Civic Intelligence

Community Resource Exchange Inc

EIN 13-3048638 • 501(c)3 • New York, NY

Profile

Cre helps nonprofit leaders build sustainable, high-performing organizations that improve people's lives and drive social change.

395 Hudson Street 8th FloorNew York, NY 10014

www.crenyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,566,811

Down $1,012,472 (-22%) from 2023

Liabilities

Down

$248,486

Down $96,436 (-28%) from 2023

Net Assets

Down

$3,318,325

Down $916,036 (-22%) from 2023

Revenue

Down

$2,250,493

Down $1,709,440 (-43%) from 2023

Expenses

Down

$3,404,542

Down $485,653 (-12%) from 2023

Net Income

Down

-$1,154,049

Down $1,223,787 (-1755%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,395Liabilities 2011: $283,672Net Assets 2011: $3,960,7232011Assets 2012: $3,302,537Liabilities 2012: $198,629Net Assets 2012: $3,103,9082012Assets 2013: $3,482,444Liabilities 2013: $244,148Net Assets 2013: $3,238,2962013Assets 2014: $3,336,128Liabilities 2014: $378,494Net Assets 2014: $2,957,6342014Assets 2015: $3,670,460Liabilities 2015: $468,418Net Assets 2015: $3,202,0422015Assets 2016: $3,565,946Liabilities 2016: $581,853Net Assets 2016: $2,984,0932016Assets 2017: $3,944,279Liabilities 2017: $460,824Net Assets 2017: $3,483,4552017Assets 2018: $5,133,100Liabilities 2018: $619,110Net Assets 2018: $4,513,9902018Assets 2019: $5,224,904Liabilities 2019: $649,169Net Assets 2019: $4,575,7352019Assets 2020: $4,953,418Liabilities 2020: $1,081,172Net Assets 2020: $3,872,2462020Assets 2021: $5,552,695Liabilities 2021: $1,364,376Net Assets 2021: $4,188,3192021Assets 2022: $4,627,434Liabilities 2022: $516,271Net Assets 2022: $4,111,1632022Assets 2023: $4,579,283Liabilities 2023: $344,922Net Assets 2023: $4,234,3612023Assets 2024: $3,566,811Liabilities 2024: $248,486Net Assets 2024: $3,318,3252024

Highlighted filing

2024

Assets$3,566,811
Liabilities$248,486
Net Assets$3,318,325

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,330,1552011Expenses 2012: $2,961,1642012Revenue 2013: $2,934,569Expenses 2013: $2,800,181Net Income 2013: $134,3882013Revenue 2014: $2,774,291Expenses 2014: $3,054,953Net Income 2014: -$280,6622014Revenue 2015: $3,827,657Expenses 2015: $3,560,283Net Income 2015: $267,3742015Revenue 2016: $3,687,023Expenses 2016: $3,953,668Net Income 2016: -$266,6452016Revenue 2017: $4,092,728Expenses 2017: $3,672,801Net Income 2017: $419,9272017Revenue 2018: $5,077,516Expenses 2018: $4,117,300Net Income 2018: $960,2162018Revenue 2019: $4,448,621Expenses 2019: $4,302,071Net Income 2019: $146,5502019Revenue 2020: $3,527,263Expenses 2020: $4,231,160Net Income 2020: -$703,8972020Revenue 2021: $3,997,508Expenses 2021: $3,779,909Net Income 2021: $217,5992021Revenue 2022: $4,143,775Expenses 2022: $3,958,386Net Income 2022: $185,3892022Revenue 2023: $3,959,933Expenses 2023: $3,890,195Net Income 2023: $69,7382023Revenue 2024: $2,250,493Expenses 2024: $3,404,542Net Income 2024: -$1,154,0492024

Highlighted filing

2024

Revenue$2,250,493
Expenses$3,404,542
Net Income-$1,154,049

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.25$3.32$2.25$3.40$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.34$4.23$3.96$3.89$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.52$4.11$4.14$3.96$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.55$1.36$4.19$4.00$3.78$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.95$1.08$3.87$3.53$4.23$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.65$4.58$4.45$4.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.62$4.51$5.08$4.12$0.96
2017Summary only. Only limited summary data is available for this year.$3.94$0.46$3.48$4.09$3.67$0.42
2016Summary only. Only limited summary data is available for this year.$3.57$0.58$2.98$3.69$3.95$0.27
2015Summary only. Only limited summary data is available for this year.$3.67$0.47$3.20$3.83$3.56$0.27
2014Summary only. Only limited summary data is available for this year.$3.34$0.38$2.96$2.77$3.05$0.28
2013Summary only. Only limited summary data is available for this year.$3.48$0.24$3.24$2.93$2.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.10$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.28$3.96$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$2,388,493
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,162,854$2,201,677▼ $961,177
Investments in Publicly Traded Securities$739,836$930,117▲ $190,281
Accounts Receivable$588,060$359,449▼ $228,611
Prepaid Expenses and Deferred Charges$65,659$66,433▲ $774
Land, Buildings, and Equipment, Net$3,450$5,745▲ $2,295
Pledges and Grants Receivable$19,143$3,390▼ $15,753
Cash and Non-Interest-Bearing Accounts$281--
Total Assets$4,579,283$3,566,811▼ $1,012,472
Liabilities
Accounts Payable and Accrued Expenses$295,576$157,637▼ $137,939
Deferred Revenue$49,346$90,849▲ $41,503
Total Liabilities$344,922$248,486▼ $96,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,537,937$2,861,140▼ $676,797
Net Assets With Donor Restrictions$696,424$457,185▼ $239,239
Total Net Assets Fund Balance$4,234,361$3,318,325▼ $916,036
Total Liabilities and Net Assets / Fund Balance$4,579,283$3,566,811▼ $1,012,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$201,615$201,615
Equipment$5,745$182,267$188,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,197,778$753,124-$992,363$1,958,539
2022$2,026,138$878,863-$707,223$2,197,778
2021$2,028,832$890,292-$892,986$2,026,138
2020$2,108,244$674,652-$754,064$2,028,832
2019$2,848,919$850,500-$1,591,175$2,108,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiloma JayasinghePresident and CEOFT$230,000$39,158$269,158
George HsiehChief Program OfficerFT$174,327$40,912$215,239
Melkis Alvarez-baezChief Operatiing OfficerFT$174,519$24,362$198,881
Jefferson a BallowSenior FellowFT$150,000$35,715$185,715
Unique a BrathwaiteChief External Affairs OfficerFT$159,808$22,277$182,085
Jean LobellSenior FellowFT$145,044$20,141$165,185

Board Members and Trustees

NameTitle
Amer S AhmedChair
Zohra ZoriChair, Development
Dipty JainChair, Finance/audit Committee
Margi BoothChair, Marketing & Communications
Sara SolfanelliVICE CHAIR; CHAIR, HR
Chantal BonittoDirector
Hali LeeDirector
Jerry H MarcusDirector
Miriam TaiDirector
Sandy FernandezDirector
Benjamin F LorickSecretary
Laurie LessageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,354
Program Service Revenue
$1,350,089
Investment Income
$71,392
Other Revenue
$4,658
All Other Contributions
$820,964
Change in Net Assets
$-1,154,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,519
Revenue Not Reported on Financial Statements
$5,974
Revenue Not Reported on Form 990
$251,600
Total Revenue per Audited Statements
$2,496,119
Total Revenue per Form 990
$2,250,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,810,766
Other Expenses$593,776
Total Fundraising Expense$68,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,678,484$374,961$49,935$2,103,380
Current Officers, Directors, Trustees, and Key Employees$212,829$43,577$5,746$262,152
Other Employee Benefits$236,501$20,005$2,193$258,699
Payroll Taxes$170,528$14,425$1,582$186,535
Fees for Services Other$169,203$9,792$1,073$180,068
Occupancy$119,465$20,282$2,224$141,971
Office Expenses$29,970$3,853$217$34,040
Fees for Services Accounting$21,640$3,681$404$25,725
Conferences and Meetings$18,241$414$680$19,335
Insurance$15,317$2,601$285$18,203
Other Expenses$22,225$8,000$227$8,000
Fees for Service Investment Mgmnt Fees-$5,974-$5,974
All Other Expenses$3,368$73$8$3,449
Depreciation Depletion$2,441$415$46$2,902
Total Functional Expenses$2,817,602$518,116$68,824$3,404,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,412,155
Total Expenses per Form 990$3,404,542
Expenses per Audited Statements$3,398,568
Expenses Not Reported on Form 990$13,587
Expenses Not Reported on Financial Statements$5,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

While notes are taken during committee meetings and recommendations of the committees are noted in board meeting minutes, separate formal minutes of committee meetings are not prepared.

Form 990, Part VI, Section B, Line 11B

The process used by community resource exchange, inc. To review form 990 before filing is: 1. External auditing firm prepares cre's 990; 2. 990 is reviewed by management and an electronic draft is forwarded to the finance/audit committee of the board of directors for review and comments; 3. Staff and finance/audit committee comments are discussed with auditors and a final draft is created; 4. A final draft is forwarded to the board of directors which is given 3-5 business days to review. 5. Comments from the board of directors are forwarded to and addressed by management. 6. Following board approval, management approves 990 for filing and 990 is filed with irs.

Form 990, Part VI, Section B, Line 12C

Cre requires its directors, officers and key employees to disclose to the board chair or his designee prior to the opening of any negotiations or discussions concerning a transaction. In addition to this continuing obligation, interested persons covered by the policy must again disclose potential conflicts from the previous year at the end of each fiscal year. All interested persons covered by the policy must prepare a brief letter describing the transaction, their interest in it, and why the transaction is in the best interest of cre. The transaction is then reviewed carefully to ensure that it should be entered into. If a conflict of interest exists, the interested party is excluded from the board discussion and approval of such transactions.

Form 990, Part VI, Section B, Line 15A

The process used by cre for determining and documenting compensation for the president & ceo is: 1. Cre human resources (hr) staff compiles a survey on compensation paid by similarly situated organizations for comparable positions and provides the data to the cre hr board human resources committee; 2. The board human resources committee reviews the comparability data; 3. The human resources committee compares the proposed salaries for the employee with the comparable data, determines the reasonableness of the proposed compensation package. If the committee determined the reasonable compensation is higher or lower than the range of comparable data obtained, they articulate the basis for determination; and 4. The human resources committee takes the ceo compensation recommendation to the full board for approval.

Form 990, Part VI, Section C, Line 19

Cre makes its audited financial statements and 990 available to the public by posting them on its website. In addition, cre's governing documents, conflict of interest policy, and financial statements are available to the public upon written request at 228 park ave s pmb 78695 new york, ny 10003-1502 or by calling (212) 894-3394.

Filing and Contact Details

Filer

Filer Name
Community Resource Exchange Inc
EIN
13-3048638
Phone
2128943394
Address
395 HUDSON STREET 8TH FLOOR, NEW YORK, NY 10014

Signing Officer

Name
Tiloma Jayasinghe
Title
President and CEO
Phone
2128943394
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiloma Jayasinghe
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
11

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I and Part III - Line 1

Community resource exchange is a nonprofit consulting firm that provides the strategies and tools needed to build sustainable, high-performing organizations that improve people's lives and drive social change. We partner with nonprofits, foundations, and government agencies to set ambitious goals for success and then we help them get there. Together, we work to reduce poverty, promote equity, and increase opportunity. As nonprofit ourselves, we believe that social sector organizations deserve accessible solutions to the challenges they face. Our diverse team of expert consultants provide customized strategies that blend deep consulting experience and operational expertise to help leaders succeed in an environment of complexity and change. We tap the transformative power of assessment, data, strategy, leadership, and collaboration to help organizations plan smartly, operate effectively, and produce results.

Part III - Line 4A

Transformative consulting for nonprofits driving social change: when nonprofits are stuck or struggling to reach their potential, community resource exchange steps in with guidance, training, and ongoing support to help nonprofits reach their milestones and co-create impactful solutions for the communities they serve. Strategy: we partner with our clients to move to the next level of growth; make the critical shifts in strategies that can transform lives and communities; position themselves to make key decisions about mergers and strategic partnerships; pave the way for investment and divestment decisions about programming. Our hands-on approach includes theory of change, strategic planning, alignment of mission with programs, and real-time planning to help nonprofits position themselves in times of growth and change. Coaching: having the right people in the right roles is essential to a nonprofit organization's growth and success. Cre helps nonprofits streamline the process of attracting, developing, and coaching nonprofit teams so that they can focus on developing bold ideas to better serve their communities. People and culture: people are at the heart of every organization. Impactful organizations have teams that are cared for and are effective in their performance. Cre's people & culture engagements include team effectiveness, culture change, and training to support teams and nonprofit boards build relationships, translate values into action, and improve performance. Leadership and management: cre is committed to supporting nonprofit leaders and the organizations they founded, built, and run in their pursuit of justice, opportunity, and equity. Developing leadersfrom emerging managers all the way to seasoned career executive directors has been a signature component of cre's capacity building support for more than twenty years. In our leadership and management programs, we strengthen the leadership capabilities of established and emerging nonprofit leaders through individualized coaching and within a cohort-based approach diversity, equity, inclusion, and accessibility: we believe that when organizations embrace deia as organizational values and intentionally translate them into practice, organizational impact is strengthened. Cre partners with our clients to design equity in organizations by conducting organizational assessments and developing action plans on various aspects of equity. We have kicked off a new area of work around ai because we aspire to be a leader in advancing a future where ai becomes a transformative force for good-making both cre and our clients more effective, adaptable, and resilient. Our goal is to help the nonprofit sector leverage ai to strengthen operations, enhance decision-making, and promote greater equity, sustainability, and mission impact across the communities we serve.

Financial Statement Notes

PART V, LINE 4:

Unrestricted monies or assets contributed to cre which are designated by the board of directors to provide long-term financial support for uses including investments and emergencies. Use of these funds requires board approval. Net assets with donor restrictions of cre which have been limited by donor-imposed stipulations that either expire with the passage of time or can be fulfilled and removed by the actions of cre pursuant to those stipulations.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735715
IRS990/Form990PartVIISectionAGrp/PersonNm0AMER S AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE LESSAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN F LORICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ZOHRA ZORI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGI BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DIPTY JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA SOLFANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANTAL BONITTO
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9HALI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY H MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIRIAM TAI
IRS990/Form990PartVIISectionAGrp/PersonNm12TILOMA JAYASINGHE
IRS990/Form990PartVIISectionAGrp/PersonNm13MELKIS ALVAREZ-BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE HSIEH
IRS990/Form990PartVIISectionAGrp/PersonNm15UNIQUE A BRATHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN LOBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFERSON A BALLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13188019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, FINANCE/AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR; CHAIR, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR FELLOW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138000
IRS990/GrossReceiptsAmt02388493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt02601
IRS990/InsuranceGrp/ProgramServicesAmt015317
IRS990/InsuranceGrp/TotalAmt018203
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258699
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS & CLIENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt072972
IRS990/OtherExpensesGrp/ProgramServicesAmt144418
IRS990/OtherExpensesGrp/ProgramServicesAmt222225
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170528
IRS990/PayrollTaxesGrp/TotalAmt0186535
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03390
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1154049
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03162854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02201677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01690763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02274677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02013234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01933248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08736276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07405796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0695675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81090
IRS990ScheduleA/PublicSupportPY170Pct00.83540
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IRS990ScheduleA/SubstantialContributorsTotAmt0813579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01690763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02274677

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