Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-1703237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$5,217,266
Down $783,551 (-13%) from 2017
Net Assets
Down$1,433,077
Down $3,021,686 (-68%) from 2017
Liabilities
Up$3,784,189
Up $2,238,135 (+145%) from 2017
Revenue
Down$6,566,388
Down $1,831,795 (-22%) from 2017
Expenses
Down$8,111,624
Down $1,869,712 (-19%) from 2017
Net Income
Up-$1,545,236
Up $37,917 (+2.4%) from 2017
To save lives and strengthen communities affected by, or vulnerable to, crisis.
To save lives and strengthen communities affected by or vulnerable to crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,754,699 | $2,634,988 | ▼ $1,119,711 |
| Prepaid Expenses and Deferred Charges | $682,439 | $1,356,422 | ▲ $673,983 |
| Land, Buildings, and Equipment, Net | $736,715 | $723,691 | ▼ $13,024 |
| Accounts Receivable | $1,358,663 | $483,422 | ▼ $875,241 |
| Savings and Temporary Cash Investments | $542,150 | $18,743 | ▼ $523,407 |
| Total Assets | $7,074,666 | $5,217,266 | ▼ $1,857,400 |
| Liabilities | |||
| Deferred Revenue | $3,744,667 | $3,194,905 | ▼ $549,762 |
| Accounts Payable and Accrued Expenses | $349,983 | $589,284 | ▲ $239,301 |
| Total Liabilities | $4,094,650 | $3,784,189 | ▼ $310,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,980,016 | $1,433,077 | ▼ $1,546,939 |
| Total Net Assets Fund Balance | $2,980,016 | $1,433,077 | ▼ $1,546,939 |
| Total Liabilities and Net Assets / Fund Balance | $7,074,666 | $5,217,266 | ▼ $1,857,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,311 | $802,045 | $824,356 |
| Buildings | $463,982 | $145,441 | $609,423 |
| Other Land Buildings | $76,509 | $266,216 | $342,725 |
| Leasehold Improvements | $9,983 | $185,134 | $195,117 |
| Land | $150,906 | - | $150,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Lee | Chief Executive Officer | FT | $159,923 | $26,231 | $186,154 |
| Dawn Olsen | Chief Financial Officer | FT | $126,692 | $22,664 | $149,356 |
| Tracy Kroner | Htr Coordinator | FT | $136,554 | $9,830 | $146,384 |
| Benjamin Bashein | VP Partnerships & Communications | FT | $119,423 | $15,634 | $135,057 |
| Jerome Lebleu | Chief Operating Officer | FT | $129,808 | - | $129,808 |
| Name | Title |
|---|---|
| Sean Penn | Board Chairman |
| Bryan Lourd | Director |
| Fernando Sulchin | Director |
| Gregory Milne | Director |
| Linda Perry | Director |
| MATT O'CONNELL | Director |
| Paul G Vallas | Director |
| Pk Ken Keen | Director |
| Soleil Moon Frye | Director |
| Vivi Nevo | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 8 | $410,000 | Fair Market Value |
| Clothing and Household Goods | - | $4,899 | Fair Market Value |
| Total Noncash Contributions | 8 | $414,899 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,344,323 |
| Salaries, Compensation, and Employee Benefits | $2,487,159 |
| Total Fundraising Expense | $882,950 |
| Grants and Similar Amounts Paid | $280,142 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,845,582 | $2,823 | $73,750 | $3,922,155 |
| Other Salaries and Wages | $1,456,430 | $46,371 | $309,037 | $1,811,838 |
| Current Officers, Directors, Trustees, and Key Employees | $91,299 | $152,221 | $221,799 | $465,319 |
| Travel | $156,317 | $144,388 | $4,896 | $305,601 |
| Grants to Domestic Orgs | $280,142 | - | - | $280,142 |
| All Other Expenses | $167,018 | $9,535 | $30,951 | $207,504 |
| Occupancy | $71,200 | $95,889 | $3,819 | $170,908 |
| Payroll Taxes | $110,019 | $15,084 | $37,117 | $162,220 |
| Fees for Services Management | - | $5,814 | $134,591 | $140,405 |
| Insurance | $95,312 | $36,990 | $6,750 | $139,052 |
| Depreciation Depletion | $78,194 | $564 | $2,911 | $81,669 |
| Office Expenses | $43,423 | $8,094 | $28,043 | $79,560 |
| Fees for Services Accounting | $17,148 | $38,758 | - | $55,906 |
| Other Employee Benefits | $28,819 | $18,963 | - | $47,782 |
| Information Technology | - | $1,361 | $29,221 | $30,582 |
| Other Expenses | $12,476 | - | $65 | $12,476 |
| Fees for Services Legal | $12,000 | - | - | $12,000 |
| Total Functional Expenses | $6,651,819 | $576,855 | $882,950 | $8,111,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,414,753 |
| Expenses per Audited Statements | $8,111,624 |
| Total Expenses per Form 990 | $8,111,624 |
| Expenses Not Reported on Form 990 | $1,303,129 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Haiti Takes Root | Los Angeles, CA | 501(c)(3) | Reforestation and Natural Resource Management | $275,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Service | Program Activities in Haiti Include Emergency Response, Urban Renewal, Reforestation, Community Health and Educations. | 1 | 60 | $5,502,562 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,245,771 |
| Fundraising Gross Income | $731,629 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $2,648,581 | $540,471 | $776,101 | $-235,630 |
| Art Basel Event | $551,692 | $191,158 | $148,596 | $42,562 |
| Total Events | $3,200,273 | $731,629 | $1,245,771 | $-514,142 |
“Bryan lourd, director is with creative artist agency and represents sean penn (board chairman).”
“The audit committee of the organization reviews the informational return. Then the return is made available for the rest of the board of directors for their review before the return is electronically filed.”
“Annual disclosures/acknowledgement of the policy 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. Also, our employee handbook contains the conflict of interest policy and all employees need to acknowledge that they read the employee handbook at the time of employment.”
“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.”
“Form 990 and the audited financial statements are posted on our website, all other governing documents are made available to the public upon request.”
“Other fees: program service expenses 3,845,582. Management and general expenses 2,823. Fundraising expenses 73,750. Total expenses 3,922,155.”
“Remove consolidated entity assets -1,703.”
“Accounts receivable of consolidated entity removed due to separation of the entity from the filing organization.”
“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. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
“Fundraising expense 1,245,771.”
“Fundraising expense 1,245,771.”
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 | 349983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 589284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1358663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 483422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SAVE LIVES AND STRENGTHEN COMMUNITIES AFFECTED BY OR VULNERABLE TO CRISIS. |
| IRS990/AllOtherContributionsAmt | 0 | 623294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN OLSEN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239344400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6464 SUNSET BLVD NO 530 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3754699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2634988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 221799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 465319 |
| 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/ContriRptFundraisingEventAmt | 0 | 2468644 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3091938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 280142 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34513 |
| IRS990/CYOtherExpensesAmt | 0 | 5344323 |
| IRS990/CYOtherRevenueAmt | 0 | -514142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3954079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1545236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2487159 |
| IRS990/CYTotalExpensesAmt | 0 | 8111624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 882950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6566388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3744667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3194905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2911 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81669 |
| IRS990/Desc | 0 | DISASTER RESPONSE AND PREPAREDNESS IN 2019, CORE PROVIDED DISASTER RESPONSE TO THE UNITED STATES. AFTER HURRICANE FLORENCE, CORE BEGAN REPAIRING 50 HOUSES FOR PEOPLE AFFECTED IN ROBESON COUNTY NC. ADDITIONALLY, CORE PILOTED A PREPAREDNESS PROGRAM IN GEORGIA DESIGNED TO WORK WITH YOUNG ADULTS FROM COMMUNITIES SUSCEPTIBLE TO NATURAL DISASTERS. THE PREPAREDNESS TRAINING PROGRAM PARTNERS WITH COMMUNITY-BASED ORGANIZATIONS TO WORK WITH COMMUNITIES ALONG THE HURRICANE BELT ON DISASTER PREPAREDNESS UTILIZING FEMA-APPROVED COMMUNITY EMERGENCY RESPONSE TEAM (CERT) CURRICULUM AND CERTIFICATION. WITH THIS PROGRAM, CORE TRAINED OVER 200 YOUTHS TO BE COMMUNITY EMERGENCY PREPAREDNESS LEADERS IN NORTH CAROLINA AND GEORGIA. AFTER HURRICANE DORIAN, CORE RESPONDED IN THE BAHAMAS, AND BEGAN HURRICANE RECOVERY EFFORTS IN ABACO, GRAND BAHAMA AND SWEETINGS CAY. IN THIS EFFORT, CORE BEGAN DEBRIS REMOVAL AND CASH FOR WORK ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1149257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38758 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55906 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 134591 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5814 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 140405 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 73750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3845582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3922155 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 26231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15634 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN LOURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PK KEN KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL G VALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY MILNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FERNANDO SULCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOLEIL MOON FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIVI NEVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEROME LEBLEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACY KRONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN BASHEIN |
| 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 | 159923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119423 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HTR COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP PARTNERSHIPS & COMMUNICATIONS |
| 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 | 2468644 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1245771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 731629 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 280142 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 280142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7812159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29221 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30582 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1398836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 736715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 723691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2122527 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 STRENGTHEN COMMUNITIES AFFECTED BY, OR VULNERABLE TO, CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2980016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1433077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -514142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -514142 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2980016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1433077 |
| IRS990/NoncashContributionsAmt | 0 | 414899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3819 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170908 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1703 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47782 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSTRUCTION AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | HEAVY EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 309037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1456430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1811838 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 682439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1356422 |
| IRS990/PrincipalOfficerNm | 0 | DAWN OLSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM BENEFICIARIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3935076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3935076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19003 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENGINEERING AND CONSTRUCTIONCORE ENGINEERING AND CONSTRUCTION PROGRAMS WORKS WITH THE COMMUNITY TO REBUILD AND REINFORCE NEIGHBORHOODS AND STRENGTHEN THE URBAN ENVIRONMENT POST-DISASTER. IN 2019, CORE CONTINUED CONSTRUCTION ON THE FDS BUILDING (FACULTY DES SCIENCES) PROJECT, A MULTI-MILLION DOLLAR, 3-YEAR CONSTRUCTION PROJECT TO REBUILD THE DEPARTMENT OF SCIENCE BUILDING AT THE UNIVERSITY OF HAITI. THE FDS BUILDING OF THE UNIVERSITY WAS DAMAGED DURING THE 2010 EARTHQUAKE AND HAD BEEN OPERATING UNDER TENTS DURING SUBSEQUENT YEARS. THIS PROJECT WILL REBUILD THE ENTIRE GROUP OF CLASSROOM AND LABORATORY BUILDINGS TO INTERNATIONAL CONSTRUCTION STANDARDS, BENEFITTING AN ESTIMATED 2,215 STUDENTS, PROFESSORS, AND ADMINISTRATIVE STAFF. IN 2019, THE PROJECT CONTINUED TO WORK WITH ARCHITECTURAL AND SUPERVISION FIRMS, AND CONTINUED THE CONSTRUCTION PROCESS TO COMPLETE ALL EXCAVATION, FOUNDATION, CONCRETE AND MASONRY, PLUMBING, AND FOOTINGS WORKS BY THE END OF THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3153531 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3140951 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY DEVELOPMENT, HEALTH AND EDUCATIONCORE'S COMMUNITY DEVELOPMENT PROGRAM IS MADE UP OF THE FOLLOWING COMPONENTS: EDUCATION, DENTAL CLINIC, AND OUR COMMUNITY DEVELOPMENT CAMPUS. THE SCHOOL OF HOPE OFFERS PRIMARY EDUCATION WITH A CAPACITY FOR 210 STUDENTS. THE SCHOOL OFFERS AN INCLUSIVE EDUCATION MODEL THAT EDUCATES STUDENTS WITH PHYSICAL AND COGNITIVE DISABILITIES IN A FULLY INCLUSIVE SETTING. THE SCHOOL OFFERS UNIVERSAL ACCESSIBILITY AND HAS BEEN A CHAMPION AND ADVOCATE FOR SPECIAL EDUCATION AND EQUAL ACCESS, PARTNERING WITH THE MINISTRIES OF EDUCATION AND PUBLIC HEALTH IN THIS EFFORT. IN ADDITION, CORE'S EDUCATION PROGRAM PARTNERED WITH A 25-SCHOOL DISTRICT NETWORK TO PROVIDE SPECIAL EDUCATION TRAINING AND ADMINISTER SUPPORT. IN TANDEM WITH SCHOOLS WITHIN THIS NETWORK AND THE SCHOOL OF HOPE, CORE RUNS THE MUSIC AS A SECOND LANGUAGE PROGRAM, AN EXTRACURRICULAR THAT UTILIZES MUSIC AND PERFORMING ARTS EDUCATION TO FOSTER LEADERSHIP, COOPERATION, AND SELF ESTEEM IN HAITIAN STUDENTS. IN 2019, THE MUSIC PROGRAM ENROLLED OVER 320 STUDENTS FROM 8 SCHOOLS OVER THE SCHOOL YEAR TO PARTICIPATE IN MUSIC CLASSES, SUMMER/WINTER CONCERTS, AND SUMMER CAMPS.THE COMMUNITY DEVELOPMENT CAMPUS (CDC), HOUSED ADJACENT TO OUR SCHOOL OF HOPE FACILITY OFFERS AN ACCESSIBLE VENUE FOR COMMUNITY MEETINGS AND GATHERINGS. THE CDC HAS OFFERED 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 TRAINING TO COMMUNITY-BASED ORGANIZATIONS ON DISASTER PREPAREDNESS, PUBLIC HEALTH, GENDER-BASED VIOLENCE, AND VOCATIONAL TRAINING.CORE'S COMMUNITY DENTAL CLINIC OFFERS A FULL-SERVICE CLINIC FOR ALL PROPHYLACTIC CARE AND MORE ADVANCED TREATMENTS, SUCH AS FILLINGS, ROOT CANALS, AND ORTHODONTIC CARE. THE CLINIC EMPLOYS A FULL-TIME DENTIST AND INCORPORATES TECHNICAL TRAINING AND ADVANCED CARE WITH VISITING DENTISTS FROM OUR DENTAL PARTNERS IN THE US. IN 2019, FROM MAY TO DECEMBER, THE CLINIC PROVIDED APPROXIMATELY 3220 SERVICES TO OVER 1393 CONSULTATIONS. THE CLINIC OFFERS A REVENUE GENERATING FEE-FOR-SERVICE MODEL AS WELL AS DISCOUNTED RATES FOR MOST SERVICES TO ACCOMMODATE THE NEEDS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1530070 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5142 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 127260 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HAITI TAKES ROOTHAITI TAKES ROOT (HTR) STRENGTHENS THE CLIMATE RESILIENCE OF HAITIAN COMMUNITIES BY BUILDING CAPACITY AND COORDINATION FOR REFORESTATION AND NATURAL RESOURCE MANAGEMENT, USING AN INTEGRATED, SUSTAINABLE, AND PEOPLE-CENTERED APPROACH. AS ONE OF THE FIRST RECIPIENTS OF THE CARIBBEAN BIODIVERSITY FUND'S ECOSYSTEM-BASED ADAPTATION FUNDING IN 2019, HTR IS ESTABLISHING A MODEL PROJECT THAT SPANS FROM RIDGE TO REEF IN THE NIPPES DEPARTMENT, COMBINING REFORESTATION AND MANGROVE PROTECTION WITH LIVELIHOOD ENHANCEMENT FOR BOTH FARMERS AND FISHERS. HTR MAINTAINS HAITI'S LARGEST ENVIRONMENTAL COALITION, WITH OVER SIXTY MEMBERS WHO GATHER TO SHARE INFORMATION AND LEARN TOGETHER WHILE COLLABORATING TO MEET NATIONAL CLIMATE GOALS. MEMBERS OF THE AYITI VT COALITION ARE IMPACTING HAITI'S ENVIRONMENT IN MANY WAYS, FROM STEWARDING THE NATURAL ENVIRONMENT BY INVESTING IN LOCAL PRODUCTION AND RURAL INFRASTRUCTURE TO SUPPORT AGRICULTURAL VALUE CHAINS, TO REFORESTING AND DISTRIBUTING HUNDREDS OF THOUSANDS OF FOOD AND FRUIT TREES, TO DEVELOPING CLEAN ENERGY AND GREEN MARKETS, TO BUILDING CIRCULAR ECONOMIES AND INNOVATING TO TRANSFORM WASTE INTO VALUABLE RESOURCES, TO PROMOTING AWARENESS OF PROTECTED AREAS AND HAITI'S NATURAL RICHNESS, ESPECIALLY THE UNPARALLELED BIODIVERSITY OF HAITI'S MOUNTAINS, FORESTS AND SEAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 818961 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 275000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4244557 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136393 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5586 |
| IRS990/PYOtherExpensesAmt | 0 | 4452951 |
| IRS990/PYOtherRevenueAmt | 0 | -191448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3240597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -714164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3358600 |
| IRS990/PYTotalExpensesAmt | 0 | 8013456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 65512 |
| IRS990/PYTotalRevenueAmt | 0 | 7299292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1545236 |
| 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 | 685868 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 542150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3091938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4244557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3685942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8448658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5340467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24811562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41941 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16325196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3997 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19535031 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5276531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3091938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4244557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3685942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8448658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5340467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24811562 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24881804 |
| 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 | 463982 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 609423 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 57358 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 57358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 802045 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.