Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director and director of finance. It is then reviewed by the finance/audit committee and finally by the full board of directors before filing with the irs.”
990 • Fiscal year 2022 • EIN 13-3540337
Scores are not available for this record yet.
Assets
Up$4,714,855
Up $631,087 (+15%) from 2021
Net Assets
Down$3,043,598
Down $98,677 (-3.1%) from 2021
Liabilities
Up$1,671,257
Up $729,764 (+78%) from 2021
Revenue
Up$6,784,767
Up $590,875 (+9.5%) from 2021
Expenses
Up$6,883,444
Up $932,545 (+16%) from 2021
Net Income
Down-$98,677
Down $341,670 (-141%) from 2021
Our mission is to lead Latina victims of domestic violence to safety, empower them to live free of violence and reach and sustain their full potential. We pursue our mission by raising community awareness, engaging in activism and providing cultural competent services.
Empowering latina survivors to live free of violence and to reach and sustain their full potential
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,056,916 | $2,810,569 | ▲ $753,653 |
| Land, Buildings, and Equipment, Net | $1,248,025 | $1,130,348 | ▼ $117,677 |
| Savings and Temporary Cash Investments | $179,530 | $334,526 | ▲ $154,996 |
| Cash and Non-Interest-Bearing Accounts | $474,390 | $253,068 | ▼ $221,322 |
| Prepaid Expenses and Deferred Charges | $26,155 | $80,595 | ▲ $54,440 |
| Accounts Receivable | $49,312 | $55,970 | ▲ $6,658 |
| Total Assets | $4,083,768 | $4,714,855 | ▲ $631,087 |
| Other Assets Total | $49,440 | $49,779 | ▲ $339 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $650,000 | - |
| Accounts Payable and Accrued Expenses | $469,839 | $409,514 | ▼ $60,325 |
| Deferred Revenue | $155,600 | $295,531 | ▲ $139,931 |
| Other Liabilities | $166,054 | $166,212 | ▲ $158 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Total Liabilities | $941,493 | $1,671,257 | ▲ $729,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,142,275 | $3,043,598 | ▼ $98,677 |
| Total Net Assets Fund Balance | $3,142,275 | $3,043,598 | ▼ $98,677 |
| Total Liabilities and Net Assets / Fund Balance | $4,083,768 | $4,714,855 | ▲ $631,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,078,178 | $2,157,940 | $3,236,118 |
| Equipment | $0 | $646,275 | $646,275 |
| Land | $52,170 | - | $52,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margarita Guzman | Executive Director | FT | $157,251 | $23,898 | $181,149 |
| Eliazar Suriel | Director of Finance & Operations | FT | $119,443 | $61,577 | $181,020 |
| Daniel Ortiz | Senior Director | FT | $102,499 | $19,721 | $122,220 |
| Name | Title |
|---|---|
| Elizabeth Mallow | Chair |
| Erika Soto Lamb | Board Member |
| Kyle Dandelet Thru 21522 | Board Member |
| Linda Aristondo Esq | Board Member |
| Linda Schechter Manley | Board Member |
| Manuel J Velez | Board Member |
| Maricelle Denny | Board Member |
| Milga Morales Thru 8121 | Board Member |
| Paulo Vellano Thru 62822 | Board Member |
| Susan Migliaccio | Board Member |
| Vanessa Ramos Esq | Board Member |
| Vanessa Santiago | Board Member |
| Veronica Rodriguez | Board Member |
| Andrea Roman-gonzalez | Board Member (thru 6/28/22) |
| Mayra Oviedo | Secretary |
| Julie Sandoval | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roundtable Technology | It Consultants | 460 MAIN STREET, Lewiston, ME 04240 | $113,156 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,827,026 |
| Other Expenses | $1,994,704 |
| Total Fundraising Expense | $175,204 |
| Grants and Similar Amounts Paid | $61,714 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,866,627 | $406,942 | $19,050 | $3,292,619 |
| Occupancy | $592,292 | $55,530 | - | $647,822 |
| Other Employee Benefits | $533,634 | $62,311 | $2,655 | $598,600 |
| Payroll Taxes | $507,753 | $59,289 | $2,526 | $569,568 |
| Office Expenses | $451,507 | $52,085 | $66 | $503,658 |
| Current Officers, Directors, Trustees, and Key Employees | $320,368 | $43,850 | $2,021 | $366,239 |
| Fees for Services Other | $77,069 | $76,594 | $144,800 | $298,463 |
| All Other Expenses | $66,415 | $70,408 | $4,086 | $140,909 |
| Depreciation Depletion | $117,677 | - | - | $117,677 |
| Grants to Domestic Individuals | $61,714 | - | - | $61,714 |
| Travel | $55,232 | $998 | - | $56,230 |
| Insurance | - | $53,588 | - | $53,588 |
| Fees for Services Accounting | - | $30,360 | - | $30,360 |
| Other Expenses | $20,274 | $316 | - | $20,590 |
| Interest | - | $13,374 | - | $13,374 |
| Total Functional Expenses | $5,777,129 | $931,111 | $175,204 | $6,883,444 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,983,117 |
| Expenses per Audited Statements | $6,883,444 |
| Total Expenses per Form 990 | $6,883,444 |
| Expenses Not Reported on Form 990 | $99,673 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,885 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Power of Resilience Gala | $102,011 | - | $2,190 | - |
| Total Events | $102,011 | - | $23,885 | $-23,885 |
| Liability | Amount |
|---|---|
| Reserve for Replacement | $160,970 |
| Security Deposit Payable | $5,242 |
“The form 990 is reviewed by the executive director and director of finance. It is then reviewed by the finance/audit committee and finally by the full board of directors before filing with the irs.”
“On an annual basis, all board members and officers are required to sign a conflict of interest disclosure statement. The statements are reviewed by the executive director and/or executive committee and any potential or actual conflicts of interest are addressed accordingly. An interested board member shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board member.”
“A compensation assessment was performed for the whole organization. Salaries of similar positions in similarly sized organizations were used to establish comparable comepnsation for the organization. Compensation for the executive director and director of finance were approved by the board of directors and appropriately documented.”
“The organization will only provide governing documents, conflict of interest policies, and other financial disclosures to the public upon request. The annual federal 990, nys char500, and other audited financial statements are listed with the nys office of attorney general-charities bureau website.”
“Child and adolescent program - this program was established to prevent or intervene early in the onset of trauma symptoms for latinx children exposed to domestic violence. Cap takes evidence-based modalities and culturally adapts them for greater efficacy with latinx families. A combination of therapeutic services to children and parenting skill-buildiing for parents is helping to strengthen relationships between abused parents and their children and stop intergenerational transmission of violence while using culturally affirming strategies. In 2021, vip launched two new housing programs to prevent homelessness among survivors of domestic violence. Our rapid re-housing (rrh) provides survivors of domestic violence who are homeless, or at risk of imminent homelessness, with financial resources needed to secure permanent, private housing. During and after the housing placement process, survivors are also receiving intensive case management to establish and attain financial goals for ongoing income and housing security. Our home+ program supports survivors to live safely in their current apartments by installing home alarm systems and security related repairs, along with case management services. These new programs provide flexible and practical early interventions to prevent chronic homelessness among survivors of domestic violence.”
“Vip qualifies as a tax-exempt non-profit organization under 501(c)(3) of the internal revenue code. No provision for income taxes has been made in the financial statements for 2022.”
“Special events netted against special events income -23,885.”
“Special events netted against special events income 23,885.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING LATINA SURVIVORS TO LIVE FREE OF VIOLENCE AND TO REACH AND SUSTAIN THEIR FULL POTENTIAL |
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| IRS990/Desc | 0 | RESIDENTIAL PROGRAMMING:MORIVIVI SAFE DWELLING PROGRAM IS AN EMERGENCY DOMESTIC VIOLENCE SHELTER THAT OFFERS IMMEDIATE SANCTUARY TO VICTIMS FLEEING IMMINENT HARM TO THEM AND THEIR FAMILIES. SHELTER RESIDENTS HAVE A SAFE PLACE TO STAY FOR UP TO 180 DAYS AND ACCESS TO INTENSIVE SUPPORT SERVICES, INCLUDING INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, CASE MANAGEMENT AND REFERRALS TO LEGAL AND MENTAL HEALTH SERVICES.CASA SANDRA, TRANSITIONAL HOUSING PROGRAM FOR SOCIAL CHANGE HAS PROVIDED TRANSITIONAL HOUSING TO FAMILIES STABILIZING AFTER VIOLENCE SINCE 2005. FOUNDED ON THE HUMAN RIGHTS PRINCIPLES OF RESPECT, DIGNITY, AND EQUALITY, CASA SANDRA IS A STEPPING STONE TOWARDS INDEPENDENT LIVING, FREE FROM VIOLENCE. PROGRAM PARTICIPANTS PAY A SUBSIDIZED RENT AND LEARN THE RIGHTS AND RESPONSIBILITIES OF BEING PRIVATE TENANTS SO THAT THEY ARE SET TO SUCCEED WHEN THEY MOVE INTO PERMANENT HOUSING. CASA SANDRA RESIDENTS ARE PROVIDED SOCIAL SERVICES SUCH AS DOMESTIC VIOLENCE COUNSELING, HOUSING AND ECONOMIC ADVOCACY AND COMMUNITY ACTIVITIES. |
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| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (THRU 6/28/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 102011 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
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| IRS990/GrantAmt | 0 | 61714 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61714 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | NY |
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| 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 | OUR MISSION IS TO LEAD LATINA VICTIMS OF DOMESTIC VIOLENCE TO SAFETY, EMPOWER THEM TO LIVE FREE OF VIOLENCE AND REACH AND SUSTAIN THEIR FULL POTENTIAL. WE PURSUE OUR MISSION BY RAISING COMMUNITY AWARENESS, ENGAGING IN ACTIVISM AND PROVIDING CULTURALLY COMPETENT SERVICES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 451507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 503658 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49779 |
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| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 316 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20590 |
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| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 507753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 569568 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80595 |
| IRS990/PrincipalOfficerNm | 0 | MARGARITA GUZMAN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT HOUSING STABILITY |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54897 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY-BASED AND SPECIALIZED PROGRAMMING:VIP RUNS THREE COMMUNITY-BASED OFFICES IN QUEENS, BRONX AND MANHATTAN SO THAT SURVIVORS HAVE ACCESSIBLE, CONFIDENTIAL LOCATIONS TO OBTAIN SERVICES WITHIN THEIR COMMUNITIES. CULTURALLY RELEVANT COUNSELING SERVICES SUPPORT HEALING AFTER TRAUMA. GROUP COUNSELING EMPHASIZES PEER SUPPORT AND PSYCHOEDUCATIONAL SUPPORT TO SURVIVORS ABOUT INTERSECTING NEEDS AND RESOURCES RELATED TO HOUSING, IMMIGRATION AND ECONOMIC SECURITY. UNDERPINNING ALL SERVICES ARE ONGOING IN-DEPTH SAFETY PLANS, DEVELOPED IN PARTNERSHIP WITH VIP STAFF, A LIFESAVING PRACTICE FOR PEOPLE EXPERIENCING CONSTANT THREAT OF HARM BY AN ABUSIVE PARTNER. VIP STAFF SERVE AS A CRITICAL INFORMATION AND REFERRAL SOURCE FOR ALL CLIENTS, CONNECTING SURVIVORS TO LEGAL AND HOUSING BENEFITS AND ADDITIONAL MENTAL HEALTH SERVICES, AS NEEDED. NONRESIDENTIAL PROGRAM STAFF PARTICIPATE IN OUTREACH ACTIVITIES AND FACILITATE PRESENTATIONS AND EVENTS THAT PROMOTE VICTIMS' RIGHTS, WOMEN'S HEALTH AND AVAILABLE SERVICES TO THE COMMUNITY.ECONOMIC JUSTICE - VIP'S ECONOMIC JUSTICE PROGRAM (EJP) ADDRESSES SURVIVORS' NEEDS WITH CULTURAL HUMILITY AND A STRENGTHS-BASED APPROACH. EJP DEVELOPS STRATEGIES THAT RECOGNIZE THE IMPACT OF INTERGENERATIONAL POVERTY, RACISM, XENOPHOBIA, AND MISOGYNY AND HELP SURVIVORS TO BUILD ASSETS AND ATTAIN FINANCIAL LITERACY AND INCREASE INCOME/ESTABLISH NEW INCOME SOURCES. EJP ASSISTS WITH CREDIT REPAIR, BANKRUPTCY, BANKING, SMALL BUSINESS DEVELOPMENT, AND KICKED-OFF ITS FIRST EVER WORKER-COOPERATIVE INITIATIVE IN FISCAL YEAR 2019. EDUCATIONAL WORKSHOPS EXPLORE SURVIVOR'S RELATIONSHIPS WITH MONEY, CULTURE, AND OTHER SYSTEMIC STRUCTURES SUCH AS PATRIARCHY AND CAPITALISM. SEED MONEY PROVIDES SURVIVORS WITH A CRITICAL STARTING POINT FOR BUILDING SMALL BUSINESSES. ARTESANANDO (HEALING ARTS) IS A SMALL BUSINESS DEVELOPMENT INITIATIVE DESIGNED TO ENHANCE THE MARKETING, FINANCIAL, AND BUSINESS SKILLS OF CLIENTS WHO SELL HOMEMADE FOOD AND JEWELRY, AND ENABLES CLIENTS TO MOVE THEIR BUSINESS TO A LEVEL WHERE THEY CAN SUSTAIN THEMSELVES AND THEIR FAMILIES.SEXUAL VIOLENCE PROGRAM - VIP'S SEXUAL VIOLENCE PROGRAM PROVIDES A SURVIVOR-INFORMED MENTAL HEALTH/HEALING MODALITIES FOR LATINA/O/X IMMIGRANT SURVIVORS OF SEXUAL VIOLENCE AS WELL AS CASE MANAGEMENT. CULTIVATING AN IMMIGRANT-FOCUSED HEALING COMMUNITY ADDRESSING SEXUAL VIOLENCE BRIDGES THE GAP BETWEEN THIS POPULATION AND THE MOMENTUM OF THE #METOO MOVEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2863763 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ENGAGEMENT PROGRAM (CEP):CEP RAISES AWARENESS ABOUT THE DETRIMENTAL IMPACT OF DOMESTIC AND SEXUAL VIOLENCE WHILE PROMOTING ACCESS TO SERVICES, DEVELOPING MEANINGFUL COMMUNITY PARTNERSHIPS AND ORGANIZING SURVIVORS TO ESTABLISH THEIR OWN AWARENESS AND ADVOCACY CAMPAIGNS. VIP CONDUCTS DOMESTIC VIOLENCE WORKSHOPS AND PRESENTATIONS IN SCHOOLS, COMMUNITY CENTERS, SENIOR CENTERS, SOCIAL SERVICE AGENCIES, FAITH-BASED ORGANIZATIONS, AS WELL AS NONTRADITIONAL SETTINGS SUCH AS RESTAURANTS, DOCTOR'S OFFICES AND BEAUTY SALONS THROUGHOUT NEW YORK CITY. OUR PROMOTORAS INITIATIVE INVESTS IN THE LEADERSHIP OF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE BY TRAINING THEM TO PROVIDE GRASSROOTS COMMUNITY EDUCATION AND OUTREACH. BUILDING ON EVIDENCE-BASED COMMUNITY HEALTH WORKER (PROMOTORA) MODELS, SURVIVORS USE THEIR OWN EXPERIENCES OF HEALING AND EMPOWERMENT TO BRING A POWERFUL ANTIVIOLENCE MESSAGE TO LATINA/O/X COMMUNITIES AND COMMUNITIES OF COLOR. PROMOTORAS ARE ROLE MODELS THAT ARE ABLE TO BRIDGE GAPS AMONG PROVIDERS, CLIENTS, FAMILY MEMBERS, COMMUNITIES AND RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 334624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6137548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 349 |
| IRS990/PYOtherExpensesAmt | 0 | 1722094 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 5950899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6193892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334526 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6726134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6137548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5405302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4786106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4485694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27540784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 873 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 235818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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