Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 16-1559586 • 501(c)3 • New York, NY
Profile
The mission of the foundation is to defend the rights of the child by supporting existing children's rights programs and raising awareness of children's rights around the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$11,180,968
Up $437,595 (+4.1%) from 2023
Liabilities
Down$286,649
Down $321,430 (-53%) from 2023
Net Assets
Up$10,894,319
Up $759,025 (+7.5%) from 2023
Revenue
Up$2,839,214
Up $1,207,917 (+74%) from 2023
Expenses
Up$2,258,791
Up $654,268 (+41%) from 2023
Net Income
Up$580,423
Up $553,649 (+2068%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the foundation is to defend the rights of the child by supporting existing children's rights programs and raising awareness of children's rights around the world.
Wcf envisions a world where all children are free from sexual abuse and exploitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,993,601 | $9,425,743 | ▲ $432,142 |
| Cash and Non-Interest-Bearing Accounts | $1,015,802 | $1,065,811 | ▲ $50,009 |
| Pledges and Grants Receivable | $355,000 | $428,230 | ▲ $73,230 |
| Prepaid Expenses and Deferred Charges | $12,600 | $73,357 | ▲ $60,757 |
| Land, Buildings, and Equipment, Net | $7,511 | $23,487 | ▲ $15,976 |
| Total Assets | $10,743,373 | $11,180,968 | ▲ $437,595 |
| Other Assets Total | $358,859 | $164,340 | ▼ $194,519 |
| Liabilities | |||
| Deferred Revenue | $175,000 | - | - |
| Other Liabilities | $351,336 | $145,340 | ▼ $205,996 |
| Accounts Payable and Accrued Expenses | $81,743 | $141,309 | ▲ $59,566 |
| Total Liabilities | $608,079 | $286,649 | ▼ $321,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,835,294 | $10,506,069 | ▲ $670,775 |
| Net Assets With Donor Restrictions | $300,000 | $388,250 | ▲ $88,250 |
| Total Net Assets Fund Balance | $10,135,294 | $10,894,319 | ▲ $759,025 |
| Total Liabilities and Net Assets / Fund Balance | $10,743,373 | $11,180,968 | ▲ $437,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,487 | $16,587 | $40,074 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,050,054 | $350,000 | - | $261,750 | $8,138,304 |
| 2023 | $7,750,054 | $300,000 | - | - | $8,050,054 |
| 2022 | $7,750,054 | - | - | - | $7,750,054 |
| 2021 | $7,750,054 | - | - | - | $7,750,054 |
| 2020 | $7,750,054 | - | - | - | $7,750,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary L Pulido Phd | Executive Director | FT | $230,000 | $52,024 | $282,024 |
| JANET P O'CONNELL | Director of Programs | FT | $136,346 | $32,645 | $168,991 |
| Name | Title |
|---|---|
| Lauren Aste | Chairman |
| Sofia Chappuis | Vice-chair, Secretary |
| Annika Sten Parson | Director |
| Charlotte Heuveldop | Director |
| Daniel Flanigan | Director |
| Joanna Heimbold | Director |
| Karini Gustafson-teixeira | Director |
| Lena Kaplan | Director |
| Madeleine Ekholm | Director |
| Paula Guillet De Monthoux | Director |
| Rick Gage | Director |
| Rose Kirk | Director |
| Salma Merchant Rahmathulla | Director |
| Helenmarie Rodgers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kriskey Lane Communications | Communications And Public Relations Cons | 3 CARDINAL LANE, Westport, CT 06880 | $109,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $254,575 | - |
| Securities Publicly Traded | 2 | $74,750 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $329,325 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $932,133 |
| Other Expenses | $669,193 |
| Salaries, Compensation, and Employee Benefits | $657,465 |
| Total Fundraising Expense | $295,179 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $902,133 | - | - | $902,133 |
| Other Salaries and Wages | $176,486 | $42,520 | $88,635 | $307,641 |
| Current Officers, Directors, Trustees, and Key Employees | $165,379 | $39,844 | $83,056 | $288,279 |
| Fees for Services Other | $55,662 | $64,542 | $16,164 | $136,368 |
| Occupancy | $67,981 | $16,378 | $34,141 | $118,500 |
| Fees for Service Investment Mgmnt Fees | - | $60,968 | - | $60,968 |
| Fees for Services Accounting | $23,305 | $27,023 | $6,768 | $57,096 |
| Payroll Taxes | $21,451 | $5,168 | $10,773 | $37,392 |
| Foreign Grants | $30,000 | - | - | $30,000 |
| Office Expenses | $4,935 | $10,013 | $13,903 | $28,851 |
| Travel | $16,335 | $10,559 | $364 | $27,258 |
| Information Technology | $10,397 | $12,056 | $3,019 | $25,472 |
| Other Employee Benefits | $10,558 | $2,544 | $5,302 | $18,404 |
| Insurance | $5,654 | $1,362 | $2,840 | $9,856 |
| Other Expenses | $710 | $6,919 | $25,943 | $7,629 |
| Depreciation Depletion | - | $5,834 | - | $5,834 |
| Pension Plan Contributions | $3,298 | $795 | $1,656 | $5,749 |
| Fees for Services Legal | $2,255 | $2,615 | $655 | $5,525 |
| Total Functional Expenses | $1,652,253 | $311,359 | $295,179 | $2,258,791 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,704,836 |
| Total Expenses per Form 990 | $2,258,791 |
| Expenses per Audited Statements | $2,197,823 |
| Expenses Not Reported on Form 990 | $507,013 |
| Expenses Not Reported on Financial Statements | $60,968 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Economist Impact | New York, NY | 501 (c ) (3) | TO ASSESS US STATES' PREVENTION | $150,000 |
| The Bridge for Youth | Minneapolis, MN | 501 (c ) (3) | To Prevent Youth Homelessness | $100,000 |
| Stop It Now | Northampton, MA | 501 (c ) (3) | To Promote Child Abuse Prevention | $77,540 |
| University of Minnesota Foundation | Minneapolis, MN | 501 (c ) (3) | To Promote Child Abuse Prevention | $52,103 |
| Girls for Gender Equity | Brooklyn, NY | 501 (c ) (3) | To Support Sisters in Strength | $50,000 |
| Nest Foundation | Los Angeles, CA | 501 (c ) (3) | To Support Nest Cirricula in Texas | $50,000 |
| Prevent Child Abuse Vermont | Montpelier, VT | 501 (c ) (3) | To Promote Child Abuse Prevention | $50,000 |
| Safebae | Cape Elizabeth, ME | 501 (c ) (3) | To Promote Child Safety Awareness | $50,000 |
| The New York Foundling | New York, NY | 501 (c ) (3) | To Promote Online Safety for Middle Schoolers | $50,000 |
| New England Adolescent Masoc | Easthampton, MA | 501 (c ) (3) | To Support Perpetrator Prevention Programs | $45,210 |
| Safe Horizon | San Francisco, CA | 501 (c ) (3) | To Support Youth Mental Health | $32,500 |
| ALASKA CHILDREN'S TRUST | Anchorage, AK | 501 (c ) (3) | To Promote Online Safety Awareness | $30,000 |
| Cactx | Austin, TX | 501 (c ) (3) | To Promote Child Abuse Prevention | $30,000 |
| Coalition for Responsible Home Education | Stoughton, MA | 501 (c ) (3) | To Promote Child Abuse Prevention | $30,000 |
| HOLLY'S HOUSE INC | Evansville, IN | 501 (c ) (3) | To Support Abuse Victims and Their Families | $30,000 |
| Human Traficking Front | Pembroke Pines, FL | 501 (c ) (3) | To Promote Child Abuse Prevention | $19,000 |
| Lantuun Dohio | Fairfax Station, VA | - | To Protect Children in the Mongolian Community | $15,780 |
| Enough Abuse Mass Citizens for Children | Boston, MA | 501 (c ) (3) | To Provide Sexual Abuse Prevention Training | $15,000 |
| Massachuchusetts Citizens for Children | Boston, MA | 501 (c ) (3) | To Support Child Abuse Prevention | $15,000 |
| Apsac | New Orleans, LA | 501 (c ) (3) | To Support Child Abuse Prevention Professionals | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Support | To Promote Child Abuse Prevention | 0 | 0 | $30,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $534,588 |
| Fundraising Direct Expenses | $436,129 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,337,218 | $534,588 | $436,129 | $98,459 |
| Total Events | $1,337,218 | $534,588 | $436,129 | $98,459 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $145,340 |
“The form 990 is distributed to each board member for review, after which it is discussed and approved at a formal meeting of the board of directors.”
“Annually, employees and board members are asked to submit updated conflict of interest policies. Additionally, employees and board members are reminded to share any conflict of interest that may occur during the year. Potential conflicts are reviewed by staff, legal counsel and board. Counsel opinion is reported to the board.”
“The independent executive committee reviews the salary and any subsequent increases of the executive director through comparable data of similar positions in similar organizations. Final approval rests with the treasurer. The process and outcomes of determining compensation is documented contemporaneously.”
“The financial statements, conflict of interest polict and governing documents must be formally requested through the foundation before they are disclosed to the public.”
“Board designated quasi-endowment fund are an aggregate of contributions from founding contributors during the initial years of the foundation. The initial contributions amounting to $7,750,054 were earmarked for long-term investment portfolios by the board. The investment return from the board-designated quasi-endowment funds is recorded as undesignated funds and used to fund the foundation's programs and operating support appropriated by the board.”
“Gross up special event expenses 436,129.”
“Gross up special event expenses 436,129.”
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 | 81743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WCF ENVISIONS A WORLD WHERE ALL CHILDREN ARE FREE FROM SEXUAL ABUSE AND EXPLOITATION. |
| IRS990/AllOtherContributionsAmt | 0 | 1152235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH HELMICH THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128676088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 WEST 55TH STREET 17TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1015802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1065811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 CARDINAL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WESTPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06880 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KRISKEY LANE COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMUNICATIONS AND PUBLIC RELATIONS CONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 802630 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1954865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 932133 |
| IRS990/CYInvestmentIncomeAmt | 0 | 747578 |
| IRS990/CYOtherExpensesAmt | 0 | 669193 |
| IRS990/CYOtherRevenueAmt | 0 | 136771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 580423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 657465 |
| IRS990/CYTotalExpensesAmt | 0 | 2258791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 295179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2839214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5834 |
| IRS990/Desc | 0 | TO CREATE A WORLD WHERE ALL CHILDREN ARE FREE FROM SEXUAL ABUSE AND EXPLOITATION. WORLD CHILDHOOD FOUNDATION'S MISSION IS TO INSPIRE, PROMOTE AND DEVELOP SOLUTIONS TO END SEXUAL ABUSE, AND EXPLOITATION OF CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1402253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6768 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27023 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57096 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 655 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136368 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60968 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 47024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27645 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN ASTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOFIA CHAPPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENMARIE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADELEINE EKHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL FLANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA GUILLET DE MONTHOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARINI GUSTAFSON-TEIXEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNA HEIMBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLOTTE HEUVELDOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LENA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALMA MERCHANT RAHMATHULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNIKA STEN PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY L PULIDO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET P O'CONNELL |
| 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 | 235000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 141346 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 802630 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 436129 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 534588 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 438943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 682133 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 902133 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 902133 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4369344 |
| IRS990/GrossReceiptsAmt | 0 | 7205744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3019 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10397 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25472 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8993601 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9425743 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40074 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3930401 |
| 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 | THE MISSION OF THE FOUNDATION IS TO INSPIRE, PROMOTE, AND DEVELOP SOLUTIONS TO END THE SEXUAL ABUSE AND EXPLOITATION OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10135294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10894319 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 438943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 438943 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 98459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 178602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9835294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10506069 |
| IRS990/NoncashContributionsAmt | 0 | 329325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 34141 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 358859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164340 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18404 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL MEDIA AND COMMUN |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1960 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 351336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145340 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 38312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38312 |
| IRS990/OtherRevenueTotalAmt | 0 | 38312 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307641 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37392 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1656 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5749 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 355000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 428230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73357 |
| IRS990/PrincipalOfficerNm | 0 | MARY L PULIDO PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ECONOMIST IMPACT - THE UNITED STATES OUT OF THE SHADOWS INDEX. THIS INDEX EVALUATES STATE-LEVEL EFFORTS TO PREVENT, RESPOND TO, AND ULTIMATELY ERADICATE CHILD SEXUAL ABUSE AND EXPLOITATION. THIS YEAR'S REPORT REVIEWS 28 STATES - COVERING 70 PERCENT OF THE U.S. POPULATION - AND BUILDS ON THE FINDINGS OF OUR 2022 PILOT STUDY, WHICH ASSESSED 12 STATES. TO CREATE THE INDEX, 170 METRICS WERE AGGREGATED INTO 21 INDICATORS AND FOUR DOMAINS; INVESTMENTS IN PREVENTION CAPACITY BUILDING; STATE LEGAL PROTECTIONS AND CRIMINAL PROVISIONS, THE ADEQUACY OF SUPPORT SERVICES; AND THE DELIVERY OF SURVIVOR-CENTERED JUSTICE PROCESSES, AGAINST WHICH EACH STATE WAS EVALUATED. IT IS OUR HOPE THAT THE U.S. OUT OF THE SHADOWS INDEX WILL SERVE AS A ROADMAP FOR CHANGE - INFORMING POLICY REFORM, GALVANIZING ACTION, AND DRIVING ACCOUNTABILITY AT EVERY LEVEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BRIDGE FOR YOUTH - USING A MOBILE OUTREACH CENTER, THIS ORGANIZATION MEETS HOMELESS AND AT-RISK YOUTH IN THE TWIN CITIES AND CONNECTS THEM WITH A CONTINUUM OF SERVICES. THIS DISRUPTS THE CYCLE OF SEXUAL EXPLOITATION AND EMPOWERS THEM TO INCREASE THEIR SAFETY, HOUSING, STABILITY AND SELF-SUFFICIENCY. THE MOBILE OUTREACH MEETS THE YOUTH'S IMMEDIATE BASIS NEEDS - HEALTHY FOOD, CLOTHING, AND RESOURCES FOR HARM REDUCTION. IT ALSO OFFERS ASSESSMENTS AND REFERRALS, CASE MANAGEMENT AND MOST IMPORTANTLY, CONNECTION THROUGH 1:1 IN PERSON AND VIRTUAL MEETINGS. THIS PROGRAM SUPPORTS THE MORE THAN 6,000 YOUTH EXPERIENCING HOMELESSNESS, WITH MANY ALSO EXPERIENCING SEXUAL EXPLOITATION, IN MINNESOTA EACH NIGHT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 301596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 889470 |
| IRS990/PYInvestmentIncomeAmt | 0 | 822708 |
| IRS990/PYOtherExpensesAmt | 0 | 351589 |
| IRS990/PYOtherRevenueAmt | 0 | 506993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363464 |
| IRS990/PYTotalExpensesAmt | 0 | 1604523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1631297 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 580423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1954865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1107973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1975391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7290424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 308635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1612443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38312 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4475897 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2814527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1954865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069920 |
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