Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-1703237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$34,420,311
Up $29,203,045 (+560%) from 2019
Net Assets
Up$29,180,533
Up $27,747,456 (+1936%) from 2019
Liabilities
Up$5,239,778
Up $1,455,589 (+38%) from 2019
Revenue
Up$76,258,630
Up $69,692,242 (+1061%) from 2019
Expenses
Up$48,518,887
Up $40,407,263 (+498%) from 2019
Net Income
Up$27,739,743
Up $29,284,979 (+1895%) from 2019
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 | |||
| Accounts Receivable | $483,422 | $25,356,252 | ▲ $24,872,830 |
| Savings and Temporary Cash Investments | $18,743 | $5,326,655 | ▲ $5,307,912 |
| Cash and Non-Interest-Bearing Accounts | $2,634,988 | $1,947,030 | ▼ $687,958 |
| Land, Buildings, and Equipment, Net | $723,691 | $647,706 | ▼ $75,985 |
| Prepaid Expenses and Deferred Charges | $1,356,422 | $555,120 | ▼ $801,302 |
| Total Assets | $5,217,266 | $34,420,311 | ▲ $29,203,045 |
| Other Assets Total | $0 | $587,548 | ▲ $587,548 |
| Liabilities | |||
| Deferred Revenue | $3,194,905 | $2,943,122 | ▼ $251,783 |
| Accounts Payable and Accrued Expenses | $589,284 | $2,296,656 | ▲ $1,707,372 |
| Total Liabilities | $3,784,189 | $5,239,778 | ▲ $1,455,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,433,077 | $28,680,533 | ▲ $27,247,456 |
| Net Assets With Donor Restrictions | $0 | $500,000 | ▲ $500,000 |
| Total Net Assets Fund Balance | $1,433,077 | $29,180,533 | ▲ $27,747,456 |
| Total Liabilities and Net Assets / Fund Balance | $5,217,266 | $34,420,311 | ▲ $29,203,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,174 | $793,705 | $804,879 |
| Buildings | $438,325 | $177,454 | $615,779 |
| Other Land Buildings | $37,855 | $247,561 | $285,416 |
| Leasehold Improvements | $9,446 | $185,671 | $195,117 |
| Land | $150,906 | - | $150,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Lee | Chief Executive Officer | FT | $189,231 | $60,623 | $249,854 |
| Jerome Lebleu | Chief Operations Officer | FT | $149,231 | $27,969 | $177,200 |
| Benjamin Bashein | Director of Development | FT | $148,025 | $14,547 | $162,572 |
| Dawn Olsen | Chief Financial Officer | FT | $142,499 | $12,328 | $154,827 |
| Name | Title |
|---|---|
| Sean Penn | Board Chairman |
| Bryan Lourd | Director |
| Fernando Sulchin | Director |
| Gregory Milne | Director |
| Linda Perry | Director |
| Paul G Vallas | Director |
| Pk Ken Keen | Director |
| Soleil Moon Frye | Director |
| MATT O'CONNELL | Director Until 9/2020 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Id Public Relations | Publicity Services | 7060 HOLLYWOOD BLVD 8TH FLOOR, Los Angeles, CA 90028 | $219,333 |
| Milner Butcher Media Group LLC | Accountant Consultant | 10744 STEPHON TERRACE, Culver City, CA 90230 | $111,010 |
| - | Television Ad Creation | 11150 W OLYMPIC BLVD 835, Los Angeles, CA 90064 | $103,887 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 2 | $100,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $98,429 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $46,089 | Cost |
| Food Inventory | 9 | $7,642 | Cost |
| Other Non Cash Contri Table | 2 | $450 | Cost |
| Drugs and Medical Supplies | 1 | $105 | Cost |
| Total Noncash Contributions | 17 | $252,715 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,687,093 |
| Other Expenses | $17,011,491 |
| Grants and Similar Amounts Paid | $6,760,303 |
| Total Fundraising Expense | $2,937,691 |
| Professional Fundraising Fees | $60,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,916,554 | $1,584,373 | $487,104 | $21,988,031 |
| Fees for Services Other | $2,978,620 | $440,941 | $1,095,303 | $4,514,864 |
| Grants to Domestic Orgs | $4,193,104 | - | - | $4,193,104 |
| Foreign Grants | $2,567,199 | - | - | $2,567,199 |
| Payroll Taxes | $1,515,370 | $225,625 | $43,766 | $1,784,761 |
| Travel | $651,316 | $93,369 | $244,460 | $989,145 |
| Occupancy | $785,469 | $165,494 | $17,160 | $968,123 |
| Office Expenses | $660,269 | $150,837 | $49,860 | $860,966 |
| Current Officers, Directors, Trustees, and Key Employees | $104,962 | $163,565 | $313,355 | $581,882 |
| Fees for Services Accounting | $174,389 | $53,075 | $196,076 | $423,540 |
| Advertising | $122,894 | $21,021 | $217,843 | $361,758 |
| Other Employee Benefits | $185,144 | $142,849 | $4,426 | $332,419 |
| Insurance | $66,969 | $252,134 | - | $319,103 |
| Other Expenses | $163,801 | $28,623 | $8,584 | $201,008 |
| All Other Expenses | $79,166 | $10,219 | $58,722 | $148,107 |
| Fees for Services Legal | $47,942 | $14,591 | $53,904 | $116,437 |
| Depreciation Depletion | $81,662 | $1,789 | $912 | $84,363 |
| Fees for Services Professional Fundraising | - | - | $60,000 | $60,000 |
| Conferences and Meetings | $18,270 | $10,812 | $14,795 | $43,877 |
| Total Functional Expenses | $41,875,543 | $3,705,653 | $2,937,691 | $48,518,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $49,084,043 |
| Total Expenses per Form 990 | $48,518,887 |
| Expenses per Audited Statements | $48,516,149 |
| Expenses Not Reported on Form 990 | $567,894 |
| Expenses Not Reported on Financial Statements | $2,738 |
| Other Expense Adjustments | $2,738 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Johns Hopkins Universitydevelopment | Baltimore, MD | 501(c)(3) | Covid-19 Testing | $3,000,000 |
| Wayne State University | Detriot, MI | 501(c)(3) | Covid-19 Testing | $546,774 |
| Roots Community Health Center | Oakland, CA | 501(c)(3) | Covid-19 Testing | $490,520 |
| Global Adolescent Project | Huntington Beach, CA | 501(c)(3) | Covid-19 Testing | $55,000 |
| Chris180 | Atlanta, GA | 501(c)(3) | Covid-19 Testing | $37,968 |
| Harambee House | Savannah, GA | 501(c)(3) | Covid-19 Testing | $21,198 |
| Adabi | Chinle, AZ | 501(c)(3) | NAVAJO NATION ADABI WOMEN'S SHELTER | $5,000 |
| Mend Health | Sherman Oaks, CA | 501(c)(3) | Covid-19 Testing | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Bahamas | Program Service | Emergency Response | 1 | 4 | $2,493,099 |
| Haiti | Program Service | Reforestation, Community Development, Urban Renewal | 2 | 6 | $74,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $565,181 |
| Professional Fundraising Fees | $60,000 |
| Fundraising Gross Income | $21,250 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Basel | $29,798 | - | - | - |
| Annual Gala | $3,586,767 | $21,250 | $310,836 | $-289,586 |
| Total Events | $3,616,565 | $21,250 | $565,181 | $-543,931 |
“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.”
“Fin 48: 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 565,181. Cost of goods sold 2,713.”
“Haiti other revenue/expense 2,738.”
“Fundraising expense 565,181. Cost of goods sold 2,713.”
“Haiti other revenue/expense 2,738.”
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 | 589284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2296656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 483422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25356252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SAVE LIVES AND STRENGTHEN COMMUNITIES AFFECTED BY OR VULNERABLE TO CRISIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 217843 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21021 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 361758 |
| IRS990/AllOtherContributionsAmt | 0 | 35399618 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOEL RUSSELL-UNTERBURGER |
| 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 | 2634988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1947030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 313355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 581882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14795 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10812 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43877 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 219333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103887 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7060 HOLLYWOOD BLVD 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10744 STEPHON TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11150 W OLYMPIC BLVD 835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CULVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ID PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MILNER BUTCHER MEDIA GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NANCY FISHBEIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLICITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTANT CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELEVISION AD CREATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3595315 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2713 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38994933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6760303 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58393 |
| IRS990/CYOtherExpensesAmt | 0 | 17011491 |
| IRS990/CYOtherRevenueAmt | 0 | -522408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37727712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27739743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24687093 |
| IRS990/CYTotalExpensesAmt | 0 | 48518887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2937691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60000 |
| IRS990/CYTotalRevenueAmt | 0 | 76258630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3194905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2943122 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 912 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84363 |
| IRS990/Desc | 0 | PANDEMIC RESPONSEIN 2020, CORE SIGNIFICANTLY EXPANDED ITS PROGRAMMATIC AND OPERATIONAL FOOTPRINT, RESPONDING TO THE COVID-19 PANDEMIC. STARTING WITH ONE COMMUNITY-BASED TESTING SITE IN LOS ANGELES ON MARCH 30, CORE EXPANDED ACROSS LOS ANGELES, THEN THROUGHOUT THE STATE OF CALIFORNIA AND ACROSS THE US. CORE PROVIDED TESTING, CONTACT TRACING, AND RESOURCE COORDINATION SERVICES IN LOS ANGELES, NAPA VALLEY, BAKERSFIELD, AND ALAMEDA COUNTY IN CALIFORNIA, ATLANTA, DETROIT, NEW ORLEANS, CHICAGO, NEW YORK, WASHINGTON DC, NORTH CAROLINA, AND NAVAJO NATION. BY YEAR'S END, WE HAD PROVIDED OVER 2.4 MILLION FREE COVID-19 TESTS TO VULNERABLE COMMUNITIES IN THESE LOCATIONS. WE INVESTIGATED OVER 3,500 COVID-CASES THROUGH AT-HOME VISITS, PROVIDED RESOURCES TO OVER 2,500 HOUSEHOLDS WHO NEEDED TO ISOLATE AT HOME, INCLUDING FOOD ASSISTANCE, RENTAL ASSISTANCE, PPE PRODUCTS, AND HYGIENE PRODUCTS. CORE ALSO BEGAN PREPARATIONS TO ROLL OUT OUR COVID-19 VACCINATION PROGRAM IN LOS ANGELES AT THE END OF DECEMBER, AND ALSO BEGAN CONDUCTING AWARENESS RAISING CAMPAIGNS AROUND THE COVID-19 VACCINES, TO BUILD TRUST IN THE VACCINE WITHIN THE MARGINALIZED AND UNDERSERVED COMMUNITIES WHERE CORE WORKS. IN HAITI, CORE LEVERAGED OUR ONGOING PROGRAMMATIC FOOTPRINT TO CONDUCT AWARENESS RAISING AROUND PREVENTATIVE PRACTICES FOR STOPPING THE VIRUS SPREAD. THIS INCLUDED RADIO MESSAGES, HIRING TRUCKS WITH LOUDSPEAKERS TO DRIVE AROUND TARGETED COMMUNITIES AND NEIGHBORHOODS, AS WELL AS ON THE GROUND WORK BY COMMUNITY MOBILIZERS TO EDUCATE SPECIFIC HIGH-RISK POPULATIONS SUCH AS MARKET VENDORS, AND TO PROVIDE HANDS-ON TRAINING ON PROPER HANDWASHING TECHNIQUES. CORE ALSO INSTALLED HANDWASHING STATIONS THROUGHOUT TARGETED AREAS, AND SET UP A COMMUNITY CLINIC IN DELMAS 32 NEIGHBORHOODS TO HANDLE OVERFLOW OF PATIENTS NOT ABLE TO ATTEND LARGER CLINICS THAT WERE PROVIDING COVID-19 CARE, AND IN NIPPES DEPARTMENT, CORE PARTNERED WITH HAITI'S MINISTRY OF HEALTH TO ESTABLISH A COVID-19 CLINIC THAT OPERATED FROM APRIL TO JUNE. OUR RESULTS INCLUDED: 1,575,000 INDIRECT BENEFICIARIES WERE REACHED WITH COVID 19 AWARENESS AND PREVENTION THROUGH SOUND TRUCKS, COMMUNITY OUTREACH, AND SOCIAL MEDIA, 45,000 COVID-19 KITS DELIVERED TO 15,000 VULNERABLE FAMILIES REACHING APPROXIMATELY 75,005 INDIVIDUALS, AND 200 HANDWASHING STATIONS INSTALLED IN FIVE MUNICIPALITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30230569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 196076 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 174389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 423540 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 53904 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14591 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47942 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116437 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1095303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 440941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2978620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4514864 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2567199 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2567199 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 30623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14547 |
| 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 | ANN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEROME LEBLEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 219231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 142499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148025 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR UNTIL 9/2020 |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF DEVELOPMENT |
| 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 | 3595315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 565181 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 55889 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2772160 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4193104 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4193104 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 57986 |
| IRS990/GrossReceiptsAmt | 0 | 76828621 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 252134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1404391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 723691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 647706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2052097 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2097 |
| 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 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1433077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29180533 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55889 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55889 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -543931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -543931 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9044 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1433077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28680533 |
| IRS990/NoncashContributionsAmt | 0 | 252715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17160 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 165494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 785469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 968123 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 660269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 860966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 587548 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332419 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEAVY EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35473 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9333 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 26615 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 238730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6018642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1410188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6143070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1438172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSLATION GAIN/LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12479 |
| IRS990/OtherRevenueTotalAmt | 0 | 12479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 487104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1584373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19916554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21988031 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43766 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 225625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1515370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1784761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1356422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 555120 |
| IRS990/PrincipalOfficerNm | 0 | NOEL RUSSELL-UNTERBURGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 853 |
| 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 | 37696524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37696524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31188 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSTRUCTIONCORE CONSTRUCTION PROGRAMS WORK WITH THE COMMUNITY TO REBUILD AND REINFORCE NEIGHBORHOODS AND STRENGTHEN THE URBAN ENVIRONMENT POST-DISASTER. IN 2020, 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 COMPLETED ALL STRUCTURAL ELEMENTS, LEAVING ONLY FINISHINGS REMAINING.IN RESPONSE TO THE COVID-19 PANDEMIC, CORE DESIGNED AND IMPLEMENTED A SHELTER PROGRAM IN NAVAJO NATION. AS PART OF THIS PROGRAM, CORE BEGAN THE CONSTRUCTION OF 330 SHELTERS DESIGNED TO LIMIT THE SPREAD OF COVID-19 TO ELDERS IN MULTI-GENERATIONAL HOUSEHOLDS. THE STANDALONE SHELTERS WERE CONSTRUCTED USING LOCAL CRAFTSMEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7890983 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1495044 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 663879 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISASTER RESPONSE AND PREPAREDNESSIN RESPONSE TO HURRICANE DORIAN THAT DEVASTATED PARTS OF THE BAHAMAS IN AUGUST 2019, CORE REPAIRED OVER 300 HOUSES, PROVIDED OVER 100 BUSINESS RECOVERY GRANTS, AND OVER 400 HOUSEHOLD ASSET RECOVERY GRANTS IN ABACO, GRAND BAHAMA AND SWEETINGS CAY.IN THE UNITED STATES, CORE COMPLETED A PROGRAM TO REPAIR 50 HOUSES FOR PEOPLE AFFECTED IN ROBESON COUNTY, NORTH CAROLINA THAT HAD BEEN DAMAGED BY HURRICANE FLORENCE IN SEPTEMBER 2018. ADDITIONALLY, CORE EXPANDED A PREPAREDNESS PROGRAM TO GEORGIA AND NORTH CAROLINA. THE PROGRAM WORKS 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 400 YOUTHS TO BE COMMUNITY EMERGENCY PREPAREDNESS LEADERS IN NORTH CAROLINA AND GEORGIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3753991 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2493099 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3649083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3091938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 280142 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34513 |
| IRS990/PYOtherExpensesAmt | 0 | 5344323 |
| IRS990/PYOtherRevenueAmt | 0 | -514142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3954079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1545236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2487159 |
| IRS990/PYTotalExpensesAmt | 0 | 8111624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6566388 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27739743 |
| 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 | 33414750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5326655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38994933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3091938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4244557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3685942 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.