Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-1565733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$124,859,463
Down $11,277,736 (-8.3%) from 2021
Net Assets
Down$99,624,358
Down $8,660,432 (-8.0%) from 2021
Liabilities
Down$25,235,105
Down $2,617,304 (-9.4%) from 2021
Revenue
Up$15,274,377
Up $5,284,709 (+53%) from 2021
Expenses
Up$6,473,362
Up $125,388 (+2.0%) from 2021
Net Income
Up$8,801,015
Up $5,159,321 (+142%) from 2021
To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,598,597 | $14,670,984 | ▲ $8,072,387 |
| Savings and Temporary Cash Investments | $2,905,217 | $3,212,984 | ▲ $307,767 |
| Pledges and Grants Receivable | $230,758 | $1,799,000 | ▲ $1,568,242 |
| Land, Buildings, and Equipment, Net | $121,150 | $132,436 | ▲ $11,286 |
| Investments Other Securities | $120,000 | $120,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $18,669 | $59,495 | ▲ $40,826 |
| Other Notes and Loans Receivable, Net | $50,000 | $0 | ▼ $50,000 |
| Accounts Receivable | - | $21,000 | - |
| Cash and Non-Interest-Bearing Accounts | $20 | $20 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $136,137,199 | $124,859,463 | ▼ $11,277,736 |
| Other Assets Total | $126,092,788 | $104,843,544 | ▼ $21,249,244 |
| Liabilities | |||
| Other Liabilities | $24,697,917 | $22,093,042 | ▼ $2,604,875 |
| Grants Payable | $3,143,420 | $3,119,489 | ▼ $23,931 |
| Accounts Payable and Accrued Expenses | $9,132 | $22,574 | ▲ $13,442 |
| Mortgage Notes Payable Secured by Investment Property | $1,940 | - | - |
| Total Liabilities | $27,852,409 | $25,235,105 | ▼ $2,617,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,162,056 | $98,600,433 | ▼ $8,561,623 |
| Net Assets With Donor Restrictions | $1,122,734 | $1,023,925 | ▼ $98,809 |
| Total Net Assets Fund Balance | $108,284,790 | $99,624,358 | ▼ $8,660,432 |
| Total Liabilities and Net Assets / Fund Balance | $136,137,199 | $124,859,463 | ▼ $11,277,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $65,971 | $109,827 | $175,798 |
| Equipment | $27,635 | $59,110 | $86,745 |
| Leasehold Improvements | $38,830 | $11,338 | $50,168 |
| Other Assets Org | $3,150 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $129,880,570 | $10,555,174 | ▼ $15,554,664 | - | $118,034,677 |
| 2021 | $117,672,254 | $4,899,389 | ▲ $12,861,991 | - | $129,880,570 |
| 2020 | $104,769,391 | $4,396,258 | ▲ $14,583,974 | - | $117,672,254 |
| 2019 | $94,425,741 | $1,503,253 | ▲ $14,751,249 | - | $104,769,391 |
| 2018 | $102,722,101 | $1,451,050 | ▼ $6,500,064 | - | $94,242,975 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Julia Scharnberg | VP Comm Engage | FT | $105,708 | $105,708 |
| Name | Title |
|---|---|
| Adrian Selby | Chairman |
| Guy Rovezzi | President |
| Don Mayland | 1st Vice Chair |
| Victor M Muchell Esq | 2nd Vice Chair |
| Anne Ruwet | Director |
| Anne Sutherland Fuchs | Director |
| Barbara Spiegel | Director |
| David Antoniazzi | Director |
| Elizabeth Brayboy | Director |
| Jason Giordano | Director |
| Patrique Fearon | Director |
| Rod Pleasants | Director |
| Vincent Inconiglios | Director |
| Anita Baxter | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $5,658,449 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $5,658,449 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,492,599 |
| Salaries, Compensation, and Employee Benefits | $1,154,959 |
| Other Expenses | $825,804 |
| Total Fundraising Expense | $134,804 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,225,674 | - | - | $4,225,674 |
| Other Salaries and Wages | $472,103 | $209,533 | $45,961 | $727,597 |
| Fees for Service Investment Mgmnt Fees | $354,809 | $152,060 | - | $506,869 |
| Grants to Domestic Individuals | $266,925 | - | - | $266,925 |
| Current Officers, Directors, Trustees, and Key Employees | $126,055 | $85,156 | $36,981 | $248,192 |
| Other Employee Benefits | $55,028 | $27,110 | $7,630 | $89,768 |
| Information Technology | $42,245 | $20,812 | $5,858 | $68,915 |
| Occupancy | $40,757 | $20,079 | $5,651 | $66,487 |
| Payroll Taxes | $40,641 | $20,022 | $5,636 | $66,299 |
| Pension Plan Contributions | $14,162 | $6,977 | $1,964 | $23,103 |
| All Other Expenses | $11,438 | $3,988 | $6,766 | $22,192 |
| Fees for Services Other | $13,296 | $6,550 | $1,844 | $21,690 |
| Advertising | $12,020 | $5,921 | $1,667 | $19,608 |
| Office Expenses | $9,682 | $4,771 | $1,343 | $15,796 |
| Depreciation Depletion | $8,903 | $4,386 | $1,234 | $14,523 |
| Insurance | $5,513 | $2,716 | $764 | $8,993 |
| Other Expenses | $7,439 | $3,665 | $8,986 | $8,986 |
| Interest | - | $294 | - | $294 |
| Conferences and Meetings | - | $170 | - | $170 |
| Total Functional Expenses | $5,759,062 | $579,496 | $134,804 | $6,473,362 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Little Guild of St Francis | West Cornwall, CT | 501(c)(3) | General Support | $301,761 |
| University of CT Foundation | Storrs, CT | 501(c)(3) | General Support and Scholarships | $255,500 |
| NW Connecticut YMCA | Torrington, CT | 501(c)(3) | General and Program Support | $248,062 |
| Last Post Cat Refuge VIL | Falls Village, CT | 501(c)(3) | General Support | $154,000 |
| NW CT Community College | Winsted, CT | 501(c)(3) | Gen Support, Childcare & Food | $140,050 |
| Beardsley & Memorial Library | Winsted, CT | 501(c)(3) | General Support, Boiler & Programs | $134,750 |
| FISH of Northwestern CT | Torrington, CT | 501(c)(3) | General & Capital Support | $111,115 |
| Cancer Care Fund LitchHills | Torrington, CT | 501(c)(3) | For Patient Assistance | $80,000 |
| Susan B Anthony | Torrington, CT | 501(c)(3) | Multiple Programs & General Support | $79,210 |
| Greenwoods Scholarship Found | Winsted, CT | 501(c)(3) | General Support | $77,000 |
| Charlotte Hungerford Hospital | Torrington, CT | 501(c)(3) | Case Manager and Education | $76,700 |
| New Beginnings of NW Hills | Torrington, CT | 501(c)(3) | Cleaning & Coordinator Support | $65,300 |
| Centre for Effective Altruism | San Francisco, CA | 501(c)(3) | Global Health & Development | $65,000 |
| Community Kitchen Torrington | Torrington, CT | 501(c)(3) | Critical needs & Operating Support | $62,900 |
| United Cong Church | Little Compton, RI | 501(c)(3) | N. Garden Project | $62,000 |
| New Opportunities Inc | Torrington, CT | 501(c)(3) | Support bilingual caseworker | $60,000 |
| Winsted Area Child Care Ctr | Winsted, CT | 501(c)(3) | General Support & Kitchen | $59,000 |
| Kidsplay Childrens Museum | Torrington, CT | 501(c)(3) | Expansion & Programs | $58,500 |
| Salvation Army | West Nyack, NY | 501(c)(3) | General Support of S.A. of NW CT | $50,750 |
| We Adopt Greyhounds Inc | Glastonbury, CT | 501(c)(3) | General Support | $50,750 |
| Wl Gilbert Trust Corp | Winsted, CT | 501(c)(3) | General Support | $50,750 |
| Quahog Bay Conservancy | Harpswell, ME | 501(c)(3) | General Support | $50,000 |
| Housatonic Youth Services Bur | Falls Village, CT | 501(c)(3) | Program Support | $49,767 |
| Litchfield Community Center | Litchfield, CT | 501(c)(3) | Programs & AV Equipment | $48,992 |
| Winchester Youth Service | Winchester, CT | 501(c)(3) | General & Program Support | $48,750 |
| Cornwall Conservation Trust | West Cornwall, CT | 501(c)(3) | Scholarships & General Support | $44,800 |
| McCall Foundation | Torrington, CT | 501(c)(3) | Programming Support & IT | $43,100 |
| Friendly Hands Food Bank Inc | Torrington, CT | 501(c)(3) | General & Program Support | $41,850 |
| New Hartford Village Cemetery | New Hartford, CT | 501(c)(3) | Chapel Repairs | $40,000 |
| Explorations Charter School | Winsted, CT | 501(c)(3) | Technology & STEM Classes | $35,000 |
| Winsted Health Ctr Foundation | Winsted, CT | 501(c)(3) | Chore Service & General Support | $34,538 |
| Greenwoods Counseling Referal | Litchfield, CT | 501(c)(3) | Financial Aid, IT Secury & Psychr | $32,550 |
| Norfolk CT Childrens Found | Norfolk, CT | 501(c)(3) | Grant Requests & Scholarships | $30,000 |
| After School Arts Program INC | Washington Depo, CT | 501(c)(3) | Program Support & Camp | $29,875 |
| The Housing Collective | Bridgeport, CT | 501(c)(3) | Support Staff Position | $28,950 |
| Colebrook Congregational | Colebrook, CT | 501(c)(3) | General Support | $26,250 |
| Torrington Public Schools | Torrington, CT | Town | Home Visitation & Sports Programs | $25,500 |
| NE Airedale Rescue-NEAR | Cornwall Bridge, CT | 501(c)(3) | Unrestricted Support | $25,000 |
| Woods Hole Oceanographic Inst | Woods Hole, MA | 501(c)(3) | Support EnviroSolutions | $23,750 |
| Ed Advance | Litchfield, CT | 501(c)(3) | Program & Visitation Support | $22,450 |
| Prime Time House | Torrington, CT | 501(c)(3) | Employment & Arts Programs | $21,200 |
| Canaan Child Care Center | Canaan, CT | 501(c)(3) | Expansion & Operating Expenses | $20,700 |
| Connecticut Foodshare | Wallingford, CT | 501(c)(3) | Food for Connecticut Families | $20,000 |
| Family Strides Inc | Torrington, CT | 501(c)(3) | Support home visitation programs | $20,000 |
| The American Mural Project | Winsted, CT | 501(c)(3) | General & Educational Support | $17,675 |
| Housatonic Child Care Center | Cornwall Bridge, CT | 501(c)(3) | Family scholarships & furniture | $17,100 |
| Music Mountain | Lakeville, CT | 501(c)(3) | Programming Support | $15,375 |
| Brothers Brother Foundation | Pittsburgh, PA | 501(c)(3) | Prothesis Program | $15,000 |
| Housatonic Valley Assoc | Cornwall Bridge, CT | 501(c)(3) | Unrestricted Support | $15,000 |
| Friends of Hospice | Litchfield, CT | 501(c)(3) | General Support | $13,831 |
| Maria Seymour BrookerMemorial | Torrington, CT | 501(c)(3) | Program Support | $13,680 |
| United Church of Christ | Cornwall, CT | 501(c)(3) | Organizational Support & YE Needs | $13,000 |
| Educated Canines Assist Disab | Torrington, CT | 501(c)(3) | General Support | $12,840 |
| Colebrook Associates Inc | Colebrook, CT | 501(c)(3) | General Support | $12,250 |
| Cornell University | Ithica, NY | 501(c)(3) | General Support | $12,250 |
| Tufts Univ School of Vet Med | North Grafton, MA | 501(c)(3) | General Support | $12,250 |
| Yankee Golden Retriever Rescu | Hudson, MA | 501(c)(3) | General Support | $12,250 |
| Philobolus Inc | WashingtonDepot, CT | 501(c)(3) | Program Support | $12,100 |
| Torrington Youth Serv Bureau | Torrington, CT | 501(c)(3) | Program Support | $12,078 |
| Hands of Grace | Pine Meadow, CT | 501(c)(3) | Food Insecurity | $10,600 |
| Five Points Gallery | Torrington, CT | 501(c)(3) | Program Support | $10,500 |
| Grumbling Gryphons Theater | W Cornwall, CT | 501(c)(3) | General Support | $10,495 |
| Americares | Stamford, CT | 501(c)(3) | Support Ukraine Crisis | $10,000 |
| Care | Merrifield, VA | 501(c)(3) | Support Ukraine Crisis | $10,000 |
| Crescendo Inc | Lakeville, CT | 501(c)(3) | General Support | $10,000 |
| Doctors Without Boarders | New York, NY | 501(c)(3) | Emerg Relief Fund | $10,000 |
| Greenagers | South Egreen, MA | 501(c)(3) | General Support | $10,000 |
| International Rescue Committe | Albert Lea, MN | 501(c)(3) | Ukraine Crisis Fund | $10,000 |
| Journalism Dev Network | Washington, DC | 501(c)(3) | Independent Journalism Fund | $10,000 |
| Save the Children | Fairfield, CT | 501(c)(3) | Ukraine Crisis | $10,000 |
| The Hole in the Wall Gang Cmp | New Haven, CT | 501(c)(3) | Organization Support | $10,000 |
| USA for UNHCR | Washington, DC | 501(c)(3) | Ukrane Crisis | $10,000 |
| Washington Art Association | Washington, CT | 501(c)(3) | To Produce a Semi-annual Newlstter | $9,000 |
| Caring for Bethlehem | Bethlehem, CT | 501(c)(3) | Program Assistance | $8,425 |
| Food Rescue US | Norwalk, CT | 501(c)(3) | General Support | $8,025 |
| Goshen Community Care & Hospi | Goshen, CT | 501(c)(3) | General Support | $7,625 |
| Colebrook Historical Society | Colebrook, CT | 501(c)(3) | General Support | $7,000 |
| League of Women Voters Ed | Washington, DC | 50(c)(3) | Unrestrictred Support | $7,000 |
| Tri-State Center for theArts | Sharon, CT | 501(c)(3) | Education Prog for Low Income child | $7,000 |
| YMCA Camp Mohawk Inc | Litchfield, CT | 501(c)(3) | General and Program Support | $6,920 |
| Torrington Police Ath League | Torrington, CT | 501(c)(3) | Program Support | $6,850 |
| Oliver Wolcott Library | Litchfield, CT | 501(c)(3) | Program Support & Training | $6,300 |
| NW Connecticut Arts Council | Torrington, CT | 501(c)(3) | Arts Assessment & General Support | $6,250 |
| Inst American Indian Studies | Washington, CT | 501(c)(3) | Program Support | $6,120 |
| Hazon | Falls Village, CT | 501(c)(3) | Distribute Fresh Produce | $6,000 |
| Joyful Noise | Torrington, CT | 501(c)(3) | Subsidy Support | $5,600 |
| Nutmeg Ballet Conservatory | Torrington, CT | 501(c)(3) | General Support | $5,500 |
| Winchester School District | Winsted, CT | Town | Reading Prog & Family Night | $5,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Agency Fund Endowments | $21,509,063 |
| CRT Remainder Liabiility | $389,923 |
| Lease Liability | $194,056 |
“The Board and Audit Committee are provided a copy of the audited financial statements and the completed Form 990 at a regualarly scheduled board meeting. Board/Committee Members who are unable to attend are provided electronic copies. The Audit Committee reviews the 990 with the full Board and staff, and opportunities for questions and discussion are provided.”
“Annually the board of directors, staff and key volunteers complete a conflict of interest statement listing all affiliations and those of family members, as well as potential conflict of interest relationships. These statements are kept on file. In all meetings related to grants and contracted services, the board is reminded of this policy and required to recuse themselves from any discussion and voting that could be considered a conflict. It is also monitored through the examination of public records regarding non-profit Boards and governance structure, interviews, ByLaw and procedural policies.”
“Executive Compensation Policy includes an annual review conducted by Board Executive Committee involving an examiniation of supporting data from independently produced reports on community foundation compensation by the National Council on Foundations, the CT Council for Philanthropy, and CT NonProfit Alliance and 990 inspection on Guidestar from like (size and geography) nonprofit organizations.”
“Offered for inspection through website, annual report, periodic communications and by request.”
“Change in Value of CRT = $608986”
“To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1667 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19608 |
| IRS990/AllOtherContributionsAmt | 0 | 10552875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUY ROVEZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606261245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248192 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10552875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4492599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4398400 |
| IRS990/CYOtherExpensesAmt | 0 | 825804 |
| IRS990/CYOtherRevenueAmt | 0 | 292102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8801015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1154959 |
| IRS990/CYTotalExpensesAmt | 0 | 6473362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15274377 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1234 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14523 |
| IRS990/Desc | 0 | INCOME AND APPRECIATION FROM INVESTMENTS, BASED ON A TOTAL RETURN APPROACH, IS DISTRIBUTED IN THE FORM OF GRANTS AND SCHOLARSHIPS ANNUALLY TO QUALIFIED PUBLIC CHARITIES AND STUDENTS AS CHOSEN BY THE FOUNDATION'S BOARD OF DIRECTORS. IN 2022, GRANTS IN THE AMOUNT OF $4,225,674 WERE AWARDED AND FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS WAS PROVIDED IN THE AMOUNT OF $266,925. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1122734 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1023925 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5759062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21690 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 152060 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 354809 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 506869 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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 | 32717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3060 |
| 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/PersonNm | 0 | GUY ROVEZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julia Scharnberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE SUTHERLAND FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON MAYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adrian Selby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Antoniazzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Brayboy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patrique Fearon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Giordano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Victor M Muchell Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Anne Ruwet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anita Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rod Pleasants |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Vincent Inconiglios |
| 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/ReportableCompFromRltdOrgAmt | 0 | 215457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 102648 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Comm Engage |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2565409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 4492599 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3143420 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3119489 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 266925 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 266925 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4225674 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4225674 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2565409 |
| IRS990/GrossReceiptsAmt | 0 | 15274377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5858 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20812 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68915 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8993 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/InterestGrp/TotalAmt | 0 | 294 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1832991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1832991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 120000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6598597 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14670984 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312711 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1940 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108284790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99624358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2565409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2565409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18070433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107162056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98600433 |
| IRS990/NoncashContributionsAmt | 0 | 5658449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5651 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66487 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126092788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104843544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 608986 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89768 |
| IRS990/OtherExpensesGrp/Desc | 0 | Initiative Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL APPEAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1031 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24697917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22093042 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 551112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTER-ENTITY MGMT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 190421 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 101681 |
| IRS990/OtherRevenueTotalAmt | 0 | 292102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 472103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727597 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5636 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66299 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23103 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 230758 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1799000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59495 |
| IRS990/PrincipalOfficerNm | 0 | GUY ROVEZZI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees on Grant Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4797235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4336544 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4924135 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1014863 |
| IRS990/PYOtherRevenueAmt | 0 | 268298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3641694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 996567 |
| IRS990/PYTotalExpensesAmt | 0 | 6347974 |
| IRS990/PYTotalRevenueAmt | 0 | 9989668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.