Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$52,646,618
Up $4,186,999 (+8.6%) from 2016
Net Assets
Up$28,270,427
Up $1,899,488 (+7.2%) from 2016
Liabilities
Up$24,376,191
Up $2,287,511 (+10%) from 2016
Revenue
Up$64,719,293
Up $7,304,876 (+13%) from 2016
Expenses
Up$63,151,365
Up $7,643,029 (+14%) from 2016
Net Income
Down$1,567,928
Down $338,153 (-18%) from 2016
The mission of safe horizon is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.
Safe horison's mission is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $16,595,199 | $17,133,559 | ▲ $538,360 |
| Investments in Publicly Traded Securities | $11,536,573 | $12,024,601 | ▲ $488,028 |
| Land, Buildings, and Equipment, Net | $3,760,516 | $4,111,408 | ▲ $350,892 |
| Cash and Non-Interest-Bearing Accounts | $2,873,927 | $3,709,333 | ▲ $835,406 |
| Prepaid Expenses and Deferred Charges | $885,237 | $953,747 | ▲ $68,510 |
| Investments Other Securities | $601,012 | $655,276 | ▲ $54,264 |
| Total Assets | $48,459,619 | $52,646,618 | ▲ $4,186,999 |
| Other Assets Total | $12,207,155 | $14,058,694 | ▲ $1,851,539 |
| Liabilities | |||
| Other Liabilities | $14,482,051 | $12,247,377 | ▼ $2,234,674 |
| Accounts Payable and Accrued Expenses | $7,606,629 | $12,128,814 | ▲ $4,522,185 |
| Total Liabilities | $22,088,680 | $24,376,191 | ▲ $2,287,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,931,097 | $25,566,043 | ▲ $2,634,946 |
| Temporarily Rstr Net Assets | $2,781,910 | $1,992,188 | ▼ $789,722 |
| Permanently Rstr Net Assets | $657,932 | $712,196 | ▲ $54,264 |
| Total Net Assets Fund Balance | $26,370,939 | $28,270,427 | ▲ $1,899,488 |
| Total Liabilities and Net Assets / Fund Balance | $48,459,619 | $52,646,618 | ▲ $4,186,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,185,151 | $5,529,689 | $8,714,840 |
| Equipment | $704,792 | $3,593,128 | $4,297,920 |
| Other Land Buildings | $221,465 | $1,282,960 | $1,504,425 |
| Other Assets Org | $14,058,694 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $128,115 | - | ▲ $2,313 | - | $130,428 |
| 2015 | $188,704 | - | ▼ $60,589 | - | $128,115 |
| 2014 | $339,420 | - | ▼ $150,716 | - | $188,704 |
| 2013 | $274,614 | - | ▲ $64,806 | - | $339,420 |
| 2012 | $248,014 | - | ▲ $26,600 | - | $274,614 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ariel Zwang | CEO | FT | $278,218 | $98,708 | $376,926 |
| Elizabeth Roberts | Deputy CEO | FT | $207,392 | $33,970 | $241,362 |
| Greg Brooks | Cfao | FT | $206,525 | $15,156 | $221,681 |
| Edwin Pelto | Chief Development Officer | FT | $193,664 | $8,090 | $201,754 |
| Michael Williams | General Counsel | FT | $165,251 | $33,982 | $199,233 |
| Barry Gendelman | VP Real Estate & Facilitie | FT | $154,058 | $20,392 | $174,450 |
| Denise Hagley | VP Finance & Controller | FT | $142,678 | $31,121 | $173,799 |
| Maria De Los Angeles Corral | Sr. VP Comm. & Mktg. | FT | $149,268 | $20,982 | $170,250 |
| LISA O'CONNOR | Cheif Program Officer | FT | $154,452 | $12,834 | $167,286 |
| Juan Brito | VP Human Resources | FT | $135,338 | $17,818 | $153,156 |
| Name | Title |
|---|---|
| Steve Parrish | Chair |
| Michael C Slocum | Vice Chair |
| Pamela N Hootkin | Vice Chair & Treasurer |
| Barrie Scardina | Director |
| Celia Goldwag Barenholtz | Director |
| Grace E Richardson | Director |
| James Hendricks | Director |
| Jeffrey Brodsky | Director |
| Joann Lang | Director |
| Joe Falencki | Director |
| John Romeo | Director |
| Lauren Breitman Tanen | Director |
| Lori Bradley | Director |
| Mark C Smith | Director |
| Mark Freedman | Director |
| Martin D Newman Esq | Director |
| Nancy Clark | Director |
| Paul Germain | Director |
| Richard Plansky | Director |
| Samantha Saperstein | Director |
| Sonia Sande | Director |
| Stephen Mccandless | Director |
| Sunny Hostin | Director |
| Cheryl Abel-hodges | Director (former) |
| Linda a Fairstein | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Empire Blue Cross Blue Shield | Medical Provider | PO BOX 1047 CHURCH STREET STATION, New York, NY 10008 | $4,044,659 |
| Jpc Constructing INC | Construction | 287 NORTHERN BLVD SUITE 202, Great Neck, NY 11021 | $824,621 |
| Bcm One INC | Telecommunication Consultant | PO BOX 36204, Newark, NJ 07188 | $602,921 |
| Academy Of Medicine Of Queens | Landlord | 112-25 QUEENS BOULEVARD, New York, NY 11375 | $435,690 |
| Department Of Pediatrics Brooklyn Hospi | Medical Provider - Child Advocacy Center | 121 DEKALB AVE, Brooklyn, NY 11201 | $423,466 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $46,175 | Selling Price |
| Total Noncash Contributions | 1 | $46,175 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,550,413 |
| Other Expenses | $23,448,988 |
| Total Fundraising Expense | $1,724,621 |
| Grants and Similar Amounts Paid | $1,091,964 |
| Professional Fundraising Fees | $60,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,820,136 | $3,583,592 | $680,211 | $29,083,939 |
| Occupancy | $8,462,898 | $57,450 | - | $8,520,348 |
| Fees for Services Other | $7,352,152 | $507,322 | $109,452 | $7,968,926 |
| Other Employee Benefits | $3,585,137 | $831,861 | $124,116 | $4,541,114 |
| Payroll Taxes | $1,719,264 | $447,406 | $63,126 | $2,229,796 |
| Current Officers, Directors, Trustees, and Key Employees | $426,408 | $1,555,920 | $209,493 | $2,191,821 |
| Grants to Domestic Individuals | $1,091,964 | - | - | $1,091,964 |
| Depreciation Depletion | $785,322 | $251,652 | $873 | $1,037,847 |
| Advertising | $696,006 | $20,618 | $80,197 | $796,821 |
| Conferences and Meetings | $319,627 | $130,868 | $209,571 | $660,066 |
| Insurance | $479,025 | $89,687 | $17,348 | $586,060 |
| Pension Plan Contributions | $426,970 | $60,574 | $16,199 | $503,743 |
| Other Expenses | $417,037 | $25,937 | $1,434 | $444,408 |
| All Other Expenses | $359,228 | - | - | $359,228 |
| Office Expenses | $230,599 | $82,054 | $28,044 | $340,697 |
| Fees for Services Lobbying | $187,803 | - | - | $187,803 |
| Fees for Services Professional Fundraising | - | - | $60,000 | $60,000 |
| Interest | $21,644 | $4,058 | $1,353 | $27,055 |
| Fees for Services Legal | - | $25,865 | - | $25,865 |
| Total Functional Expenses | $53,279,754 | $8,146,990 | $1,724,621 | $63,151,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $67,153,510 |
| Expenses per Audited Statements | $63,151,365 |
| Total Expenses per Form 990 | $63,151,365 |
| Expenses Not Reported on Form 990 | $4,002,145 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $217,805 |
| Fundraising Gross Income | $217,805 |
| Professional Fundraising Fees | $60,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champ. Gala | $1,395,349 | $211,805 | - | $211,805 |
| Leaders on the Horizon | $49,117 | $6,000 | $6,000 | $0 |
| Total Events | $1,444,466 | $217,805 | $217,805 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael C Slocum | Board Member | Line of Credit With Capital One Bank | No | $15,000,000 |
| Nancy Clark | Board Member | Purchase of Service From Verizon | No | $616,333 |
| Liability | Amount |
|---|---|
| Restitution and Client Assistance Payable | $8,146,634 |
| Line of Credit | $3,000,000 |
| Due to Grantor | $1,100,743 |
“Two board members had a business relationship: lauren tanen was an employee of a company for which cheryl abel hodges was also an officer.”
“A copy of the form 990 is sent to each board member by email before it is filed and the board members are requested to comment within a specified time frame. In addition, staff members inform the board about significant changes to the form 990 so that the board is familiar with the new disclosures and other issues before the filing is prepared.”
“Annually, each director, officer and key employee is provided with a copy of safe horizon's conflict of interest policy. At that time, each director, officer and key employee is asked to sign an annual statement that affirms his/her receipt and understanding of the policy and that requires the disclosure of any interests that could give rise to a conflict.”
“The executive committee reviews the compensation of safe horizon's ceo and officers and key employees who receive a base salary of more than $150,000. In conducting such review, the executive committee relies on appropriate comparability data and contemporaneously substantiates its deliberation and determination.”
“Safe horizon makes its annual form 990 and audited financial statements available on its website. Safe horizon's governing documents and conflict of interest policy are available by request.”
“Contracted d.v.e. Services: program service expenses 5,607,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,607,898. Temporary help: program service expenses 618,086. Management and general expenses 329,589. Fundraising expenses 6,805. Total expenses 954,480. Professional fees: program service expenses 1,126,168. Management and general expenses 177,733. Fundraising expenses 102,647. Total expenses 1,406,548.”
“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”
“To use collateral for our line of credit.”
“Safe horizon believes it had no uncertain tax positions as of june 30, 2017 and 2016 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7606629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12128814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAFE HORISON'S MISSION IS TO PROVIDE SUPPORT, PREVENT VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF CRIME AND ABUSE, THEIR FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80197 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20618 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 696006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 796821 |
| IRS990/AllOtherContributionsAmt | 0 | 4176572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 359228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE HAGLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125777700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 LAFAYETTE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2873927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3709333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 209493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1555920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 426408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2191821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 209571 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 130868 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 319627 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 660066 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4044659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 824621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 602921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 435690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 423466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1047 CHURCH STREET STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 287 NORTHERN BLVD SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 36204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 112-25 QUEENS BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 121 DEKALB AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREAT NECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMPIRE BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JPC CONSTRUCTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BCM ONE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ACADEMY OF MEDICINE OF QUEENS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DEPARTMENT OF PEDIATRICS BROOKLYN HOSPI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELECOMMUNICATION CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL PROVIDER - CHILD ADVOCACY CENTER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1226661 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62103693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1091964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211404 |
| IRS990/CYOtherExpensesAmt | 0 | 23448988 |
| IRS990/CYOtherRevenueAmt | 0 | 343888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2060308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1567928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38550413 |
| IRS990/CYTotalExpensesAmt | 0 | 63151365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1724621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60000 |
| IRS990/CYTotalRevenueAmt | 0 | 64719293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 873 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 251652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 785322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1037847 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE AND HOTLINE PROGRAMS - SAFE HORIZON OPERATES THREE 24-HOUR HOTLINES - THE NEW YORK CITY DOMESTIC VIOLENCE HOTLINE, THE CRIME VICTIMS HOTLINE, AND THE RAPE AND SEXUAL ASSAULT HOTLINE. FOR VICTIMS OF VIOLENCE AND THEIR FAMILIES, A PHONE CALL TO ONE OF OUR HOTLINES SERVES AS A GATEWAY TO A RANGE OF SERVICES, SUCH AS SAFETY PLANNING AND EMERGENCY SHELTER LINKING FOR VICTIMS OF DOMESTIC VIOLENCE. SAFE HORIZON IS NEW YORK CITY'S LARGEST DOMESTIC VIOLENCE SHELTER PROVIDER, WITH 710 BEDS AVAILABLE THROUGHOUT THE FIVE BOROUGHS. SAFE HORIZON OPERATES BOTH EMERGENCY SHELTERS FOR CRISIS SITUATIONS AND TRANSITIONAL SHELTERS WHERE WOMEN OR MEN AND THEIR DEPENDENT CHILDREN ARE TRANSFERRED IN ORDER TO CONTINUE SERVICES AND PLAN FOR A FUTURE FREE FROM VIOLENCE AND ABUSE. THE SHELTERS OFFER SAFETY AND COMPREHENSIVE SERVICES SUCH AS: CASE MANAGEMENT, CHILD CARE AND SUPPORT GROUPS, HOUSING ASSISTANCE, PRACTICAL ASSISTANCE (SUCH AS FOOD, CLOTHING AND METRO-CARDS), AND REFERRALS TO CRITICAL SERVICES (SUCH AS MEDICAL, MENTAL HEALTH, SCHOOLS, AND JOB CENTERS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 876 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25221414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25865 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 187803 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 187803 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 109452 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 507322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7352152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7968926 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 38708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 33982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 33970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 31121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 20392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 20982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 12834 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL C SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA N HOOTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA A FAIRSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL ABEL-HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELIA GOLDWAG BARENHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE FALENCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN D NEWMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SONIA SANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMANTHA SAPERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAUREN BREITMAN TANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD PLANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRACE E RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN ROMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARRIE SCARDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LORI BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUNNY HOSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ARIEL ZWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GREG BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ELIZABETH ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | EDWIN PELTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JUAN BRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DENISE HAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BARRY GENDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARIA DE LOS ANGELES CORRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LISA O'CONNOR |
| 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 | 338218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 206525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 165251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 207392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 193664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 135338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 142678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 154058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 149268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 154452 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (FORMER) |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DEPUTY CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP FINANCE & CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP REAL ESTATE & FACILITIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SR. VP COMM. & MKTG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHEIF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1226661 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 217805 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 217805 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 56700460 |
| IRS990/GrantAmt | 0 | 1091964 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1091964 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1091964 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3924228 |
| IRS990/GrossReceiptsAmt | 0 | 68860561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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