Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 27-0988546 • 501(c)3 • Rosemont, IL
Profile
SEE SCHEDULE O.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$12,018,437
Up $4,524,801 (+60%) from 2022
Liabilities
Up$1,631,739
Up $26,708 (+1.7%) from 2022
Net Assets
Up$10,386,698
Up $4,498,093 (+76%) from 2022
Revenue
Up$8,749,425
Up $1,096,232 (+14%) from 2022
Expenses
Down$6,201,738
Down $3,293,085 (-35%) from 2022
Net Income
Up$2,547,687
Up $4,389,317 (+238%) from 2022
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,684,817 | $5,744,234 | ▲ $2,059,417 |
| Savings and Temporary Cash Investments | $5,371,292 | $5,012,865 | ▼ $358,427 |
| Prepaid Expenses and Deferred Charges | $1,070,925 | $1,241,002 | ▲ $170,077 |
| Land, Buildings, and Equipment, Net | $1,253 | $14,552 | ▲ $13,299 |
| Accounts Receivable | $725 | $100 | ▼ $625 |
| Inventories for Sale or Use | $75 | $0 | ▼ $75 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,144,541 | $12,018,437 | ▲ $1,873,896 |
| Other Assets Total | $15,454 | $5,684 | ▼ $9,770 |
| Liabilities | |||
| Deferred Revenue | $787,975 | $1,144,000 | ▲ $356,025 |
| Grants Payable | $226,166 | $247,353 | ▲ $21,187 |
| Accounts Payable and Accrued Expenses | $1,291,389 | $240,386 | ▼ $1,051,003 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,305,530 | $1,631,739 | ▼ $673,791 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,695,270 | $7,307,704 | ▲ $2,612,434 |
| Net Assets Without Donor Restrictions | $3,143,741 | $3,078,994 | ▼ $64,747 |
| Total Net Assets Fund Balance | $7,839,011 | $10,386,698 | ▲ $2,547,687 |
| Total Liabilities and Net Assets / Fund Balance | $10,144,541 | $12,018,437 | ▲ $1,873,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $8,953 | - |
| Equipment | $14,552 | $10,266 | - |
| Name | Title |
|---|---|
| Barbara O'Brien | Chair |
| Ann Marie Krautheim | President and CEO |
| Audrey Donahue | Director |
| Carla Hall | Director |
| Donald Paoni | Director |
| Donna Martin | Director |
| James Brown | Director |
| Joe Jordan | Director |
| Kyle Rudolph | Director |
| Roger Goodell | Director |
| Selwyn Vickers | Director |
| Steve H Nelson | Director |
| Douglas Fry | Director (From 12/24) |
| Nancy Dalton | Director (From 12/24) |
| Anna Isaacson | Director (From 6/1/24) |
| Chelsey Antony | Director (From 6/24) |
| David Bersoff | Director (From 6/24) |
| Jeff Miller | Director (until 6/1/24) |
| Quinton Baily | CFO |
| Mark Block | COO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dairy Management INC | Consulting | 10255 W HIGGINS ROAD, SUITE 301, Rosemont, IL 60018 | $1,108,887 |
| Abel Mccallister & Abel LLC | Consulting | 2924 DICKERSON PIKE, Nashville, TN 32707 | $973,398 |
| Mms Education INC | Consulting | 1717 LANGHORNE-NEWTON ROAD, Langhorne, PA 19047 | $674,993 |
| Customed INC | Consulting | 808 HADDON AVE, Collingswood, NJ 08108 | $406,770 |
| Bold North Associates LLC | Consulting | 1890 SUMMIT AVE, St Paul, MN 55105 | $320,012 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $43,659 | Other |
| Total Noncash Contributions | $43,659 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,234,379 |
| Other Expenses | $1,836,855 |
| Salaries, Compensation, and Employee Benefits | $1,130,504 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,234,379 | - | - | $3,234,379 |
| Fees for Services Other | $840,260 | $326,368 | $0 | $1,166,628 |
| Other Salaries and Wages | $481,519 | $454,459 | - | $935,978 |
| Fees for Services Legal | $99,376 | $136,024 | - | $235,400 |
| Travel | $68,869 | $40,301 | - | $109,170 |
| Office Expenses | $51,881 | $47,476 | - | $99,357 |
| Payroll Taxes | $34,331 | $33,919 | - | $68,250 |
| Pension Plan Contributions | $31,680 | $31,470 | - | $63,150 |
| Other Employee Benefits | $31,668 | $31,458 | - | $63,126 |
| Conferences and Meetings | $29,278 | $16,537 | - | $45,815 |
| Occupancy | $14,000 | $19,162 | - | $33,162 |
| Fees for Services Accounting | $12,184 | $16,676 | - | $28,860 |
| Insurance | $3,732 | $5,108 | - | $8,840 |
| Advertising | $7,668 | $867 | - | $8,535 |
| Information Technology | $2,533 | $3,467 | - | $6,000 |
| Depreciation Depletion | $1,758 | $2,406 | - | $4,164 |
| Other Expenses | $1,540 | $1,188 | - | $2,728 |
| Total Functional Expenses | $5,027,200 | $1,174,538 | $0 | $6,201,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,628,262 |
| Expenses per Audited Statements | $8,267,582 |
| Total Expenses per Form 990 | $6,201,738 |
| Expenses Not Reported on Form 990 | $1,360,680 |
| Expenses Not Reported on Financial Statements | $-2,065,844 |
| Other Expense Adjustments | $-2,065,844 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwest Isd | Sa, TX | 501(c)(3) | Combat Food Insecurity in Schools | $81,400 |
| Aurora Pub Sch Nutrition Svc | Aurora, CO | 501(c)(3) | Combat Food Insecurity in Schools | $55,230 |
| East Central Ind Sch Dist | Sa, TX | 501(c)(3) | Combat Food Insecurity in Schools | $41,450 |
| Denver Pub Sch Enterprise Mgmt | Denver, CO | 501(c)(3) | Combat Food Insecurity in Schools | $40,000 |
| Tucson Unified Sch District | Tucson, AZ | 501(c)(3) | Combat Food Insecurity in Schools | $36,000 |
| San Benito Cons Ind Sch Dist | San Benito, TX | 501(c)(3) | Combat Food Insecurity in Schools | $31,858 |
| Pittsburgh Public School District-food Service Fund | Pittsburgh, PA | 501(c)(3) | Support Physical Activities in Schools | $25,000 |
| Uplife Education | Dallas, TX | 501(c)(3) | Combat Food Insecurity in Schools | $24,671 |
| New Braunfels Independent School District | New Braunfels, TX | 501(c)(3) | Combat Food Insecurity in Schools | $21,693 |
| Hays Consolidated Independent School District | Kyle, TX | 501(c)(3) | Combat Food Insecurity in Schools | $19,535 |
| Mesquite Independent School District | Mesquite, TX | 501(c)(3) | Combat Food Insecurity in Schools | $18,500 |
| Ferguson Florissant School District | Hazelwood, MO | 501(c)(3) | Combat Food Insecurity in Schools | $16,000 |
| Baltimore City Public Schools | Baltimore, MD | 501(c)(3) | Combat Food Insecurity and Support Physical Activities in Schools | $15,000 |
| Rio Grande City Grulla Independent School District | Rio Grande Cy, TX | 501(c)(3) | Combat Food Insecurity in Schools | $15,000 |
| Austin Isd Food Service | Austin, TX | 501(c)(3) | Combat Food Insecurity in Schools | $10,000 |
| Carroll County Public Schools | Westminster, MD | 501(c)(3) | Combat Food Insecurity in Schools | $10,000 |
| Denton Independent School District | Denton, TX | 501(c)(3) | Combat Food Insecurity in Schools | $8,000 |
| Hcs - School Nutrition Department | Mcdonough, GA | 501(c)(3) | Combat Food Insecurity in Schools | $8,000 |
| Queen Annes County Public Schools | Centerville, MD | 501(c)(3) | Combat Food Insecurity in Schools | $7,100 |
| Thompson School District Nutrition Services | Loveland, CO | 501(c)(3) | Combat Food Insecurity in Schools | $6,317 |
| Aldine Independent School District | Houston, TX | 501(c)(3) | Combat Food Insecurity and Support Physical Activities in Schools | $6,000 |
| Maine South High School | Park Ridge, IL | 501(c)(3) | Combat Food Insecurity in Schools | $6,000 |
| Standard Middle School | Bakersfield, CA | 501(c)(3) | Combat Food Insecurity in Schools | $6,000 |
| Dr Henry a Wise Jr High School | Uppr Marlboro, MD | 501(c)(3) | Support Physical Activities in Schools | $5,500 |
| Central Kitsap School District | Bremerton, WA | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| Chandler Elementary School | Worcester, MA | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| Denver County Public Schools Foundation | Denver, CO | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| Duval County Public School District | Jacksonville, FL | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| Garner Independent School District | Weatherford, TX | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| Houston Isd | Houston, TX | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| Jamestown City Schools | Jamestown, NY | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| King George County Schools | King George, VA | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| New York City Public Schools Fund | New York, NY | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| Partnership for Los Angeles Schools | Los Angeles, CA | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| Roberts Prek-8 School | Syracuse, NY | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| School District of Beloit | Beloit, WI | 501(c)(3) | Combat Food Insecurity in Schools | $5,000 |
| Team Academy Charter School | Newark, NJ | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| The School District of Philadelphia | Philadelphia, PA | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| University of Floridaoffice of Student Financial Aid & Scholarships | Gainesville, FL | 501(c)(3) | Support Physical Activities in Schools | $5,000 |
| Bill Sybert School | El Paso, TX | 501(c)(3) | Support Physical Activities in Schools | $3,850 |
| Orange County Public School District | Orlando, FL | 501(c)(3) | Combat Food Insecurity and Support Physical Activities in Schools | $2,000 |
| Santa Rosa County School District | Milton, FL | 501(c)(3) | Combat Food Insecurity in Schools | $500 |
| Alexander County Schools Central Office | Taylorsville, NC | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Arcadia High School | Arcadia, WI | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Asu Preparatory Academy | Phoenix, AZ | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Aurora West Unit School District 129 | Aurora, IL | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Bailey Charter Elementary School | Reno, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Balitimore County Schools Food Warehouse | Cockeysville Md, MD | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Bartlett City Schools | Bartlett, TN | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Bartow County School System | Cartersville, GA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Battle Born Academy | Las Vegas, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Bcs Central Warehouse Child Nutrition | Bolivia, NC | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Bedford City School District | Bedford, OH | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Bendle Public Schools | Burton, MI | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Bibb County School District | Macon, GA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Blount County School District | Maryville, TN | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Boulder Valley School District | Boulder, CO | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Brockton Public Schools | Brockton, MA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Brunswick City School District | Brunswick, OH | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Buffalo Public Schools | Buffalo, NY | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Campobello Gramling School | Campobello, SC | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Canton City School District | Canton, OH | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Charleroi School District | Charleroi, PA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Chicago Public School District 229 | Chicago, IL | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Child Nutrition -central Distribution Center | Akron, OH | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Churchill County School District | Fallon, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Clark County School District | Las Vegas, NV | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Cobb County School District | Marietta, GA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Compton Unified School District | Compton, CA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Cranston School District | Cranston, RI | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Crawford Central School District | Meadville, PA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Cumberland Coundy School District | Crossville, TN | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Dallas Independent School District | Dallas, TX | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Dearborn Public Schools | Dearborn, MI | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Dekalb County School District | Stone Mountain, GA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Delaware City School District | Delaware, OH | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Desert Sands Unified School District | La Quinta, CA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Desoto County Schools - Child Nutrition Center | Hernando, MS | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Dicksinson Public Schools | Dickinson, ND | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Dinwiddie County Public Schools | Dinwiddie, VA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Discovery Charter School | Las Vegas, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Douglas County School District | Castle Rock, CO | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Dousman Elementary - Food Services | Dousman, WI | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Durham Public Schools | Durham, NC | 501(c)(3) | Support Physical Activities in Schools | $0 |
| East Baton Rouge Parish School District | Baton Rouge, LA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Eastbrook Academy | Milwaukee, WI | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Elk Horn-kimballton Community School District | Elk Horn, IA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Estem Public Charter Schools | Little Rock, AR | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Eugene School District | Eugene, OR | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Florence School District | Florence, SC | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Fort Worth Independent School District | Fort Worth, TX | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Georgetown County School District | Georgetown, SC | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Guilford County Schools Washington St | Greensboro, NC | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Gulf Shores City Schools | Gulf Shores, AL | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Hamilton County School District | Chattanooga, TN | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Hastings on Hudsson Union Free School | Hastings Hdsn, NY | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Hillsborough County Public School | Tampa, FL | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Houston County School District | Perry, GA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Imagine Prep Surprise | Surprise, AZ | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Independent 30 School District | Independence, MO | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Indianapolis Public Schools | Indianapolis, IN | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Iredell-statesville Schools | Statesville, NC | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Jackson-madison County School District | Jackson, TN | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Jcps Central Office | Jersey City, NJ | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Jefferson County School District | Louisville, KY | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Jefferson Parish Public School District | Harvey, LA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Kenosha Unified School District | Kenosha, WI | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Knox County School District | Knoxville, TN | 501(c)(3) | Support Physical Activities in Schools | $0 |
| LEE'S SUMMIT R-VLL SCHOOL DISTRICT | Lees Summit, MO | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Lake Oswego School District | Lake Oswego, OR | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Licking Valley Elementary | Newark, OH | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Los Angeles Unified School District | Los Angeles, CA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Louisville City School District | Louisville, OH | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Lyon County School District | Yerington, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Macon County Schools | Lafayette, TN | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Mapleton Public Schools | Denver, CO | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Matanuska-susitna Borough School District | Palmar, AK | 501(c)(3) | Combat Food Insecurity and Support Physical Activities in Schools | $0 |
| Mater Academy East | Las Vegas, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Miami-dade County Schools | Miami, FL | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Miami-dade Public School District | Miami, FL | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Milwaukee Public Schools | Milwaukee, WI | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Minnesota Vikings Foundation | Eagan, MN | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Mountain View Christian School | Las Vegas, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Muscogee County School District | Columbus, GA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Nevada Prep Charter School | Las Vegas, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| New Bedford Public School District | New Bedford, MA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| New Orleans School District | New Orleans, LA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| New York City Department of Education | Brooklyn, NY | 501(c)(3) | Support Physical Activities in Schools | $0 |
| New York City Public Schools Board of Education | Long Island City, NY | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Newark City School District | Newark, NJ | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Noble Charter Schools | Chicago, IL | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Northumberland County Public Schools | Heathsville, VA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Norwalk Middle School | Norwalk, OH | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Nye County School Disctrict | Pahrump, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Nye County School District | Pahrump, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Oak Ridge City School District | Oak Ridge, TN | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Opelika City School District | Opelika, AL | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Orange Board of Education School District | Orange, NJ | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Osseo-fairchild Middle High School | Osseo, WI | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Palquemines Parish School Board - Child Nutrition Program Warehouse | Port Sulphur, LA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Parkland School District | Allentown, PA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Pine Bush Central School District | Pine Bush, NY | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Pinecrest Academy Northern Nevada | Sparks, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Pomerene Elementary School | Pomerene, AZ | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Portland School District | Portland, OR | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Poughkeepsie High School | Poughkeepsie, NY | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Preston County School District | Kingwood, WV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Princeton City School District | Cincinnati, OH | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Putnam County Schools | Winfield, WV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Reedsport School District Office | Reedsport, OR | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Rhode Island Department of Education | Providence, RI | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Rio Ranch Public Schools | Rio Rancho, NM | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Rockingham County Schools | Eden, NC | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Rutherford County Schools | Murfreesboro, TN | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Saint Louis Public Schools | Saint Louis, MO | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Salinas Union School District | Salinas, CA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| School District of Indian River County | Vero Beach, FL | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Selma City School District | Selma, AL | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Sevier County School District | Sevierville, TN | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Shape America | Annapolis Junction, MD | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Sierra Nevada Academy Charter School | Reno, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| South Harrison Community Schools | Corydon, IN | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| St Charles Parish Public Schools | Luling, LA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| St Tammy Parish School District | Covington, LA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Tennessee Titans Foundation | Nashville, TN | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Tomahawk High School | Tomahawk, WI | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Toppenish School District | Toppenish, WA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Virginia Beach City Public Schools | Virginia Bch, VA | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Washoe County School District | Reno, NV | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Waukesha School District | Waukesha, WI | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| West Contra Costa Unified School District - Nutrition Center | Richmond, CA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| West Long Branch School District | W Long Branch, NJ | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Wheeling Community Consolidated School District 21 | Wheeling, IL | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Whitfield County Schools Student Services | Dalton, GA | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Wicomico County Public Schools | Salisbury, MD | 501(c)(3) | Combat Food Insecurity in Schools | $0 |
| Yonkers Public Schools | Yonkers, NY | 501(c)(3) | Support Physical Activities in Schools | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,065,844 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| TASTE OF THE NFL '24 | $2,470,721 | $0 | $1,059,539 | $-1,059,539 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $2,470,721 | $0 | $1,558,869 | $-1,558,869 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is reviewed by the cfo, an officer of the company.”
“The conflict of interest policy is reviewed in detail by the organization's officers and corporate attorneys annually. The officers are required to complete an annual certification of compliance with the conflict of interest policy and are asked to recuse themselves from voting if they are personally involved in a matter that could give rise to conflicts.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Management duties are delegated to dairy management, inc (dmi). Responsibilities include implementation of the dairy promotion program, supervision of exempt purpose and annual budget preparation. Ann marie krauthem, president and ceo of genyouth, is an employee of dmi. Her 2024 reportable compensation is $390,604 and other compensation is $54,876. This compensation is for services provided to genyouth. Quinton baily, cfo of genyouth, is an employee of dmi and his 2024 reportable compensation of $459,461 and other compensation of $71,400 is reported on dmi's form 990. This compensation is partially for services provided to genyouth. Barbara o'brien, chairman of genyouth, is an employee of dmi and her 2024 reportable compensation of $657,035 and other compensation of $60,623 is reported on dmi's form 990. This compensation is partially for services provided to genyouth. Mark block, coo of genyouth, is an employee of dmi and his 2024 reportable compensation is $226,997 and other compensation is $37,335.”
“Genyouth, incorporated was incorporated on may 8, 2009, in the district of columbia under the non-profit corporation act. On january 24, 2011, the organization obtained a certificate of registration to operate under the trade name genyouth foundation (genyouth). Founded through a partnership between america's dairy farmers and the national football league, genyouth, incorporated is a leading national non-profit, dedicated to help school children thrive by living well-nourished and physically active lives. Genyouth, incorporated specializes in a range of national initiatives that foster nutrition equity for children and increase opportunities for children to be physically active before, during and after the school day. Notably genyouth engages and elevates youth voice through youth insights and its national youth council. Genyouth, incorporated coordinates and enlists networks of private and public partners, convenes dialogues, generates insights, builds awareness, raises funds, and channels resources - all in the service of empowering youth to be their best selves.”
“Genyouth, incorporated was incorporated on may 8, 2009, in the district of columbia under the non-profit corporation act. On january 24, 2011, the organization obtained a certificate of registration to operate under the trade name genyouth foundation (genyouth). Founded through a partnership between america's dairy farmers and the national football league, genyouth, incorporated is a leading national non-profit, dedicated to help school children thrive by living well-nourished and physically active lives. Genyouth, incorporated specializes in a range of national initiatives that foster nutrition equity for children and increase opportunities for children to be physically active before, during and after the school day. Notably genyouth engages and elevates youth voice through youth insights and its national youth council. Genyouth, incorporated coordinates and enlists networks of private and public partners, convenes dialogues, generates insights, builds awareness, raises funds, and channels resources - all in the service of empowering youth to be their best selves.”
“CONSULTING FEES - Total Expense: 1166628, Program Service Expense: 840260, Management and General Expenses: 326368, Fundraising Expenses: ;”
“Fundraising expense - -2065844”
“Fundraising expense - -2065844”
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 | 1291389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8535 |
| IRS990/AllOtherContributionsAmt | 0 | 8159835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | QUINTON BAILY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478032000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10255 WEST HIGGINS RD SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 600185638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16537 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29278 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1108887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 973398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 674993 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 406770 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 320012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10255 W HIGGINS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2924 DICKERSON PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1717 LANGHORNE-NEWTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 808 HADDON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1890 SUMMIT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LANGHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLLINGSWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAIRY MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABEL MCCALLISTER & ABEL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MMS EDUCATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CUSTOMED INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BOLD NORTH ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2470721 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10630556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3234379 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184663 |
| IRS990/CYOtherExpensesAmt | 0 | 1836855 |
| IRS990/CYOtherRevenueAmt | 0 | -2065844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2547687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1130504 |
| IRS990/CYTotalExpensesAmt | 0 | 6201738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8749425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 787975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1144000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4164 |
| IRS990/Desc | 0 | GENYOUTH'S NUTRITION PROGRAMS AIM TO INCREASE ACCESS TO NUTRITIOUS MEALS AND MODERNIZE MEAL SERVICE IN SCHOOLS TO ENSURE ALL STUDENTS ARE WELL-NOURISHED AND READY TO LEARN. THROUGH INITIATIVES LIKE END STUDENT HUNGER AND SUPER SCHOOLS, GENYOUTH PROVIDES SCHOOLS WITH ESSENTIAL NUTRITION EQUIPMENT THAT HELPS OVERCOME OPERATIONAL BARRIERS AND INCREASE MEAL PARTICIPATION, ESPECIALLY IN HIGH-NEED COMMUNITIES. THESE PROGRAMS SUPPORT SCHOOL MEAL SERVICE INNOVATION, REDUCE FOOD INSECURITY, AND ADVANCE OUR COMMITMENT TO FUELING STUDENT SUCCESS THROUGH IMPROVED ACCESS TO DAIRY, FRUITS, VEGETABLES, AND WHOLE GRAINS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4695270 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7307704 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2340247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16676 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28860 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 136024 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 235400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 326368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 840260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1166628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anna Isaacson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Audrey Donahue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carla Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chelsey Antony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Bersoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donald Paoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donna Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Douglas Fry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joe Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kyle Rudolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nancy Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roger Goodell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Selwyn Vickers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve H Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ann Marie Krautheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Barbara O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark Block |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Quinton Baily |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director (From 6/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director (From 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (From 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (From 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (until 6/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director (From 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2470721 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2065844 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1849482 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 226166 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 247353 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3234379 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3234379 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10815269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8840 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33771 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7839011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10386698 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2065844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2065844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3143741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3078994 |
| IRS990/NoncashContributionsAmt | 0 | 43659 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5684 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63126 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 454459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 935978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68250 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31470 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63150 |
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