Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-3197768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$312,915,750
Down $47,566,892 (-13%) from 2022
Net Assets
Down$306,668,574
Down $39,870,891 (-12%) from 2022
Liabilities
Down$6,247,176
Down $7,696,001 (-55%) from 2022
Revenue
Down$12,881,613
Down $14,108,108 (-52%) from 2022
Expenses
Up$62,388,783
Up $1,895,099 (+3.1%) from 2022
Net Income
Down-$49,507,170
Down $16,003,207 (-48%) from 2022
Our mission is to break the cycle of poverty in america by enabling people to learn, contribute and realize their full potential, creating lives of meaning and fulfillment. We are looking to transform the social sector by investing in bottom-up solutions to build strong and safe communities.
Our mission is to unleash the power of community to solve our country's toughest problems and help people improve their own lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $333,046,313 | $273,016,144 | ▼ $60,030,169 |
| Savings and Temporary Cash Investments | $26,684,798 | $38,860,810 | ▲ $12,176,012 |
| Prepaid Expenses and Deferred Charges | $618,159 | $712,060 | ▲ $93,901 |
| Pledges and Grants Receivable | $112,442 | $292,168 | ▲ $179,726 |
| Cash and Non-Interest-Bearing Accounts | $13,908 | $30,360 | ▲ $16,452 |
| Accounts Receivable | $7,022 | $4,208 | ▼ $2,814 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $360,482,642 | $312,915,750 | ▼ $47,566,892 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,100,000 | $0 | ▼ $8,100,000 |
| Other Liabilities | $3,704,415 | $3,763,255 | ▲ $58,840 |
| Accounts Payable and Accrued Expenses | $2,138,762 | $1,758,921 | ▼ $379,841 |
| Grants Payable | $0 | $725,000 | ▲ $725,000 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,943,177 | $6,247,176 | ▼ $7,696,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,728,866 | $306,060,475 | ▼ $39,668,391 |
| Net Assets With Donor Restrictions | $810,599 | $608,099 | ▼ $202,500 |
| Total Net Assets Fund Balance | $346,539,465 | $306,668,574 | ▼ $39,870,891 |
| Total Liabilities and Net Assets / Fund Balance | $360,482,642 | $312,915,750 | ▼ $47,566,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $263,719,692 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Director | FT | $257,075 | $414,004 | $671,079 |
| - | Vice President, Impact | FT | $212,340 | $167,985 | $380,325 |
| - | Managing Director, Catalyst Community | FT | $167,183 | $141,245 | $308,428 |
| - | Managing Director, Leadership Development | FT | $173,647 | $117,974 | $291,621 |
| - | Director, Community Transformation | FT | $227,543 | $12,565 | $240,108 |
| - | Managing Director of Product | FT | $184,708 | $44,229 | $228,937 |
| Name | Title |
|---|---|
| - | Chairman |
| - | Director |
| - | Secretary |
| - | Treasurer (Incoming) |
| - | Treasurer (Outgoing) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stand Together Communications | Media Services | 4201 Wilson Blvd, Suite 900, Arlington, VA 22203 | $4,372,570 |
| Stand Together Chamber of Commerce | Admin Services | 4201 Wilson Blvd, 0900, Arlington, VA 22203 | $3,272,789 |
| Bittersweet Creative LLC | Advertising SERVICES | 3001 N St SE, 800, Washington, DC 20019 | $890,577 |
| SLC Atlanta LLC dba The Westin Peachtree Plaza Hotel | Event Services | 210 Peachtree Street NW, Atlanta, GA 30303 | $464,022 |
| i360 LLC | Polling/Survey | 2300 Clarendon Blvd, Arlington, VA 22201 | $369,095 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $706,222 | Market value |
| Total Noncash Contributions | 5 | $706,222 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $36,009,405 |
| Other Expenses | $14,514,035 |
| Salaries, Compensation, and Employee Benefits | $11,865,343 |
| Total Fundraising Expense | $3,101,171 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $36,009,405 | - | - | $36,009,405 |
| Other Salaries and Wages | $8,215,976 | $977,711 | $180,779 | $9,374,466 |
| Fees for Services Other | $2,359,522 | $539,172 | $2,493,022 | $5,391,716 |
| Advertising | $3,819,063 | $433,984 | $86,797 | $4,339,844 |
| Travel | $2,720,562 | $309,155 | $61,831 | $3,091,548 |
| Occupancy | $654,682 | $74,396 | $14,879 | $743,957 |
| Other Employee Benefits | $622,267 | $74,051 | $13,692 | $710,010 |
| Payroll Taxes | $607,166 | $68,996 | $13,799 | $689,961 |
| Current Officers, Directors, Trustees, and Key Employees | $624,103 | $26,843 | $20,132 | $671,078 |
| Conferences and Meetings | $384,397 | $43,681 | $8,736 | $436,814 |
| Pension Plan Contributions | $369,448 | $41,983 | $8,397 | $419,828 |
| Office Expenses | $84,044 | $8,135 | $197,778 | $289,957 |
| Fees for Services Accounting | - | $135,211 | - | $135,211 |
| Interest | $43,397 | $4,931 | $986 | $49,314 |
| Fees for Services Legal | - | $18,509 | - | $18,509 |
| Information Technology | $8,645 | $982 | $196 | $9,823 |
| Insurance | $4,796 | $545 | $109 | $5,450 |
| Other Expenses | $1,665 | $189 | $38 | $1,892 |
| Total Functional Expenses | $56,529,138 | $2,758,474 | $3,101,171 | $62,388,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $64,161,576 |
| Total Expenses per Form 990 | $62,388,783 |
| Expenses per Audited Statements | $62,305,495 |
| Expenses Not Reported on Form 990 | $1,856,081 |
| Expenses Not Reported on Financial Statements | $83,288 |
| Other Expense Adjustments | $83,288 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Attached | Arlington, VA | - | Various | $35,981,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $3,763,255 |
“All compensation amounts are provided to and reviewed by the board of directors. The executive director's compensation was determined and approved by the board of directors based on comparable amounts paid by comparable organizations for comparable services. With respect to compensation for the organization's officers, other than the executive director, the executive director and human resources director determined the compensation levels and those individuals were compensated based on comparable amounts paid by comparable organizations for comparable services.”
“Various Directors and Officers - Business relationship”
“The Organization has voting members with the rights stated in the articles of incorporation and bylaws.”
“In Accordance with the bylaws, Class A members elect directors at their regular annual meeting.”
“The voting members have the power and voting rights to do the following: a. To amend the bylaws and the certificate of incorporation; b. To appoint additional class a members; c. To dissolve the corporation; d. To approve any merger, sale or other dispositive transaction involving a substantial transfer of the corporation's assets; and e. To elect directors and to remove directors.”
“An independent accounting firm prepared and reviewed the form 990. A full draft of the 990 along with all required schedules is then provided to board members, internal management and legal counsel for review. All questions are addressed and any modifications are made, if necessary.”
“The organization's conflict of interest policy covers proposed transactions where interested persons (i.e., board members and officers) may have a financial interest in a transaction being considered by the board of directors or a committee thereof. The board or committee thereof has various options to address the proposed transaction and whether it presents a conflict of interest, including evaluating the fairness of the transaction, whether to appoint a disinterested person(s) or committee to evaluate the transaction, consulting legal counsel, etc.”
“The organization makes all required disclosures available to the public under irs regulations.”
“Partnership Income - -664197; Change in Income Tax Accrual - 83288;”
“The organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.”
“Partnership income - 664197”
“Change in income tax accrual - 83288”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2138762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1758921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO UNLEASH THE POWER OF COMMUNITY TO SOLVE OUR COUNTRY'S TOUGHEST PROBLEMS AND HELP PEOPLE IMPROVE THEIR OWN LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 86797 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 433984 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3819063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4339844 |
| IRS990/AllOtherContributionsAmt | 0 | 6206162 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRICH HEUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032147118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 Wilson Blvd Suite 0800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 624103 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 671078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8736 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 384397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 436814 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4372570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3272789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 890577 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 464022 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 369095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4201 Wilson Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4201 Wilson Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3001 N St SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 210 Peachtree Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2300 Clarendon Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 0900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Stand Together Communications |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Stand Together Chamber of Commerce |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Bittersweet Creative LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SLC Atlanta LLC dba The Westin Peachtree Plaza Hotel |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | i360 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Media Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Admin Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Advertising SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EVENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Polling/Survey |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11014960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36009405 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1199577 |
| IRS990/CYOtherExpensesAmt | 0 | 14514035 |
| IRS990/CYOtherRevenueAmt | 0 | 667076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49507170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11865343 |
| IRS990/CYTotalExpensesAmt | 0 | 62388783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3101171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12881613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANT MAKING AND ORGANIZATIONAL DEVELOPMENT SUPPORT - STAND TOGETHER FOUNDATION IS A VENTURE PHILANTHROPY ORGANIZATION THAT PARTNERS WITH THE MOST EFFECTIVE SOCIAL ENTREPRENEURS, NONPROFIT COMMUNITY-BASED ORGANIZATIONS, AND CHANGE-MAKERS TO HELP INCREASE THEIR IMPACT, EMPOWERING MORE INDIVIDUALS TO BREAK THE CYCLE OF POVERTY. STAND TOGETHER FOUNDATION PROVIDES FINANCIAL SUPPORT, BUSINESS MANAGEMENT EXPERTISE, AND CAPACITY BUILDING RESOURCES TO HELP ORGANIZATIONS STRENGTHEN THEIR OPERATIONS. UPON BEING SELECTED AS AN INVESTMENT, EACH ORGANIZATION PARTICIPATES IN A SIX-MONTH CATALYST PROGRAM WHICH INCLUDES FACILITATED WORKSHOP EXPERIENCES, ROBUST DISCUSSIONS, AND ONE-ON-ONE COACHING OPPORTUNITIES FOCUSED ON THE APPLICATION OF SOUND ECONOMIC AND BUSINESS THINKING TO THE SOCIAL SECTOR. THROUGHOUT THE PROGRAM, ORGANIZATIONS DEVELOP A PLAN FOR GROWTH AND RECEIVE MARKETING AND STORYTELLING SUPPORT. ORGANIZATIONS THAT ARE POISED TO SCALE AND REPLICATE ARE ELIGIBLE TO RECEIVE INCREASED LEVELS OF INVESTMENT FROM A VARIETY OF CAPABILITIES ACROSS THE STAND TOGETHER FOUNDATION ORGANIZATION. THE INCREASE IN INVESTMENTS CAN BE IN THE FORM OF MORE ROBUST ORGANIZATION DEVELOPMENT SERVICES, MARKETING AND COMMUNICATION SUPPORT, AND MOST ALWAYS ADDITIONAL FINANCIAL INVESTMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 810599 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 608099 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56529138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18509 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2493022 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 539172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2359522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5391716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Evan Feinberg |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Antong Lucky |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Brian Hooks |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Dale Gibbens |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | DeForest Buster Soaries |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Katey Roberts |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Brian Menkes |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Henrich Heuer |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Kara Hartnett |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Askia Ahmad |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Daron Babcock |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Sara Peters |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | William Dowell |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | William Dowling |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39004 |
| 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 | 42974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 632075 |
| 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 | 248647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 227543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 337340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 267183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 209708 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer (Incoming) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer (Outgoing) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Managing Director, Leadership Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director, Community Transformation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President, Impact |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Managing Director, Catalyst Community |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Managing Director of Product |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59143 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 36009405 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 725000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36009405 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36009405 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 366809390 |
| IRS990/GrossReceiptsAmt | 0 | 379631860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 196 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9823 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5450 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 986 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43397 |
| IRS990/InterestGrp/TotalAmt | 0 | 49314 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1140434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1140434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 333046313 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 273016144 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 366750247 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BREAK THE CYCLE OF POVERTY IN AMERICA BY ENABLING PEOPLE TO LEARN, CONTRIBUTE AND REALIZE THEIR FULL POTENTIAL, CREATING LIVES OF MEANING AND FULFILLMENT. WE ARE LOOKING TO TRANSFORM THE SOCIAL SECTOR BY INVESTING IN BOTTOM-UP SOLUTIONS TO BUILD STRONG AND SAFE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346539465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306668574 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 114497 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10217188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345728866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306060475 |
| IRS990/NoncashContributionsAmt | 0 | 706222 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14879 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 654682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 743957 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 197778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -580909 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 622267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 710010 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3704415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3763255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 901101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Partnership Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 664197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2879 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 664197 |
| IRS990/OtherRevenueTotalAmt | 0 | 667076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 977711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8215976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9374466 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13799 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 607166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 689961 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8397 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 369448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 419828 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 292168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 618159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 712060 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DEREK JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.