Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$10,581,717
Flat from 2023
Net Assets
Flat$7,386,499
Flat from 2023
Liabilities
Flat$3,195,218
Flat from 2023
Revenue
Flat$5,781,661
Flat from 2023
Expenses
Flat$6,650,880
Flat from 2023
Net Income
Flat-$869,219
Flat from 2023
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,936,474 | $7,213,040 | ▼ $723,434 |
| Accounts Receivable | $1,188,711 | $1,246,337 | ▲ $57,626 |
| Land, Buildings, and Equipment, Net | $1,376,982 | $1,152,216 | ▼ $224,766 |
| Savings and Temporary Cash Investments | $1,019,663 | $415,287 | ▼ $604,376 |
| Cash and Non-Interest-Bearing Accounts | $504,313 | $334,844 | ▼ $169,469 |
| Prepaid Expenses and Deferred Charges | $89,288 | $100,946 | ▲ $11,658 |
| Intangible Assets | $20,328 | $78,798 | ▲ $58,470 |
| Total Assets | $12,176,008 | $10,581,717 | ▼ $1,594,291 |
| Other Assets Total | $40,249 | $40,249 | → $0 |
| Liabilities | |||
| Deferred Revenue | $2,120,855 | $1,526,993 | ▼ $593,862 |
| Other Liabilities | $1,128,455 | $909,379 | ▼ $219,076 |
| Accounts Payable and Accrued Expenses | $953,973 | $758,846 | ▼ $195,127 |
| Total Liabilities | $4,203,283 | $3,195,218 | ▼ $1,008,065 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,772,725 | $7,286,499 | ▼ $486,226 |
| Net Assets With Donor Restrictions | $200,000 | $100,000 | ▼ $100,000 |
| Total Net Assets Fund Balance | $7,972,725 | $7,386,499 | ▼ $586,226 |
| Total Liabilities and Net Assets / Fund Balance | $12,176,008 | $10,581,717 | ▼ $1,594,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,009,707 | $392,908 | $1,402,615 |
| Equipment | $142,509 | $130,783 | $273,292 |
| Leasehold Improvements | $0 | $139,834 | $139,834 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leon Andrews | President & CEO | FT | $299,366 | $63,268 | $362,634 |
| Anna Jungclaus | CFO | FT | $288,797 | $52,405 | $341,202 |
| Shaunise Spivey | COO | FT | $227,814 | $39,518 | $267,332 |
| Seth Klukoff | Vice President | FT | $191,547 | $43,419 | $234,966 |
| Kelly Sloane | Senior Director | FT | $159,901 | $32,016 | $191,917 |
| Dan Tsin | Director | FT | $164,402 | $25,724 | $190,126 |
| Eve Weiss | Senior Director | FT | $158,699 | $24,513 | $183,212 |
| Jennifer Thompson | Senior Director | FT | $158,401 | $24,561 | $182,962 |
| James Liou | Senior Director | FT | $160,401 | $20,727 | $181,128 |
| Name | Title |
|---|---|
| Jason Ingle | Board Chair |
| Amanda Navarro | Board Member |
| Amy Liu | Board Member |
| Chantel Rush Tebbe | Board Member |
| Craig Howard | Board Member |
| Emily Garr Pacetti | Board Member |
| Lyneir Richardson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Evident Change | Subcontractor On Project | 426 S YELLOWSTONE DRIVE, Madison, WI 53719 | $357,569 |
| Kpg One Washington LLC | Landlord | C/O ONE WASHINGTON MGMT PO BOX 7, Cincinnati, OH 45271-4461 | $248,398 |
| Innovation4media INC | Subcontractor On Project | PO BOX 810, Rhinebeck, NY 12572 | $228,105 |
| Research For Action | Subcontractor On Project | 100 S BROAD ST SUITE 700, Philadelphia, PA 19110 | $177,850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,556,864 |
| Other Expenses | $2,094,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,218,705 | $506,750 | - | $2,725,455 |
| Current Officers, Directors, Trustees, and Key Employees | $980,436 | $229,979 | - | $1,210,415 |
| Fees for Services Other | $592,679 | $139,024 | - | $731,703 |
| Other Employee Benefits | $253,524 | $59,469 | - | $312,993 |
| Payroll Taxes | $249,481 | $58,520 | - | $308,001 |
| Occupancy | $197,142 | $46,243 | - | $243,385 |
| Other Expenses | $133,576 | $14,842 | - | $148,418 |
| Travel | $75,485 | $17,706 | - | $93,191 |
| Depreciation Depletion | $34,326 | $55,911 | - | $90,237 |
| All Other Expenses | $61,748 | $14,487 | - | $76,235 |
| Office Expenses | $29,101 | $5,500 | - | $34,601 |
| Advertising | $34,151 | - | - | $34,151 |
| Information Technology | $25,874 | $5,741 | - | $31,615 |
| Fees for Services Accounting | $17,417 | $13,139 | - | $30,556 |
| Insurance | $22,491 | $5,276 | - | $27,767 |
| Conferences and Meetings | $17,688 | $4,149 | - | $21,837 |
| Fees for Services Legal | $9,851 | $7,431 | - | $17,282 |
| Total Functional Expenses | $5,382,646 | $1,268,234 | $0 | $6,650,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,650,880 |
| Total Expenses per Audited Statements | $6,650,880 |
| Total Expenses per Form 990 | $6,650,880 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Long Term | $909,379 |
“The 990 is reviewed in detail by board members prior to 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 2023 and included a c suite compensation review. The 2023 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.”
“The organization's governing documents, conflict of interest policy or financial statements are made available upon request.”
“Vision - we envision a society where race no longer predicts life outcomes. Mission - we strengthen the knowledge and capacity of our partners to transform systems, eliminate racial disparities, and build equitable communities. As an organization with almost 40 years in the social justice field, equal measure partners with foundations, nonprofits, and public entities to apply new ways of thinking and learning to transform systems. We aim to center racial equity in all aspects of our work. Applying our five service lines strategy, evaluation, capacity building, technical assistance, and communications - we strive to support our partners in their efforts to promote a more equitable and just world, one where social outcomes are no longer predicted by race. We have a deep understanding of how implicit biases; power dynamics; and historical, contextual, structural, and systemic barriers affect community change efforts and are skilled at facilitating processes and conversations to address them deeply and honestly. 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 almost 40 years, we have partnered with those working on complex, often messy social issues such as improving access to education, addressing health isparities, and strengthening economic mobility and youth economic opportunity to help create more powerful, enduring systems change and advance racial equity. We are strategists 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. Two recent awards provide significant fiscal support for the development of equal measure's new strategic plan (to launch in 2023) and our commitment to centering racial equity into all aspects of our work: in 2021, equal measure received a $5 million award from mackenzie scott; and in 2022, we received a $300,000 general operating support grant from the bill & melinda gates foundation. These awards provide support for organizational initiatives such as our white anti-racist and bipoc affinity groups and dei book club, as well as strategic initiatives focusing on equitable evaluation and place-based systems change.”
“Consulting: program service expenses 444,445. Management and general expenses 104,253. Fundraising expenses 0. Total expenses 548,698. Contracted services: program service expenses 148,234. Management and general expenses 34,771. Fundraising expenses 0. Total expenses 183,005.”
“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 | 953973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 758846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1188711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1246337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34151 |
| IRS990/AllOtherContributionsAmt | 0 | 5606398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76235 |
| 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 | 504313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 980436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1210415 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17688 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 357569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 248398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 228105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 177850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 426 S YELLOWSTONE DRIVE |
| 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 | 100 S BROAD ST SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RHINEBECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 452714461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EVIDENT CHANGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KPG ONE WASHINGTON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INNOVATION4MEDIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RESEARCH FOR ACTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTOR ON PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTOR ON PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACTOR ON PROJECT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5606398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175263 |
| IRS990/CYOtherExpensesAmt | 0 | 2094016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -869219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4556864 |
| IRS990/CYTotalExpensesAmt | 0 | 6650880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5781661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2120855 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1526993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90237 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5382646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13139 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30556 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7431 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9851 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17282 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 592679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 731703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/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/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 | 25108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19516 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANTEL RUSH TEBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY GARR PACETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON INGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEON ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNEIR RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA JUNGCLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SETH KLUKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAUNISE SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN TSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVE WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES LIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY SLOANE |
| 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 | 337526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 313797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 216547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 240314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 172402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 172699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 172401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 172401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 172401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR DIRECTOR |
| 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 | -34685 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1207005 |
| IRS990/GrossReceiptsAmt | 0 | 7023351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31615 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27767 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20328 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 78798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7936474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7213040 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1376982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1152216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1815741 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1241690 |
| 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 | 7972725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7386499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -34685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 282988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7772725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7286499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34601 |
| 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 | 59469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312993 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STRATEGIC PLANNING |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1128455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 909379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 506750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2218705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2725455 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100946 |
| IRS990/PrincipalOfficerNm | 0 | LEON ANDREWS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6261257 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 183396 |
| IRS990/PYOtherExpensesAmt | 0 | 2451429 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -273204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4266928 |
| IRS990/PYTotalExpensesAmt | 0 | 6718357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6445153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -869219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1019663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 415287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5606398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6261257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9799572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4857841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5308190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31833258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 209948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 628843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25778034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6055224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5606398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6261257 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.