Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$11,453,549
Up $5,039,062 (+79%) from 2020
Net Assets
Up$8,935,931
Up $4,923,635 (+123%) from 2020
Liabilities
Up$2,517,618
Up $115,427 (+4.8%) from 2020
Revenue
Up$10,041,905
Up $5,224,137 (+108%) from 2020
Expenses
Up$5,150,590
Up $293,591 (+6.0%) from 2020
Net Income
Up$4,891,315
Up $4,930,546 (+12568%) from 2020
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,681,025 | $8,945,832 | ▲ $5,264,807 |
| Savings and Temporary Cash Investments | $1,686,168 | $1,434,878 | ▼ $251,290 |
| Accounts Receivable | $317,632 | $462,085 | ▲ $144,453 |
| Cash and Non-Interest-Bearing Accounts | $343,937 | $232,381 | ▼ $111,556 |
| Land, Buildings, and Equipment, Net | $247,805 | $223,879 | ▼ $23,926 |
| Prepaid Expenses and Deferred Charges | $73,718 | $97,136 | ▲ $23,418 |
| Intangible Assets | $23,953 | $17,109 | ▼ $6,844 |
| Total Assets | $6,414,487 | $11,453,549 | ▲ $5,039,062 |
| Other Assets Total | $40,249 | $40,249 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,682,351 | $1,932,533 | ▲ $250,182 |
| Accounts Payable and Accrued Expenses | $522,458 | $411,347 | ▼ $111,111 |
| Other Liabilities | $197,382 | $173,738 | ▼ $23,644 |
| Total Liabilities | $2,402,191 | $2,517,618 | ▲ $115,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,012,296 | $8,935,931 | ▲ $4,923,635 |
| Total Net Assets Fund Balance | $4,012,296 | $8,935,931 | ▲ $4,923,635 |
| Total Liabilities and Net Assets / Fund Balance | $6,414,487 | $11,453,549 | ▲ $5,039,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $223,879 | $94,718 | $318,597 |
| Leasehold Improvements | $0 | $139,834 | $139,834 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Jungclaus | CFO | FT | $271,585 | $59,428 | $331,013 |
| Justin Piff | Vice President | FT | $195,589 | $40,096 | $235,685 |
| Malgorzata Long | Ex-president | FT | $151,643 | $74,647 | $226,290 |
| Seth Klukoff | Vice President | FT | $169,224 | $42,354 | $211,578 |
| Leon Andrews | President & CEO | FT | $157,925 | $21,338 | $179,263 |
| Kimberly Glassman | Senior Director | FT | $142,014 | $29,498 | $171,512 |
| Eve Weiss | Senior Director | FT | $145,022 | $24,858 | $169,880 |
| Jennifer Thompson | Senior Director | FT | $140,313 | $23,123 | $163,436 |
| James Liou | Senior Director | FT | $125,792 | $29,618 | $155,410 |
| Dan Tsin | Director | FT | $129,911 | $12,748 | $142,659 |
| Name | Title |
|---|---|
| Jason Ingle | Board Chair |
| Don Baylor | Vice Chair |
| Amy Liu | Board Member |
| Craig Howard | Board Member |
| Emily Garr Pacetti | Board Member |
| Lisa Fitzpatrick | Board Member |
| Lucretia Murphy | Board Member |
| Robert Weissbourd | Board Member |
| Lyneir Richardson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aspire Financial Services LLC | Employee Retirement Savings Accounts | PO BOX 200472, Pittsburgh, PA 15251-0472 | $485,076 |
| Kpg One Washington LLC | Landlord | C/O ONE WASHINGTON MGMT PO BOX 7, Cincinnati, OH 45271-4461 | $203,830 |
| Innovation4media INC | Subcontractor On Project | PO BOX 810, Rhinebeck, NY 12572 | $169,834 |
| American Express | Employee Business Credit Cards | PO BOX 1270, Newark, NJ 08101-1270 | $103,407 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,803,203 |
| Other Expenses | $1,347,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,609,248 | $377,478 | - | $1,986,726 |
| Other Salaries and Wages | $1,265,687 | $303,657 | - | $1,569,344 |
| Fees for Services Other | $383,859 | $206,693 | - | $590,552 |
| Payroll Taxes | $183,887 | $43,134 | - | $227,021 |
| Occupancy | $146,122 | $78,681 | - | $224,803 |
| Depreciation Depletion | $66,589 | $16,648 | - | $83,237 |
| Office Expenses | $34,308 | $21,493 | - | $55,801 |
| Fees for Services Accounting | $22,815 | $2,535 | - | $25,350 |
| Insurance | $15,215 | $8,193 | - | $23,408 |
| Other Employee Benefits | $16,291 | $3,821 | - | $20,112 |
| Fees for Services Legal | $17,172 | $1,908 | - | $19,080 |
| Information Technology | $12,389 | $3,653 | - | $16,042 |
| All Other Expenses | $6,890 | $3,582 | - | $10,472 |
| Conferences and Meetings | $5,270 | $2,837 | - | $8,107 |
| Other Expenses | $4,658 | $2,508 | - | $7,166 |
| Total Functional Expenses | $3,974,590 | $1,176,000 | $0 | $5,150,590 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,150,590 |
| Total Expenses per Audited Statements | $5,150,590 |
| Total Expenses per Form 990 | $5,150,590 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Obligation | $136,518 |
| Deferred Payroll Taxes | $37,220 |
“The 990 is reviewed in detail by the board members prior to board approval and submission to irs.”
“Conflicts of interest are disclosed in writing and reviewed by the board annually. These conflicts of interests include review and disclosure by board members as well as staff.”
“Full staff compensation studies are conducted every other year with the results communicated to the board of directors. The most recent study was completed in 2021 with positive results. The 2021 study included review of the compensation philosophy as well as a full benefit study. Performance management processes are in place and performance is assessed each year. Performance is taken into consideration when compensation is presented within board approved annual budgets.a full ceo executive study was completed in anticipation of the change in leadership which took place in june 2021.”
“The organization's governing documents, conflict of interest policy or financial statements are made available upon request.”
“For more than 30 years, equal measure has partnered with foundations, nonprofits, and public entities helping them "do even better" as they work to advance social change. In this partnership, we help our clients apply new ways of thinking and learning to achieve their program objectives through five service lines: program design, evaluation, capacity building, technical assistance, and communications. Through these services, equal measure helps our clients: identify the outcomes they want to achieve, and develop strategies, programs, investments, and practices to attain those results. Understand what works, and why, for their audiences, so they can shape interventions and learning exchanges that advance social impact. Broaden and sustain the impact they (and their grantees) can achieve in their communities. Sharpen the practices that support their programs, investments, and community engagement initiatives. Articulate compelling, salient stories or narratives about advancing social change. As a central component of this approach, we help our clients identify the root causes of social injustice from multiple historical, cultural, systemic, and structural points of view. Blending these perspectives provides clients with the most nuanced thinking to achieve their social change objectivesand enables us to help our clients make their communities stronger, healthier, more equitable, and more inclusive.”
“Equal measure's mission is as follows: we help our clients shift systems, policies, and practices to make communities stronger, healthier, more equitable, and more inclusive. For more than 30 years, we have partnered with those working on complex, often messy social issues such as improving access to education, addressing health disparities, and strengthening economic mobility and youth economic opportunity to help create more powerful, enduring systems change. We are program designers and evaluators; capacity builders and technical assistance providers; and communications professionals who know the value of narrative change. We balance passion with pragmatism, thought leadership with self-reflection and humility, and rigor with flexibility. And we are committed to upholding racial equity and intersectionality inside our organization, across our five customized service lines, and in every client and partner engagement.”
“Equal measure is a 27-person, $7 million nonprofit professional services firm based in philadelphia, pa and remotely across the u.s. Established in 1988 as the omg center for collaborative learning, we have evolved into a growing organization that focuses on helping social sector stakeholdersincluding major private and community foundations, national and regional nonprofits, and government organizations develop and implement impactful social change strategies. Our team of multi-disciplinary thought leaderswith backgrounds in education, economics, health, leadership, community management, and human capital offers years of practical experience in program design, evaluation, strategy, capacity building, technical assistance, and strategic communications. To learn more about equal measure, visit www.equalmeasure.org.”
“Consulting: program service expenses 305,964. Management and general expenses 164,750. Fundraising expenses 0. Total expenses 470,714. Contracted services: program service expenses 77,895. Management and general expenses 41,943. Fundraising expenses 0. Total expenses 119,838.”
“The process has not changed from the prior year.”
“In june 2021, the organization was awarded a one-time unsolicited gift of $5,000,000 from a foundation and the gift was without donor restrictions.”
“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. However, at times, the organization is subject to unrelated business income tax based on its activities. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The application of this standard had no impact on the organization's financial statements.”
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 | 522458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 411347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 462085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 9128969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EQUAL MEASURE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157322200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 WALNUT STREET SUITE 1450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 377478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1609248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1986726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 485076 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 203830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169834 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 200472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | C/O ONE WASHINGTON MGMT PO BOX 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RHINEBECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152510472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 452714461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 081011270 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASPIRE FINANCIAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KPG ONE WASHINGTON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INNOVATION4MEDIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMERICAN EXPRESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE RETIREMENT SAVINGS ACCOUNTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTOR ON PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EMPLOYEE BUSINESS CREDIT CARDS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9618353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232972 |
| IRS990/CYOtherExpensesAmt | 0 | 1347387 |
| IRS990/CYOtherRevenueAmt | 0 | 190580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4891315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3803203 |
| IRS990/CYTotalExpensesAmt | 0 | 5150590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10041905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1682351 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1932533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83237 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3974590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19080 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 206693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 383859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 590552 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 28428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 54 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA JUNGCLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN PIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH KLUKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEON ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALGORZATA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVE WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES LIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN TSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNEIR RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON INGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUCRETIA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY GARR PACETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT WEISSBOURD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 302585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 218589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 191224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 174592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 226236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 162522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 156514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 140567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 110483 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 489384 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 402168 |
| IRS990/GrossReceiptsAmt | 0 | 10333590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23408 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23953 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3681025 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8945832 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458431 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 291685 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4012296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8935931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 110483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4012296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8935931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40249 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40249 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20112 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197382 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 181219 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9361 |
| IRS990/OtherRevenueTotalAmt | 0 | 190580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1265687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1569344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97136 |
| IRS990/PrincipalOfficerNm | 0 | LEON ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4857841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -44073 |
| IRS990/PYOtherExpensesAmt | 0 | 1317059 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3539940 |
| IRS990/PYTotalExpensesAmt | 0 | 4856999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4817768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4891315 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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