Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 13-3901997 • 501(c)3 • New York, NY
Profile
The Organization works to promote the social welfare of low income people living in New York City, New York State and the nation through public education, leadership development and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,493,751
Up $849,773 (+18%) from 2023
Liabilities
Up$1,190,750
Up $1,071,579 (+899%) from 2023
Net Assets
Down$4,303,001
Down $221,806 (-4.9%) from 2023
Revenue
Up$2,947,881
Up $456,508 (+18%) from 2023
Expenses
Up$3,273,171
Up $962,447 (+42%) from 2023
Net Income
Down-$325,290
Down $505,939 (-280%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization works to promote the social welfare of low income people living in New York City, New York State and the nation through public education, leadership development and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,420,135 | $1,628,626 | ▲ $208,491 |
| Investments in Publicly Traded Securities | $1,443,261 | $1,602,301 | ▲ $159,040 |
| Cash and Non-Interest-Bearing Accounts | $1,727,961 | $1,039,312 | ▼ $688,649 |
| Pledges and Grants Receivable | $14,555 | $28,410 | ▲ $13,855 |
| Accounts Receivable | $14,469 | - | - |
| Land, Buildings, and Equipment, Net | $3,346 | $810 | ▼ $2,536 |
| Total Assets | $4,643,978 | $5,493,751 | ▲ $849,773 |
| Other Assets Total | $20,251 | $1,194,292 | ▲ $1,174,041 |
| Liabilities | |||
| Other Liabilities | - | $1,108,543 | - |
| Accounts Payable and Accrued Expenses | $119,171 | $82,207 | ▼ $36,964 |
| Total Liabilities | $119,171 | $1,190,750 | ▲ $1,071,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,001,422 | $4,078,001 | ▲ $76,579 |
| Net Assets With Donor Restrictions | $523,385 | $225,000 | ▼ $298,385 |
| Total Net Assets Fund Balance | $4,524,807 | $4,303,001 | ▼ $221,806 |
| Total Liabilities and Net Assets / Fund Balance | $4,643,978 | $5,493,751 | ▲ $849,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $810 | $97,754 | - |
| Other Assets Org | $1,108,543 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juanita O Lewis | Executive Director | FT | $159,753 | $22,918 | $182,671 |
| Name | Title |
|---|---|
| Tyletha Samuels | Chair person |
| Charlene Smart | Board member |
| Giancarlo A Fernandez | Board member |
| Karen Mejia | Board member |
| Miriam Lacroix | Board member |
| Sheila Vereen-Massengale | Board member |
| Peter Berstein Irvington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,775,496 |
| Salaries, Compensation, and Employee Benefits | $1,497,675 |
| Total Fundraising Expense | $214,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,438 | $152,290 | $96,567 | $1,002,295 |
| Other Expenses | $556,000 | $1,641 | $1,641 | $556,000 |
| Fees for Services Other | $522,490 | $7,191 | - | $529,681 |
| Occupancy | $203,453 | $25,159 | $22,978 | $251,590 |
| Other Employee Benefits | $163,781 | $31,604 | $22,559 | $217,944 |
| Current Officers, Directors, Trustees, and Key Employees | $115,841 | $15,446 | $23,168 | $154,455 |
| Payroll Taxes | $72,788 | $14,045 | $10,026 | $96,859 |
| Fees for Services Accounting | - | $85,000 | - | $85,000 |
| Conferences and Meetings | $49,637 | - | $34,473 | $84,110 |
| Travel | $67,161 | - | - | $67,161 |
| All Other Expenses | $29,127 | $561 | $37 | $29,725 |
| Pension Plan Contributions | $19,630 | $3,788 | $2,704 | $26,122 |
| Office Expenses | $21,873 | $2,431 | - | $24,304 |
| Fees for Services Lobbying | $14,227 | - | - | $14,227 |
| Insurance | - | $10,725 | - | $10,725 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Depreciation Depletion | - | $2,536 | - | $2,536 |
| Total Functional Expenses | $2,671,722 | $387,296 | $214,153 | $3,273,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,273,171 |
| Total Expenses per Audited Statements | $3,273,171 |
| Total Expenses per Form 990 | $3,273,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating leasee liabilities | $1,108,543 |
“The governing board reviews and approves the Form 990 before it is filed.”
“The policy is reviewed frequently by all board members at board meetings.”
“The governing board reviews and approves the compensation of the Executive Director based on current salary guidelines and other relevant information.”
“The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information.”
“Form 990 is available upon request.”
“All governing documents, conflict of interest policy and financial statements are available upon request.”
“Other consultants includes $431,996 for transition and strategic; $5,675 for translation and $84,819 for program related consultants.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization works to promote the social welfare of low income people living in New York City, New York State and the nation through public education, leadership development and advocacy. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1728061 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Juanita O Lewis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128606001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1735 Park Ave STE 2A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1727961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1039312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 34473 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2812568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110686 |
| IRS990/CYOtherExpensesAmt | 0 | 1775496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -325290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1497675 |
| IRS990/CYTotalExpensesAmt | 0 | 3273171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2947881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2536 |
| IRS990/Desc | 0 | The organization works to promote the welfare of low income people living in New York City, New York State and the nation through public education, leadership development and advocacy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 523385 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2671722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 14227 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14227 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 522490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 529681 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22918 |
| 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/PersonNm | 0 | Juanita O Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tyletha Samuels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Giancarlo A Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Berstein Irvington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Mejia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheila Vereen-Massengale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charlene Smart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Miriam Lacroix |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159753 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair person |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1084507 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2947881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1443261 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1602301 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98564 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization works to promote the social welfare of low income people living in New York City, New York State and the nation through public education, leadership development and advocacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4524807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4303001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 103484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4001422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4078001 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22978 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1194292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217944 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rentalmaintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and communication |
| IRS990/OtherExpensesGrp/Desc | 3 | Re-grants |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 556000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 556000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1108543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1002295 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96859 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2704 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26122 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14555 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Juanita O Lewis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2378760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86967 |
| IRS990/PYOtherExpensesAmt | 0 | 806978 |
| IRS990/PYOtherRevenueAmt | 0 | 10205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1503746 |
| IRS990/PYTotalExpensesAmt | 0 | 2310724 |
| IRS990/PYTotalRevenueAmt | 0 | 2491373 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -325290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1420135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1628626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2812568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2957560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2928448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3231902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14319443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 225974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32777 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 308249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11138589 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3180854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2812568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2957560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2928448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3231902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14319443 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14853666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 14227 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 14227 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97754 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98564 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3273171 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 103484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85749 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1108543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating lease right of use |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1108543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating leasee liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103484 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2947881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 810 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1194292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3273171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1108543 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2947881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3051365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3273171 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Juanita O Lewis |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182671 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing board reviews and approves the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy is reviewed frequently by all board members at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing board reviews and approves the compensation of the Executive Director based on current salary guidelines and other relevant information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other consultants includes $431,996 for transition and strategic; $5,675 for translation and $84,819 for program related consultants. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
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