Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-0321696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$5,412,455
Down $1,703,211 (-24%) from 2018
Net Assets
Down$5,151,909
Down $1,807,135 (-26%) from 2018
Liabilities
Up$260,546
Up $103,924 (+66%) from 2018
Revenue
Down$2,921,558
Down $6,338,399 (-68%) from 2018
Expenses
Up$4,728,693
Up $560,893 (+13%) from 2018
Net Income
Down-$1,807,135
Down $6,899,292 (-135%) from 2018
Family Values at Work supportS research, outreach and education of work/family best practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,929,327 | $3,239,234 | ▼ $1,690,093 |
| Investments in Publicly Traded Securities | $1,721,688 | $1,052,401 | ▼ $669,287 |
| Cash and Non-Interest-Bearing Accounts | $267,249 | $641,660 | ▲ $374,411 |
| Savings and Temporary Cash Investments | $182,883 | $441,748 | ▲ $258,865 |
| Accounts Receivable | $5,040 | $27,956 | ▲ $22,916 |
| Prepaid Expenses and Deferred Charges | $5,910 | $6,358 | ▲ $448 |
| Land, Buildings, and Equipment, Net | $3,569 | $3,098 | ▼ $471 |
| Total Assets | $7,115,666 | $5,412,455 | ▼ $1,703,211 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,622 | $260,546 | ▲ $103,924 |
| Total Liabilities | $156,622 | $260,546 | ▲ $103,924 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,082,132 | $4,011,600 | ▼ $2,070,532 |
| Net Assets Without Donor Restrictions | $876,912 | $1,140,309 | ▲ $263,397 |
| Total Net Assets Fund Balance | $6,959,044 | $5,151,909 | ▼ $1,807,135 |
| Total Liabilities and Net Assets / Fund Balance | $7,115,666 | $5,412,455 | ▼ $1,703,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,098 | $28,944 | $32,042 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Chun-hoon | Co-exec. Director | FT | $135,469 | $14,114 | $149,583 |
| Ellen Bravo | Co-exec. Director | FT | $132,000 | $9,240 | $141,240 |
| Suzette Gardner | Staff | FT | $106,924 | $25,039 | $131,963 |
| Carol Joyner | Staff | FT | $119,403 | $9,832 | $129,235 |
| Name | Title |
|---|---|
| Ana Pardo | Director |
| Anabel Santiago | Director |
| Andrea Paluso | Director |
| Danielle Atkinson | Director |
| Dena Mottola Jaborska | Director |
| Erica Clemmons Dean | Director |
| Erika Washington | Director |
| Judith Marquez | Director |
| Karundi Williams | Director |
| Laquita Honeysucker | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,542,063 |
| Salaries, Compensation, and Employee Benefits | $1,398,419 |
| Other Expenses | $788,211 |
| Total Fundraising Expense | $269,102 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,530,033 | - | - | $2,530,033 |
| Other Salaries and Wages | $527,987 | $219,994 | $131,997 | $879,978 |
| Current Officers, Directors, Trustees, and Key Employees | $171,506 | $71,462 | $42,876 | $285,844 |
| Fees for Services Other | $123,589 | $2,179 | $58,186 | $183,954 |
| Conferences and Meetings | $129,590 | - | - | $129,590 |
| Payroll Taxes | $54,537 | $22,724 | $13,634 | $90,895 |
| Other Employee Benefits | $49,146 | $20,477 | $12,287 | $81,910 |
| Travel | $73,103 | - | - | $73,103 |
| Fees for Services Management | $10,971 | $56,000 | - | $66,971 |
| Pension Plan Contributions | $35,876 | $14,947 | $8,969 | $59,792 |
| All Other Expenses | $53,252 | - | $1,153 | $54,405 |
| Other Expenses | $38,922 | - | - | $38,922 |
| Information Technology | $16,243 | - | - | $16,243 |
| Occupancy | $10,663 | $5,252 | - | $15,915 |
| Grants to Domestic Individuals | $12,030 | - | - | $12,030 |
| Office Expenses | $9,026 | - | - | $9,026 |
| Fees for Services Accounting | $6,764 | $1,386 | - | $8,150 |
| Insurance | $4,051 | $4,051 | - | $8,102 |
| Depreciation Depletion | - | $1,319 | - | $1,319 |
| Total Functional Expenses | $4,039,800 | $419,791 | $269,102 | $4,728,693 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,803,693 |
| Expenses per Audited Statements | $4,728,693 |
| Total Expenses per Form 990 | $4,728,693 |
| Expenses Not Reported on Form 990 | $75,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 9to5 National Assoc of Working | Milwaukee, WI | 501(c)(3) | Promote Policies to Value Families at Work | $496,000 |
| Tides Foundation | San Francisco, CA | 501(c)(3) | Promote Policies to Value Families at Work | $378,000 |
| Family Forward Education Fund | Portland, OR | 501(c)(3) | Promote Policies to Value Families at Work | $185,500 |
| Coalition for Social Justice | Fall River, MA | 501(c)(3) | Promote Policies to Value Families at Work | $173,000 |
| New Jersey Citizen Action Edu | Newark, NJ | 501(c)(3) | Promote Policies to Value Families at Work | $145,500 |
| Economic Opportunity Institute | Seattle, WA | 501(c)(3) | Promote Policies to Value Families at Work | $125,000 |
| CT WOMEN'S ED & LEGAL FUND | Hartford, CT | 501(c)(3) | Promote Policies to Value Families at Work | $100,000 |
| Mothering Justice | Royal Oak, MI | 501(c)(3) | Promote Policies to Value Families at Work | $98,000 |
| Public Policy and Ed Fund | Albany, NY | 501(c)(3) | Promote Policies to Value Families | $94,033 |
| North Carolina Justice Center | Raleigh, NC | 501(c)(3) | Promote Policies to Value Families at Work | $90,000 |
| National Coalition on Black Civic Participation | Washington, DC | 501(c)(3) | Promote Policies to Value Families at Work | $80,000 |
| Take Action Minnesota Ed Fun | St Paul, MN | 501(c)(3) | Promote Policies to Value Families | $62,500 |
| Natl Hispanic Coalition | Washington, DC | 501(c)(3) | Promote Policies to Value Families at Work | $50,000 |
| Pathways Pa Inc | Folsom, PA | 501(c)(3) | Promote Policies to Value Families at Work | $50,000 |
| Women Employed | Chicago, IL | 501(c)(3) | Promote Policies to Value Families at Work | $40,000 |
| Isaiah | St Paul, MN | 501(c)(3) | Promote Policies to Value Families at Work | $37,500 |
| PEOPLE'S ACTION INSTITUTE | Chicago, IL | 501(c)(3) | Promote Policies to Value Families at Work | $37,500 |
| WORKER'S DEFENSE PROJECT INC | Austin, TX | 501(c)(3) | Promote Policies to Value Families at Work | $35,000 |
| Center for Women and Workrut | Piscataway, NJ | 501(c)(3) | Promote Policies to Value Families | $31,250 |
| Economic Progress Institute | Providence, RI | 501(c)(3) | Promote Policies to Value Families | $30,000 |
| Alliance for a Just Society | Seattle, WA | 501(c)(3) | Promote Policies to Value Families at Work | $27,500 |
| HAWAII CHILDREN'S ACTION | Honolulu, HI | 501(c)(3) | Promote Policies to Value Families at Work | $25,000 |
| Dc Jobs With Justice | Washington, DC | 501(c)(3) | Promote Policies to Value Families at Work | $20,000 |
| MAINE WOMEN'S LOBBY & MWL EDUCATION FUND | Augusta, ME | 501(c)(3) | Promote Policies to Value Families | $20,000 |
| Many Languages One Voice-mlov | Washington, DC | 501(c)(3) | Promote Policies to Value Families at Work | $20,000 |
| Mi Familia Vota Education Fund | Phoenix, AZ | 501(c)(4) | Promote Policies to Value Families at Work | $20,000 |
| Southern Maine Workers Center | Portland, ME | 501(c)(3) | Promote Policies to Value Families at Work | $20,000 |
| New York Paid Leave Coalition | New York, NY | 501(c)(3) | Promote Policies to Value Families at Work | $18,750 |
| Jews United for Justice | Washington, DC | 501(c)(3) | Promote Policies to Value Families at Work | $10,000 |
| Vermont Community Loan Fund Inc | Montpelier, VT | 501(c)(3) | Promote Policies to Value Families at Work | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 3 explanation - 9to5 national association of working women, inc served as a management service provider which oversee and handle all grants and expenses authorized by the executive director.”
“Line 11b explanation - the management services submits an electronic version to the executive director and executive committee for their review and comments.”
“Family values @ work encourages informal efforts to resolve conflicts among staff members or between staff and board members. When such efforts fail the formal grievance procedures outlined in the grievance application shall be followed. There is an grievance application an employee or board member can file if they feel that they have been treated unfairly or inequitably by family values @ work or by individuals acting on behalf of family values @ work.”
“The executive director's compensation is set on an annual basis by the executive committee composed of three board members. The compensation amount is derived from comparing the market conditions and a review of the annual satisfactory work performance of the executive director. The same process of compensation review is for the washington dc director.”
“UPON REQUEST”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2019, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
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 | 156622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY VALUES AT WORK SUPPORTS RESEARCH, OUTREACH AND EDUCATION OF WORK/FAMILY BEST PRACTICES. |
| IRS990/AllOtherContributionsAmt | 0 | 2818191 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YANETH SOLANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142740933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 E BUFFALO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 641660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 129590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129590 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2818191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2542063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66435 |
| IRS990/CYOtherExpensesAmt | 0 | 788211 |
| IRS990/CYOtherRevenueAmt | 0 | 4644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1807135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1398419 |
| IRS990/CYTotalExpensesAmt | 0 | 4728693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269102 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2921558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1319 |
| IRS990/Desc | 0 | SUPPORT TO 501C3 ORGANIZATIONS FOR OUTREACH AND EDUCATION ON VALUES OF WORK/FAMILY BEST PRACTICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6082132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4011600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4039800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6764 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8150 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 56000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10971 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66971 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183954 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25039 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARUNDI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIKA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAQUITA HONEYSUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA PARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENA MOTTOLA JABORSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANABEL SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA CLEMMONS DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA PALUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN BRAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY CHUN-HOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZETTE GARDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106924 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2542063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12030 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12030 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2530033 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2530033 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2921558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1721688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1052401 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32042 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | FAMILY VALUES AT WORK SUPPORTS RESEARCH, OUTREACH AND EDUCATION OF WORK/FAMILY BEST PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6959044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5151909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 876912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1140309 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81910 |
| IRS990/OtherExpensesGrp/Desc | 0 | STRATEGIC PLANNING |
| IRS990/OtherExpensesGrp/Desc | 1 | LGBTQ PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | ZERO WEEKS IMPACT CAMPA |
| IRS990/OtherExpensesGrp/Desc | 3 | FMLI IMPLEMENTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38922 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4644 |
| IRS990/OtherRevenueTotalAmt | 0 | 4644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 527987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 879978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13634 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90895 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8969 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59792 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4929327 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3239234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6358 |
| IRS990/PrincipalOfficerNm | 0 | WENDY CHUN-HOON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AWARD SHOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32288 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9203755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2222499 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23335 |
| IRS990/PYOtherExpensesAmt | 0 | 719172 |
| IRS990/PYOtherRevenueAmt | 0 | 2867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5092157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1226129 |
| IRS990/PYTotalExpensesAmt | 0 | 4167800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9259957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1807135 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 441748 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | WE CONTINUE TO MAKE SIGNIFICANT PROGRESS ON OBTAINING MORE PUBLIC SUPPORT FOR OUR ORGANIZATION.IN 2019, WE RAISED $84,000 FROM INDIVIDUAL DONORS FOR CONTRIBUTIONS TO FV@W WRIT LARGE. THENUMBER OF DONORS HAS NEARLY DOUBLED - FROM 75 DONORS IN 2016 TO APPROXIMATELY 135 IN 2019.THROUGHOUT THE YEAR, WE WORKED TO DIVERSIFY OUR REVENUE STREAMS, RECRUITING 69 NEW DONORS TOSUPPORT OUR WORK. THROUGH EXCELLENCE IN DONOR ENGAGEMENT, WE INCREASED THE NUMBER OF REPEATDONORS FROM 32 IN 2016 TO 66 IN 2019. WE OBTAINED A NEW CORPORATE DONOR, AND WE CONTINUED TORECEIVE SUPPORT FROM THE FEL-PRO FAMILY FOUNDATION. WE HAVE OVER 60 PROSPECTIVE DONORS OF HIGHNET WORTH THAT WE ARE CULTIVATING, AND WE HELD SEVERAL EVENTS THROUGHOUT 2019 TO MEET NEWDONORS AND GROW OUR BASE OF SUPPORT FROM INDIVIDUALS.WE AGAIN HELD OUR LARGEST FUNDRAISER, THE GAMECHANGER AWARDS, IN WASHINGTON, DC, WITHIN-KIND SUPPORT FROM AFL-CIO. WE HAVE MADE THIS AN ANNUAL EVENT THAT WILL GROW EACH YEAR. IN2019, WE BROUGHT IN MORE THAN $34,000 IN REVENUE FROM A NUMBER OF CURRENT AND NEW DONORS.WE CONTINUE TO INCREASE OUR USE OF SOCIAL MEDIA AS TOOLS IN FUNDRAISING EBLASTS, FACEBOOK POSTSAND TWITTER. PEER-TO-PEER CAMPAIGNS, LEVERAGING OUR SOCIAL MEDIA PRESENCE, HAVE BEENPARTICULARLY EFFECTIVE IN BRINGING IN NEW DONORS AND ADDITIONAL FUNDS TO SUPPORT OUR ORGANIZATION.OUR DIGITAL DIRECTOR IS ANALYZING METRICS FROM THESE EFFORTS AND WAYS TO BOOST THEM. OURDIRECTOR OF DEVELOPMENT HAS OUTLINED AN INDIVIDUAL DONOR BASE BUILDING STRATEGY THAT WILL INVESTIN BUILDING PUBLIC SUPPORT FOR OUR ORGANIZATION AND OUR MISSION IN 2019 AND BEYOND.GRANTSWE ALSO SECURED MORE THAN $445,000 IN ADDITIONAL FOUNDATION SUPPORT. WE RECEIVED THIS NEWFUNDING FROM THE HEISING SIMONS FOUNDATION, THE DAVID AND LUCILE PACKARD FOUNDATION, THEIRVING HARRIS FOUNDATION, POP CULTURE COLLABORATIVE, UNITED METHODIST WOMEN, HERBERT KOHLPHILANTHROPIES AND OTHERS.WE REGULARLY SEND LETTERS OF INTENT AND GRANT PROPOSALS TO FOUNDATIONS ON AN ANNUAL BASIS.EARLIER THIS YEAR, WE RAISED MORE THAN $845,000 IN ADDITIONAL FUNDS TO RESPOND TO THE CORONAVIRUSPANDEMIC. WE HAVE BEEN INVITED TO SUBMIT A PROPOSAL TO THE ROCKEFELLER FOUNDATION FOR A$200,000 GRANT IN LATE 2020. OTHER NEW FOUNDATIONS WE ARE BUILDING RELATIONSHIPS WITH INCLUDETHE ROBERT WOOD JOHNSON FOUNDATION, BLUE MERIDIAN, THE SCHUSTERMAN FAMILY FOUNDATION,PIVOTAL AND A DOZEN OTHER MAJOR FOUNDATIONS.GRANTSDURING 2018, WE SECURED TWO GIFTS FROM WELLSPRING PHILANTHROPIC FUND, PROGRAM SUPPORT FOR $370,000 OVER TWO YEARS AND $500,000 OVER THREE YEARS FOR GENERAL OPERATING SUPPORT. WE RECEIVED $15,000 FROM CITYHEALTH - A PROJECT OF THE DE BEAUMONT FOUNDATION AND KAISER PERMANENTE. WE RECEIVED $8,000 IN PROJECT SUPPORT FROM THE HILL SNOWDON FOUNDATION, AS WELL AS $50,000 FROM IRVING HARRIS FOUNDATION TOWARD A NEW EFFORT TO ENGAGE WITH AFFORDABLE CHILD CARE ADVOCATES. ADDITIONALLY, WE WERE A FINALIST IN THE CHAN ZUCKERBERG INITIATIVE'S COMMUNITIES THRIVE CHALLENGE, WHICH CAME WITH A $10,000 AWARD.WE REGULARLY SEND LETTERS OF INTENT AND GRANT PROPOSALS TO PRIVATE FOUNDATIONS ON AN ANNUAL BASIS. WE HAVE BEEN INVITED TO SUBMIT A PROPOSAL TO THE HEISING-SIMONS FOUNDATION FOR A $250,000 GRANT IN 2019. OTHER NEW FOUNDATIONS WE ARE BUILDING RELATIONSHIPS WITH INCLUDE THE DAVID AND LUCILE PACKARD FOUNDATION, KRESGE, THE ALLIANCE FOR EARLY SUCCESS, THE MARGUERITE CASEY FOUNDATION, GENERAL SERVICES FOUNDATION, PIVOTAL, THE ROCKEFELLER FOUNDATION, NATHAN CUMMINGS, PERIGEE, AND A DOZEN OTHER MAJOR FOUNDATIONS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2818191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9203755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2002833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7171454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3628248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24824481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7104841 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17719640 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2818191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9203755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2002833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7171454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3628248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24824481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25003022 |
| 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 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 274908 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 131514 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 137677 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 171277 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 715376 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 96609 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 89598 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 93488 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 86985 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 366680 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 386435 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 358390 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 373952 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 347941 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1466718 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 274908 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 131514 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 137677 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 176043 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 720142 |
| IRS990ScheduleC/Form4720FiledInd | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 550020 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 96609 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2200077 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 386435 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4453785 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4728693 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 274908 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 274908 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.