Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-3644283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,800,528
Up $583,103 (+26%) from 2020
Net Assets
Up$2,753,180
Up $770,152 (+39%) from 2020
Liabilities
Down$47,348
Down $187,049 (-80%) from 2020
Revenue
Down$2,207,802
Down $289,472 (-12%) from 2020
Expenses
Down$1,581,328
Down $194,372 (-11%) from 2020
Net Income
Down$626,474
Down $95,100 (-13%) from 2020
Ccan's mission is to build and mobilize a powerful grassroots movement in this unique region that surrounds our nation's capital to call for state, national and international policies that will put us on a path to climate stability.
Prevention of global warming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $806,452 | $1,024,773 | ▲ $218,321 |
| Savings and Temporary Cash Investments | $697,874 | $699,269 | ▲ $1,395 |
| Investments in Publicly Traded Securities | $400,092 | $600,637 | ▲ $200,545 |
| Pledges and Grants Receivable | $277,378 | $452,000 | ▲ $174,622 |
| Prepaid Expenses and Deferred Charges | $8,877 | $16,120 | ▲ $7,243 |
| Accounts Receivable | $26,752 | $7,729 | ▼ $19,023 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,217,425 | $2,800,528 | ▲ $583,103 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $174,856 | - | - |
| Accounts Payable and Accrued Expenses | $59,541 | $39,848 | ▼ $19,693 |
| Deferred Revenue | - | $7,500 | - |
| Total Liabilities | $234,397 | $47,348 | ▼ $187,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,159,350 | $1,745,342 | ▲ $585,992 |
| Net Assets With Donor Restrictions | $823,678 | $1,007,838 | ▲ $184,160 |
| Total Net Assets Fund Balance | $1,983,028 | $2,753,180 | ▲ $770,152 |
| Total Liabilities and Net Assets / Fund Balance | $2,217,425 | $2,800,528 | ▲ $583,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $28,731 | $28,731 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Tidwell | Executive Director | FT | $119,627 | $119,627 |
| Name | Title |
|---|---|
| David Goodrich | BOD President |
| Sat Jiwan Ikle-Khalsa | Board Vice President |
| Andres Jimemez | BOD member |
| April Moore | BOD member |
| Charlie Garlow | BOD member |
| Lise Van Susteren | BOD member |
| Monique Sullivan | BOD member |
| Rev Lennox Yearwood | BOD member |
| Rev Terry Ellen | BOD member |
| Ted Rouse | Secretary |
| Natalie Pien | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,294,977 |
| Other Expenses | $286,351 |
| Total Fundraising Expense | $228,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $842,342 | $80,381 | $146,432 | $1,069,155 |
| Other Employee Benefits | $94,068 | $9,025 | $16,782 | $119,875 |
| Occupancy | $75,836 | $6,760 | $12,628 | $95,224 |
| Payroll Taxes | $69,668 | $6,376 | $12,434 | $88,478 |
| All Other Expenses | $27,224 | $-11,035 | $16,531 | $32,720 |
| Pension Plan Contributions | $12,966 | $2,190 | $2,313 | $17,469 |
| Office Expenses | $7,105 | $7,782 | $998 | $15,885 |
| Fees for Services Accounting | $0 | $12,100 | $0 | $12,100 |
| Other Expenses | $7,319 | $2,175 | $1,245 | $10,739 |
| Travel | $4,521 | $2,625 | $84 | $7,230 |
| Total Functional Expenses | $1,188,828 | $164,083 | $228,417 | $1,581,328 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,581,328 |
| Total Expenses per Audited Statements | $1,581,328 |
| Total Expenses per Form 990 | $1,581,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Discuss with general counsel and deputy director; presented to full BOD before filing.”
“Discussed at annual retreat with BOD.”
“Addressed by BOD at annual budget meeting.”
“Addressed by BOD at annual budget meeting.”
“Release of prior year donor restricted net assets”
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 | 59541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Prevention of global warming |
| IRS990/AllOtherContributionsAmt | 0 | 1710637 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -11035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CCAN Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2403962154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6930 Carroll Ave Ste 720 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Takoma Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20912 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 806452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1024773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1885493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58256 |
| IRS990/CYOtherExpensesAmt | 0 | 286351 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 626474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1294977 |
| IRS990/CYTotalExpensesAmt | 0 | 1581328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2207802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The primary mission of CCAN is to raise awareness about the impacts and solutions associated with global warming in Maryland, Virginia, and D.C. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 823678 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1007838 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1188828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Lise Van Susteren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sat Jiwan Ikle-Khalsa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Natalie Pien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ted Rouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Terry Ellen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Lennox Yearwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Goodrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Monique Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charlie Garlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andres Jimemez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | April Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Tidwell |
| 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 | 119627 |
| 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/TitleTxt | 0 | BOD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51037 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 174856 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 117655 |
| IRS990/GrossReceiptsAmt | 0 | 2274420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7219 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 400092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 600637 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28731 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66618 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Prevention of global warming |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1983028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2753180 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51037 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51037 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1159350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1745342 |
| IRS990/NoncashContributionsAmt | 0 | 12097 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12628 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95224 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16782 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119875 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual services |
| IRS990/OtherExpensesGrp/Desc | 1 | On-line tools |
| IRS990/OtherExpensesGrp/Desc | 2 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8677 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10739 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 842342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1069155 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88478 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17469 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 277378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 452000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16120 |
| IRS990/PrincipalOfficerNm | 0 | Kirsten Collings |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Climate control |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264053 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2253265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160849 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21910 |
| IRS990/PYOtherExpensesAmt | 0 | 578708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 721574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1036143 |
| IRS990/PYTotalExpensesAmt | 0 | 1775700 |
| IRS990/PYTotalRevenueAmt | 0 | 2497274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 626474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 264053 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 697874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 699269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1885493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2253265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1541927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8249516 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60498 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8249516 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1885493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2253265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1541927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8249516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8310014 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 11574 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 21240 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 15882 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 30354 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 79050 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 60642 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 59696 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 53985 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 54560 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 228883 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 242566 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 238785 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 215939 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 218240 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 915530 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 108091 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 160849 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 111059 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 84859 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 464858 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 343325 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 60642 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1373295 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 242566 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1743237 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 96517 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1851328 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 11574 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 108091 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28731 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1581328 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 143678 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 143678 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2207802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1581328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2207802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2351480 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.