Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2023 • EIN 15-0533551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$11,507,983
Down $1,906,291 (-14%) from 2022
Net Assets
Down$10,984,944
Down $1,881,583 (-15%) from 2022
Liabilities
Down$523,039
Down $24,708 (-4.5%) from 2022
Revenue
Down$1,808,518
Down $80,913 (-4.3%) from 2022
Expenses
Down$2,512,434
Down $104,043 (-4.0%) from 2022
Net Income
Up-$703,916
Up $23,130 (+3.2%) from 2022
The purpose of the organization is to perpetuate the legacy of will rogers through the works of three programs, brave beginnings, the will rogers institute and the pioneers assistance fund.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,913,745 | $8,101,098 | ▲ $187,353 |
| Savings and Temporary Cash Investments | $2,693,448 | $1,803,357 | ▼ $890,091 |
| Investments Other Securities | $2,023,033 | $1,167,821 | ▼ $855,212 |
| Cash and Non-Interest-Bearing Accounts | $248,564 | $324,186 | ▲ $75,622 |
| Accounts Receivable | $142,165 | $72,700 | ▼ $69,465 |
| Inventories for Sale or Use | $24,663 | $18,040 | ▼ $6,623 |
| Prepaid Expenses and Deferred Charges | $25,509 | $11,922 | ▼ $13,587 |
| Land, Buildings, and Equipment, Net | $2,944 | $629 | ▼ $2,315 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $13,414,274 | $11,507,983 | ▼ $1,906,291 |
| Other Assets Total | $340,203 | $8,230 | ▼ $331,973 |
| Liabilities | |||
| Other Liabilities | $330,271 | - | - |
| Grants Payable | $70,000 | $323,555 | ▲ $253,555 |
| Accounts Payable and Accrued Expenses | $147,476 | $199,484 | ▲ $52,008 |
| Total Liabilities | $547,747 | $523,039 | ▼ $24,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,763,006 | $7,967,873 | ▼ $2,795,133 |
| Net Assets With Donor Restrictions | $2,103,521 | $3,017,071 | ▲ $913,550 |
| Total Net Assets Fund Balance | $12,866,527 | $10,984,944 | ▼ $1,881,583 |
| Total Liabilities and Net Assets / Fund Balance | $13,414,274 | $11,507,983 | ▼ $1,906,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $78,342 | $78,342 |
| Equipment | $628 | $68,799 | $69,427 |
| Land | $1 | - | $1 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,103,521 | $2,051,052 | - | $494,113 | $3,017,071 |
| 2021 | $2,889,586 | $479,721 | - | $703,585 | $2,103,521 |
| 2020 | $5,355,460 | $2,226,216 | - | $684,919 | $2,889,586 |
| 2019 | $4,520,618 | $3,547,162 | - | $2,345,865 | $5,355,460 |
| 2018 | $4,687,374 | $1,443,540 | - | $1,259,727 | $4,520,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Blumer | Exec Director | FT | $121,764 | $17,238 | $139,002 |
| Samantha E Stepleton | Director of Social Svcs | FT | $110,927 | $23,440 | $134,367 |
| Todd R Vradenburg | Executive Director | FT | $50,882 | $10,939 | $61,821 |
| Name | Title |
|---|---|
| Mark Christiansen | Chairman |
| Heather Morgan | President |
| Melanie Valera | Vice President |
| Brian Flanagan | Director |
| Cary Silvera | Director |
| Hank Green | Director |
| JUSTIN McDANIEL | Director |
| Jared Milgram | Director |
| Jeff Wilk | Director |
| Jeffrey Greenspun | Director |
| Joe Garel | Director |
| Keith Foenander | Director |
| Michael Viane | Director |
| Paul Serwitz | Director |
| Robert Westerling | Director |
| Ronald Krueger Ii | Director |
| Ryan Wood | Director |
| Scott Kennedy | Director |
| Spencer Klein | Director |
| Stephen Buck | Director |
| Steve Garrett | Director |
| Steve Schoenburg | Director |
| Todd R Vradenburg | Former Exec Director |
| Michelle Maddalena | Executive VP |
| Lisa Bunnell | Secretary |
| Shelli Taylor | Senior VP |
| Mary Nakagawa-marti | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,031,213 |
| Other Expenses | $801,781 |
| Salaries, Compensation, and Employee Benefits | $679,440 |
| Total Fundraising Expense | $324,265 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $666,379 | - | - | $666,379 |
| Other Salaries and Wages | $282,212 | $60,378 | $47,708 | $390,298 |
| Grants to Domestic Individuals | $364,834 | - | - | $364,834 |
| All Other Expenses | $60,439 | $22,567 | $66,687 | $149,693 |
| Current Officers, Directors, Trustees, and Key Employees | $66,546 | $33,272 | $33,272 | $133,090 |
| Fees for Service Investment Mgmnt Fees | $44,258 | $9,199 | $34,789 | $88,246 |
| Other Employee Benefits | $59,074 | $14,661 | $13,426 | $87,161 |
| Occupancy | $43,702 | $26,576 | $12,402 | $82,680 |
| Fees for Services Accounting | - | $64,228 | - | $64,228 |
| Other Expenses | $23,040 | $12,735 | $18,177 | $53,952 |
| Payroll Taxes | $30,248 | $7,668 | $6,590 | $44,506 |
| Information Technology | $21,597 | $22,878 | - | $44,475 |
| Insurance | $17,681 | $7,310 | $7,223 | $32,214 |
| Pension Plan Contributions | $17,581 | $4,002 | $2,802 | $24,385 |
| Travel | $9,332 | $1,539 | $7,893 | $18,764 |
| Office Expenses | $4,783 | $7,172 | $2,392 | $14,347 |
| Depreciation Depletion | $1,389 | $463 | $463 | $2,315 |
| Total Functional Expenses | $1,888,201 | $299,968 | $324,265 | $2,512,434 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,547,107 |
| Expenses per Audited Statements | $2,512,434 |
| Total Expenses per Form 990 | $2,512,434 |
| Expenses Not Reported on Form 990 | $34,673 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Univ of Southern California | Los Angeles, CA | - | Medical Research Grant | $180,000 |
| Sharp Healthcare Foundation | San Diego, CA | - | Medical Equipment Grant | $59,000 |
| Cedars-sinai | Los Angeles, CA | - | Medical Research Fellowship | $50,000 |
| New York Univ School of Med | New York, NY | - | Medical Research Fellowship | $50,000 |
| University of Texas - Sw Medical Ctr | Dallas, TX | - | Medical Research Fellowship | $50,000 |
| St Agnes Foundation Inc | Baltimore, MD | - | Medical Equipment Grant | $47,374 |
| Pih Health Foundation | Whittier, CA | - | Medical Equipment Grant | $45,241 |
| Ssm Cardinal Glennon Children | St Louis, MO | - | Medical Equipment Grant | $44,805 |
| San Antonio Hospital Fdn | Upland, CA | - | Medical Equipment Grant | $42,585 |
| Chi Health Foundation | Omaha, NE | - | Medical Equipment Grant | $36,750 |
| Respirtory Health Association | Chicago, IL | - | Medical Research Fellowship | $25,000 |
| Burke Rehabilitation Hospital | White Plains, NY | - | Medical Research Grant | $20,000 |
| Fort Sanders Fdn Patricia Neal Rehab Ctr | Knoxville, TN | - | Medical Research Fellowship | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $808,364 |
| Fundraising Gross Income | $179,323 |
| Gaming Gross Income | $25,315 |
| Gaming Direct Expenses | $1,769 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Award Dinner | $1,427,184 | $146,200 | $173,580 | $-27,380 |
| Recreation Outing - Golf Tournament | $134,660 | $33,123 | $1,900 | $31,223 |
| Total Events | $1,561,844 | $179,323 | $808,364 | $-629,041 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A complete electronic copy of the organizations final form 990 (including all required schedules) is made available to the voting members of the governing body for review prior to filing.”
“On an annual basis each responsible person is required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so.each responsible person is required annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The conflict of interest policy is reviewed annually by the board. Any changes to the policy are communicated immediately to all responsible persons.”
“Compensation review is conducted during a special meeting of the board of the directors. Directors utilize salary survey data approved under guidelines of the california integrity act. Contemporaneous minutes of the proceedings are maintained outlining the deliberations in the records of the organization. Compensation is recommended by the compensation committee and ratified by the borad of directors at a regular meeting.”
“With the exception of the executive director, officers of the the organization are uncompensated and serve the organization as volunteers. Compensation of other employees is reviewed annually utilizing salary survey data. Performance and compensation data is maintained in the employee records of the organization.currently, no employee meets the criteria of a "key employee".”
“The organizations audited financial statements, conflict of interest policy statement and governing documents are available upon request through electronic access sites including web directories and the organizations web sites.”
“OTHER PROGRAM SERVICES 4: Pioneers Assistance ProgramThe Pioneers Assistance Fund (PAF) provides financial assistance for health and welfare issues to people who work in theatrical entertainment. Assistance is provided on a sliding scale for people who have worked a minimum of five years in the industry up to people who have worked an entire career in the industry. The PAF is funded by restricted donations from entertainment industry companies, foundations and individuals who work in the theatrical entertainment industry. The 2022-23 fiscal year saw a further decline in the impacts of the pandemic, as the movie theater industry started to find a sense of equilibrium. People who have worked in theatrical entertainment for a minimum of five years are eligible to receive financial assistance and counseling due to accident, illness, natural disaster, financial hardship, and medical issues. PAF provided long-term type assistance to 13 clients due to quality-of-life issues. Short-term assistance was given to 907 clients primarily for medical rehabilitation, medical related equipment, vocational rehabilitation, housing insecurity and natural disaster relief. The total number of people who contacted PAF and received a minimum of counseling help was 1,073. Cancer continues to the primary reason for medical assistance. In 2022-23, the top three reasons for financial assistance are: 1. Accident/Natural Disaster relief 2. Rent and household financial hardship, and 3. Medical treatments and care. The age range for long-term assistance recipients is 62 - 93, with many of those receiving assistance between the ages 71 90. The short-term client ages are from 20-100 years of age, with the majority receiving financial assistance in the 20 - 40 age group.Social workers continue to find a sizable number of people seeking financial assistance are employed, but live under a very tight budget, due to many factors. One accident, illness or unforeseen incident can create a household crisis. PAF clients reflect the greater circumstance affecting middle-class workers in the USA, most are barely keeping up with financial demands of day-to-day life. The Pioneers Assistance Fund continued the effort to educate industry members through increased presence on social media, frequent email newsletters, and a new addition, the INNERMISSION webinar series aimed at maintaining overall health through video interviews with experts in fields of mental health and financial wellness. Due to the increased research findings on the importance of sleep, exercise, and meditation, all created content focuses on tips to achieving a healthy living lifestyle. Social workers are now screening for Depression, Suicidality, and a Needs Audit, which demonstrates to clients areas where their lives may need more attention. For more detailed information about the program, visit www.wrpioneers.org.”
“Temporarily restricted net assets are utilized by the organization for the express purpose of providing assistance under the pioneers assitance program as cash grants, burial & cremation, emergency cash grants, medical equipment subsidies, medical rehabilitation services and social services until the assets are consumed. Donations raised for the brave beginnings program are used for equipment grants to hospitals neonatal intensive care units.”
“The audited financial statements include the following footnote regarding liability for uncertain tax provisions:accounting principles gerally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken a tax position that more likely than not would not be sustainable upon examination by a tax authority. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199484 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PERPETUATE THE LEGACY OF WILL ROGERS THROUGH THE WORKS OF THREE PROGRAMS, BRAVE BEGINNINGS, THE WILL ROGERS INSTITUTE AND THE PIONEERS ASSISTANCE FUND. |
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| IRS990/Desc | 0 | Pioneers Assistance ProgramThe Pioneers Assistance Fund (PAF) provides financial assistance for health and welfare issues to people who work in theatrical entertainment. Assistance is provided on a sliding scale for people who have worked a minimum of five years in the industry up to people who have worked an entire career in the industry. The PAF is funded by restricted donations from entertainment industry companies, foundations and individuals who work in the theatrical entertainment industry. The 2022-23 fiscal year saw a further decline in the impacts of the pandemic, as the movie theater industry started to find a sense of equilibrium. People who have worked in theatrical entertainment for a minimum of five years are eligible to receive financial assistance and counseling due to accident, illness, natural disaster, financial hardship, and medical issues. PAF provided long-term type assistance to 13 clients due to quality-of-life issues. Short-term assistance was given to 907 clients primarily for medical rehabilitation, medical related equipment, vocational rehabilitation, housing insecurity and natural disaster relief. The total number of people who contacted PAF and received a minimum of counseling help was 1,073. Cancer continues to the primary reason for medical assistance. In 2022-23, the top three reasons for financial assistance are: 1. Accident/Natural Disaster relief 2. Rent and household financial hardship, and 3. Medical treatments and care. The age range for long-term assistance recipients is 62 - 93, with many of those receiving assistance between the ages 71 90. The short-term client ages are from 20-100 years of age, with the majority receiving financial assistance in the 20 - 40 age group.Social workers continue to find a sizable number of people seeking financial assistance are employed, but live under a very tight budget, due to many factors. One accident, illness or unforeseen incident can create a household crisis. PAF clients reflect the greater circumstance affecting middle-class workers in the USA, most are barely keeping up with financial demands of day-to-day life. The Pioneers Assistance Fund continued the effort to educate industry members through increased presence on social media, frequent email newsletters, and a new addition, the INNERMISSION webinar series aimed at maintaining overall health through video interviews with experts in fields of mental health and financial wellness. Due to the increased research findings on the importance of sleep, exercise, and meditation, all created content focuses on tips to achieving a healthy living lifestyle. Social workers are now screening for Depression, Suicidality, and a Needs Audit, which demonstrates to clients areas where their lives may need more attention. For more detailed information about the program, visit www.wrpioneers.org. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OtherCompensationAmt | 0 | 17238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA BLUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA E STEPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD R VRADENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY GREENSPUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY NAKAGAWA-MARTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARED MILGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SPENCER KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARY SILVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE MADDALENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH FOENANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL VIANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE GAREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANK GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHELLI TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT WESTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF WILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODD R VRADENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELANIE VALERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHEN BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RONALD KRUEGER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JUSTIN McDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RYAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEVE SCHOENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PAUL SERWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF SOCIAL SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1382521 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 808364 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179323 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 106471 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 196466 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1769 |
| IRS990/GamingGrossIncomeAmt | 0 | 25315 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 364834 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 70000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 323555 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 364834 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 364834 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 666379 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 666379 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 121109 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3139801 |
| IRS990/GrossReceiptsAmt | 0 | 5576624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44475 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7223 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32214 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24663 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2023033 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1167821 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.