Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-3521132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.1% 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$72,500,839
Up $44,782,493 (+162%) from 2019
Net Assets
Up$68,272,115
Up $41,957,782 (+159%) from 2019
Liabilities
Up$4,228,724
Up $2,824,711 (+201%) from 2019
Revenue
Up$270,111,236
Up $240,960,975 (+827%) from 2019
Expenses
Up$228,445,327
Up $209,850,644 (+1129%) from 2019
Net Income
Up$41,665,909
Up $31,110,331 (+295%) from 2019
Using the power of food to empower communities and strengthen economies.
Using the power of food to nourish communities and strengthen economies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,338,798 | $25,361,750 | ▲ $14,022,952 |
| Savings and Temporary Cash Investments | $7,904,220 | $22,685,305 | ▲ $14,781,085 |
| Pledges and Grants Receivable | $561,191 | $16,066,195 | ▲ $15,505,004 |
| Investments in Publicly Traded Securities | $6,962,822 | $7,374,861 | ▲ $412,039 |
| Land, Buildings, and Equipment, Net | $877,224 | $758,230 | ▼ $118,994 |
| Prepaid Expenses and Deferred Charges | $74,091 | $254,498 | ▲ $180,407 |
| Total Assets | $27,718,346 | $72,500,839 | ▲ $44,782,493 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,000,243 | $3,467,799 | ▲ $2,467,556 |
| Grants Payable | $403,770 | $760,925 | ▲ $357,155 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $1,404,013 | $4,228,724 | ▲ $2,824,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,544,496 | $55,365,747 | ▲ $31,821,251 |
| Net Assets With Donor Restrictions | $2,769,837 | $12,906,368 | ▲ $10,136,531 |
| Total Net Assets Fund Balance | $26,314,333 | $68,272,115 | ▲ $41,957,782 |
| Total Liabilities and Net Assets / Fund Balance | $27,718,346 | $72,500,839 | ▲ $44,782,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $588,418 | $159,965 | $748,383 |
| Leasehold Improvements | $169,812 | $69,923 | $239,735 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Mook | Chief Executive Officer | FT | $175,000 | $15,225 | $190,225 |
| Erin Gore | VP of Development | FT | $135,000 | $33,375 | $168,375 |
| Erich Broksas | Chief Strategy Officer | FT | $150,000 | $17,520 | $167,520 |
| Dannielle Kyrillos | VP of Communications | FT | $130,100 | $36,181 | $166,281 |
| Valderez Gonzalez | VP of Finance | FT | $138,250 | $22,687 | $160,937 |
| Jason Collis | Dir., Global Procurement & Facilities | FT | $122,500 | $30,039 | $152,539 |
| Jason Collis | Dir., Global Procurement & Facilitie | - | $112,500 | $40,039 | $152,539 |
| Timothy Kilcoyne | Director, Relief Operations | FT | $122,500 | $23,243 | $145,743 |
| Alexandra Garcia | Chief Program Officer | FT | $140,000 | $579 | $140,579 |
| Samuel Bloch | Director, Emergency Relief | FT | $122,500 | $8,634 | $131,134 |
| Name | Title |
|---|---|
| Robert Wilder | Chairman |
| Jose Ramon Andres Puerta | Founder & Chief Feeding Officer |
| Christopher Cowan | Member |
| Cindy Noble | Member |
| Jean Marc Dematteis | Member |
| John Allen | Member |
| Lizette Corro | Member |
| Ray Mabus | Member |
| Robert Egger | Member |
| Francisco Javier Garcia Toscano | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sterling Foundation Management LLC | Professional Services | 12030 SUNRISE VALLEY DR STE 450, Reston, VA 20191, Sw | $192,053 |
| What Took You So Long | Pr & Comm. Consultant | - | $142,534 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $2,329,172 | Fair Market Value |
| Food Inventory | 28 | $853,551 | Fair Market Value |
| Total Noncash Contributions | 39 | $3,182,723 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,092,621 |
| Salaries, Compensation, and Employee Benefits | $4,878,633 |
| Total Fundraising Expense | $2,084,383 |
| Grants and Similar Amounts Paid | $1,474,073 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,985,809 | $132,202 | $51,287 | $7,169,298 |
| Other Salaries and Wages | $1,947,677 | $1,095,598 | $393,489 | $3,436,764 |
| Travel | $1,799,365 | $5,796 | $62,471 | $1,867,632 |
| Current Officers, Directors, Trustees, and Key Employees | $330,804 | $321,457 | - | $652,261 |
| Office Expenses | $421,315 | $179,445 | $33,291 | $634,051 |
| Fees for Services Management | $287,971 | $320,242 | - | $608,213 |
| Foreign Grants | $521,124 | - | - | $521,124 |
| Grants to Domestic Individuals | $499,334 | - | - | $499,334 |
| Grants to Domestic Orgs | $453,615 | - | - | $453,615 |
| Other Employee Benefits | $64,654 | $305,280 | $4,224 | $374,158 |
| Payroll Taxes | $175,108 | $113,284 | $33,517 | $321,909 |
| Insurance | $89,480 | $115,301 | $47 | $204,828 |
| Occupancy | $67,463 | $115,788 | $1,422 | $184,673 |
| Depreciation Depletion | $37,991 | $81,003 | - | $118,994 |
| Pension Plan Contributions | $16,164 | $76,321 | $1,056 | $93,541 |
| Other Expenses | $19,321 | $142 | $30,584 | $50,047 |
| Fees for Services Legal | $16,465 | $3,743 | $3,016 | $23,224 |
| Fees for Services Accounting | - | $15,900 | - | $15,900 |
| Advertising | $7,600 | $5,428 | $689 | $13,717 |
| Total Functional Expenses | $223,275,586 | $3,085,358 | $2,084,383 | $228,445,327 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $228,445,327 |
| Total Expenses per Audited Statements | $228,445,327 |
| Total Expenses per Form 990 | $228,445,327 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Desde Mi Huerto Inc | Isabela, PR | - | Pouch Filling Machine Mod,pm-p50 Ii, Clipper Office Tester Seed Cleaner and Blover, Plastic Wrap for Packaging | $32,100 |
| Agropek LLC | Penuelas, PR | - | Rainwater Cachment System Recycling and Irrigation Systems | $20,000 |
| Asociacion De Agricultores Del Area Noroeste Inc | Moca, PR | - | Used John Deere Equipment (550 G Model) | $20,000 |
| Fruto De Mi Tierra | Mayaguez, PR | - | Potato Harvester, Packing Area | $20,000 |
| Lenn Bully (strictly Roots Llc) | Kingshill, VI | - | Facility Structure, Metal Platform Foundation, Concrete Truck Pouring, Interior Furnishings, Appliances | $20,000 |
| Luca Gasperi & Christina Frederick (artfarm Llc) | Christiansted, VI | - | Cold Storage/ Processing Area Improvement | $20,000 |
| Organia | San Juan, PR | - | Dump Truck (4-6 Cubic Meters) | $20,000 |
| Seja Farm of the Virgin Islands | Kingshill, VI | - | Dual System Walk-in Cooler & Freezer, Diesel Generator | $20,000 |
| Yupa Corp (yupa Brothers) | Hatillo, PR | - | Rotary Filling Machine, Walk-in Cooler | $20,000 |
| Agg Corporation | Camuy, PR | 501(c)(3) | PROCESSING FACILITIES COMPLETION (28' X 30') | $19,320 |
| Ganaderia Buenos Aires LLC | Cabo Rojo, PR | - | 10 Charolais Heifers for Breeding Production, Mounted Disc Plough (baldan), Spreader (hollow), Stud- Charolais Breed | $19,000 |
| We Grow Food Inc | St Thomas, VI | - | 10 X 10 Ft. Walk-in Cooler | $18,195 |
| Hatillo Nova Lact Inc | Hatillo, PR | - | Vacuum Packaging Machine, Food Preparation Machine, Planetary Mixer | $17,200 |
| De Hoyos Farm LLC | Jayuya, PR | - | Hot Air Circulation Dryer, Vacuum Packaging Machine, Shipping | $14,800 |
| Masa Madre LLC | Aguadilla, PR | - | Convection Oven and Proofer Cabinet | $14,600 |
| Sao Farm Inc | Hatillo, PR | - | Chicken House, Chickens (200) | $14,500 |
| Agro Research Corp | Horrmigueros, PR | - | Cattle Handling Facilities, Squeeze Chute, Livestock Scale | $14,250 |
| St George Village Botanical | Frederiksted, VI | - | Rain Catchment Tank Update, Rain Cathment Guttering System | $13,400 |
| Al Sol De Hoy Inc | Barranquitas, PR | - | Industrial Equipment for Processing, Greenhouse (20 X 50 X 13) | $13,080 |
| CAPTAIN CC'S FRESH CATCH LLC | Bradenton, FL | - | Yamaha 90hp 4- Stroke Engine With Installation | $12,300 |
| Finca Aquaverde Inc | San German, PR | - | Walk-in Cooler, Storage Container | $11,820 |
| Tropics Hydroponics Farm LLC | Kingshill, VI | - | Materials for Production Area Expansion (including Shipping and Freight) | $11,600 |
| Leroy Peets (new Breed Farms) | St Croix, VI | - | Irrigation System, Tiller and Fertilizer Spreader, Seeds | $10,000 |
| Puerto Rico Agrotech LLC | Aguas Buenas, PR | - | Citrus Trees (1,200 Approx) | $10,000 |
| Oro Verde Inc | Aguada, PR | - | Fencing, Irrigation System Improvements | $8,650 |
| Finca Don Pupa Inc | Mayaguez, PR | - | Chipper Shredder, Brush Cutter | $8,000 |
| Hortalizas Hidroponicas Del Oeste Inc | Hormigueros, PR | - | Cooler 8x12 | $7,900 |
| Apiario Naymar Inc | Vieques, PR | - | Honey Harvesting Equipment, Tools and Materials for Beehive Construction, Hone Packaging Materials | $7,700 |
| Corporacion Agricola De La Rosa Inc (katahdor) | Hatillo, PR | - | Food Storage Bin, Fence & Nursery Improvements, Equipment Rental, Cleaning and Plowing of Land and Bracharia Seed Sowing | $7,000 |
| ANDY'S FARM INC | San Sebastian, PR | - | FLOOR INSTALLATION (720 SQ FEET) IN 24'X30' STRUCTURE AND TWO A/C UNITS 24,000 BTU | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Emergency Relief | 1 | 7 | $6,031,094 |
| Central America and the Caribbean | Program Services | Emergency Relief | 3 | 22 | $3,607,352 |
| South America | Program Services | Humanitarian Relief | 2 | 11 | $2,279,494 |
| Central America and the Caribbean | Program Services | Humanitarian Relief | 1 | 1 | $782,984 |
| South America | Program Services | Emergency Relief | 1 | 10 | $678,717 |
| Central America and the Caribbean | Grantmaking | Food Producer Network | 1 | 1 | $314,356 |
| South Asia | Program Services | Emergency Relief | 1 | 8 | $228,447 |
| Central America and the Caribbean | Grantmaking | Resilience Programs | 1 | 5 | $206,768 |
| Central America and the Caribbean | Program Services | Culinary School | 1 | 2 | $75,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared with the assistance of an external cpa. The form is reviewed by the vp of finance and the executive team for accuracy, validation, and completion and or questions. The form is shared with the board prior to submission.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement that affirms such a person: (a) has received a copy of the conflicts policy (b) has read and understands the policy (c) has agreed to comply with the policy, and (d) understands that the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. An independent third party is tasked with overseeing the management of the conflicts. If a conflict is identified, the impacted board member agrees to recuse themselves from deliberations decisions related to the activity.”
“Wck engages an independent third-party to help the compensation committee determine reasonable compensation for the chief executive officer, executive team, and directors. The compensation committee is comprised of independent members of the board. The consultant reviews the forms 990 of other comparable organizations and relevant compensation surveys. The compensation committee reviews such information and documents what it determines to be reasonable compensation and contemporaneously documents their conclusion.”
“Governing documents are made available upon request. Financial information is available on the website.”
“2020 relief accomplishments in 2020, in addition to wck's pandemic response, the organization responded to 16 disasters around the world, both natural and manmade, including the earthquake in puerto rico, the explosion in beirut, lebanon, the mega fires in australia, hurricanes laura, sally, delta, eta and iota (including areas in texas, alabama, louisiana, honduras, guatemala, and colombia) and supported communities affected by the wildfires in california and oregon. Deploying a model of quick action, leveraging local resources, and adapting in real time, wck is able to respond to multiple disasters at once--often on opposite ends of the world. By partnering with organizations on the ground and activating a network of food trucks or emergency kitchens, and with the help of thousands of local contractors and volunteers, wck's chef relief team served more than 40 million freshly prepared meals in 2020, an eightfold increase from the previous year. We know that good food provides not only nourishment, but also comfort and hope, especially in times of crisis.”
“2020 resilience accomplishments world central kitchen's long-term programs aim to improve human and environmental health, strengthen food economies, provide workforce development opportunities, and increase fair and just food access. Clean cooking encourages and eases the way for the adoption of clean cooking practices in the developing world where close to 4 million people worldwide die each year from complications due to cooking with charcoal and wood. Wck is reducing this number by converting school and home kitchens from charcoal to clean, gas-burning stoves while providing food safety and sanitation training to all cooks. Culinary training provides haitian youth with the culinary skills necessary to earn employment in haiti's hospitality sector or start their own culinary businesses such as catering services and food trucks. Wck's food producer network supports farmers, fishers, and food related small businesses in the caribbean and central american with grants, capacity building workshops, and volunteer matching opportunities. This program helps our producer partners recover from the damages incurred from hurricanes and other natural disasters, as well as increase their capacity for food production, distribution and sales over the long term. The chef relief training program is an intensive course for culinary students, chefs, and chef instructors designed to empower participants with the core knowledge and skills needed to initiate and lead community-based responses to local disasters, regardless of whether wck is on the ground to activate or not.”
“Wck 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. Wck is exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Wck has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Wck has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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 | 1000243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3467799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USING THE POWER OF FOOD TO NOURISH COMMUNITIES AND STRENGTHEN ECONOMIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 689 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13717 |
| IRS990/AllOtherContributionsAmt | 0 | 253354751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALDEREZ GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028446430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 NEW YORK AVE NW 6TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11338798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25361750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 321457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 330804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 652261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | SICKLA INDUSTRIVG 6A |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | NACKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 131 54 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12030 SUNRISE VALLEY DR STE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STERLING FOUNDATION MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WHAT TOOK YOU SO LONG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PR & COMM. CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269973332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1474073 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137904 |
| IRS990/CYOtherExpensesAmt | 0 | 222092621 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41665909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4878633 |
| IRS990/CYTotalExpensesAmt | 0 | 228445327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2084383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270111236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118994 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2769837 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12906368 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220888719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3016 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23224 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 320242 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 287971 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 608213 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51287 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6985809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7169298 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | SP |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 521124 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 521124 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN MOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICH BROKSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNIELLE KYRILLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALDEREZ GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON COLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY KILCOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDRA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE RAMON ANDRES PUERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCISCO JAVIER GARCIA TOSCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZETTE CORRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEAN MARC DEMATTEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT EGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAY MABUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CINDY NOBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 130100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 145250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR., GLOBAL PROCUREMENT & FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, RELIEF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, EMERGENCY RELIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOUNDER & CHIEF FEEDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 89811 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 16618581 |
| IRS990/GrantAmt | 0 | 10200 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 403770 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 760925 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 499334 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 499334 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 453615 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 453615 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8676196 |
| IRS990/GrossReceiptsAmt | 0 | 278697621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 47 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 204828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6962822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7374861 |
| IRS990/IRPDocumentCnt | 0 | 413 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 877224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 988118 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8586385 |
| 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 | WORLD CENTRAL KITCHEN (WCK) USES THE POWER OF FOOD TO NOURISH COMMUNITIES AND STRENGTHEN ECONOMIES IN TIMES OF CRISIS AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26314333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68272115 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 291873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23544496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55365747 |
| IRS990/NoncashContributionsAmt | 0 | 3182723 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1422 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184673 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 421315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 634051 |
| 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 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 305280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374158 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND FOOD, SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES, FOOD AND EN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1468983 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 30584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 157231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207251803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2254262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207293307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2254262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1654475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 393489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1095598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1947677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3436764 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321909 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1056 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76321 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 561191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16066195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 254498 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN MOOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2386867 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1463873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.