member each year.”
“The bod determines and approves salary changes for the chief executive officer and chief financial officer. Input from the finance committee is taken into consideration. This input generally includes competitive salary and benefit information. The bod chair leads the performance review process that preceds any salary increase.”
“Governing document, deemed appropriate for uploading to the website are uploaded once they are finalized. This includes audited financial statements and the form 990. Other documents requested by the public may be provided after approval by the ceo.”
“A board member holds a significant position with scholastic books, a major vendor that provides the organization both donated and purchased books for distribution in their programs. All purchases are made at fair market value and in accordance with the organization's conflict of interest policy.”
“Permanently restricted net assets consist of endowment funds that permanently restrict the principal.”
“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Generally, the organization's information and tax returns remain open for federal income tax examination for three years from the filing date. While no income tax returns are currently being examined by the internal revenue service, fiscal years since 2021 remain open.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1840494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1272721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1366222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REACH OUT AND READ GIVES YOUNG CHILDREN A FOUNDATION FOR SUCCESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 141292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141646 |
| IRS990/AllOtherContributionsAmt | 0 | 19919815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MASHAEL VIDAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174550600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 SOUTH STREET 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1947112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1932434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 448225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 748555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12445 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 188119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 585172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 785736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 195654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123724 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 SHARP ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6218 GEORGIA AVE NW 5072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 240 WATERFORD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 167 MAIN ST STE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LENOIR CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRATTLEBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 05301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | E-CRATCHIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | POSITIVELY PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHRISTINE B HUGHES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREEN RIVER DATA ANALYSIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GRANT WRITER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE AND ANALYTICS |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7726829 |
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| IRS990/CYOtherRevenueAmt | 0 | 192142 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 124674 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96450 |
| IRS990/Desc | 0 | REACH OUT AND READ IS THE ONLY NATIONAL EARLY LITERACY ORGANIZATION WORKING DIRECTLY WITH PEDIATRIC CARE PROVIDERS TO INCORPORATE THE PROMOTION OF READING ALOUD TO CHILDREN EVERY DAY. REACH OUT AND READ'S MISSION IS TO GIVE YOUNG CHILDREN A FOUNDATION FOR SUCCESS BY INCORPORATING BOOKS INTO PEDIATRIC CARE AND ENCOURAGING FAMILIES TO READ ALOUD TOGETHER. READING ALOUD TO YOUNG CHILDREN IS ONE CORE STRATEGY FOR PROMOTING HEALTHY RELATIONSHIPS AND POSITIVE INTERACTIONS EARLY IN LIFE. THE PROGRAM BEGINS IN INFANCY AND CONTINUES THROUGH AGE FIVE, WITH A SPECIAL EMPHASIS ON CHILDREN GROWING UP IN UNDER-RESOURCED COMMUNITIES. PEDIATRIC TEAMS WHO ARE INVOLVED IN THE ORGANIZATION GIVE BRAND-NEW, AGE AND CULTURALLY- RESPONSIVE BOOKS AND LITERACY ADVICE TO CHILDREN AND PARENTS AT EACH WELL-CHILD VISIT THROUGH AGE OF 5. THE EFFECTIVENESS OF REACH OUT AND READ'S MODEL IS RECOGNIZED BY THE AMERICAN ACADEMY OF PEDIATRICS IN A POLICY STATEMENT THAT RECOMMENDS EARLY LITERACY PROMOTION AS AN ESSENTIAL COMPONENT OF PEDIATRIC CARE. THE PROGRAM IS BOTH COST-EFFECTIVE, AND EVIDENCE-BASED: RESEARCH SHOWS THAT OUR PROGRAM RESULTS IN MORE FREQUENT READING AT HOME, ACCELERATED VOCABULARY AND CRITICAL BRAIN DEVELOPMENT. THROUGH GENEROUS SUPPORT AND REVENUE FROM INDIVIDUAL CONTRIBUTIONS, CORPORATE FOUNDATIONS, DONATED GOODS AND SERVICES AND GOVERNMENT GRANTS, THE ORGANIZATION PROVIDES BOOKS AND TRAINING TO APPROVED PROGRAM SITES IN ALL 50 STATES AND WASHINGTON, DC. APPROVED PROGRAM SITES ARE MEDICAL FACILITIES THAT HAVE DEMONSTRATED THE ABILITY TO IMPLEMENT THE MODEL AND HAVE SIGNED A LETTER OF AGREEMENT WITH THE ORGANIZATION. FUNDING SOURCES ARE GENERATED BY PROGRAM SITES, REGIONAL AFFILIATES, AND THE NATIONAL CENTER. DURING THE YEAR ENDED JUNE 30, 2024, APPROXIMATELY 7.7 MILLION BOOKS WERE DISTRIBUTED TO APPROXIMATELY 6,500 SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8233660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 32423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 29718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 8088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 19777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 8442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 16063 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALEB KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA ARISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIPESH NAVSARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVAN KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN HAVILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYU RHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA BAILET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEORA MOGILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LILLY DESOUZA BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA LEBOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK DEL MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATHAN CHOMILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NIA HEARD-GARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PERRI KLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT NEEDLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RUBY X DEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHANA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRI MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIFFANY KUEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TODD NICOLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TRUDE HAECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARTY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALEXANDER CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CALLEE BOULWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | AMY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JESSICA MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LAMBRINA KLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ERIN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | NICOLA SHEARMAN |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 265730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 171654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 196057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 167743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 172496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 183313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 149615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 137063 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR (OUTGOING)/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR (INCOMING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHAIR (INCOMING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO/PRESIDENT/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | REGIONAL EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | REGIONAL EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | REGIONAL EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | REGIONAL EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF OF RESEARCH AND INNOVATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 5943988 |
| IRS990/GrantAmt | 0 | 7726829 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 896 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1602 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7726829 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7726829 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47485 |
| IRS990/GrossReceiptsAmt | 0 | 26826654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25117 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11417 |
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