Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 27-1333378 • 501(c)3 • Denver, CO
Profile
One colorado education fund (ocef) is committed to securing and protecting equality and opportunity for lesbian, gay, bisexual and transgender (lgbt) coloradans and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,241,721
Down $224,087 (-15%) from 2023
Liabilities
Down$361,128
Down $4,405 (-1.2%) from 2023
Net Assets
Down$880,593
Down $219,682 (-20%) from 2023
Revenue
Up$1,624,438
Up $112,577 (+7.4%) from 2023
Expenses
Up$1,844,120
Up $93,182 (+5.3%) from 2023
Net Income
Up-$219,682
Up $19,395 (+8.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
One colorado education fund (ocef) is committed to securing and protecting equality and opportunity for lesbian, gay, bisexual and transgender (lgbt) coloradans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $250,046 | $426,319 | ▲ $176,273 |
| Pledges and Grants Receivable | $777,426 | $317,823 | ▼ $459,603 |
| Accounts Receivable | $57,932 | $136,755 | ▲ $78,823 |
| Prepaid Expenses and Deferred Charges | $6,750 | $6,750 | → $0 |
| Total Assets | $1,465,808 | $1,241,721 | ▼ $224,087 |
| Other Assets Total | $373,654 | $354,074 | ▼ $19,580 |
| Liabilities | |||
| Other Liabilities | $350,709 | $316,830 | ▼ $33,879 |
| Accounts Payable and Accrued Expenses | $14,824 | $44,298 | ▲ $29,474 |
| Total Liabilities | $365,533 | $361,128 | ▼ $4,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,100,275 | $810,593 | ▼ $289,682 |
| Net Assets With Donor Restrictions | - | $70,000 | - |
| Total Net Assets Fund Balance | $1,100,275 | $880,593 | ▼ $219,682 |
| Total Liabilities and Net Assets / Fund Balance | $1,465,808 | $1,241,721 | ▼ $224,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $39,578 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nadine Bridges | Executive Di | FT | $143,875 | $8,849 | $152,724 |
| Nadine Bridges | Executive Director | - | $143,875 | $8,849 | $152,724 |
| Name | Title |
|---|---|
| Ryn Skultety | Chair |
| Akila Copeland | Vice Chair |
| Brandon Beston | Board Member |
| Daniel Venegas | Board Member |
| Deja Moore | Board Member |
| Eric Raya Steinbeiss | Board Member |
| Iris Halpern | Board Member |
| Lydia Mccoy | Board Member |
| Melody Ball | Board Member |
| Michael Miscisin | Board Member |
| Nick Marion | Board Member |
| Devin Cochran | Secretary |
| Alyssa Kopf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $940,907 |
| Salaries, Compensation, and Employee Benefits | $903,213 |
| Total Fundraising Expense | $172,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,509 | $60,549 | $48,440 | $605,498 |
| Fees for Services Management | $14,848 | $166,119 | $87,340 | $268,307 |
| Current Officers, Directors, Trustees, and Key Employees | $125,233 | $15,273 | $12,218 | $152,724 |
| Fees for Services Lobbying | $72,250 | - | - | $72,250 |
| Payroll Taxes | $56,259 | $6,861 | $5,489 | $68,609 |
| Other Employee Benefits | $53,631 | $6,541 | $5,232 | $65,404 |
| Occupancy | $52,236 | $6,370 | $5,097 | $63,703 |
| Other Expenses | $41,468 | - | - | $41,468 |
| Fees for Services Accounting | - | $21,400 | - | $21,400 |
| Office Expenses | $7,846 | $9,941 | $767 | $18,554 |
| All Other Expenses | $10,966 | $304 | $6,584 | $17,854 |
| Pension Plan Contributions | $9,003 | $1,097 | $878 | $10,978 |
| Insurance | $3,804 | $464 | $371 | $4,639 |
| Conferences and Meetings | - | $1,188 | - | $1,188 |
| Total Functional Expenses | $1,375,597 | $296,107 | $172,416 | $1,844,120 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,844,120 |
| Total Expenses per Audited Statements | $1,844,120 |
| Total Expenses per Form 990 | $1,844,120 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,382 |
| Fundraising Direct Expenses | $115,306 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Prism Awards | $230,915 | $155,382 | $115,306 | $40,076 |
| Total Events | $230,915 | $155,382 | $115,306 | $40,076 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $316,830 |
“The executive director (ed) and external accountant are responsible for preparing the schedules and information to complete the form 990 filing. Both review initial drafts and address questions and comments with the preparer. The board treasurer has oversight of this process. When the ed and external accountant are satisfied with the drafts, the ed provides copies to the full board for their review. Comments, if any, are addressed and resolved. The ed then files the completed return with the internal revenue service.”
“The agency maintains a board resource manual with all policies and procedures. Each board member has access to the manual and the orientation to fully explain the roles and responsibilities of each member. The executive director and board executive committee work together to ensure compliance with the conflicts of interest policy. The agency's executive committee works to ensure compliance with board policies. The board completes a conflict of interest disclosure annually.”
“The agency executive director and support staff work together to secure non profit salary survey information from a variety of non profit sources. This information along with other non profit sector trends and comparable agency data is used to develop a salary range for executive, management, and staff salaries. This information, along with the agency's salary history form the basis for compensation arrangements and updates.”
“The agency complies with all required filings and disclosures in a timely manner. The agency also makes available its public documents to any interested party who makes a written request. These requests are generally answered within ten business days of receipt. The agency does not publish its internal financial documents.”
“One colorado (ocef) was alerted to a change in children's hospital colorado's internal gender affirming care policies, preventing young adults from receiving medical care. In response, ocef engaged in advocacy efforts, and coalition building with elected officials, community members, providers, and stakeholders, resulting in a letter requesting a change in policy and public accountability. A public letter, signed by nearly 1000 individuals, including elected officials and stakeholders, was sent expressing their concerns. Children's hospital expressed its commitment to expanding gender-affirming care services through the true clinic and participating in ongoing discussions with ocef's provider coalition. In 5 weeks, ocef visited 14 cities: colorado springs, fort collins, salida, gunnison, montrose, grand junction, glenwood springs, edwards, pueblo, boulder, longmont, greeley, aurora, and denver during a statewide tour. Ocef engaged with community members across the state and provided lgbtq+ coloradans and their families education regarding the risk to marriage equality in the state of colorado and to learn from community regarding concerns about the increased anti-lgbtq+ attacks, especially on the transgender community. Following the scotus decision in 303 creative llc vs elenis which ruled that artistic expression is protected speech under the first amendment, ocef hosted a joint press conference with ag weiser at the carr judicial building; which included faith leaders, business leader, community stakeholders, elected officials, an over 50 local and national press members. Ocef health equity team worked in partnership with the colorado department of health care policy & financing to align medicaid policy with current wpath best practices in gender-affirming healthcare to reduce barriers in accessing care. The colorado department of public health and environment's health equity commission approved the ocef's health equity team recommended sogi data set to implement in public health systems across the state of colorado. Ocef collaborated with local stakeholder to produce a voter guide and gotv campaign on educating community in advocating for pro-justice/pro-equality school board candidates. Ocef youth and schools program hosted their in-person queer youth summit. Ocef attended over 25 prides throughout colorado. Ocef staff and board finalized the strategic plan which was introduced in 2022 and began implementing the goals and objectives of the strategic plan in 2023. Ocef finished a rebranding process and launched a new website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ONE COLORADO EDUCATION FUND (OCEF) IS COMMITTED TO SECURING AND PROTECTING EQUALITY AND OPPORTUNITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COLORADANS AND THEIR FAMILIES. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17854 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75533 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 940907 |
| IRS990/CYOtherRevenueAmt | 0 | 40076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 903213 |
| IRS990/CYTotalExpensesAmt | 0 | 1844120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ONE COLORADO (OCEF) WAS ALERTED TO A CHANGE IN CHILDREN'S HOSPITAL COLORADO'S INTERNAL GENDER AFFIRMING CARE POLICIES, PREVENTING YOUNG ADULTS FROM RECEIVING MEDICAL CARE. IN RESPONSE, OCEF ENGAGED IN ADVOCACY EFFORTS, AND COALITION BUILDING WITH ELECTED OFFICIALS, COMMUNITY MEMBERS, PROVIDERS, AND STAKEHOLDERS, RESULTING IN A LETTER REQUESTING A CHANGE IN POLICY AND PUBLIC ACCOUNTABILITY. A PUBLIC LETTER, SIGNED BY NEARLY 1000 INDIVIDUALS, INCLUDING ELECTED OFFICIALS AND STAKEHOLDERS, WAS SENT EXPRESSING THEIR CONCERNS. CHILDREN'S HOSPITAL EXPRESSED ITS COMMITMENT TO EXPANDING GENDER-AFFIRMING CARE SERVICES THROUGH THE TRUE CLINIC AND PARTICIPATING IN ONGOING DISCUSSIONS WITH OCEF'S PROVIDER COALITION. IN 5 WEEKS, OCEF VISITED 14 CITIES: COLORADO SPRINGS, FORT COLLINS, SALIDA, GUNNISON, MONTROSE, GRAND JUNCTION, GLENWOOD SPRINGS, EDWARDS, PUEBLO, BOULDER, LONGMONT, GREELEY, AURORA, AND DENVER DURING A STATEWIDE TOUR. OCEF ENGAGED WITH COMMUNITY MEMBERS ACROSS THE STATE AND PROVIDED LGBTQ+ COLORADANS AND THEIR FAMILIES EDUCATION REGARDING THE RISK TO MARRIAGE EQUALITY IN THE STATE OF COLORADO AND TO LEARN FROM COMMUNITY REGARDING CONCERNS ABOUT THE INCREASED ANTI-LGBTQ+ ATTACKS, ESPECIALLY ON THE TRANSGENDER COMMUNITY. FOLLOWING THE SCOTUS DECISION IN 303 CREATIVE LLC VS ELENIS WHICH RULED THAT ARTISTIC EXPRESSION IS PROTECTED SPEECH UNDER THE FIRST AMENDMENT, OCEF HOSTED A JOINT PRESS CONFERENCE WITH AG WEISER AT THE CARR JUDICIAL BUILDING; WHICH INCLUDED FAITH LEADERS, BUSINESS LEADER, COMMUNITY STAKEHOLDERS, ELECTED OFFICIALS, AN OVER 50 LOCAL AND NATIONAL PRESS MEMBERS. OCEF HEALTH EQUITY TEAM WORKED IN PARTNERSHIP WITH THE COLORADO DEPARTMENT OF HEALTH CARE POLICY & FINANCING TO ALIGN MEDICAID POLICY WITH CURRENT WPATH BEST PRACTICES IN GENDER-AFFIRMING HEALTHCARE TO REDUCE BARRIERS IN ACCESSING CARE. THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT'S HEALTH EQUITY COMMISSION APPROVED THE OCEF'S HEALTH EQUITY TEAM RECOMMENDED SOGI DATA SET TO IMPLEMENT IN PUBLIC HEALTH SYSTEMS ACROSS THE STATE OF COLORADO. OCEF COLLABORATED WITH LOCAL STAKEHOLDER TO PRODUCE A VOTER GUIDE AND GOTV CAMPAIGN ON EDUCATING COMMUNITY IN ADVOCATING FOR PRO-JUSTICE/PRO-EQUALITY SCHOOL BOARD CANDIDATES. OCEF YOUTH AND SCHOOLS PROGRAM HOSTED THEIR IN-PERSON QUEER YOUTH SUMMIT. OCEF ATTENDED OVER 25 PRIDES THROUGHOUT COLORADO. OCEF STAFF AND BOARD FINALIZED THE STRATEGIC PLAN WHICH WAS INTRODUCED IN 2022 AND BEGAN IMPLEMENTING THE GOALS AND OBJECTIVES OF THE STRATEGIC PLAN IN 2023. OCEF FINISHED A REBRANDING PROCESS AND LAUNCHED A NEW WEBSITE. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NADINE BRIDGES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AKILA COPELAND |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MISCISIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYDIA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELODY BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC RAYA STEINBEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL VENEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON BESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IRIS HALPERN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 75533 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155382 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 454739 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1739744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ONE COLORADO EDUCATION FUND (OCEF) IS COMMITTED TO SECURING AND PROTECTING EQUALITY AND OPPORTUNITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COLORADANS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1100275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 880593 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1100275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 810593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5097 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63703 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 373654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 354074 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5232 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65404 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD ORGANIZING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DISCOUNT GRANT RECEIVABLE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 350709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 316830 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605498 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68609 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 878 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10978 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 777426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 317823 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6750 |
| IRS990/PrincipalOfficerNm | 0 | NADINE BRIDGES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1559426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 900930 |
| IRS990/PYOtherRevenueAmt | 0 | -56180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 850008 |
| IRS990/PYTotalExpensesAmt | 0 | 1750938 |
| IRS990/PYTotalRevenueAmt | 0 | 1511861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426319 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 2020-2024 174,110 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1583747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2313466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7326569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9444 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5183002 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2143567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1583747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2313466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7326569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7501866 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 2576 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 2576 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 60552 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 59387 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 56602 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 39388 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 215929 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 242206 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 237547 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 226407 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 157553 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 863713 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 72250 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 60000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 60000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 33041 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 225291 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 323894 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 60552 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1295570 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 242206 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1771870 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 72250 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1844120 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 72250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1844120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 314496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 316830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
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