Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 20-2871945 • 501(c)3 • West Palm Beach, FL
Profile
See schedule othe foundation's mission is to eliminate addiction through prevention, advocacy, treatment, and recovery support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$44,499,611
Up $22,658,974 (+104%) from 2023
Liabilities
Up$27,452,581
Up $23,330,606 (+566%) from 2023
Net Assets
Down$17,047,030
Down $671,632 (-3.8%) from 2023
Revenue
Up$24,608,231
Up $13,040,904 (+113%) from 2023
Expenses
Up$29,214,829
Up $19,314,430 (+195%) from 2023
Net Income
Down-$4,606,598
Down $6,273,526 (-376%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation's mission is to provide substance use disorder prevention and education programs for parents, caregivers and school-age children. Additionally, the foundation provides financial aid scholarships for patients who could not otherwise afford quality addiction treatment.
Hanley foundation's mission is to eliminate addiction through prevention, advocacy, treatment, and recovery support. Hanley foundation envisions creating a world free of addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,630,310 | $23,819,261 | ▲ $18,188,951 |
| Investments in Publicly Traded Securities | $8,089,088 | $9,112,610 | ▲ $1,023,522 |
| Pledges and Grants Receivable | $4,138,880 | $4,284,281 | ▲ $145,401 |
| Investments Other Securities | $2,630,277 | $2,459,986 | ▼ $170,291 |
| Accounts Receivable | - | $2,352,932 | - |
| Cash and Non-Interest-Bearing Accounts | $886,919 | $1,035,419 | ▲ $148,500 |
| Prepaid Expenses and Deferred Charges | $374,917 | $1,024,122 | ▲ $649,205 |
| Intangible Assets | - | $224,281 | - |
| Savings and Temporary Cash Investments | - | $170,327 | - |
| Inventories for Sale or Use | - | $16,392 | - |
| Total Assets | $21,840,637 | $44,499,611 | ▲ $22,658,974 |
| Other Assets Total | $90,246 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,371,602 | $21,756,903 | ▲ $19,385,301 |
| Accounts Payable and Accrued Expenses | $894,272 | $2,941,938 | ▲ $2,047,666 |
| Deferred Revenue | $856,101 | $2,677,908 | ▲ $1,821,807 |
| Other Liabilities | $0 | $75,832 | ▲ $75,832 |
| Total Liabilities | $4,121,975 | $27,452,581 | ▲ $23,330,606 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,216,479 | $12,175,725 | ▲ $959,246 |
| Net Assets Without Donor Restrictions | $6,502,183 | $4,871,305 | ▼ $1,630,878 |
| Total Net Assets Fund Balance | $17,718,662 | $17,047,030 | ▼ $671,632 |
| Total Liabilities and Net Assets / Fund Balance | $21,840,637 | $44,499,611 | ▲ $22,658,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,964,807 | $520,886 | $13,485,693 |
| Land | $8,942,977 | - | $8,942,977 |
| Other Land Buildings | $1,791,136 | $204,654 | $1,995,790 |
| Equipment | $120,341 | $32,407 | $152,748 |
| Other Securities | $2,459,986 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,051,094 | $2,937,668 | ▲ $335,205 | $1,399,192 | $9,924,775 |
| 2022 | $8,088,980 | $1,840,869 | ▲ $34,308 | $1,913,838 | $8,050,319 |
| 2021 | $7,944,903 | $1,426,915 | - | $1,282,838 | $8,088,980 |
| 2020 | $7,263,774 | $774,728 | ▲ $751,772 | $845,371 | $7,944,903 |
| 2019 | $7,074,968 | $842,314 | ▲ $268,490 | $921,998 | $7,263,774 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Docekal | CEO | FT | $328,616 | $5,320 | $333,936 |
| Turner Benoit | CPO | FT | $201,390 | $40,218 | $241,608 |
| Lillian Davenport | CFO | FT | $202,635 | $34,529 | $237,164 |
| Jennifer Lee | COO | FT | $184,567 | $38,814 | $223,381 |
| Janice Cairnes | Former CEO | FT | $164,991 | $26,167 | $191,158 |
| Lindsey White | CAO | FT | $157,678 | $28,348 | $186,026 |
| Ryan Wertepny | Former Director of Program Initiatives | FT | $147,188 | $13,329 | $160,517 |
| Amy Gottlieb | Director of Development - South Pbc | FT | $109,617 | $10,829 | $120,446 |
| Danielle Hanson | Director of Development | FT | $101,385 | $9,385 | $110,770 |
| Dale John Dyben | CCO/research and Innovation | FT | $6,156 | $525 | $6,681 |
| Brad Fitch | VP of People | FT | $5,654 | $525 | $6,179 |
| Name | Title |
|---|---|
| Charles Chip James | Chair |
| Michael J Hanley | Vice Chair |
| Andrew Forsyth | Trustee |
| David Fritz | Trustee |
| Fritz Van Der Grift | Trustee |
| Gary Harris | Trustee |
| Gene Rintels | Trustee |
| James C Schneider | Trustee |
| James L Myers | Trustee |
| John Makris | Trustee |
| Kelly W Rooney | Trustee |
| Lyanne Azqueta | Trustee |
| Marguerite Connelly | Trustee |
| Sarah Cortvriend | Trustee |
| Stacey Leuliette | Trustee |
| Culver Smith Iii | Secretary |
| Gerard a Arsenault | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenberg Traurig - Obh Vendor | Legal Firm | 8400 NW 36TH STREET SUITE 400, Doral, FL 33166 | $559,307 |
| United Healthcare Insurance Company | Employee Benefits | PO BOX 94017, Palatine, IL 60094 | $509,933 |
| Capital Group Retirement Plan Services | Employee Benefits | PO BOX 659530, San Antonio, TX 78265 | $346,995 |
| Marsh & Mclennan Agency LLC | Insurance Coverage | PO BOX 848315, Dallas, TX 75248 | $245,766 |
| Ghp INC | Architect Firm | 217 REP JOHN LEWIS WAY, North Nashville, TN 37219 | $222,300 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $133,860 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $133,860 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,734,289 |
| Other Expenses | $12,480,540 |
| Total Fundraising Expense | $1,596,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,477,322 | $2,192,142 | $486,277 | $12,155,741 |
| Occupancy | $1,585,597 | $462,515 | $154,172 | $2,202,284 |
| Current Officers, Directors, Trustees, and Key Employees | $1,542,150 | $356,706 | $79,127 | $1,977,983 |
| Fees for Services Other | $1,544,610 | $215,311 | $169,526 | $1,929,447 |
| All Other Expenses | $1,205,810 | $126,269 | $107,600 | $1,439,679 |
| Interest | $1,071,731 | $112,229 | $95,635 | $1,279,595 |
| Payroll Taxes | $785,353 | $281,355 | $43,189 | $1,109,897 |
| Pension Plan Contributions | $730,681 | $261,769 | $40,182 | $1,032,632 |
| Insurance | $797,500 | $87,424 | - | $884,924 |
| Depreciation Depletion | $588,445 | $61,621 | $52,510 | $702,576 |
| Travel | $578,399 | $18,921 | $37,967 | $635,287 |
| Conferences and Meetings | $547,421 | $17,907 | $35,935 | $601,263 |
| Other Employee Benefits | $324,102 | $116,111 | $17,823 | $458,036 |
| Information Technology | $352,730 | $36,937 | $31,476 | $421,143 |
| Advertising | $166,579 | $86,481 | $32,266 | $285,326 |
| Fees for Service Investment Mgmnt Fees | - | $60,256 | - | $60,256 |
| Fees for Services Legal | - | $58,908 | - | $58,908 |
| Fees for Services Accounting | - | $36,955 | - | $36,955 |
| Other Expenses | $202,469 | $42,533 | $29,625 | $29,625 |
| Total Functional Expenses | $22,738,080 | $4,879,927 | $1,596,822 | $29,214,829 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,904,453 |
| Total Expenses per Form 990 | $29,214,829 |
| Expenses per Audited Statements | $29,154,573 |
| Expenses Not Reported on Form 990 | $1,749,880 |
| Expenses Not Reported on Financial Statements | $60,256 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $875,717 |
| Fundraising Direct Expenses | $655,475 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pb Dinner (gala) | $498,676 | $498,676 | $210,115 | $288,561 |
| Boca Picnic | $331,892 | $331,892 | $191,634 | $140,258 |
| Total Events | $875,717 | $875,717 | $655,475 | $220,242 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $75,832 |
“Before filing, form 990 is submitted to the board treasurer and members of the finance committee for review and approval.”
“The foundation's 'conflict of interest' policy is documented in the 'employee handbook and board governance documents. The policy is reviewed and reaffirmed annually, and strong internal controls are in place to actively enforce compliance with the policy.”
“Compensation process for top official - ceo compensation is reviewed based on comparable market compensation.”
“The organization makes its form 1023 and form 990 available upon request. The form 990 is also available at www.guidestar.org.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In cooperation with our community partners, hanley foundation's collective prevention programs offered programs to prevent substance use in youth and minimize harm to more than 75,000 students in 32 counties in florida. Our zero suicide initiative trained 1216 members of the community, regardless of profession or experience with mental health, to recognize the signs of someone experiencing a suicide crisis. 144 mental, behavioral, and medical health professionals received advanced training on the recognition, assessment, and management of at-risk behavior and the delivery of effective clinical care for people with suicide risk. Our hendry, okeechobee and glades opioid consortium successfully trained and distributed 7200 doses of naloxone to law enforcement and the broader community. Our lifesaver program removed financial barriers helping more than 500 people receive quality treatment through scholarships. By expanding access to care, we invested in community health and helped individuals reclaim their lives from the grip of addiction.”
“Fmv - inheritent contribution 2,708,433. Change in fair value of interest rate swap -75,832.”
“The board designated endowment fund was established to provide long-term financial viability and continuing to meet the needs of the organization.”
“The organization is registered with the internal revenue service as nonprofit corporation under internal revenue code section 501(c)(3), and as such, is only subject to federal income taxes on unrelated business income. Management has evaluated the unrelated business income tax implications and believes that the effects, if any, are immaterial to the organizations consolidated financial statements during the year ended june 30, 2024. Accordingly, no provision has been made for income taxes in the accompanying consolidated financial statements.”
“Fmv - inheritent contribution 2,708,433. Change in fair value of interest rate swap -75,832.”
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 | 2941938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2352932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HANLEY FOUNDATION'S MISSION IS TO ELIMINATE ADDICTION THROUGH PREVENTION, ADVOCACY, TREATMENT, AND RECOVERY SUPPORT. HANLEY FOUNDATION ENVISIONS CREATING A WORLD FREE OF ADDICTION. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86481 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 166579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 285326 |
| IRS990/AllOtherContributionsAmt | 0 | 1450078 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 107600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1205810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1439679 |
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| IRS990/Desc | 0 | OUR PREVENTION PROGRAMS OFFERED VARIOUS RESEARCH-BASED SUBSTANCE ABUSE PREVENTION PROGRAMS FOR PARENTS, CAREGIVERS, AND STUDENTS. ONE SUCH PROGRAM IS THE ALCOHOL LITERACY CHALLENGE THAT EDUCATED STUDENTS FACTS ABOUT THE PHYSICAL EFFECTS OF ALCOHOL, COMPARED TO THE MENTAL BELIEFS THAT THE ALCOHOL INDUSTRY WANTS US TO BELIEVE, FOSTERING VITAL CONVERSATIONS ABOUT ALCOHOL. ANOTHER PROGRAM WE OFFERED WAS MARIJUANA AND VAPING PREVENTION. THIS IS A PRACTICAL SINGLE-SESSION PROGRAM ILLUSTRATES THE HARMS OF MARIJUANA AND E-CIGARETTES, CORRECTS MISCONCEPTIONS, AND PROMOTES HEALTHY BEHAVIORS IN YOUTH. ADDITIONAL INFORMATION CAN BE FOUND ON SCHEDULE O. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13329 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES CHIP JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL J HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERARD A ARSENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CULVER SMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYANNE AZQUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGUERITE CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH CORTVRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MAKRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES L MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GENE RINTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES C SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRITZ VAN DER GRIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY W ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACEY LEULIETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RACHEL DOCEKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LILLIAN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TURNER BENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDSEY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DALE JOHN DYBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRAD FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMY GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DANIELLE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANICE CAIRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RYAN WERTEPNY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 328616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 227635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 209567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 226390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 172678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 6156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 5654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 109617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 184991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 147188 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CCO/RESEARCH AND INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF PEOPLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF DEVELOPMENT - SOUTH PBC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER DIR. OF PROGRAM INITIATIVES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 655475 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 875717 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 756785 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 8871454 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8437944 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2586447 |
| IRS990/GrossReceiptsAmt | 0 | 35523050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31476 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36937 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 352730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 421143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 797500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 884924 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 224281 |
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