Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$816,818
Up $593,341 (+266%) from 2017
Net Assets
Up$355,768
Up $145,713 (+69%) from 2017
Liabilities
Up$461,050
Up $447,628 (+3335%) from 2017
Revenue
Up$1,310,446
Up $546,247 (+71%) from 2017
Expenses
Up$1,168,385
Up $487,789 (+72%) from 2017
Net Income
Up$142,061
Up $58,458 (+70%) from 2017
3strands global foundation mobilizes communities to combat human trafficking through prevention education and reintegration programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $257,150 | $816,818 | ▲ $559,668 |
| Pledges and Grants Receivable | $15,685 | $0 | ▼ $15,685 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $272,835 | $816,818 | ▲ $543,983 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $452,902 | ▲ $452,902 |
| Accounts Payable and Accrued Expenses | $7,962 | $8,148 | ▲ $186 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| 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 | $7,962 | $461,050 | ▲ $453,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,873 | $355,768 | ▲ $90,895 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $264,873 | $355,768 | ▲ $90,895 |
| Total Liabilities and Net Assets / Fund Balance | $272,835 | $816,818 | ▲ $543,983 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashlie Bryant | CEO | FT | $100,000 | $5,157 | $105,157 |
| Ray Bryant | Interim COO | FT | $46,000 | - | $46,000 |
| Ramon Manrique Mejia | COO | FT | $27,708 | $305 | $28,013 |
| Name | Title |
|---|---|
| Gamil Cain | Director - Chairman of the Bod |
| Chad Romine | Director |
| Dennis Dias | Director |
| Hilary Decesare | Director |
| Jennifer Randlet Madden | Director |
| Lisa Cohen | Director |
| Lisa Thee | Director |
| Mark Mccombe | Director |
| Roger Martin | Director |
| Shelley Wetton | Director |
| Tina Ferguson | Director |
| Barry Davis | Director/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $772,982 |
| Other Expenses | $395,403 |
| Total Fundraising Expense | $1,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,568 | $52,336 | - | $348,904 |
| Current Officers, Directors, Trustees, and Key Employees | $165,296 | $29,170 | - | $194,466 |
| Payroll Taxes | $160,633 | $28,347 | - | $188,980 |
| Fees for Services Other | $79,809 | - | - | $79,809 |
| Advertising | $54,108 | $9,547 | - | $63,655 |
| Travel | $42,472 | $7,495 | - | $49,967 |
| Other Employee Benefits | $34,537 | $6,095 | - | $40,632 |
| Information Technology | $32,707 | $5,772 | - | $38,479 |
| Office Expenses | $32,127 | $3,780 | $1,890 | $37,797 |
| Occupancy | $26,276 | $4,637 | - | $30,913 |
| Fees for Services Legal | $11,178 | $1,973 | - | $13,151 |
| Insurance | $10,894 | $1,922 | - | $12,816 |
| Royalties | - | $7,300 | - | $7,300 |
| Fees for Services Accounting | $4,213 | $743 | - | $4,956 |
| Conferences and Meetings | - | $2,187 | - | $2,187 |
| Interest | - | $957 | - | $957 |
| All Other Expenses | - | $515 | - | $515 |
| Other Expenses | $3,874 | $502 | - | $502 |
| Total Functional Expenses | $1,002,533 | $163,962 | $1,890 | $1,168,385 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,514 |
| Fundraising Direct Expenses | $62,824 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Break Free Run | $106,976 | $63,513 | $38,292 | $25,221 |
| Bdog | $18,321 | - | $24,532 | - |
| Total Events | $150,298 | $88,514 | $62,824 | $25,690 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Part Iv | - | - | - | - |
| 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 |
|---|---|
| Contract Liability | $452,902 |
“Ashlie bryant and ray bryant have a family relationship.”
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the ceo and coo. Any questions and concerns are addressed, and any corrections or clarifications that need to be made are made. The full form 990 with all required schedules is then distributed to the board of directors prior to filing.”
“At the time of election and annually thereafter, each director, principal officer or member of a committee with board-delegated powers (hereafter interested persons) must disclose the existence of any financial interest as defined in the conflict of interest policy. Interested persons with an actual or potential conflict of interest are given the opportunity to disclose all material facts to the board or executive committee. After exercising due diligence, if a conflict exists, the board or executive committee shall determine whether 3strands global foundation can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in 3strands global foundation's best interest, and shall make its decision as to whether to enter into the transaction or arrangement.”
“The 3strands global foundation executive committee reviewed the compensation of the ceo in june 2016 by using comparable compensation from other form 990 returns. Once the committee reviews the compensation, the board approves it.”
“The mission of 3strands global foundation is to help create a world free from human trafficking. This starts with preventing the crime in the first place. 3strands global foundation provides prevention education programs in schools designed to help educators and students identify and prevent instances of human trafficking. The non-profit also works with strategic partners to help reintegrate victims back into society through employment. The organization supports and manages employment programs for survivors and those at risk both domestically and internationally. 3Strands Global Foundation also provides break free runs and other awareness events to engage and mobilize individuals, organizations and communities to do something about human trafficking.”
“PROTECT PROTECT IS A SYSTEMATIC AND SCALABLE HUMAN TRAFFICKING PREVENTION EDUCATION PROGRAM THAT TEACHES STUDENTS THE SIGNS AND TACTICS Of tRAFFICKERS SO THEY ARE ABLE TO PROTECT THEMSELVES AND OTHERS FROM VICTIMIZATION AS WELL AS TRAINS EDUCATORS ON HOW TO RECOGNIZE WHEN A CHILD IS AT-RISK OF BEING TRAFFICKED TO CONNECT THEM TO THE RESOURCES THEY NEED. PROTECT PROVIDES ONLINE HUMAN TRAFFICKING PREVENTION EDUCATION TO SCHOOL PERSONNEL AND COUNTY STAKEHOLDERS AS WELL AS PROVIDES EDUCATORS WITH 5TH, 7TH, 9TH, AND 11TH GRADE CURRICULA AND RESOURCES TO USe IN THEIR CLASSROOM TO DIRECTLY DELIVER HUMAN TRAFFICKING EDUCATION TO THEIR STUDENTS. 3STRANDS GLOBAL CO-FOUNDED THE PROTECT PROGRAM IN PARTNERSHIP WITH LOVE NEVER FAILS AND FREDERICK DOUGLASS FAMILY INITIATIVES AND IN COLLABORATION WITH THE CALIFORNIA DEPARTMENT OF EDUCATIon and THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. PROTECT REDUCES THE VULNERABILITY OF CHILDREN BY IDENTIFYING AND PREVENTINg HUMAN TRAFFICKING USING A STANDARDIZED, TRAUMA-INFORMED EDUCATION CURRICULUM AND SYSTEMATIC DELIVERY METHODOLOGY. PROTECT IS A STATEWIDE PROGRAM AND IS BEING IMPLEMENTED PRESENTLY IN 45 OF CALIFORNIA'S COUNTIES, COMPLETED ITS CERTIFICATION PROCESS IN UTAH AND IS NOW ROLLING OUT IN TEXAS. EDUCATION IS PROTECTION. PROTECT PREVEnts THE CRIME BEFORE IT STARTS. THE IMPACT I. 3STRANDS GLOBAL FOUNDATION HAS PROVIDED EDUCATION AND AWARENESS PROGRAMS FOR SCHOOLS IN CALIFORNIA FOR THE PAST SEVEN YEARS, EDUCATING MORE THAN 400,000 STUDENTS AND MORE THAN 30,000 ADULTS. II. 3STRANDS GLOBAL FOUNDATION IS PRESENTLY IN 43 CALIFORNIA COUNTIES AND ROLLING INTO UTAH AND TEXAS. III. WE HAVE YEARS OF ANECDOTAL EVIDENCE THAT VETTED INSTRUCTION, WITHIN THE CONTEXT OF A WELL-DEFINED CURRICULUM, CAN HELP UP TO 98% OF THE STUDENTS UNDERSTAND THE STEPS NECESSARY TO PREVENT THEMSELVES AND OTHERS FROM BECOMING A VICTIM OF HUMAN TRAFFICKING. IV. WE HAVE WITNESSED FIRST-HAND HOW OUR TRAINING AND CURRICULUM CAN HELP OUR YOUTH AVOID A LIFETIME OF PAIN AND TRAUMA. WHEN PRESENTED WITH THE BASIC FACTS, TECHNIQUES AND TIPS, VIRTUALLY ALL STUDENTS ARE ABLE TO RECOGNIZE AND INTERNALIZE THE MEANING OF THE CRIME AND HOW TO AVOID VICTIMIZATION.”
“REINTEGRATION 3Strands Global Foundations Employ + Empower reintegration program connects survivors of human trafficking and those at-risk (such as transitional aged-foster youth) with sustainable, traumainformed jobs and the resources they need to succeed in the workplace, allowing them to create a new future one free of exploitation. ECONOMIC INSECURITY IS ONE OF THE MAIN VULNERABILITIES FOR THOSE EXPLOITED BY TRAFFICKERS. THE INABILITY TO SUPPORT THEMSELVES AND MAINTAIN THEIR BASIC NEEDS IS THE PRIMARY REASON SURVIVORS RETURN TO A SITUATION OF EXPLOITATION. SURVIVORS HAVE TOLD US FOR YEARS THAT THE MOST EMPOWERING ACTION WE CAN TAKE ON THEIR BEHALF IS TO HELP THEM FIND A JOB. WE WALK ALONGSIDE SURVIVORS AND AT-RISK YOUTH TO PROVIDE SUSTAINABLE EMPLOYMENT AND THE CONSISTENT SUPPORT THEY NEED TO SUCCEED IN THEIR JOBS INCLUDING: INTERVIEW COACHING, SKILL BUILDING WORKSHOPS, JOB TRAINING, TRAUMA INFORMED CASE MANAGEMENT, COUNSELING, MENTAL HEALTH SUPPORT, AND CHECK-INS WITH A SOCIAL WORKER. EMPLOY + EMPOWER PREPARES SURVIVORS AND HIGH-RISK YOUTH FOR A WHOLE NEW FUTURE, ONE FREE OF EXPLOITATION. EMPLOYMENT IS PREVENTION. 90% OF LOCAL SURVIVORS OF HUMAN TRAFFICKING HAVE BEEN THROUGH THE FOSTER CARE SYSTEM. BECAUSE THERE IS A High CORRELATION BETWEEN YOUTH EXPLOITED FOR SEX OR LABOR AND THE FOSTER CARE SYSTEM, IT IS CRITICAL THAT WE HAVE SERVICES AND PROGRAMS IN PLACE TO ENSURE THAT FOSTER YOUTH DO NOT BECOME VICTIMS. THE IMPACT I. PROGRAM HAS YIELDED AN 80% RETENTION RATE IN THE LAST YEARS II. 150+ YOUTH EMPLOYED IN THE SACRAMENTO AREA III. INCREASE IN THE PROGRAM PARTICIPANTS' PERCEPTION OF SELF-WORTH, CONFIDENCE IN THEIR JOB SKILLS, AND KNOWLEDGE OF THE SERVICES AVAILABLE TO THEM. IV. The Employ + Empower team at 3Strands Global Foundation meets with clients regularly to provide support during the employment process, helping to meet basic needs such as access to job and interview clothing, and to connect them with COMMUNITY RESOURCES SUCH AS TRANSPORTATION, EDUCATION AND CHILDCARE. ULTIMATELY, THE EMPLOY + EMPOWER PROGRAM PREVENTS future exploitation by offering a viable alternative to victimization - one that enhances self-esteem while teaching vital, transferrable job skills. Ultimately, the impact of the Employ + Empower program can be seen by the survivors who are not re-exploited for sex or labor while working in their jobs.”
“MOBILIZATION THE FIGHT AGAINST HUMAN TRAFFICKING IS GLOBAL AND MULTI-FACETED EFFORT. AT 3STRANDS GLOBAL WE STAND ON THREE PRINCIPLES IN COMBATTING THIS CRIME. 1. STOP THE CRIME BEFORE IT STARTS THROUGH PREVENTION EDUCATION, 2. REINTEGRATE SURVIVORS AND THOSE AT RISK INTO SUSTAINABLE JOBS AND 3. MOBILIZE COMMUNITIES TO BE AWARE OF HUMAN TRAFFICKING AND STAND UP AGAINST IT HAPPENING IN THEIR NEIGHBORHOODS AND COMMUNITIES. WITH THAT IN MIND, EVERY YEAR, 3STRANDS GLOBAL FOUNDATION HOSTS BREAK FREE RUNS, 5K/10K RUN/WALK, IN CA AND VIRTUALLY TO RAISE AWARENESS AND FUNDS TO COMBAT HUMAN TRAFFICKING. INDIVIDUALS CAN PARTICIPATE IN THESE BREAK FREE RUNS IN CALIFORNIA OR VIRTUALLY ANYWHERE In the WORLD. THEY GIVE PEOPLE A WAY TO MOBILIZE COMMUNITIES TO ENGAGE IN THE ISSUE AND JOIN THE FIGHT AGAINST HUMAN TRAFFICKING. 3STRANDS GLOBAL FOUNDATION HAS HOSTED MORE THAN 22,000 INDIVIDUALS FROM AROUND THE WORLD VIRTUALLY AND IN CALIFORNIA AT BREAK FREE RUNS. 3strands global also mobilizes communities through collaboration with legislators, public officials and community stakeholders. During the last years we worked with legislators to sponsor the first human trafficking prevention education bill in the nation, AB 1227.”
“The organization has changed their accounting method from cash basis to accrual basis.”
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 | 7962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8148 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 3STRANDS GLOBAL FOUNDATION MOBILIZES COMMUNITIES TO COMBAT HUMAN TRAFFICKING THROUGH PREVENTION EDUCATION AND REINTEGRATION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9547 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63655 |
| IRS990/AllOtherContributionsAmt | 0 | 1072500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDH BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162466111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 SUNCAST LN 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL DORADO HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95762 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 816818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194466 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61784 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18911 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1134284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2006 |
| IRS990/CYOtherExpensesAmt | 0 | 395403 |
| IRS990/CYOtherRevenueAmt | 0 | 25935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 772982 |
| IRS990/CYTotalExpensesAmt | 0 | 1168385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1310446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROTECT PROGRAM - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 701773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4956 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13151 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79809 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 305 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA THEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MCCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAMIL CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HILARY DECESARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY WETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER RANDLET MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLIE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAMON MANRIQUE MEJIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 46000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 27708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - CHAIRMAN OF THE BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61784 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88514 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1392181 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12816 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/InterestGrp/TotalAmt | 0 | 957 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 355768 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25690 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -67 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -67 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30913 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40632 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROTECT RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | REINTEGRATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 452902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/OtherRevenueTotalAmt | 0 | 312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348904 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15685 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLIE BRYANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -51166 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROTECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104417 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REINTEGRATION PROGRAM - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200507 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOBILIZATION PROGRAM - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100253 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 434447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 178064 |
| IRS990/PYOtherRevenueAmt | 0 | 89130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278235 |
| IRS990/PYTotalExpensesAmt | 0 | 468759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4460 |
| IRS990/PYTotalRevenueAmt | 0 | 523577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.