Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,640,991
Up $682,874 (+23%) from 2019
Net Assets
Up$2,679,784
Up $713,083 (+36%) from 2019
Liabilities
Down$961,207
Down $30,209 (-3.0%) from 2019
Revenue
Up$3,089,139
Up $167,456 (+5.7%) from 2019
Expenses
Down$2,376,056
Down $229,425 (-8.8%) from 2019
Net Income
Up$713,083
Up $396,881 (+126%) from 2019
Dedicated to presenting hope and finding help for people struggling with depression, addiction, self injury, and suicide. Twloha exists to encourage, inform, inspire, and invest directly into treatment and recovery.
To write love on her arms is a non-profit movement dedicated to presenting hope and finding help for people struggling with depression, addiction, self injury, and suicide. Twloha exists to encourage, inform, inspire, and also to invest directly into treatment and recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $391,838 | $1,304,287 | ▲ $912,449 |
| Land, Buildings, and Equipment, Net | $1,304,075 | $1,302,168 | ▼ $1,907 |
| Savings and Temporary Cash Investments | $853,338 | $661,015 | ▼ $192,323 |
| Inventories for Sale or Use | $220,396 | $165,716 | ▼ $54,680 |
| Pledges and Grants Receivable | $151,594 | $125,355 | ▼ $26,239 |
| Prepaid Expenses and Deferred Charges | $30,182 | $31,117 | ▲ $935 |
| Intangible Assets | $2,469 | $2,058 | ▼ $411 |
| Accounts Receivable | - | $50 | - |
| Total Assets | $2,958,117 | $3,640,991 | ▲ $682,874 |
| Other Assets Total | $4,225 | $49,225 | ▲ $45,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $856,924 | $844,427 | ▼ $12,497 |
| Accounts Payable and Accrued Expenses | $133,846 | $102,965 | ▼ $30,881 |
| Grants Payable | $646 | $13,815 | ▲ $13,169 |
| Total Liabilities | $991,416 | $961,207 | ▼ $30,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,936,155 | $2,600,774 | ▲ $664,619 |
| Net Assets With Donor Restrictions | $30,546 | $79,010 | ▲ $48,464 |
| Total Net Assets Fund Balance | $1,966,701 | $2,679,784 | ▲ $713,083 |
| Total Liabilities and Net Assets / Fund Balance | $2,958,117 | $3,640,991 | ▲ $682,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $985,864 | $57,743 | $1,043,607 |
| Land | $275,000 | - | $275,000 |
| Equipment | $41,304 | $113,070 | $154,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Haley | Co-execdir/c | FT | $98,284 | $4,482 | $102,766 |
| Lindsay Kolsch | Co-execdir/c | FT | $97,964 | $4,482 | $102,446 |
| Name | Title |
|---|---|
| Stephan Monteserin | President/di |
| Indhira Rojas | Director |
| Morgan Harper Nichols | Director |
| Cynthia Parr | Treasurer/di |
| Christopher Youngblood | Vice Pres/di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jj Screen Printing Embroidery | Clothing/access | 598 SHERWOOD AVE, Satellite Beach, FL 32937 | $401,311 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,260,581 |
| Other Expenses | $921,519 |
| Grants and Similar Amounts Paid | $193,956 |
| Total Fundraising Expense | $14,443 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $706,584 | $177,872 | $1,621 | $886,077 |
| Fees for Services Other | $238,176 | $13,301 | - | $251,477 |
| Current Officers, Directors, Trustees, and Key Employees | $68,799 | $127,449 | - | $196,248 |
| Advertising | $135,481 | $20,017 | $886 | $156,384 |
| Office Expenses | $63,677 | $49,153 | $8,792 | $121,622 |
| Information Technology | $89,743 | $17,600 | $800 | $108,143 |
| Grants to Domestic Orgs | $101,308 | - | - | $101,308 |
| Grants to Domestic Individuals | $92,648 | - | - | $92,648 |
| Payroll Taxes | $57,941 | $22,412 | $122 | $80,475 |
| Other Employee Benefits | $59,503 | $13,296 | - | $72,799 |
| Occupancy | $56,200 | $2,302 | - | $58,502 |
| Depreciation Depletion | $42,905 | $4,614 | - | $47,519 |
| Interest | $39,851 | $4,570 | - | $44,421 |
| Insurance | $33,249 | $3,545 | - | $36,794 |
| Fees for Services Legal | $2,263 | $33,276 | - | $35,539 |
| Pension Plan Contributions | $16,954 | $7,979 | $49 | $24,982 |
| Travel | $14,124 | $256 | $59 | $14,439 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Other Expenses | $4,910 | $1,326 | $1,305 | $6,215 |
| Conferences and Meetings | $279 | $142 | - | $421 |
| Total Functional Expenses | $1,842,535 | $519,078 | $14,443 | $2,376,056 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,228,427 |
| Expenses per Audited Statements | $2,376,056 |
| Total Expenses per Form 990 | $2,376,056 |
| Expenses Not Reported on Form 990 | $852,371 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aaron M Moore Inc Dba Solace | Orlando, FL | - | Counseling Services | $25,580 |
| Pacific Northwest Behavioral Health | Portland, OR | - | Counseling Services | $12,165 |
| Peace Club Inc | Cocoa Beach, FL | - | Counseling Services | $11,568 |
| Strongminds Inc | Maplewood, NJ | - | Counseling Services | $10,000 |
| Trans Lifeline | Oakland, CA | - | Counseling Services | $9,000 |
| Florida Counseling Centers | Melbourne, FL | - | Counseling Services | $7,900 |
| Pamper Your Mind | Satellite Beach, FL | 501c3 | Counseling Services | $6,695 |
| Wise Life Counsel Inc | Winter Garden, FL | - | Counseling Services | $6,250 |
| Dawn Kendall New Beginings Christia | Colorado Springs, CO | 501c3 | Counseling Services | $6,150 |
| The American Alpine Club | Golden, CO | - | Counseling Services | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,790 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run for It 5k | $207,777 | $129,790 | - | $129,790 |
| Total Events | $207,777 | $129,790 | - | $129,790 |
“Each director will be given a copy of form 990 as it will ultimately be filed with the irs prior to its filing with the irs. The board of directors will review and comment if necessary and approve the finalized return with the independent accounting firm that prepares the form 990.”
“Officers and key employees are required to sign a document acknowledging the receipt and understanding of the organization's conflict of interest policy. By signing the document, the individual agrees to be in compliance with the conflict of interest policy or disclose any potential conflicts. Compliance is reviewed annually by the twloha directors.”
“Compensation for the executive director is reviewed and approved by a committee of board members. The board in their review and approval of compensation takes into account adherence to the conflict of interest policy, analysis of comparable compensation to the market and similar organizations, relevant work experience, and job performance. Compensation is reviewed and set on an annual basis by the board of directors.”
“Compensation for each officer, key employee, and board of director is reviewed and approved by a committee of board members, which does not include the board member in situations where that board member is being reviewed and approved. The board in their review and approval of compensation takes into account adherence to the conflict of interest policy, analysis of comparable compensation to the market and similar organizations, relevant work experience, and job performance. Compensation is reviewed and set on an annual basis by the board of directors.”
“Maine, maryland, massachusetts, michigan, minnesota, mississippi, missouri, nevada, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”
“Twloha makes available a summary of annual financial statements and a copy of their form 990 on their website www.twloha.com. Governing documents and the conflict of interest policy are made available to the public upon request.”
“To write love on her arms is a non-profit movement dedicated to presenting hope and finding help for people struggling with depression, addiction, self injury, and suicide. Twloha exists to encourage, inform, inspire, and also to invest directly into treatment and recovery.”
“Twloha volunteers assist with the mission by volunteering as interns, and/or engaging in one of the organization's programs, campaigns, and events.”
“Twloha found it necessary to change the ways it conducted programs with direct face-to-face interactions due to the covid-19 pandemic.”
“The events and tours program gives us an opportunity to meet people face- to-face at music festivals and tours, college events, places of worship, and community gatherings. We get to listen to people tell their stories and share their struggles. We get to stand in front of them and encourage them to believe in better days. These are conversations that spark change and challenge the stigma that says you can't talk about these issues (depression, addition, self-injury, and suicide). We were able to continue this work in the first part of 2020, but halted all in person events and programs due to covid-19. Many of our events took place on virtual platforms so we could continue the mental health conversations in a safe format. We anticipate resuming in person events when it is safe for our team and the public to do so.”
“Supporter engagement - twloha would not exist without the support of our volunteer community. We have a variety of activities that volunteers can engage in to help us achieve our mission. Our intern program typically offers three internship terms in which we invite individuals from around the world to join us in melbourne, fl. Due to covid-19, we transitioned our intern program to a fully remote program. All interns continue to receive our move training and professional development skills in order to assist the twloha team in all areas of operations. Our interns are also instrumental in responding to supporters that reach out to twloha for encouragement and connecting them to mental health resources. The move community conference is how we educate others about the topics we address at to write love on her arms: depression, addiction, self-injury, suicide, anxiety, eating disorders, and the role a trusted community plays in bringing hope to those who feel broken. In a one or two-day workshop led by professional counselors, we explore what is behind these struggles, what recovery looks like, and how we can make a difference in the lives of those who are struggling. Between the bells is a one-week interactive program designed for high school students to spark authentic conversations about mental health and to remind those struggling they are not alone. This program educates students about common mental health struggles, what help and resources exist, and how they can play a key role in their school and community. Uchapters is a network of student organizations on college and university campuses that exists to embody the mission and vision of twloha. Through on-campus events, programming, and fundraising initiatives, each chapter serves as a voice of inspiration and education for their peers. Many volunteers decide that they want to use their skills and talents to support twloha. Through either a supporter benefit event or a partnership, supporters can create meaningful opportunities in their community or within their business operations to help raise funds for twloha. In addition, they use the activity of raising funds as an opportunity to share the message of hope and help in a memorable way.”
“"other program service accomplishments" treatment and recovery - twloha is committed to not only changing the conversation surrounding mental health and challenging stigma but also to investing into treatment and recovery. Under this umbrella, we have the opportunity to connect people to places of help via local resources, offer financial assistance that allows someone to sit with a counselor for the first time, and provide grants to organizations that are working in the mental health field. Every year twloha engages in vital conversations about mental health and suicide prevention on world suicide prevention day (wspd) and during national suicide prevention week (nspw). All contributions raised during this annual campaign are invested directly into treatment and recovery.”
“Professional fees 201,283 0 0 professional fees 13,326 0 0 professional fees 20,192 0 0 professional fees 3,375 13,301 0 total 238,176 13,301 0”
“Costs of sales netted with revenue on 990 839,762 costs of sales netted with revenue on 990 -839,762”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. No provision has been made for income taxes for the years ended december 31, 2020 and 2019. Fasb asc 740, accounting for income taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the organizations tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of december 31, 2020, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that the calculation of a tax liability was not necessary. Tax years ended december 31, 2017 through 2020 remain subject to possible examination by the internal revenue service.”
“Costs of sales netted with revenue on 990 839,762”
“Costs of sales netted with revenue on 990 839,762”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO WRITE LOVE ON HER ARMS IS A NON-PROFIT MOVEMENT DEDICATED TO PRESENTING HOPE AND FINDING HELP FOR PEOPLE STRUGGLING WITH DEPRESSION, ADDICTION, SELF INJURY, AND SUICIDE. TWLOHA EXISTS TO ENCOURAGE, INFORM, INSPIRE, AND ALSO TO INVEST DIRECTLY INTO TREATMENT AND RECOVERY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 886 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156384 |
| IRS990/AllOtherContributionsAmt | 0 | 2039968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET TWORKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3214993901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1304287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 401311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 598 SHERWOOD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SATELLITE BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32937 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JJ SCREEN PRINTING EMBROIDERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLOTHING/ACCESS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77987 |
| IRS990/CostOfGoodsSoldAmt | 0 | 839762 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2344650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 193956 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9598 |
| IRS990/CYOtherExpensesAmt | 0 | 921519 |
| IRS990/CYOtherRevenueAmt | 0 | 733891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 713083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1260581 |
| IRS990/CYTotalExpensesAmt | 0 | 2376056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3089139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4614 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47519 |
| IRS990/Desc | 0 | THE AWARENESS AND EDUCATION PROGRAM IS ABOUT SO MUCH MORE THAN JUST "RAISING AWARENESS." OUR GOAL IS TO MOVE PEOPLE FROM ISOLATION TO COMMUNITY, FROM SILENCE TO HONESTY, FROM PAIN TO HOPE AND HELP. WE BELIEVE THE WORK WE DO THROUGH OUR WEBSITE, SOCIAL MEDIA PLATFORMS, PODCASTS, VIDEO AND DESIGN PROJECTS, AND INTERVIEW OPPORTUNITIES GIVES US A CHANCE TO CHALLENGE THE STIGMA THAT SURROUNDS MENTAL HEALTH. IF THE ORIGINAL TWLOHA STORY PROVED ANYTHING, IT WAS THAT STORIES COULD HELP PEOPLE FEEL LESS ALONE. WE HOPE THE STORIES WE SHARE WILL BE A REMINDER THAT YOU MATTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TO WRITE LOVE ON HER ARMS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30546 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 897057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33276 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35539 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 238176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251477 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHAN MONTESERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY KOLSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN HARPER NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | INDHIRA ROJAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-EXECDIR/C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-EXECDIR/C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 77987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129790 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 226695 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 646 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 13815 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 92648 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 92648 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101308 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101308 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5500 |
| IRS990/GrossReceiptsAmt | 0 | 3928901 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1436424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17600 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36794 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2469 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2058 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39851 |
| IRS990/InterestGrp/TotalAmt | 0 | 44421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 220396 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 165716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1304075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1302168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1472981 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO WRITE LOVE ON HER ARMS IS A NON-PROFIT MOVEMENT DEDICATED TO PRESENTING HOPE AND FINDING HELP FOR PEOPLE STRUGGLING WITH DEPRESSION, ADDICTION, SELF INJURY, AND SUICIDE. TWLOHA EXISTS TO ENCOURAGE, INFORM, INSPIRE, AND ALSO TO INVEST DIRECTLY INTO TREATMENT AND RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 856924 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 844427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1966701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2679784 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129790 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596662 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 596662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1936155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2600774 |
| IRS990/NoncashContributionsAmt | 0 | 773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58502 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49225 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72799 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND INTERN DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 804 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6215 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5683 |
| IRS990/OtherRevenueTotalAmt | 0 | 5683 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 706584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 886077 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 122 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80475 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 49 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24982 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 151594 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31117 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY KOLSCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EVENTS AND TOURS PROGRAM GIVES US AN OPPORTUNITY TO MEET PEOPLE FACE- TO-FACE AT MUSIC FESTIVALS AND TOURS, COLLEGE EVENTS, PLACES OF WORSHIP, AND COMMUNITY GATHERINGS. WE GET TO LISTEN TO PEOPLE TELL THEIR STORIES AND SHARE THEIR STRUGGLES. WE GET TO STAND IN FRONT OF THEM AND ENCOURAGE THEM TO BELIEVE IN BETTER DAYS. THESE ARE CONVERSATIONS THAT SPARK CHANGE AND CHALLENGE THE STIGMA THAT SAYS YOU CAN'T TALK ABOUT THESE ISSUES (DEPRESSION, ADDITION, SELF-INJURY, AND SUICIDE). WE WERE ABLE TO CONTINUE THIS WORK IN THE FIRST PART OF 2020, BUT HALTED ALL IN PERSON EVENTS AND PROGRAMS DUE TO COVID-19. MANY OF OUR EVENTS TOOK PLACE ON VIRTUAL PLATFORMS SO WE COULD CONTINUE THE MENTAL HEALTH CONVERSATIONS IN A SAFE FORMAT. WE ANTICIPATE RESUMING IN PERSON EVENTS WHEN IT IS SAFE FOR OUR TEAM AND THE PUBLIC TO DO SO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 312782 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 176502 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTER ENGAGEMENT - TWLOHA WOULD NOT EXIST WITHOUT THE SUPPORT OF OUR VOLUNTEER COMMUNITY. WE HAVE A VARIETY OF ACTIVITIES THAT VOLUNTEERS CAN ENGAGE IN TO HELP US ACHIEVE OUR MISSION. OUR INTERN PROGRAM TYPICALLY OFFERS THREE INTERNSHIP TERMS IN WHICH WE INVITE INDIVIDUALS FROM AROUND THE WORLD TO JOIN US IN MELBOURNE, FL. DUE TO COVID-19, WE TRANSITIONED OUR INTERN PROGRAM TO A FULLY REMOTE PROGRAM. ALL INTERNS CONTINUE TO RECEIVE OUR MOVE TRAINING AND PROFESSIONAL DEVELOPMENT SKILLS IN ORDER TO ASSIST THE TWLOHA TEAM IN ALL AREAS OF OPERATIONS. OUR INTERNS ARE ALSO INSTRUMENTAL IN RESPONDING TO SUPPORTERS THAT REACH OUT TO TWLOHA FOR ENCOURAGEMENT AND CONNECTING THEM TO MENTAL HEALTH RESOURCES. THE MOVE COMMUNITY CONFERENCE IS HOW WE EDUCATE OTHERS ABOUT THE TOPICS WE ADDRESS AT TO WRITE LOVE ON HER ARMS: DEPRESSION, ADDICTION, SELF-INJURY, SUICIDE, ANXIETY, EATING DISORDERS, AND THE ROLE A TRUSTED COMMUNITY PLAYS IN BRINGING HOPE TO THOSE WHO FEEL BROKEN. IN A ONE OR TWO-DAY WORKSHOP LED BY PROFESSIONAL COUNSELORS, WE EXPLORE WHAT IS BEHIND THESE STRUGGLES, WHAT RECOVERY LOOKS LIKE, AND HOW WE CAN MAKE A DIFFERENCE IN THE LIVES OF THOSE WHO ARE STRUGGLING. BETWEEN THE BELLS IS A ONE-WEEK INTERACTIVE PROGRAM DESIGNED FOR HIGH SCHOOL STUDENTS TO SPARK AUTHENTIC CONVERSATIONS ABOUT MENTAL HEALTH AND TO REMIND THOSE STRUGGLING THEY ARE NOT ALONE. THIS PROGRAM EDUCATES STUDENTS ABOUT COMMON MENTAL HEALTH STRUGGLES, WHAT HELP AND RESOURCES EXIST, AND HOW THEY CAN PLAY A KEY ROLE IN THEIR SCHOOL AND COMMUNITY. UCHAPTERS IS A NETWORK OF STUDENT ORGANIZATIONS ON COLLEGE AND UNIVERSITY CAMPUSES THAT EXISTS TO EMBODY THE MISSION AND VISION OF TWLOHA. THROUGH ON-CAMPUS EVENTS, PROGRAMMING, AND FUNDRAISING INITIATIVES, EACH CHAPTER SERVES AS A VOICE OF INSPIRATION AND EDUCATION FOR THEIR PEERS. MANY VOLUNTEERS DECIDE THAT THEY WANT TO USE THEIR SKILLS AND TALENTS TO SUPPORT TWLOHA. THROUGH EITHER A SUPPORTER BENEFIT EVENT OR A PARTNERSHIP, SUPPORTERS CAN CREATE MEANINGFUL OPPORTUNITIES IN THEIR COMMUNITY OR WITHIN THEIR BUSINESS OPERATIONS TO HELP RAISE FUNDS FOR TWLOHA. IN ADDITION, THEY USE THE ACTIVITY OF RAISING FUNDS AS AN OPPORTUNITY TO SHARE THE MESSAGE OF HOPE AND HELP IN A MEMORABLE WAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 353679 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 283814 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | "OTHER PROGRAM SERVICE ACCOMPLISHMENTS" TREATMENT AND RECOVERY - TWLOHA IS COMMITTED TO NOT ONLY CHANGING THE CONVERSATION SURROUNDING MENTAL HEALTH AND CHALLENGING STIGMA BUT ALSO TO INVESTING INTO TREATMENT AND RECOVERY. UNDER THIS UMBRELLA, WE HAVE THE OPPORTUNITY TO CONNECT PEOPLE TO PLACES OF HELP VIA LOCAL RESOURCES, OFFER FINANCIAL ASSISTANCE THAT ALLOWS SOMEONE TO SIT WITH A COUNSELOR FOR THE FIRST TIME, AND PROVIDE GRANTS TO ORGANIZATIONS THAT ARE WORKING IN THE MENTAL HEALTH FIELD. EVERY YEAR TWLOHA ENGAGES IN VITAL CONVERSATIONS ABOUT MENTAL HEALTH AND SUICIDE PREVENTION ON WORLD SUICIDE PREVENTION DAY (WSPD) AND DURING NATIONAL SUICIDE PREVENTION WEEK (NSPW). ALL CONTRIBUTIONS RAISED DURING THIS ANNUAL CAMPAIGN ARE INVESTED DIRECTLY INTO TREATMENT AND RECOVERY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 279017 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 193956 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 321287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2120748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 173558 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7095 |
| IRS990/PYOtherExpensesAmt | 0 | 1132812 |
| IRS990/PYOtherRevenueAmt | 0 | 757240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1299111 |
| IRS990/PYTotalExpensesAmt | 0 | 2605481 |
| IRS990/PYTotalRevenueAmt | 0 | 2921683 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 713083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1444877 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1756 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1756 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 853338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 661015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2344650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2120748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2313071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8538315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1572897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1647000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1597125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1665426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2780292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9262740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17801055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3917547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3767748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3910196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2666243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3539321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17801055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3923401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3778734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3911749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2666382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3539501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17819767 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 985864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1043607 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12609 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12609 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 852371 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2376056 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 275000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 275000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 839762 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 839762 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.