Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-1703237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$7,193,517
Up $1,868,735 (+35%) from 2015
Net Assets
Up$6,037,916
Up $2,366,135 (+64%) from 2015
Liabilities
Down$1,155,601
Down $497,400 (-30%) from 2015
Revenue
Up$9,958,202
Up $1,926,539 (+24%) from 2015
Expenses
Down$7,799,438
Down $871,491 (-10%) from 2015
Net Income
Up$2,158,764
Up $2,798,030 (+438%) from 2015
To save lives and strengthen communities affected by, or vulnerable to, crisis.
To save lives and build sustainable programs with the haitian people quickly and effectively.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,263,701 | $4,570,630 | ▲ $1,306,929 |
| Other Notes and Loans Receivable, Net | $796,047 | $796,917 | ▲ $870 |
| Land, Buildings, and Equipment, Net | $404,069 | $792,258 | ▲ $388,189 |
| Accounts Receivable | $134,808 | $513,702 | ▲ $378,894 |
| Prepaid Expenses and Deferred Charges | $111,590 | $234,114 | ▲ $122,524 |
| Investments in Publicly Traded Securities | $200,085 | $159,160 | ▼ $40,925 |
| Total Assets | $5,324,782 | $7,193,517 | ▲ $1,868,735 |
| Other Assets Total | $414,482 | $126,736 | ▼ $287,746 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $603,216 | $761,774 | ▲ $158,558 |
| Deferred Revenue | $1,049,785 | $393,827 | ▼ $655,958 |
| Total Liabilities | $1,653,001 | $1,155,601 | ▼ $497,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,300,361 | $5,750,745 | ▲ $2,450,384 |
| Temporarily Rstr Net Assets | $371,420 | $287,171 | ▼ $84,249 |
| Total Net Assets Fund Balance | $3,671,781 | $6,037,916 | ▲ $2,366,135 |
| Total Liabilities and Net Assets / Fund Balance | $5,324,782 | $7,193,517 | ▲ $1,868,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122,113 | $872,829 | $994,942 |
| Other Land Buildings | $12,536 | $606,005 | $618,541 |
| Buildings | $506,703 | $52,561 | $559,264 |
| Leasehold Improvements | $0 | $185,117 | $185,117 |
| Land | $150,906 | - | $150,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Y Lee | CEO (as of 1/25/16) | FT | $130,000 | $31,181 | $161,181 |
| Masako Carpenter | CFO | FT | $125,000 | - | $125,000 |
| Gary Philoctete | Country Dir., Senior VP Operations | FT | $106,000 | $4,582 | $110,582 |
| Name | Title |
|---|---|
| Sean Penn | CEO and Chairman (CEO Until 1/25/16) |
| Bryan Lourd | Director |
| Jean-max Bellerive | Director |
| Ken Keen | Director |
| Paul Vallas | Director |
| Elizabeth Kucinich | Director (until 1/25/16) |
| William M Pohlad | Director (until 10/21/16) |
| Tressa Pankovits | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Casbah Productions LLC | Event Production & Management | 315 S BEVERLY DRIVE PENT HOUSE, Beverly Hills, CA 90212 | $199,672 |
| Melinda Miles | Reforestation Consultant | 1400 E WEST HIGHWAY 519, Silver Spring, MD 20910 | $116,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 4 | $22,573 | Donor Designated Value |
| Other Non Cash Contri Table | 1 | $7,320 | Donor Designated Val |
| Other Non Cash Contri Table | 3 | $5,782 | Donor Designated Val |
| Other Non Cash Contri Table | 4 | $4,102 | Donor Designated Val |
| Total Noncash Contributions | 12 | $39,777 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,474,793 |
| Other Expenses | $3,076,072 |
| Total Fundraising Expense | $1,059,714 |
| Grants and Similar Amounts Paid | $193,291 |
| Professional Fundraising Fees | $55,282 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,282,490 | $165,054 | $351,530 | $3,799,074 |
| Fees for Services Other | $219,701 | - | $396,660 | $616,361 |
| All Other Expenses | $354,437 | $13,231 | $24,474 | $392,142 |
| Current Officers, Directors, Trustees, and Key Employees | $70,722 | $160,854 | $54,604 | $286,180 |
| Payroll Taxes | $210,907 | $23,999 | $30,248 | $265,154 |
| Occupancy | $156,596 | $53,943 | $11,694 | $222,233 |
| Foreign Grants | $193,291 | - | - | $193,291 |
| Travel | $70,308 | $17,535 | $93,230 | $181,073 |
| Other Expenses | $169,924 | - | - | $169,924 |
| Depreciation Depletion | $152,392 | $842 | $1,833 | $155,067 |
| Office Expenses | $126,173 | $5,602 | $6,836 | $138,611 |
| Other Employee Benefits | $92,497 | $13,675 | $18,213 | $124,385 |
| Insurance | $89,338 | $16,014 | - | $105,352 |
| Fees for Services Accounting | $18,000 | $47,626 | - | $65,626 |
| Fees for Services Management | $41,003 | $7,016 | $10,800 | $58,819 |
| Fees for Services Professional Fundraising | - | - | $55,282 | $55,282 |
| Information Technology | $32,297 | - | - | $32,297 |
| Fees for Services Legal | $25,743 | $192 | $4,310 | $30,245 |
| Total Functional Expenses | $6,214,141 | $525,583 | $1,059,714 | $7,799,438 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,227,812 |
| Expenses per Audited Statements | $7,840,246 |
| Total Expenses per Form 990 | $7,799,437 |
| Expenses Not Reported on Form 990 | $387,566 |
| Expenses Not Reported on Financial Statements | $-40,809 |
| Other Expense Adjustments | $-40,809 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - | Program Services | See Schedule F, Part Vservices in the Areas of Emergency Response, Urban Remewal, Medical, Education and Community Livelihood. | 2 | 208 | $6,231,113 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $383,289 |
| Fundraising Gross Income | $383,289 |
| Professional Fundraising Fees | $55,282 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala (la) | $6,408,820 | $363,876 | $363,876 | $0 |
| Nashville Dinner & Concert | $116,500 | $19,413 | $19,413 | $0 |
| Total Events | $6,525,320 | $383,289 | $383,289 | $0 |
“Bryan lourd, a member of the board, is the managing director of caa, and the agent for sean penn, chairman of the board.”
“The audit committee of the organization reviews the informational return and then makes it available for the rest of the board of directors for their review. The return is then electronically filed.”
“Annual disclosures are required for officers, directors, and key employees. Disclosures for officers, directors and key employees are reviewed by the chief financial officer. If a conflict exists at the director level, the director is prohibited from participating in the board's deliberations and decisions in the transaction. If potential conflicts arise at the officer or key employee level, the transaction would be reviewed by legal counsel and the relevant board committee to determine restrictions.”
“Any compensation adjustment to ceo must be reviewed and approved by the chairman of the board (unpaid position, and thus independent person). The chairman may consult with outside consultants as needed. Other executive compensation adjustments are reviewed and approved by the ceo.”
“All governing documents, conflict of interest policy, and informational returns are available to the public upon request.”
“The organization has an audit committee that assumes responsibility for the oversight of the audit.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. In addition, the organization is classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Accordingly, a provision for federal or state income taxes has not been made in the accompanying consolidated financial statements. The organization recognizes the impact of uncertain tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position.”
“SPECIAL EVENTS 383,289.”
“Realized loss -248,659. Unrealized gain 207,371. Interest income 479.”
“SPECIAL EVENTS 383,289.”
“Realized loss -248,659. Unrealized gain 207,371. Interest income 479.”
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 | 603216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 761774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 513702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SAVE LIVES AND BUILD SUSTAINABLE PROGRAMS WITH THE HAITIAN PEOPLE QUICKLY AND EFFECTIVELY. |
| IRS990/AllOtherContributionsAmt | 0 | 2255383 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 354437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 392142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MASAKO CARPENTER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239344400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6464 SUNSET BLVD SUITE 1140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3263701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4570630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199672 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 315 S BEVERLY DRIVE PENT HOUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1400 E WEST HIGHWAY 519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20910 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASBAH PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MELINDA MILES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PRODUCTION & MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REFORESTATION CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6142031 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8397414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 193291 |
| IRS990/CYInvestmentIncomeAmt | 0 | -248180 |
| IRS990/CYOtherExpensesAmt | 0 | 3076072 |
| IRS990/CYOtherRevenueAmt | 0 | 18148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1790820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2158764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4474793 |
| IRS990/CYTotalExpensesAmt | 0 | 7799438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1059714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 55282 |
| IRS990/CYTotalRevenueAmt | 0 | 9958202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1049785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 393827 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1833 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155067 |
| IRS990/Desc | 0 | MEDICAL SERVICES J/P HRO'S TWO CARE CLINICS SERVED OVER 3,000 PATIENTS A MONTH IN DELMAS 32 IN 2016 WITH A FOCUS ON COMMUNITY HEALTH. OUR PRIMARY MEDICAL LOCATION INCLUDED A DELIVERY ROOM, X-RAY SERVICES, A PHARMACY, AND MORE CONSULTATION SPACE FOR DOCTORS AND NURSES TO SEE PATIENTS. OUR SECONDARY CLINIC LOCATION FOCUSED ON PREVENTATIVE CARE (VACCINATIONS, FAMILY PLANNING, AND PUBLIC HEALTH), PSYCHOLOGICAL SERVICES, AND DENTAL CARE. IN 2016, J/P HRO LAUNCHED A WIDE-SCALE DIABETES TREATMENT AND PREVENTION PROGRAM THAT HAS SERVED NEARLY 35,000 PATIENTS.IN 2017 J/P HRO WILL FOCUS ON PROVIDING COMPREHENSIVE COMMUNITY HEALTH SERVICES FROM ONE CLINIC LOCATION INSTEAD OF TWO. OUR COMMUNITY HEALTH CENTER WILL FOCUS ON PREVENTATIVE MEDICINE THROUGH WOMEN'S HEALTH AND MATERNAL SERVICES, DENTAL CARE, SCREENING SERVICES, AND HEALTH EDUCATION. WE WORK TO PROMOTE EARLY CHILDHOOD CARE, DEVELOPMENT, AND AN IMPROVED PARENT-CHILD RELATIONSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2181932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47626 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65626 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30245 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 10800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7016 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41003 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58819 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 396660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 219701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 616361 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 55282 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 55282 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 193291 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 193291 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 7181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4582 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH KUCINICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM M POHLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN LOURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL VALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN-MAX BELLERIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRESSA PANKOVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MASAKO CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN Y LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY PHILOCTETE |
| 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 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 154000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106000 |
| 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/TitleTxt | 0 | CEO AND CHAIRMAN (CEO UNTIL 1/25/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (UNTIL 1/25/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (UNTIL 10/21/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO (AS OF 1/25/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNTRY DIR., SENIOR VP OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6142031 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 383289 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 383289 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -248659 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 172439 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 149633 |
| IRS990/GrossReceiptsAmt | 0 | 10739783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 200085 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 159160 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1716512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 792258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2508770 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 398292 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO SAVE LIVES AND BUILD SUSTAINABLE PROGRAMS WITH THE HAITIAN PEOPLE QUICKLY AND EFFECTIVELY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3671781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6037916 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -248659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -248659 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 207371 |
| IRS990/NoncashContributionsAmt | 0 | 39777 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11694 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222233 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 414482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124385 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEAVY EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 430177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 430177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169924 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18148 |
| IRS990/OtherRevenueTotalAmt | 0 | 18148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 351530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3282490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3799074 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 796047 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 796917 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265154 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234114 |
| IRS990/PrincipalOfficerNm | 0 | MASAKO CARPENTER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1659315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1659315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131505 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DEVELOPMENT - EDUCATION, COMMUNITY, AND LIVELIHOOD OUR COMMUNITY DEVELOPMENT PROGRAM IS MADE UP OF 3 COMPONENTS: EDUCATION, LIVELIHOODS, AND OUR COMMUNITY DEVELOPMENT CAMPUS.J/P HRO'S SCHOOL OF HOPE HAS BEEN OPERATING SINCE 2010, BEGINNING IN THE PETIONVILLE CAMP AND TRANSITIONING INTO THE COMMUNITY. THE INAUGURATION OF OUR NEW SCHOOL OF HOPE WAS HELD ON NOVEMBER 30, 2016. INCLUSIVENESS IS THE CORE FOCUS OF THIS SCHOOL, WITH INTEGRATED SPECIAL NEEDS EDUCATION AND HANDICAP ACCESSIBILITY. J/P HRO IS ALSO PARTNERED WITH 25 OTHER SCHOOLS IN DELMAS 32 IN ORDER TO PROVIDE SUPPORT AND TRAININGS FOR TEACHERS AND PRINCIPALS. AS PART OF OUR LIVELIHOODS PROGRAM WE HAVE ESTABLISHED THE WATER, SANITATION, AND HYGIENE (WASH) PROGRAM. IN 2016 WE VISITED 35 SCHOOLS ACROSS HAITI AND TRAINED APPROXIMATELY 100 TEACHERS TO PROMOTE IMPROVED WASH TECHNIQUES IN THEIR CLASSROOMS. AN ENTIRE SCHOOL DISTRICT, SERVING 3,242 STUDENTS, HAS BEEN EXPOSED TO OUR AWARENESS CAMPAIGN. THE CORNERSTONE OF J/P HRO'S COMMUNITY PROGRAM IS OUR WORK WITH COMMUNITIES AND NEIGHBORHOODS. DRIVEN BY LOCAL LEADERS AND OUR HAITIAN STAFF, ACTIVITIES ARE BASED ON BUILDING TRUST, PLANS, AND ACTIONS TOGETHER. MANY OF THESE ACTIVITIES OCCUR THROUGH OUR COMMUNITY DEVELOPMENT CAMPUS (CDC). THE CDC OFFERS A VARIETY OF SERVICES INCLUDING: MUSIC; DANCE, MARTIAL ARTS, AND READING CLUBS; URBAN GARDENING; FILM AND ART NIGHTS; ENGLISH AS A SECOND LANGUAGE; AND LIBRARY SERVICES. WE ALSO PROVIDE TRAININGS TO COMMUNITY-BASED ORGANIZATIONS ON DISASTER PREPAREDNESS, PUBLIC HEALTH, GENDER-BASED VIOLENCE, AND VOCATIONAL TRAINING. THESE ACTIVITIES WILL CONTINUE INTO 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2022463 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 614731 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY RESPONSE AND URBAN RENEWALWHEN HURRICANE MATTHEW STRUCK HAITI ON OCTOBER 4, 2016, WE IMMEDIATELY BEGAN EMERGENCY RELIEF EFFORTS. J/P HRO LAUNCHED MOBILE CLINICS AS PART OF OUR EMERGENCY RESPONSE EFFORTS TO PROVIDE IMMEDIATE MEDICAL ATTENTION AND CARE. USING THE EXPERTISE GAINED THROUGH OUR ENGINEERING AND CONSTRUCTION PROGRAM, WE PROVIDED ESSENTIAL SERVICES NECESSARY FOR RELIEF EFFORTS: CLEARING RUBBLE, CREATING ROAD ACCESS, CORRECTION OF WATERWAYS, AND SHELTER REHABILITATION. OUR SHELTER REPAIR TEAM BEGAN PROVIDING IMMEDIATE HOUSING ASSISTANCE FOLLOWING THE HURRICANE, INCLUDING: PROVIDING EMERGENCY SHELTER MATERIALS, TARP DISTRIBUTION AND TRAININGS FOR TARP INSTALLATION ON HOMES, AND PLASTIC SHEETING AND FIXING KITS. WE ALSO HIRED LOCAL CONSTRUCTION WORKS TO REPAIR AND TRAIN COMMUNITY MEMBERS ON INSTALLATION TECHNIQUES AS PART OF OUR NEIGHBORHOOD PROGRAMMING APPROACH. IN 2017 WE WILL FOCUS ON CREATING AN INTEGRATED URBAN RENEWAL PROGRAM IN THE AREAS AFFECTED BY THE HURRICANE AS WELL AS IN DELMAS 32 OF PORT-AU-PRINCE, TO SERVE AS A MODEL THAT CAN BE REPLICATED ACROSS HAITI. OUR WORK INCREASES ACCESS TO LIFE-SAVING SERVICES WHILE EASING THE STRAIN OF RAPID URBAN GROWTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1229116 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20852 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 660846 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENGINEERING AND CONSTRUCTIONTHE J/P HRO ENGINEERING AND CONSTRUCTION PROGRAM WORKED WITH THE COMMUNITY IN ORDER TO REBUILD AND REINFORCE NEIGHBORHOODS AND STRENGTHEN THE URBAN ENVIRONMENT. SINCE THE 2010 EARTHQUAKE, J/P HRO HAS SUPPORTED SHELTER REHABILITATION FOR MORE THAN 400,000 OF THE MOST VULNERABLE HOUSEHOLDS, CLEARED OVER 500,000 M3 OF DEBRIS, AND IMPROVED URBAN INFRASTRUCTURE. IN EARLY 2016, J/P HRO COMPLETED THE LAST PHASE OF HOUSING CONSTRUCTION UNDER THE GRANT FROM WORLD BANK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | REFORESTATION/HAITI TAKES ROOT J/P HRO IS A FOUNDING MEMBER OF HAITI TAKES ROOT (HTR), A UNIQUE 10-YEAR, $300 MILLION MULTI-ACTOR INITIATIVE THAT SEEKS TO REVERSE OVER 200 YEARS OF DEVASTATING DEFORESTATION IN HAITI. HTR WORKS TO IMPROVE COMMUNITIES' RESILIENCE TO CLIMATE CHANGE, REDUCE RAMPANT ENVIRONMENT DEGRADATION, AND INCREASE AGROFORESTRY-RELATED LIVELIHOODS. THIS INITIATIVE IS FOCUSED ON 3 PRIORITY AREAS: ECONOMY, ENVIRONMENT, AND ENERGY. OUR GOAL IS TO PROMOTE ENVIRONMENTALLY SUSTAINABLE AGROFORESTRY VALUE CHAINS, PRESERVE CRITICAL PROTECTED AREAS, AND REDUCE THE USE OF UNSUSTAINABLE CHARCOAL AND FUELWOOD. THE INITIATIVE WAS LAUNCHED IN 2015, AND SINCE THEN J/P HRO AND ITS PARTNERS HAVE BEEN WORKING TO REALIZE THE VISION FOR THIS AMBITIOUS PROGRAM. MUCH OF 2016 WAS DEVOTED FOR DEVELOPING PROGRAM CONCEPTS, CREATING A CONSORTIUM OF THE INTERESTED PARTIES, AND EXPLORING FUNDING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 700905 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 79725 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 332494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5340467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 314079 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53537 |
| IRS990/PYOtherExpensesAmt | 0 | 3491047 |
| IRS990/PYOtherRevenueAmt | 0 | 3997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2633662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -639266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4790803 |
| IRS990/PYTotalExpensesAmt | 0 | 8670929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 75000 |
| IRS990/PYTotalRevenueAmt | 0 | 8031663 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2158764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 182749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8448658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5340467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7385306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5795724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13977863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40948018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20876425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46545 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37355903 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3592115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8448658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5340467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7385306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5795724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13977863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40948018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41016708 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 506703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 559264 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4277 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 872829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 994942 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 387566 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -40809 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.