Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$7,325,162
Up $635,506 (+9.5%) from 2016
Net Assets
Up$6,298,343
Up $187,208 (+3.1%) from 2016
Liabilities
Up$1,026,819
Up $448,298 (+77%) from 2016
Revenue
Up$7,987,237
Up $2,585,775 (+48%) from 2016
Expenses
Up$7,865,802
Up $3,904,394 (+99%) from 2016
Net Income
Down$121,435
Down $1,318,619 (-92%) from 2016
To promote and ensure fair, accurate and inclusive representation of people and events across all forms of media as a means of eliminating discrimination based on gender identity and sexual orientation and promoting acceptance of LGBTQ people.Over the past year, GLAAD has hosted LGBTQ strategic panels and presences during some of the most visible global convenings including the World Economic Forum Annual Meeting in Davos, the Academy Awards, the Miss Universe pageant, the MAKERS conference, South by Southwest, the Country Music Association Festival, the Emmy Awards, the Grammy Awards, and the Sundance Film Festival, among others. Through this work, GLAAD ensures LGBTQ issues are top of mind for thought leaders in business, Hollywood, and social justice.
GLAAD is the world's lesbian, gay, bisexual, and transgender (LGBT) media advocacy organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,200,439 | $3,620,839 | ▲ $420,400 |
| Pledges and Grants Receivable | $1,330,595 | $1,896,336 | ▲ $565,741 |
| Cash and Non-Interest-Bearing Accounts | $1,361,740 | $1,423,286 | ▲ $61,546 |
| Prepaid Expenses and Deferred Charges | $338,127 | $186,461 | ▼ $151,666 |
| Savings and Temporary Cash Investments | $371,907 | $160,391 | ▼ $211,516 |
| Land, Buildings, and Equipment, Net | $50,474 | $37,849 | ▼ $12,625 |
| Total Assets | $6,689,656 | $7,325,162 | ▲ $635,506 |
| Other Assets Total | $36,374 | $0 | ▼ $36,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $389,254 | $588,771 | ▲ $199,517 |
| Deferred Revenue | $189,267 | $438,048 | ▲ $248,781 |
| Total Liabilities | $578,521 | $1,026,819 | ▲ $448,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,607,275 | $4,648,343 | ▲ $41,068 |
| Temporarily Rstr Net Assets | $1,503,860 | $1,650,000 | ▲ $146,140 |
| Total Net Assets Fund Balance | $6,111,135 | $6,298,343 | ▲ $187,208 |
| Total Liabilities and Net Assets / Fund Balance | $6,689,656 | $7,325,162 | ▲ $635,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,220 | $1,227,969 | $1,262,189 |
| Other Land Buildings | $1,250 | $299,396 | $300,646 |
| Leasehold Improvements | $2,379 | $245,117 | $247,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Kate Ellis | President & CEO | FT | $269,017 | $65,536 | $334,553 |
| Charlotte Wells | Chief Operating Officer(ended 7/17) | FT | $154,148 | $20,325 | $174,473 |
| Zeke Stokes | VP of Programs | FT | $136,893 | $19,510 | $156,403 |
| Tamara Stewart | EVP of Development | FT | $131,471 | $20,254 | $151,725 |
| Name | Title |
|---|---|
| Jennifer Finney Boylan | Chair |
| Cody Lassen | Vice Chair, Development |
| Lana Moore | Vice Chair, Governance |
| Amy Errett | Board member |
| Andrea Hanson | Board member |
| Anthony Watson | Board member |
| Arjan Dijk | Board member |
| Cathy Judd-Stein | Board member |
| Danny Rose | Board member |
| Hernan Lopez | Board member |
| Jonathan Beane | Board member |
| Kathy Kloves | Board member |
| Linda Riley | Board member |
| Louis Vega | Board member |
| Pamela Stewart | Board member |
| Samuel Thayer | Board member |
| Seth Persily | Board member |
| Thad Florence | Board member |
| Tiffany R Warren | Board member |
| Tom Whitman | Board member |
| Ariadne Getty | Board member(term start 10/16) |
| Nicole Eisenberg | Board member(term start 10/16) |
| Ariel Foxman | Board member(term start 2/17) |
| Justin Tranter | Board member(term start 2/17) |
| Becky Heineman | Board member(term start 7/17) |
| David Hornik | Board member(term start 7/17) |
| Hannah Hart | Board member(term start 7/17) |
| Ranjan Goswami | Board member(term start 7/17) |
| Christopher Fraley | Secretary |
| Nick Hess | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amp'd | Entertainment Production | 3780 Prospect Ave Ste B, Yorba Linda, CA 92886 | $651,432 |
| Encore Event Technologies | Event Services | 9876 Wilshire Blvd, Beverly Hills, CA 90210 | $321,229 |
| Grant J Schneider | Program Strategy | 195 Fox Meadow Road, Scarsdale, NY 10583 | $134,500 |
| Kate Stayman-London | Consulting | 1822 W Silver Lake Dr Apt 2, Los Angeles, CA 90026 | $104,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $355,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $355,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,250,818 |
| Salaries, Compensation, and Employee Benefits | $3,614,984 |
| Total Fundraising Expense | $1,822,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,021,893 | $184,801 | $539,532 | $2,746,226 |
| Travel | $508,253 | $172,249 | $227,399 | $907,901 |
| Occupancy | $226,890 | $213,067 | $261,414 | $701,371 |
| Fees for Services Other | $16,448 | $202,354 | $352,815 | $571,617 |
| Advertising | $367,744 | $1,368 | $37,178 | $406,290 |
| Current Officers, Directors, Trustees, and Key Employees | $258,839 | $23,767 | $68,973 | $351,579 |
| Payroll Taxes | $206,603 | $21,073 | $53,204 | $280,880 |
| Office Expenses | $185,276 | $41,990 | $39,617 | $266,883 |
| Other Employee Benefits | $146,982 | $14,992 | $37,850 | $199,824 |
| Insurance | $31,837 | $30,885 | $35,169 | $97,891 |
| Other Expenses | $13,876 | $881 | $29,156 | $43,913 |
| Depreciation Depletion | $14,096 | $13,675 | $15,572 | $43,343 |
| Pension Plan Contributions | $26,829 | $2,737 | $6,909 | $36,475 |
| Conferences and Meetings | $21,195 | $4,630 | $9,320 | $35,145 |
| All Other Expenses | $6,867 | $6,224 | $12,083 | $25,174 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Fees for Services Legal | - | $7,428 | - | $7,428 |
| Information Technology | $1,174 | $1,065 | $2,067 | $4,306 |
| Total Functional Expenses | $5,017,129 | $1,025,765 | $1,822,908 | $7,865,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,847,865 |
| Expenses per Audited Statements | $7,865,802 |
| Total Expenses per Form 990 | $7,865,802 |
| Expenses Not Reported on Form 990 | $982,063 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,688,968 |
| Fundraising Gross Income | $2,688,968 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $4,736,857 | $2,688,968 | $2,688,968 | $0 |
| Total Events | $4,736,857 | $2,688,968 | $2,688,968 | $0 |
“Once the Form 990 is completed by the external audit firm, it is reviewed by the Chief Operating Officer and Board Treasurer of the organization and made available to all members of the governing body prior to filing it.”
“The Board members sign a Conflict of Interest Statement at their new member orientation and again once annually at the annual board meeting. The signed statements are reviewed by the board secretary and kept on file.”
“1) Presidential compensation is managed by the Board Co-chairs and ratified by the Executive Committee of the Board and governed through a hiring contract and 2) the other officers or key employees of the organization are reviewed annually by the President and Chief Operating Officer and reviewed against benchmark data for similar positions, including the Movement Advancement Project standardized annual report.”
“The organization provides the annual audited financial statements and Form 990 upon written request. The Form 990 is also listed on Guidestar.org and on the glaad.org website.”
“GLAAD implemented two new program services in this fiscal year, GLAAD Media Institute & Youth Engagement. The GLAAD Media Institute accelerates acceptance through storytelling and media engagement. GLAAD's Youth Engagement Program is creating a nationwide network of young LGBTQ and ally activists nationwide who promote LGBTQ acceptance.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by GLAAD in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. GLAAD's returns are subject to the examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 389254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 588771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GLAAD is the world's lesbian, gay, bisexual, and transgender (LGBT) media advocacy organization. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37178 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 367744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 406290 |
| IRS990/AllOtherContributionsAmt | 0 | 5747325 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLAAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126293322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 West 29th Street Suite 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1361740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1423286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 351579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9320 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 651432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 321229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3780 Prospect Ave Ste B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9876 Wilshire Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 195 Fox Meadow Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1822 W Silver Lake Dr Apt 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Yorba Linda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Beverly Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Scarsdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90026 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMP'D |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Encore Event Technologies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Grant J Schneider |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Kate Stayman-London |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Entertainment Production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Event Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Program Strategy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2047889 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7795214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130158 |
| IRS990/CYOtherExpensesAmt | 0 | 4250818 |
| IRS990/CYOtherRevenueAmt | 0 | 61865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3614984 |
| IRS990/CYTotalExpensesAmt | 0 | 7865802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1822908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7987237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189267 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 438048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15572 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43343 |
| IRS990/Desc | 0 | GLAAD's Entertainment Media Team accelerates acceptance by advocating for fair, accurate, and inclusive representation of LGBTQ people in the media including film, television, comics, video games, and music. This team also combats problematic content and instances of defamation in entertainment. As part of the entertainment program, the GLAAD Media Awards recognize and honor media for their fair, accurate, and inclusive representations of the LGBTQ community and the issues that affect their lives. They also fund GLAAD's work to amplify stories from the LGBTQ community that build support for equality and acceptance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2187957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7428 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7428 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 352815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 202354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 571617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 10325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 10254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 9510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Finney Boylan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Fraley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nick Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Errett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anthony Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ariadne Getty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ariel Foxman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Arjan Dijk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Becky Heineman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cathy Judd-Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cody Lassen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Danny Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Hornik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Hannah Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Hernan Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jonathan Beane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Justin Tranter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kathy Kloves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lana Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Linda Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Louis Vega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Nicole Eisenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Pamela Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Ranjan Goswami |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Samuel Thayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Seth Persily |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Thad Florence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Tiffany R Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Tom Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Sarah Kate Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Charlotte Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Tamara Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Zeke Stokes |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 319017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 164148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 141471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 146893 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member(term start 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member(term start 2/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member(term start 7/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair, Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member(term start 7/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board member(term start 7/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board member(term start 2/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice Chair, Governance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board member(term start 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board member(term start 7/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Chief Operating Officer(ended 7/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EVP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP of Programs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2047889 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2688968 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2688968 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23721 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1604521 |
| IRS990/GrossReceiptsAmt | 0 | 12257005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2067 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4306 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 35169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3200439 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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