Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 13-3968225 • 501(c)3 • New York, NY
Profile
Our mission is to support the education and holistic wellbeing of children in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,878,383
Up $530,441 (+39%) from 2023
Liabilities
Up$130,454
Up $90,116 (+223%) from 2023
Net Assets
Up$1,747,929
Up $440,325 (+34%) from 2023
Revenue
Up$2,559,706
Up $365,080 (+17%) from 2023
Expenses
Up$2,136,085
Up $145,127 (+7.3%) from 2023
Net Income
Up$423,621
Up $219,953 (+108%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To transform the lives of orphaned children to help them become healthy, independent, productive members of their communities and the world. The organization believes that institutionalized children must be integrated into their own communities and cultures, and to that end, all of the organization's programs include orphans and children from the local areas.
To create safe and nurturing environments where every child can play, learn and thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $930,003 | $880,815 | ▼ $49,188 |
| Savings and Temporary Cash Investments | $52,287 | $519,961 | ▲ $467,674 |
| Cash and Non-Interest-Bearing Accounts | $184,312 | $198,644 | ▲ $14,332 |
| Pledges and Grants Receivable | $130,662 | $153,316 | ▲ $22,654 |
| Prepaid Expenses and Deferred Charges | $9,498 | $11,165 | ▲ $1,667 |
| Land, Buildings, and Equipment, Net | $0 | $2,886 | ▲ $2,886 |
| Total Assets | $1,347,942 | $1,878,383 | ▲ $530,441 |
| Other Assets Total | $41,180 | $111,596 | ▲ $70,416 |
| Liabilities | |||
| Deferred Revenue | - | $69,694 | - |
| Accounts Payable and Accrued Expenses | $40,338 | $37,812 | ▼ $2,526 |
| Other Liabilities | $0 | $22,948 | ▲ $22,948 |
| Total Liabilities | $40,338 | $130,454 | ▲ $90,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $734,873 | $1,148,140 | ▲ $413,267 |
| Net Assets With Donor Restrictions | $572,731 | $599,789 | ▲ $27,058 |
| Total Net Assets Fund Balance | $1,307,604 | $1,747,929 | ▲ $440,325 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,942 | $1,878,383 | ▲ $530,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $269,518 | $269,518 |
| Equipment | $2,886 | $76,745 | $79,631 |
| Other Assets Org | $29,112 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mara Lee Durrell | Executive Director | FT | $158,048 | $24,528 | $182,576 |
| Amy Tobias | Development Director | FT | $112,808 | $26,198 | $139,006 |
| Kristy Aichroth | Chief Operating Officer | FT | $81,801 | $23,845 | $105,646 |
| Melissa Middaugh | Chief Progam Officer | FT | $90,000 | $293 | $90,293 |
| Claudia Fleming | Executive Director | FT | $4,375 | - | $4,375 |
| Name | Title |
|---|---|
| MEG BODE D'ARIANO | Chair of Development Commi |
| Maya Samadani | Chair of Program Committee |
| Terri Becks | Co-chair |
| Susan M Neisloss | Co-chair/chair of Nominating Commit |
| Alex E Mimis | Emeritus Member |
| Coco Sellman | Member |
| Emad Bimbawi | Member |
| Mandy Edmund | Member |
| Sally Bauer | Member |
| Misha Rubin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,123,127 |
| Salaries, Compensation, and Employee Benefits | $975,858 |
| Total Fundraising Expense | $261,815 |
| Grants and Similar Amounts Paid | $37,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,081 | $56,345 | $103,968 | $498,394 |
| Current Officers, Directors, Trustees, and Key Employees | $254,619 | $45,837 | $82,437 | $382,893 |
| Office Expenses | $177,601 | $4,623 | $7,023 | $189,247 |
| Fees for Services Other | $72,112 | $11,903 | $18,797 | $102,812 |
| Travel | $96,745 | $2,175 | $3,435 | $102,355 |
| All Other Expenses | $67,093 | $1,728 | $2,578 | $71,399 |
| Occupancy | $61,255 | $1,277 | $2,017 | $64,549 |
| Other Employee Benefits | $26,932 | $7,773 | $12,271 | $46,976 |
| Other Expenses | $46,842 | - | - | $46,842 |
| Fees for Services Accounting | $27,517 | $5,934 | $9,370 | $42,821 |
| Payroll Taxes | $24,486 | $7,066 | $11,157 | $42,709 |
| Grants to Domestic Orgs | $37,100 | - | - | $37,100 |
| Insurance | $8,095 | $2,982 | $4,709 | $15,786 |
| Conferences and Meetings | $9,527 | $338 | $533 | $10,398 |
| Fees for Services Legal | $4,743 | $1,024 | $1,616 | $7,383 |
| Pension Plan Contributions | $2,801 | $809 | $1,276 | $4,886 |
| Advertising | $3,778 | $398 | $628 | $4,804 |
| Depreciation Depletion | $164 | $157 | - | $321 |
| Total Functional Expenses | $1,723,901 | $150,369 | $261,815 | $2,136,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,136,085 |
| Total Expenses per Form 990 | $2,136,085 |
| Total Expenses per Audited Statements | $2,111,052 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-25,033 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Peaceworks Foundation | New York, NY | 501(c)(3) | To Create Safe and Nurturing Environments Where Every Child Can Play, Learn and Thrive. | $27,000 |
| Jaffa Institute | Bergenfield, NJ | 501(c)(3) | To Create Safe and Nurturing Environments Where Every Child Can Play, Learn and Thrive. | $10,100 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Ethiopia | Program Services | Education, Child Protection, Psychosocial Support Programs, and Health. | 1 | 19 | $407,051 |
| Vietnam | Program Services | Early Childhood Development, Psychosocial Support, Case Management and Health Programs. | 1 | 12 | $364,303 |
| Haiti | Program Services | Early Childhood Development, Education, Lifeskills. | 1 | 11 | $337,788 |
| Ukraine | Program Services | Education | 1 | 8 | $321,451 |
| Bulgaria | Program Services | Early Childhood Development | 1 | 4 | $188,411 |
| Egypt | Program Services | Education | 1 | 10 | $31,811 |
| Isreal | Program Services | Build Resilience, Find Emotional Stability, and Reconnect With Their Peers and Create Community | 1 | 8 | $26,105 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $120,866 |
| Fundraising Gross Income | $29,441 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $567,559 | $29,440 | $59,029 | $-29,589 |
| Total Events | $567,559 | $29,440 | $120,866 | $-91,426 |
| Liability | Amount |
|---|---|
| Lease Liability | $22,948 |
“The executive director, chief operating officer, and board chair are given a draft of the form 990 to review prior to filing so that any questions can be addressed with the accounting firm and resolved prior to filing. The 990 and annual audit are then sent to the board to review and finalize. The entire board is provided with a copy of the form 990 and a vote will be taken to approve both the audit and 990 by the board.”
“The conflict of interest policy is reviewed annually by the board of directors to ensure that it is in compliance with wwo's policies and procedures. New board members are asked to read and complete the policy upon acceptance of their board position. Current board members are asked annually to review their information (at the last board meeting of the year) and to add/change their information where pertinent.”
“All salaries, including the executive director and top management, are reviewed against the nonprofit salary survey to make sure that they are consistent with standards for the geographical area as well as the size of the organization, as determined by annual revenue”
“Governing documents, organizational policies and financial statements are available to the public upon request.”
“Foreign currency loss -7,977. Bad debt 32,000.”
“No changes from prior year.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2024 and 2023. At december 31, 2024 and 2023, there are no significant income tax uncertainties.”
“Foreign currency loss -7,977.”
“Recovery of bad debt -32,000.”
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 | 40338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE SAFE AND NURTURING ENVIRONMENTS WHERE EVERY CHILD CAN PLAY, LEARN AND THRIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 628 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4804 |
| IRS990/AllOtherContributionsAmt | 0 | 2064641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466048826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 244 FIFTH AVE K298 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 82437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382893 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 533 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9527 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 538119 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2602760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48371 |
| IRS990/CYOtherExpensesAmt | 0 | 1123127 |
| IRS990/CYOtherRevenueAmt | 0 | -91425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 423621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 975858 |
| IRS990/CYTotalExpensesAmt | 0 | 2136085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2559706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321 |
| IRS990/Desc | 0 | IN 2024, WORLDWIDE ORPHANS FOUNDATION BEGAN THE PROCESS OF AN ORGANIZATIONAL NAME CHANGE TO RISE ALLIANCE FOR CHILDREN, REFLECTING ITS BROADENED MISSION TO ENSURE THAT EVERY CHILD CAN PLAY, LEARN, AND THRIVE WHEN EDUCATIONAL ENVIRONMENTS ARE SAFE AND NURTURING. RISE ALLIANCE PARTNERS WITH SCHOOLS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT AGENCIES TO CO-CREATE TRAUMA-INFORMED, PLAY-BASED LEARNING SPACES THAT STRENGTHEN EARLY CHILDHOOD DEVELOPMENT AND RESILIENCE. DURING THE YEAR, THE ORGANIZATION EXPANDED PROGRAMMING TO INCLUDE PARTNERS IN ISRAEL AND SUPPORT FOR GAZAN REFUGEE CHILDREN LIVING IN EGYPT. ACROSS BULGARIA, EGYPT, ETHIOPIA, HAITI, ISRAEL, UKRAINE, THE UNITED STATES, AND VIETNAM, RISE ALLIANCE REACHED MORE THAN 40,640 CHILDREN AND THE ADULTS AROUND THEMNEARLY DOUBLING ITS GLOBAL IMPACT. PROGRAM ASSESSMENTS CONDUCTED BY TRAINED EVALUATORS SHOW THAT STUDENTS PARTICIPATING IN RISE PROGRAMS ARE THREE TIMES MORE LIKELY TO DEMONSTRATE THE SKILLS NEEDED TO SUCCEED IN FIRST GRADE, WITH THE GREATEST GAINS IN EARLY NUMERACY, EARLY LITERACY, AND SOCIAL-EMOTIONAL LEARNING. THE ORGANIZATION CONTINUES TO OPERATE WITH A STRONG COMMITMENT TO EVIDENCE-BASED PRACTICE, LOCAL LEADERSHIP, AND RESPONSIBLE STEWARDSHIP OF DONOR RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 572731 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 599789 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1723901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9370 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5934 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42821 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1616 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7383 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18797 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11903 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102812 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
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| 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 | 23845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN M NEISLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMAD BIMBAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI BECKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISHA RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEG BODE D'ARIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANDY EDMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAYA SAMADANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COCO SELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX E MIMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAUDIA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTY AICHROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA MIDDAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY TOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARA LEE DURRELL |
| 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 | 4375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 81801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158048 |
| 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/TitleTxt | 0 | CO-CHAIR/CHAIR OF NOMINATING COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF DEVELOPMENT COMMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR OF PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMERITUS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF PROGAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 538119 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29441 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 37100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 444000 |
| IRS990/GrossReceiptsAmt | 0 | 3089372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 930003 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 880815 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 349149 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 408800 |
| 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 | TO CREATE SAFE AND NURTURING ENVIRONMENTS WHERE EVERY CHILD CAN PLAY, LEARN AND THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1307604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1747929 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -91425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -91425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 734873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1148140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2017 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 177601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24023 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12271 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46976 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND MENTORING |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES AND RES |
| IRS990/OtherExpensesGrp/Desc | 3 | NEW PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22948 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42709 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1276 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4886 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130662 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153316 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11165 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY AICHROTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2296536 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17412 |
| IRS990/PYOtherExpensesAmt | 0 | 1187448 |
| IRS990/PYOtherRevenueAmt | 0 | -119322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 803510 |
| IRS990/PYTotalExpensesAmt | 0 | 1990958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2194626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 423621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 519961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2602760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2296536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1817662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1629494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1654164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10000616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6593328 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3407288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2602760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2296536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1817662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1629494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1654164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10000616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10019908 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6967 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79631 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -25033 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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