Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-1727977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Flat$5,628,342
Flat from 2023
Net Assets
Flat-$1,726,229
Flat from 2023
Liabilities
Flat$7,354,571
Flat from 2023
Revenue
Flat$7,125,596
Flat from 2023
Expenses
Flat$8,602,475
Flat from 2023
Net Income
Flat-$1,476,879
Flat from 2023
The organization is committed to an active program of research and education focused on reducing america's dependence on foreign oil, in order to improve national security and strengthen the economy using technology that can protect the environment, increase u.s. Exports and create u.s. Jobs.
Deployment of secure, resilient, and sustainable transportation and energy solutions of the u.s.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $1,350,000 | - |
| Pledges and Grants Receivable | $1,352,228 | $1,267,253 | ▼ $84,975 |
| Land, Buildings, and Equipment, Net | $493,042 | $399,362 | ▼ $93,680 |
| Prepaid Expenses and Deferred Charges | $232,408 | $151,288 | ▼ $81,120 |
| Cash and Non-Interest-Bearing Accounts | $364,570 | $64,990 | ▼ $299,580 |
| Accounts Receivable | $2,292 | $21,837 | ▲ $19,545 |
| Savings and Temporary Cash Investments | $10,272 | $309 | ▼ $9,963 |
| Total Assets | $6,446,415 | $5,628,342 | ▼ $818,073 |
| Other Assets Total | $3,991,603 | $3,723,303 | ▼ $268,300 |
| Liabilities | |||
| Other Liabilities | $5,611,871 | $4,304,548 | ▼ $1,307,323 |
| Accounts Payable and Accrued Expenses | $715,064 | $1,018,433 | ▲ $303,369 |
| Unsecured Notes Loans Payable | $350,000 | $500,000 | ▲ $150,000 |
| Deferred Revenue | - | $181,590 | - |
| Total Liabilities | $6,676,935 | $7,354,571 | ▲ $677,636 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,530,806 | $1,680,569 | ▲ $149,763 |
| Net Assets Without Donor Restrictions | $-1,761,326 | $-3,406,798 | ▼ $1,645,472 |
| Total Net Assets Fund Balance | $-230,520 | $-1,726,229 | ▼ $1,495,709 |
| Total Liabilities and Net Assets / Fund Balance | $6,446,415 | $5,628,342 | ▼ $818,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $302,200 | $289,280 | $591,480 |
| Other Land Buildings | $42,668 | $345,534 | $388,202 |
| Equipment | $54,494 | $113,593 | $168,087 |
| Other Assets Org | $993,189 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Quinn | Director, Csim | FT | $289,101 | $39,444 | $328,545 |
| Raphael Diamond | President & CEO | FT | $253,125 | $27,681 | $280,806 |
| Thomas Horton Coleman | Ed, Grid Security Project | FT | $239,995 | $37,426 | $277,421 |
| Ashley Simmons | VP. Communications/coalition for R.m | FT | $190,440 | $13,011 | $203,451 |
| Jeffrey Gerlach | VP. Policy Strategy | FT | $171,668 | $22,217 | $193,885 |
| Avery Ash | VP, Government Relations | PT | $171,952 | $14,705 | $186,657 |
| Peter Flory | Senior Fellow | FT | $149,467 | $35,499 | $184,966 |
| Christine Weydig | Ed,coalition for Reimagined Mobility | FT | $157,360 | $26,881 | $184,241 |
| Gourang Wakade | VP, Development | PT | $150,695 | $11,351 | $162,046 |
| Abigail Wulf | VP. Critical Minerals Strategy | FT | $143,394 | $9,666 | $153,060 |
| Jacquelyn Burman | VP. Operations and Finance | PT | $102,933 | $17,087 | $120,020 |
| Name | Title |
|---|---|
| Admiral Dennis C Blair | Chair |
| Alexander Stuart | Director |
| Amb Alfred Hoffman Jr | Director |
| Harold Levy | Director |
| Louis Mayberg | Director |
| Mark Joseph | Director |
| Michael Granoff | Director |
| Robert S Hirt | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Velocity Global LLC | Consulting Services | 3858 WALNUT STREET SUITE 107, Denver, CO 80205 | $586,876 |
| Precon Events LLC | Events Management | 11910 PARKLAWN DRIVE SUITE T, Rockville, MD 20852 | $547,375 |
| Ronald E Minsk | Consulting Services | 5504 SURREY STREET, Chevy Chase, MD 20815 | $185,000 |
| Arent Fox LLP | Legal Services | 1717 K STREET NW, Washington, DC 20006 | $140,000 |
| Public Opinion Strategies | Public Affairs Research | 214 N FAYETTE STREET, Alexandria, VA 22314 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,034,484 |
| Other Expenses | $3,567,991 |
| Total Fundraising Expense | $458,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,261,479 | $515,468 | $247,191 | $3,024,138 |
| Current Officers, Directors, Trustees, and Key Employees | $1,098,509 | $217,849 | $61,235 | $1,377,593 |
| Fees for Services Other | $1,310,029 | $38,381 | $18,105 | $1,366,515 |
| Conferences and Meetings | $918,496 | $327 | $12,933 | $931,756 |
| Travel | $334,956 | $9,959 | $26,608 | $371,523 |
| Payroll Taxes | $204,815 | $52,400 | $22,947 | $280,162 |
| Other Employee Benefits | $208,949 | $38,902 | $19,738 | $267,589 |
| Occupancy | $183,203 | $47,843 | $20,084 | $251,130 |
| Fees for Services Accounting | - | $147,613 | - | $147,613 |
| Pension Plan Contributions | $63,631 | $14,663 | $6,708 | $85,002 |
| Office Expenses | $59,144 | $18,669 | $3,788 | $81,601 |
| Depreciation Depletion | $54,351 | $14,230 | $5,984 | $74,565 |
| Information Technology | $65,734 | $4,625 | $3,551 | $73,910 |
| Fees for Services Legal | $18,425 | $43,399 | - | $61,824 |
| Interest | $3,112 | $51,562 | $281 | $54,955 |
| Insurance | $8,683 | $2,034 | $1,121 | $11,838 |
| Advertising | $8,246 | - | - | $8,246 |
| Other Expenses | $1,031 | $5,222 | $103 | $6,356 |
| Total Functional Expenses | $6,897,698 | $1,246,427 | $458,350 | $8,602,475 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Service | EUROPEAN INITIATIVE FOR ENERGY SECURITY - DEVELOPMENT OF PAN-EUROPEAN AND GLOBAL ALLIANCES AND CONCRETE, REALISTIC SOLUTIONS TO DERISK EUROPE'S TRANSITION TO GREATER INDEPENDENCE AND ENSURE ENERGY SECURITY, STRATEGIC AUTONOMY, AND PROSPERITY ACROSS THE CONTINENT. | 0 | 3 | $841,661 |
| Sub-saharan Africa | Program Service | To Particpate in a Workshop Series and to Produce a Report on Ways to Promote Collaboration With Central and Southern Africa to Develop Diverse, Sustainable, and Secure Critical Mineral and Battery Supply Chains. | 0 | 0 | $103,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,350,000 | - |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $3,443,213 |
| Due to Ecf | $464,332 |
| Due to Eca | $377,764 |
| Lease Liability - Financing | $19,239 |
“The form 990 is prepared by an outside cpa and reviewed and approved by management of the organization. An officer of the safe foundation reviews, approves and signs the form 990 for filing with the internal revenue service.”
“Annual disclosure of potential conflicts is required under the conflict of interest policy. Any actual or potential conflicts are dealt with in accordance with the policy. In addition, it is the general policy of the organization to not enter into arrangements which would cause an actual or potential conflict of interest. The resolution of any conflict of interest and resulting decision of the independent directors is documented in a board resolution or memorandum.”
“Salaries for new hires are approved by the supervisor and executive director or ceo. Salary increases are determined by the supervisor and ed/ceo as a part of the performance review process with amounts based upon allowances noted in the normal budgeting process. Factors that are considered in determining compensation include review of current market conditions, analysis of adp compensation reports and the level required to hire and retain individuals with the necessary skills and experience.”
“These documents are not made available to the public unless required by law or at the discretion of the board of directors.”
“Consultant services: program service expenses 1,188,609. Management and general expenses 30,484. Fundraising expenses 11,075. Total expenses 1,230,168. Graphic design: program service expenses 83,089. Management and general expenses 956. Fundraising expenses 4,714. Total expenses 88,759. Payroll processing fees: program service expenses 20,919. Management and general expenses 5,617. Fundraising expenses 2,224. Total expenses 28,760. Photography: program service expenses 13,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,496. Staff development: program service expenses 3,916. Management and general expenses 1,324. Fundraising expenses 92. Total expenses 5,332.”
“Write-off of prior year uncollectible revenue -20,000.”
“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2023 and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. There are currently no examinations pending or in progress.”
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 | 715064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1018433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEPLOYMENT OF SECURE, RESILIENT, AND SUSTAINABLE TRANSPORTATION AND ENERGY SOLUTIONS OF THE U.S. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8246 |
| IRS990/AllOtherContributionsAmt | 0 | 7002357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAPHAEL DIAMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024612360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 19TH STREET NW SUITE 406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 217849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1098509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1377593 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12933 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 918496 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 931756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 586876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 547375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 185000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3858 WALNUT STREET SUITE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11910 PARKLAWN DRIVE SUITE T |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5504 SURREY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1717 K STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 214 N FAYETTE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHEVY CHASE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VELOCITY GLOBAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRECON EVENTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RONALD E MINSK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARENT FOX LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PUBLIC OPINION STRATEGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENTS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PUBLIC AFFAIRS RESEARCH |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7002357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2339 |
| IRS990/CYOtherExpensesAmt | 0 | 3567991 |
| IRS990/CYOtherRevenueAmt | 0 | 3790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1476879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5034484 |
| IRS990/CYTotalExpensesAmt | 0 | 8602475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 458350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7125596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5984 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74565 |
| IRS990/Desc | 0 | EDUCATION - TO INFORM THE GENERAL PUBLIC, OPINION LEADERS AND KEY DECISION MAKERS ABOUT THE NATION'S ECONOMIC AND NATIONAL SECURITY RISK AS IT RELATES TO ITS DEPENDENCE ON OIL THROUGH REPORTS, TECHNICAL REVIEWS, RELEVANT RESEARCH AND STRATEGIC EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1530806 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1680569 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2075402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43399 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61824 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18105 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1310029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1366515 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| 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 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 | 27952 |
| 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 | 17004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9666 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAPHAEL DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADMIRAL DENNIS C BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT S HIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GRANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMB ALFRED HOFFMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAROLD LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS MAYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELYN BURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS HORTON COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AVERY ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE WEYDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHLEY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER FLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GOURANG WAKADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ABIGAIL WULF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 253125 |
| 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 | 102933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 317901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 239995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 171952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 190440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 176668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 150695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2474 |
| 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 | 83 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 12819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 35663 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | VP. OPERATIONS AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, CSIM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ED, GRID SECURITY PROJECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ED,COALITION FOR REIMAGINED MOBILITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP. COMMUNICATIONS/COALITION FOR R.M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP. POLICY STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP. CRITICAL MINERALS STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 487 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1752 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3538 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100447 |
| IRS990/GrossReceiptsAmt | 0 | 7227342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3551 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65734 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73910 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11838 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 281 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3112 |
| IRS990/InterestGrp/TotalAmt | 0 | 54955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 748407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 493042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 399362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1147769 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3051 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 98695 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1350000 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | ACCELERATING THE REAL-WORLD DEPLOYMENT OF SECURE, RESILIENT, AND SUSTAINABLE TRANSPORTATION AND ENERGY SOLUTIONS OF THE UNITED STATES, AND ITS PARTNERS AND ALLIES, BY SHAPING POLICIES, PERCEPTIONS, AND PRACTICES THAT CREATE OPPORTUNITY FOR ALL.SAFE IS AN ACTION-ORIENTED, NONPARTISAN ORGANIZATION COMMITTED TO TRANSPORTATION, ENERGY, AND SUPPLY CHAIN POLICIES THAT ADVANCE THE ECONOMIC AND NATIONAL SECURITY OF THE UNITED STATES, ITS PARTNERS, AND ALLIES. SINCE 2004, SAFE HAS WORKED WITH ITS ENERGY SECURITY LEADERSHIP COUNCIL-A PEERLESS COALITION OF CURRENT AND FORMER FORTUNE 500 CEOS AND RETIRED 4-STAR ADMIRALS AND GENERALS-TO SUPPORT SECURE, RESILIENT, AND SUSTAINABLE ENERGY SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -230520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1726229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2239 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1761326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3406798 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20084 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251130 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3991603 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3723303 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19738 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267589 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES & SUBS. |
| IRS990/OtherExpensesGrp/Desc | 1 | SETTLEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5611871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4304548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CURRENCY TRANSLATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3603 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 187 |
| IRS990/OtherRevenueTotalAmt | 0 | 3790 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 247191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 515468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2261479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3024138 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22947 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280162 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.