Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-4133410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,390,026
Up $228,679 (+11%) from 2021
Net Assets
Down$1,991,044
Down $125,799 (-5.9%) from 2021
Liabilities
Up$398,982
Up $354,478 (+797%) from 2021
Revenue
Up$1,116,316
Up $250,723 (+29%) from 2021
Expenses
Up$1,213,927
Up $206,153 (+20%) from 2021
Net Income
Up-$97,611
Up $44,570 (+31%) from 2021
Only make believe (omb) serves children in hospitals and care facilities, (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,022,676 | $999,195 | ▼ $23,481 |
| Cash and Non-Interest-Bearing Accounts | $942,949 | $646,411 | ▼ $296,538 |
| Accounts Receivable | $50,140 | $303,011 | ▲ $252,871 |
| Savings and Temporary Cash Investments | $100,693 | $61,754 | ▼ $38,939 |
| Prepaid Expenses and Deferred Charges | $14,909 | $11,492 | ▼ $3,417 |
| Land, Buildings, and Equipment, Net | $6,727 | $3,363 | ▼ $3,364 |
| Total Assets | $2,161,347 | $2,390,026 | ▲ $228,679 |
| Other Assets Total | $23,253 | $364,800 | ▲ $341,547 |
| Liabilities | |||
| Other Liabilities | $0 | $341,547 | ▲ $341,547 |
| Accounts Payable and Accrued Expenses | $44,504 | $57,435 | ▲ $12,931 |
| Total Liabilities | $44,504 | $398,982 | ▲ $354,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,966,843 | $1,717,648 | ▼ $249,195 |
| Net Assets With Donor Restrictions | $150,000 | $273,396 | ▲ $123,396 |
| Total Net Assets Fund Balance | $2,116,843 | $1,991,044 | ▼ $125,799 |
| Total Liabilities and Net Assets / Fund Balance | $2,161,347 | $2,390,026 | ▲ $228,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,363 | $42,745 | $46,108 |
| Other Land Buildings | $0 | $16,090 | $16,090 |
| Other Assets Org | $341,547 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $450,000 | $515,096 | - | $391,700 | $573,396 |
| 2021 | $400,000 | $337,753 | - | $287,753 | $450,000 |
| 2020 | $368,700 | $386,365 | - | $355,065 | $400,000 |
| 2019 | $355,705 | $198,356 | - | $185,361 | $368,700 |
| 2018 | $350,000 | $85,205 | - | $79,500 | $355,705 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamela Aldridge | Executive Director | FT | $122,344 | $31,213 | $153,557 |
| Name | Title |
|---|---|
| Jennifer Hammerstein | Co-president |
| Sally Wheeler Maier | Co-president |
| Achilles Perry | Board Member |
| Brad Oscar | Board Member |
| Bradley J Butwin | Board Member |
| David Travin | Board Member |
| Holly Fedorcik | Board Member |
| Joe Dipietro | Board Member |
| John Hardiman | Board Member |
| Ken Haller Md | Board Member |
| Mirza Kafedzic | Board Member |
| Sarah Rosand | Board Member |
| Waseem Noor | Secretary |
| Laura Angel-lalanne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,380 |
| Other Expenses | $430,547 |
| Total Fundraising Expense | $97,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,153 | $66,472 | $39,565 | $494,190 |
| Current Officers, Directors, Trustees, and Key Employees | $110,937 | $32,825 | $9,795 | $153,557 |
| Occupancy | $65,366 | $21,166 | - | $86,532 |
| Other Employee Benefits | $35,820 | $39,499 | - | $75,319 |
| Fees for Services Other | $56,393 | $8,806 | - | $65,199 |
| Travel | $49,089 | $400 | $4,068 | $53,557 |
| Payroll Taxes | $24,555 | $27,078 | - | $51,633 |
| Insurance | $26,907 | - | - | $26,907 |
| Fees for Services Accounting | $19,412 | $3,029 | - | $22,441 |
| Other Expenses | $18,985 | $70 | $92 | $19,055 |
| All Other Expenses | $8,522 | $9,084 | $967 | $18,573 |
| Office Expenses | $14,901 | $1,951 | $449 | $17,301 |
| Pension Plan Contributions | $4,129 | $4,552 | - | $8,681 |
| Advertising | $3,894 | $179 | - | $4,073 |
| Depreciation Depletion | - | $3,364 | - | $3,364 |
| Total Functional Expenses | $890,007 | $225,926 | $97,994 | $1,213,927 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,213,927 |
| Total Expenses per Audited Statements | $1,213,927 |
| Total Expenses per Form 990 | $1,213,927 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $292,620 |
| Fundraising Direct Expenses | $112,033 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $311,614 | $282,188 | - | $282,188 |
| DC: 10TH ANNIVERSARY | $42,830 | - | - | - |
| Total Events | $365,876 | $292,620 | $112,033 | $180,587 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $341,547 |
“The draft form 990 is reviewed at a meeting of the board of directors prior to filing with the internal revenue service.”
“Each year, the conflict of interest policy is distributed to the governing body to read, complete and sign. These are reviewed by the executive committee. Should a director violate the terms of the conflict of interest policy, the executive committee would decide whether to dismiss or retire the director.”
“Omb refer to nonprofit new york's annual salary survey.”
“Omb posts its conflict of interest policy, irs determination letter and financial statements on its website, and makes its other governing documents available to the public upon request.”
“Only make believe (omb) creates interactive theatre with children in hospitals, special education schools, and care facilities. Inspiring joy and imagination, our professional actors engage children with medically fragile conditions and developmental disabilities, fostering social and emotional growth. Omb is dedicated to the principle that engaging a child's imagination is a vital part of learning and developing life skills. Our programming empowers children to explore their imagination, engage in critical thinking, and discover the fun-filled experience of expressing emotions through interactive theatre. We serve children, aged 3-19, from diverse racial and ethnic backgrounds. Omb's program is free-of-charge to every child and their family and is designed to supplement the recreational, therapeutic and educational activities of our partner facilities. Omb works closely with child life specialists, recreational therapists, and special education educators to adapt our programming to meet the needs of each population, their differing ages and abilities.”
“In 2022, omb was able to return to our in-person programming as many covid restrictions were lifted. There a some partner facilities that still have rigid covid restrictions in place; therefore, omb continues its virtual programming alongside its in-person programming.”
“Omb provided 106 in-person and virtual performances at 20 sites for 939 audience members in the new york metro area in 2022. Omb provided 55 in-person and virtual performances at 11 sites for 569 audience members in the washington dc metro area in 2022. Omb also performed 45 virtual performances at 7 expansion sites (dallas, boston, atlanta, charlotte, st. Louis, orlando, and philadelphia) for 332 audience members in 2022. Omb hosted a gala fundraiser on november 14, 2022 for 687 guests. Omb hosted corporate volunteer events with corporations, other types of organizations and individuals throughout the year in 2022. Omb hosted other fundraising events throughout the year in 2022.”
“Net assets without donor restrictions net assets that are not subject to donor-imposed stipulations and are expendable for any purpose in performing the primary objectives of omb. The board has designated $300,000 as an operating reserve. Net assets with donor restrictions net assets that are subject to donor-imposed stipulations that may or will be met either by actions of omb and/or the passage of time. As the restrictions are satisfied, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the accompanying statement of activities as net assets released from restrictions.”
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 | 44504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ONLY MAKE BELIEVE (OMB) SERVES CHILDREN IN HOSPITALS AND CARE FACILITIES, (SEE SCHEDULE O) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4073 |
| IRS990/AllOtherContributionsAmt | 0 | 390715 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6318884117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BABYLON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 117023440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 942949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 646411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73256 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2062 |
| IRS990/CYOtherExpensesAmt | 0 | 430547 |
| IRS990/CYOtherRevenueAmt | 0 | 186187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783380 |
| IRS990/CYTotalExpensesAmt | 0 | 1213927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1116316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3364 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 890007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER HAMMERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY WHEELER MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA ANGEL-LALANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WASEEM NOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY J BUTWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DIPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY FEDORCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN HALLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HARDIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIRZA KAFEDZIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD OSCAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ACHILLES PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH ROSAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID TRAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMELA ALDRIDGE |
| 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 | 122344 |
| 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-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73256 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 292620 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 464096 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20978 |
| IRS990/GrossReceiptsAmt | 0 | 1249327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1022676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 999195 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62198 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20978 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2116843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1991044 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 180587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 180587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1966843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1717648 |
| IRS990/NoncashContributionsAmt | 0 | 20978 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 364800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75319 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT EVENTS BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42853 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 92 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 341547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/OtherRevenueTotalAmt | 0 | 5600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494190 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51633 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8681 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11492 |
| IRS990/PrincipalOfficerNm | 0 | LAURA ANGEL-LALANNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 711573 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5773 |
| IRS990/PYOtherExpensesAmt | 0 | 243999 |
| IRS990/PYOtherRevenueAmt | 0 | 148247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763775 |
| IRS990/PYTotalExpensesAmt | 0 | 1007774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 865593 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97611 |
| 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 | 100693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 928067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 711573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1391513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1487306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5202479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4296142 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 906337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 928067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 711573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1391513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1487306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5202479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5283720 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.52320 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 450000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 515096 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 573396 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 391700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 337753 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 450000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 287753 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 368700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 386365 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 355065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 355705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 198356 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 368700 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.