Civic Intelligence

Thevillage Foundation

990 • Fiscal year 2017 • EIN 23-2988935

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

452 South Roberts RoadRosemont, PA 19010

(610) 525-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$163,314

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,855,135

Up $143,372 (+0.7%) from 2016

Net Assets

Down

$19,315,973

Down $163,886 (-0.8%) from 2016

Liabilities

Up

$539,162

Up $307,258 (+132%) from 2016

Revenue

Down

$1,287,593

Down $71,059 (-5.2%) from 2016

Expenses

Up

$2,662,388

Up $52,384 (+2.0%) from 2016

Net Income

Down

-$1,374,795

Down $123,443 (-9.9%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,834,514Liabilities 2010: $7,292Net Assets 2010: $16,827,2222010Assets 2011: $19,138,098Liabilities 2011: $3,334Net Assets 2011: $19,134,7642011Assets 2012: $18,626,032Liabilities 2012: $2,800Net Assets 2012: $18,623,2322012Assets 2013: $19,741,399Liabilities 2013: $16,341Net Assets 2013: $19,725,0582013Assets 2014: $22,003,013Liabilities 2014: $10,346Net Assets 2014: $21,992,6672014Assets 2015: $21,661,134Liabilities 2015: $48,615Net Assets 2015: $21,612,5192015Assets 2016: $19,711,763Liabilities 2016: $231,904Net Assets 2016: $19,479,8592016Assets 2017: $19,855,135Liabilities 2017: $539,162Net Assets 2017: $19,315,9732017Assets 2018: $18,980,920Liabilities 2018: $1,067,001Net Assets 2018: $17,913,9192018Assets 2019: $17,417,244Liabilities 2019: $682,443Net Assets 2019: $16,734,8012019

Highlighted filing

2017

Assets$19,855,135
Liabilities$539,162
Net Assets$19,315,973

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,500,2042010Expenses 2011: $1,333,0862011Revenue 2012: $1,129,502Expenses 2012: $1,411,574Net Income 2012: -$282,0722012Expenses 2013: $1,213,8372013Revenue 2014: $1,664,654Expenses 2014: $1,637,691Net Income 2014: $26,9632014Revenue 2015: $1,135,504Expenses 2015: $1,428,670Net Income 2015: -$293,1662015Revenue 2016: $1,358,652Expenses 2016: $2,610,004Net Income 2016: -$1,251,3522016Revenue 2017: $1,287,593Expenses 2017: $2,662,388Net Income 2017: -$1,374,7952017Revenue 2018: $1,971,931Expenses 2018: $3,320,966Net Income 2018: -$1,349,0352018Revenue 2019: $1,524,087Expenses 2019: $2,740,751Net Income 2019: -$1,216,6642019

Highlighted filing

2017

Revenue$1,287,593
Expenses$2,662,388
Net Income-$1,374,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,057,455
Mission and Program Overview

Mission

To support the charitable efforts and programs of thevillage, to provide stewardship over the long-term preservation of its investments and to support thevillage in its ability to carry out its mission.the village foundation is a type 2 supporting organization for thevillage services, whose mission is to promote the healing of the spirts of children, families and communities broken by violence, addiction, poverty, mental illness, racism and other serious societal problems. It exists to support the mission, programs and services of thevillage services.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,589,558$19,715,396▲ $125,838
Cash and Non-Interest-Bearing Accounts$20,739$33,640▲ $12,901
Investments Other Securities$17,633$17,801▲ $168
Pledges and Grants Receivable$2,750$1,500▼ $1,250
Total Assets$19,711,763$19,855,135▲ $143,372
Other Assets Total$81,083$86,798▲ $5,715
Liabilities
Other Liabilities$231,904$536,962▲ $305,058
Accounts Payable and Accrued Expenses-$2,200-
Total Liabilities$231,904$539,162▲ $307,258
Net Assets / Fund Balance
Unrestricted Net Assets$19,398,776$19,229,175▼ $169,601
Permanently Rstr Net Assets$81,083$86,798▲ $5,715
Total Net Assets Fund Balance$19,479,859$19,315,973▼ $163,886
Total Liabilities and Net Assets / Fund Balance$19,711,763$19,855,135▲ $143,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,398,776-▲ $2,146,905$2,316,506$19,229,175
2015$21,523,349-▲ $86,335$2,210,908$19,398,776
2014$21,922,728-▲ $572,297$971,676$21,523,349
2013$19,675,239-▲ $3,070,058$822,569$21,922,728
2012$18,567,177-▲ $1,971,091$863,029$19,675,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Joanne WolfVice President for Program-$129,515$129,515
Jorry BarradVice President DevelopmentFT$111,108$111,108
John J CavanaughCFO / VP-operations-$106,665$106,665

Board Members and Trustees

NameTitle
Andrew NehrbasChair
Darlene HewettPresident & CEO
Paul BergsteinssonVice Chair
Barbara CameronBoard Member
Becky BrinksBoard Member
Deborah ShivelyBoard Member
Donna HenryBoard Member
J Christopher GagnierBoard Member
Jane KrumrineBoard Member
Joanne MarkmanBoard Member
Joseph RagagliaBoard Member
Marcia MartinBoard Member
Margaret HaistBoard Member
Margaret KanupkeBoard Member
Margaret ZukoskiBoard Member
Melissa EnglundBoard Member
Nancy WolcottBoard Member
Natasha Strother LassiterBoard Member
Stanley ElwellBoard Member
Virginia PeckhamBoard Member
William ThygesonBoard Member
Yardley JenkinsBoard Member
John SundquistAsst Treasurer
Polly ShafferSecretary
Maris OggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,794
Program Service Revenue
$0
Investment Income
$941,711
Other Revenue
$-21,912
All Other Contributions
$124,546
Change in Net Assets
$-1,374,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$153,669Fair Market Value (FMV)
Total Noncash Contributions17$153,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,227,106
Total Revenue per Audited Statements
$2,514,699
Total Revenue per Form 990
$1,287,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,069,903
Total Fundraising Expense$559,148
Salaries, Compensation, and Employee Benefits$361,513
Other Expenses$230,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,069,903--$2,069,903
Other Salaries and Wages--$268,178$268,178
Advertising--$87,189$87,189
Other Employee Benefits--$65,774$65,774
Payroll Taxes--$24,903$24,903
Office Expenses--$24,812$24,812
Fees for Services Legal-$15,080-$15,080
Fees for Services Other-$14,412-$14,412
Information Technology--$7,979$7,979
Fees for Services Accounting-$3,845-$3,845
Pension Plan Contributions--$2,658$2,658
Fees for Service Investment Mgmnt Fees--$1,642$1,642
Travel--$857$857
Conferences and Meetings--$565$565
Other Expenses--$307$307
Total Functional Expenses$2,069,903$33,337$559,148$2,662,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,684,300
Expenses per Audited Statements$2,662,388
Total Expenses per Form 990$2,662,388
Expenses Not Reported on Form 990$21,912
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thevillage ServicesRosemont, PA501(c)(3)For Operations$2,069,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,792
Fundraising Gross Income$20,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artworks Iv$256,260$20,880$21,332$-452
Total Events$256,260$20,880$42,792$-21,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$536,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

By laws were revised in november 2016, changes were made to required number of board members up to 27 previously 27 and the number that needed to be presbyterian. Other minor changes made to update language in compliance with current pa laws.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the finance committee, the board, then approved by the committtee for filing.

Form 990, Part VI, Section B, Line 12C

Annually, the organization requires its board of directors and key employees to sign a conflict of interest statement. If any conflicts arise, they will be reviewed by the organization's compliance officer and a determination relative to the conflict and any sanctions is made.

Form 990, Part VI, Section B, Line 15

In 2015, a review of compensation for all employees was conducted using the pennsylvania council for children youth and family services (pccyfs) salary survey and non-profit executive compensation market information. After thorough review of the information, certain employee's salaries were increased to be consistent with current market conditions. All staff are subjected to a performance rating and review which determines any additional salary increase granted within the established organization-wide compensation policy.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Thevillage Foundation
EIN
23-2988935
Phone
6105255400
Address
452 SOUTH ROBERTS ROAD, ROSEMONT, PA 19010

Signing Officer

Name
John J Cavanaugh
Title
CFO
Phone
6105255400
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Cavanaugh
Formed
1999
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
600

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

To support the charitable efforts and programs of thevillage, to provide stewardship over the long-term preservation of its investments and to support thevillage in its ability to carry out its mission.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

Thevillage foundation is a type 2 supporting organization for thevillage services, whose mission is to promote the healing of the spirits of children, families and communities broken by violence, addiction, poverty, mental illness, racism and other serious societal problems. It exists to support the mission, programs and services of thevillage services by conducting fundraising programs and maintaining communications and outreach activities with a broad spectrum of donors and stakeholders. The foundation conducts an annual appeal; hosts annual fundraising and friendraising events; submits grant proposals to foundations, corporations and faith-based organizations; seeks major and planned gifts; assures compliance with organizational fundraising policies as well as federal and state fundraising regulations. Updates and maintains website and social media marketing; manages and publishes print and electronic marketing and fundraising materials; coordinates community outreach and donor stewardship; recruits, qualifies, credentials and monitors volunteeers; other related activities.

FORM 990, PART V, LINE 2A:

The foundation does not have any employees. The amounts reported for salaries, payroll taxes, pension expenses and employee benefits have been allocated from thevillage services.

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust 5,715.

Form 990, Part XII, Line 2C

No change in the process from previous year.

Financial Statement Notes

PART V, LINE 4:

To support current and future operations through a total return investment strategy and a spending ploicy set to maintain, and ideally increase, the purchasing power of the endowment, without putting the principal value of these funds at imprudent risk.

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the irc. The foundation files federal form 990. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2013. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the foundation's assessment, management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event revenue and expenses reclassed to revenues 21,912.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event revenue and expenses reclassed to revenues 21,912.

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710660
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW NEHRBAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY BRINKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE KRUMRINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE MARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH RAGAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET HAIST
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET KANUPKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIS OGG
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15NATASHA STROTHER LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL BERGSTEINSSON
IRS990/Form990PartVIISectionAGrp/PersonNm17POLLY SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18STANLEY ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM THYGESON
IRS990/Form990PartVIISectionAGrp/PersonNm20YARDLEY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21J CHRISTOPHER GAGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm22VIRGINIA PECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET ZUKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24DARLENE HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN J CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26JOANNE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm27JORRY BARRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24137711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2595894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26106238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27100448
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO / VP-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT FOR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt019315973
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt05715
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IRS990/OtherExpensesGrp/Desc0FINANCE AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1VARIOUS EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt130819
IRS990/OtherExpensesGrp/FundraisingAmt2744
IRS990/OtherExpensesGrp/FundraisingAmt3307
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IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherLiabilitiesGrp/BOYAmt0231904
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024903
IRS990/PayrollTaxesGrp/TotalAmt024903

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