Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$6,799,750
Up $1,027,776 (+18%) from 2012
Net Assets
Up$6,612,760
Up $1,084,088 (+20%) from 2012
Liabilities
Down$186,990
Down $56,312 (-23%) from 2012
Revenue
Up$4,485,137
Up $449,486 (+11%) from 2012
Expenses
Down$3,621,019
Down $61,774 (-1.7%) from 2012
Net Income
Up$864,118
Up $511,260 (+145%) from 2012
To foster communication and collaboration among grantmakers and others, and to strengthen the grantmaking community's knowledge, skills, and effectiveness.
To help grantmakers improve the nation's health by building philanthropic knowledge & effectiveness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,338,316 | $2,691,763 | ▲ $353,447 |
| Pledges and Grants Receivable | $1,040,792 | $2,262,275 | ▲ $1,221,483 |
| Savings and Temporary Cash Investments | $2,279,706 | $1,722,314 | ▼ $557,392 |
| Land, Buildings, and Equipment, Net | $92,955 | $74,962 | ▼ $17,993 |
| Prepaid Expenses and Deferred Charges | $0 | $9,476 | ▲ $9,476 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $5,771,974 | $6,799,750 | ▲ $1,027,776 |
| Other Assets Total | $20,155 | $38,910 | ▲ $18,755 |
| Liabilities | |||
| Other Liabilities | $77,271 | $78,367 | ▲ $1,096 |
| Deferred Revenue | $72,600 | $68,595 | ▼ $4,005 |
| Accounts Payable and Accrued Expenses | $93,431 | $40,028 | ▼ $53,403 |
| Total Liabilities | $243,302 | $186,990 | ▼ $56,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,996,723 | $3,849,608 | ▲ $852,885 |
| Temporarily Rstr Net Assets | $2,531,949 | $2,763,152 | ▲ $231,203 |
| Total Net Assets Fund Balance | $5,528,672 | $6,612,760 | ▲ $1,084,088 |
| Total Liabilities and Net Assets / Fund Balance | $5,771,974 | $6,799,750 | ▲ $1,027,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,201 | $30,385 | $84,586 |
| Equipment | $18,658 | $43,655 | $62,313 |
| Leasehold Improvements | $2,103 | $17,070 | $19,173 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,290,133 | - | ▲ $392,099 | - | $2,661,967 |
| 2012 | $2,017,760 | - | ▲ $290,509 | - | $2,290,133 |
| 2011 | $2,128,515 | - | ▼ $93,770 | - | $2,017,760 |
| 2010 | $1,884,513 | - | ▲ $259,283 | - | $2,128,515 |
| 2009 | $1,542,066 | - | ▲ $354,910 | - | $1,884,513 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M Faith Mitchell | President and CEO | FT | $246,667 | $68,079 | $314,746 |
| Mary Backley | VP for Finance and Administration | FT | $185,396 | $43,566 | $228,962 |
| Osula Rushing | Program Director | FT | $176,110 | $35,591 | $211,701 |
| Name | Title |
|---|---|
| Billie Hall | Chair |
| Fatima Angeles | Vice Chair |
| Anne Warhover | Member |
| Anthony Iton | Member |
| Bruce Chernof | Member |
| David Fukuzawa | Member |
| Dolores Roybal | Member |
| Eugene Lewit | Member |
| Gail Christopher | Member |
| Jandel Allen-davis | Member |
| Joe Rosier | Member |
| Len Mcnally | Member |
| Peter Long | Member |
| Robert Hughes | Member |
| Thomas David | Member |
| Wendy Wolf | Member |
| David Gould | Member - Until 03/2013 |
| Diana Rowland | Member - Until 03/2013 |
| Sam Karp | Member - Until 03/2013 |
| Steve Roling | Member - Until 03/2013 |
| Robin Mockenhaupt | Member-at-large |
| Sarah Kerr Iselin | Secretary |
| Chet Hewitt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nathanson Hauck LLC | Consulting | - | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,876,150 |
| Salaries, Compensation, and Employee Benefits | $1,744,869 |
| Total Fundraising Expense | $75,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $598,946 | $167,448 | $26,077 | $792,471 |
| Current Officers, Directors, Trustees, and Key Employees | $570,334 | $160,146 | $24,929 | $755,409 |
| Conferences and Meetings | $687,307 | $42,149 | $2,356 | $731,812 |
| Fees for Services Other | $361,056 | $5,640 | $1,232 | $367,928 |
| Occupancy | $200,507 | $56,165 | $8,745 | $265,417 |
| Office Expenses | $192,001 | $15,338 | $1,795 | $209,134 |
| Payroll Taxes | $70,178 | $19,658 | $3,061 | $92,897 |
| Travel | $65,611 | $26,159 | $231 | $92,001 |
| Other Employee Benefits | $49,042 | $13,722 | $2,138 | $64,902 |
| Pension Plan Contributions | $29,647 | $8,257 | $1,286 | $39,190 |
| All Other Expenses | $28,688 | $5,808 | - | $34,496 |
| Fees for Services Accounting | - | $33,269 | - | $33,269 |
| Depreciation Depletion | $21,125 | $5,917 | $921 | $27,963 |
| Information Technology | $23,576 | $368 | $81 | $24,025 |
| Fees for Service Investment Mgmnt Fees | $19,886 | $311 | $68 | $20,265 |
| Insurance | - | $10,950 | - | $10,950 |
| Other Expenses | $2,561 | $6,103 | $2,895 | $2,561 |
| Total Functional Expenses | $2,967,143 | $577,881 | $75,995 | $3,621,019 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,621,019 |
| Total Expenses per Audited Statements | $3,621,019 |
| Total Expenses per Form 990 | $3,621,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $60,912 |
| Deferred Rent | $14,799 |
| Capital Lease Obligation | $2,656 |
“The president and vice president each review the draft form 990 which is prepared by a cpa firm and is then provided to the organization's board members prior to filing with the internal revenue service.”
“Organization policies, to include conflict of interest, are reviewed annually by the organization's board of directors and executive management team to ensure compliance.”
“The executive committee of the board of directors (which serves as the board compensation committee) commissions an independent compensation consultant to either 1) conduct a competitive assessment of the president and ceo's, and other key employee's, compensation versus compensation for similar positions in the relevant labor market or 2) advise on a compensation increase based on the existing assessment. A full assessment is conducted every few years and draws on data from published surveys and selected comparison organizations. Consultant advises on compensation increases in the intervening years based on data from available salary planning surveys. The relevant labor market includes comparable educational organizations and associations, health policy research and consulting firms, the federal government, philanthropic support organizations, other non-profits, and general industry in the washington, d.c. Area. Comparability is based on such criteria as annual operating budget, required skill/experience level, and type and complexity of programs and services.”
“Upon considersation of the organization's board of directors, the governing documents (for which the bylaws are not required to be disclosed), conflict of interest policy and finanacial statements are made available to the public upon request.”
“Grantmakers in health (the organization) is an educational organization serving trustees and staff of foundations and corporate giving programs. The organization's mission is to help grantmakers improve the health of all people by building philanthropic knowledge, skills, and effectiveness and by fostering communication and collaboration among grantmakers and with others. The organization accomplishes its mission through a variety of activities including technical assistance and consultation, convening, publishing, education and training, conducting studies of the field, and brokering professional relationships.”
“Consulting expense: program service expenses 292,761. Management and general expenses 4,573. Fundraising expenses 999. Total expenses 298,333. Travel consulting: program service expenses 5,693. Management and general expenses 89. Fundraising expenses 19. Total expenses 5,801. Bulletin & publication layout: program service expenses 32,931. Management and general expenses 514. Fundraising expenses 113. Total expenses 33,558. Grant management: program service expenses 29,671. Management and general expenses 464. Fundraising expenses 101. Total expenses 30,236.”
“Board designated funds are general funds which may be used as necessary for unanticipated program and operational costs. Prior to accessing the fund, the president & ceo will notify the executive committee of the board of directors and provide sufficient rationale to justify its use.”
“The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2013 and 2012, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
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 | 93431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP GRANTMAKERS IMPROVE THE NATION'S HEALTH BY BUILDING PHILANTHROPIC KNOWLEDGE & EFFECTIVENESS. |
| IRS990/AllOtherContributionsAmt | 0 | 3679567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARY BACKLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024528331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1100 CONNECTICUT AVE NW NO 1200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 570334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 755409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2356 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42149 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 687307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 731812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 601 13TH STREET NW 11TH FLOOR NORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NATHANSON HAUCK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3879567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172129 |
| IRS990/CYOtherExpensesAmt | 0 | 1876150 |
| IRS990/CYOtherRevenueAmt | 0 | 11791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 421650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 864118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1744869 |
| IRS990/CYTotalExpensesAmt | 0 | 3621019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4485137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 921 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27963 |
| IRS990/Desc | 0 | RESEARCH & PUBLICATIONS KEEP THE PHILANTHROPIC COMMUNITY UP TO DATE ON CURRENT ISSUES, FOCUSING ON STRATEGIES AND OPPORTUNITIES AVAILABLE TO GRANTMAKERS TO ASSIST IN THEIR EFFORTS IN ADDRESSING PRESSING HEALTH NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1547056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33269 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 361056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 367928 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 68 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 19886 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | 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/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 | 45838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35591 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FATIMA ANGELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH KERR ISELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHET HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN MOCKENHAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANDEL ALLEN-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE CHERNOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID FUKUZAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY ITON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EUGENE LEWIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEN MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE ROLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE ROSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANA ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOLORES ROYBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE WARHOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WENDY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | M FAITH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY BACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | OSULA RUSHING |
| 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 | 267492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 190396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 176110 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER - UNTIL 03/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER - UNTIL 03/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER - UNTIL 03/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER - UNTIL 03/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FOR FINANCE AND ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70178 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1135162 |
| IRS990/GrossReceiptsAmt | 0 | 5550121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 81 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2338316 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2691763 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166072 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1064984 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE MISSION STATEMENT ON PAGE 30 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5528672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6612760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 219970 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8745 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265417 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38910 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2138 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64902 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBL. |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | WRITING & EDITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78367 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9534 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2257 |
| IRS990/OtherRevenueTotalAmt | 0 | 11791 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 598946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 792471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3061 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92897 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1286 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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