Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$24,000,942
Up $1,219,366 (+5.4%) from 2023
Net Assets
Up$22,557,886
Up $1,144,673 (+5.3%) from 2023
Liabilities
Up$1,443,056
Up $74,693 (+5.5%) from 2023
Revenue
Up$6,032,403
Up $3,919,218 (+185%) from 2023
Expenses
Up$6,146,737
Up $1,346,121 (+28%) from 2023
Net Income
Up-$114,334
Up $2,573,097 (+96%) from 2023
Promoting a culture of philanthropy by uniting donors with organizations supporting the LGBT community. Our long term goal is to build permanent, named funds established by many donors to carry their charitable interest,primarily for the benefit of the South Florida LGBT community. We play a role in identifying and solving community problems by working with individuals,
A community foundation established to promote a culture of philanthropy in a diverse society that unites our fundholders with organizations that enhance the lives of our lgbtq (lesbian, gay, bisexual, transgender, and queer) community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,205,927 | $23,400,151 | ▲ $1,194,224 |
| Pledges and Grants Receivable | $230,048 | $293,210 | ▲ $63,162 |
| Land, Buildings, and Equipment, Net | $148,679 | $121,542 | ▼ $27,137 |
| Cash and Non-Interest-Bearing Accounts | $36,765 | $47,406 | ▲ $10,641 |
| Prepaid Expenses and Deferred Charges | $1,509 | $1,536 | ▲ $27 |
| Total Assets | $22,781,576 | $24,000,942 | ▲ $1,219,366 |
| Other Assets Total | $158,648 | $137,097 | ▼ $21,551 |
| Liabilities | |||
| Other Liabilities | $1,358,968 | $1,441,320 | ▲ $82,352 |
| Grants Payable | $7,500 | - | - |
| Accounts Payable and Accrued Expenses | $1,895 | $1,736 | ▼ $159 |
| Total Liabilities | $1,368,363 | $1,443,056 | ▲ $74,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,253,213 | $22,499,862 | ▲ $1,246,649 |
| Net Assets With Donor Restrictions | $160,000 | $58,024 | ▼ $101,976 |
| Total Net Assets Fund Balance | $21,413,213 | $22,557,886 | ▲ $1,144,673 |
| Total Liabilities and Net Assets / Fund Balance | $22,781,576 | $24,000,942 | ▲ $1,219,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $94,639 | $75,034 | $169,673 |
| Equipment | $26,903 | $69,108 | $96,011 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $15,843,335 | $1,350,825 | ▲ $1,541,220 | $7,684 | $17,309,665 |
| 2022 | $15,530,457 | $674,815 | ▲ $940,603 | $15,800 | $15,843,335 |
| 2021 | $15,548,909 | $3,810,784 | ▼ $2,744,031 | $5,000 | $15,530,457 |
| 2020 | $11,681,378 | $2,381,532 | ▲ $2,410,020 | $10,900 | $15,548,909 |
| 2019 | $1,419,598 | $10,503,587 | ▲ $201,143 | $75,418 | $11,681,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Jobin | President/CEO | FT | $168,000 | $29,656 | $197,656 |
| R Mark Blaylock | CFO | FT | $141,750 | $37,562 | $179,312 |
| Name | Title |
|---|---|
| Scott Bennett | Chair |
| Barbara Signer | Vice Chair |
| Angelique Grant | Board Member |
| Cruz Yahaira Barrientos | Board Member |
| Donald Hayden | Board Member |
| Ghenete Wright-muir | Board Member |
| Jerry Chasen | Board Member |
| Jessica Lam | Board Member |
| Jimmy Cunningham | Board Member |
| Jonathan Barker | Board Member |
| Joseph Quinones | Board Member |
| Mark Reyes | Board Member |
| Marq Mitchell | Board Member |
| Naomi Cobb | Board Member |
| Paul Rolli | Board Member |
| Rae Chorowski | Board Member |
| Rebecca Mandelman | Board Member |
| Sandra Siegal | Board Member |
| Ziad Habayeb | Board Member |
| Ken Flick | Secretary |
| Sue Wilder | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,885,546 |
| Salaries, Compensation, and Employee Benefits | $632,065 |
| Other Expenses | $629,126 |
| Total Fundraising Expense | $187,709 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,885,546 | - | - | $4,885,546 |
| Current Officers, Directors, Trustees, and Key Employees | $169,250 | $57,987 | $117,513 | $344,750 |
| Other Salaries and Wages | $134,866 | $43,523 | $8,620 | $187,009 |
| Fees for Services Other | $62,883 | - | $3,789 | $66,672 |
| Other Employee Benefits | $38,562 | $12,877 | $9,384 | $60,823 |
| Occupancy | $40,908 | $7,090 | $6,545 | $54,543 |
| Payroll Taxes | $22,786 | $7,613 | $9,084 | $39,483 |
| Information Technology | $23,114 | $4,007 | $3,698 | $30,819 |
| Fees for Services Management | $20,156 | - | $10,384 | $30,540 |
| Depreciation Depletion | $22,358 | $3,876 | $3,577 | $29,811 |
| Advertising | $18,050 | - | $7,735 | $25,785 |
| All Other Expenses | $19,011 | $2,510 | $2,045 | $23,566 |
| Other Expenses | $7,032 | - | $2,344 | $9,376 |
| Office Expenses | $6,828 | $1,185 | $1,093 | $9,106 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Insurance | $3,587 | $622 | $574 | $4,783 |
| Interest | $3,076 | $533 | $492 | $4,101 |
| Travel | $2,491 | $166 | $664 | $3,321 |
| Conferences and Meetings | $670 | - | $168 | $838 |
| Total Functional Expenses | $5,809,039 | $149,989 | $187,709 | $6,146,737 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,146,737 |
| Total Expenses per Audited Statements | $6,146,737 |
| Total Expenses per Form 990 | $6,146,737 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sunshine Cathedral Foundation | Ft Lauderdale, FL | 501c3 | General Operating Support | $1,108,898 |
| Lambda Legal | New York, NY | 501c3 | General Operating Support | $206,050 |
| Aids Healthcare Foundation Fbo Sunserve | Wilton Manors, FL | 501c3 | General Operating Support | $166,193 |
| Sage | New York, NY | 501c3 | General Operating Support | $135,750 |
| Stonewall National Museum and Archives | Ft Lauderdale, FL | 501c3 | General Operating Support | $113,242 |
| Island City Stage | Wilton Manors, FL | 501c3 | General Operating Support | $109,715 |
| Holy Cross Hospital | Ft Lauderdale, FL | 501c3 | General Operating Support | $108,000 |
| Second Stage Theater | New York, NY | 501c3 | General Operating Support | $100,000 |
| Plays of Wilton | Wilton Manors, FL | 501c3 | General Operating Support | $96,000 |
| Sunshine Cathedral | Ft Lauderdale, FL | 501c3 | General Operating Support | $93,114 |
| Black Lgbtq Liberation LLC | Ft Lauderdale, FL | 501c3 | General Operating Support | $89,100 |
| Equality Florida Institute Inc | St Petersburg, FL | 501c3 | General Operating Support | $88,000 |
| Thinking Cap Theatre | Ft Lauderdale, FL | 501c3 | General Operating Support | $84,000 |
| Flite Center | Ft Lauderdale, FL | 501c3 | General Operating Support | $75,000 |
| GAY MEN'S CHORUS OF SOUTH FLORIDA | Wilton Manors, FL | 501c3 | General Operating Support | $58,067 |
| Outshine (miami Gay and Lesbian Film Festival) | Miami, FL | 501c3 | General Operating Support | $58,000 |
| Prism Fl Inc | Pompano Beach, FL | 501c3 | General Operating Support | $55,000 |
| Mcc Theater | New York, NY | 501c3 | General Operating Support | $52,000 |
| Aids Healthcare Foundation Fbo the Pride Center | Wilton Manors, FL | 501c3 | General Operating Support | $51,315 |
| The Poverello Center | Wilton Manors, FL | 501c3 | General Operating Support | $50,375 |
| South Florida Pride Bands Inc | Ft Lauderdale, FL | 501c3 | General Operating Support | $48,500 |
| Aids Healthcare Foundation Fbo Equality Florida Institute | Wilton Manors, FL | 501c3 | General Operating Support | $45,700 |
| Maven Leadership Collective | Miami Beach, FL | 501c3 | General Operating Support | $40,000 |
| Transsocial Inc | Miami, FL | 501c3 | General Operating Support | $40,000 |
| Aclu Foundation | New York, NY | 501c3 | General Operating Support | $33,500 |
| Chainless Change | Sunrise, FL | 501c3 | General Operating Support | $33,500 |
| Pet Project for Pets Inc | Wilton Manors, FL | 501c3 | General Operating Support | $32,750 |
| Aids Healthcare Foundation Fbo Save | Miami, FL | 501c3 | General Operating Support | $30,700 |
| Big Brothers Big Sisters of Broward | Ft Lauderdale, FL | 501c3 | General Operating Support | $30,000 |
| Keshet | Newton, MA | 501c3 | General Operating Support | $30,000 |
| Outright Action International | New York, NY | 501c3 | General Operating Support | $30,000 |
| The Pride Center at Equality Park | Wilton Manors, FL | 501c3 | General Operating Support | $30,000 |
| University of Miami Division of Development and Alumni Relations | Coral Gables, FL | 501c3 | General Operating Support | $30,000 |
| Venetian Arts Society | Ft Lauderdale, FL | 501c3 | General Operating Support | $28,500 |
| Spectrum Center at University of Michigan | Ann Arbor, MI | 501c3 | General Operating Support | $27,559 |
| Broward House | Ft Lauderdale, FL | 501c3 | General Operating Support | $27,500 |
| Aids Healthcare Foundation Fbo Transinclusive Group | Wilton Manors, FL | 501c3 | General Operating Support | $25,000 |
| Museum of Discovery and Science | Ft Lauderdale, FL | 501c3 | General Operating Support | $25,000 |
| The Frk Foundation | New York, NY | 501c3 | General Operating Support | $25,000 |
| Tectonic Theater Project | New York, NY | 501c3 | General Operating Support | $22,500 |
| Funding Arts Broward | Ft Lauderdale, FL | 501c3 | General Operating Support | $22,006 |
| Aids Healthcare Foundation Fbo Latinos Salud | Wilton Manors, FL | 501c3 | General Operating Support | $21,700 |
| Florida Atlantic University Foundation Inc | Boca Raton, FL | 501c3 | General Operating Support | $21,250 |
| Florida International University Foundation Inc | Miami, FL | 501c3 | General Operating Support | $21,000 |
| The Alliance for Glbtq Youth Inc | North Miami, FL | 501c3 | General Operating Support | $21,000 |
| Jewish Community Services of South Florida | North Miami, FL | 501c3 | General Operating Support | $20,500 |
| Yes Institute | Miami, FL | 501c3 | General Operating Support | $20,500 |
| American Friends of Magen David Adom | New York, NY | 501c3 | General Operating Support | $20,250 |
| Artserve Inc | Ft Lauderdale, FL | 501c3 | General Operating Support | $20,000 |
| Broadway Cares-equity Fights Aids | New York, NY | 501c3 | General Operating Support | $20,000 |
| Hollywood Art and Culture Center Inc Dba Art and Culture Centerhollywoo | Hollywood, FL | 501c3 | General Operating Support | $20,000 |
| Miami Book Fair at Miami Dade College | Miami, FL | 501c3 | General Operating Support | $20,000 |
| Road Forward Scholorship Fund | Bridgehampton, NY | 501c3 | General Operating Support | $20,000 |
| The Humanity Project | Dania Beach, FL | 501c3 | General Operating Support | $20,000 |
| National Lgbtq Task Force | Washington, DC | 501c3 | General Operating Support | $17,066 |
| Pridelines Youth Services | Miami, FL | 501c3 | General Operating Support | $15,250 |
| ARIANNA'S CENTER | Ft Lauderdale, FL | 501c3 | General Operating Support | $15,000 |
| Hamptons International Film Festival | East Hampton, NY | 501c3 | General Operating Support | $15,000 |
| Mckenzie Project | Miami, FL | 501c3 | General Operating Support | $15,000 |
| National Voices for Equality Education and Enlightenment | Miami, FL | 501c3 | General Operating Support | $15,000 |
| Open Stage Project | New York, NY | 501c3 | General Operating Support | $15,000 |
| Center for Spiritual Living | Oakland Park, FL | 501c3 | General Operating Support | $14,016 |
| Equality Florida Institute | Tampa, FL | 501c3 | General Operating Support | $13,700 |
| Renand Foundation | Pompano Beach, FL | 501c3 | General Operating Support | $13,000 |
| Bay Street Theater Festival Inc | Sag Harbor, NY | 501c3 | General Operating Support | $12,500 |
| Human Rights Campaign Foundation | Washington, DC | 501c3 | General Operating Support | $12,500 |
| Miami City Ballet | Miami Beach, FL | 501c3 | General Operating Support | $11,200 |
| Film Independent | Los Angeles, CA | 501c3 | General Operating Support | $11,000 |
| South Florida Symphony Orchestra | Wilton Manors, FL | 501c3 | General Operating Support | $10,933 |
| Aclu of South Florida | Coral Gables, FL | 501c3 | General Operating Support | $10,500 |
| Aids Healthcare Foundation Fbo Aqua Foundation for Women | Miami, FL | 501c3 | General Operating Support | $10,000 |
| Arts United | Ft Lauderdale, FL | 501c3 | General Operating Support | $10,000 |
| Clinton Foundation | Little Rock, AR | 501c3 | General Operating Support | $10,000 |
| Cole One Productions | Miami Lakes, FL | 501c3 | General Operating Support | $10,000 |
| Congregation Beit Simchat Torah | New York, NY | 501c3 | General Operating Support | $10,000 |
| Phillips Theological Seminary | Tulsa, OK | 501c3 | General Operating Support | $10,000 |
| Situation Project Inc | New York, NY | 501c3 | General Operating Support | $10,000 |
| Slow Burn Theater | Ft Lauderdale, FL | 501c3 | General Operating Support | $10,000 |
| Sunshine Social Services Inc Dba Sunserve | Wilton Manors, FL | 501c3 | General Operating Support | $10,000 |
| Uc Berkeley Foundation | Berkeley, CA | 501c3 | General Operating Support | $10,000 |
| WHAT'S YOUR ELEPHANT INC | Ft Lauderdale, FL | 501c3 | General Operating Support | $10,000 |
| Aids Healthcare Foundation Fbo Pridelines | Miami, FL | 501c3 | General Operating Support | $7,500 |
| Master Chorale of South Florida | Ft Lauderdale, FL | 501c3 | General Operating Support | $7,500 |
| Save | Miami, FL | 501c3 | General Operating Support | $7,000 |
| Lesbian Thespians Inc | Wilton Manors, FL | 501c3 | General Operating Support | $6,500 |
| Entertainment Community Fund of America | New York, NY | 501c3 | General Operating Support | $6,000 |
| Floatarama | Ft Lauderdale, FL | 501c3 | General Operating Support | $6,000 |
| The Public Theater | New York, NY | 501c3 | General Operating Support | $6,000 |
| World Aids Museum and Educational Center | Ft Lauderdale, FL | 501c3 | General Operating Support | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for the Benefit of Agencies | $1,311,896 |
| Operating Lease Liability | $129,424 |
“After the form 990 and all related schedules are completed and reviewed by a tax professional, the return is distributed to the treasurer and the finance and investment committee for review. After approval by those committee's, it is distributed to the entire board of directors for approval.”
“All new board members receive an orientation which includes a specific emphasis on the importance of the conflict of interest policy, which is then again reviewed with the full board annually when each member signs a statement of understanding of the policy. Also,if any board member has a conflict of interst in the grant approval process, they recuse themselves from voting on the approval of such grant.”
“The board of directors approve the compensation of the ceo/president after reviewing the compensation of other philanthropic organizations in florida with similar missions.”
“Our fund makes the audit report and form 990 fillings available to the general public on the organization's website and upon request.”
“Copies of all other governing documents including conflict of interest policy, gift policy, investment and spending policy,by-laws, minutes and other documents are available upon request by the public.”
“The process has not changed from prior years.”
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 | 1895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY FOUNDATION ESTABLISHED TO PROMOTE A CULTURE OF PHILANTHROPY IN A DIVERSE SOCIETY THAT UNITES OUR FUNDHOLDERS WITH ORGANIZATIONS THAT ENHANCE THE LIVES OF OUR LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER) COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7735 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25785 |
| IRS990/AllOtherContributionsAmt | 0 | 5323417 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID JOBIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9545651090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 NE 26TH STREET SUITE 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILTON MANORS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 117513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 344750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 168 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 838 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5323417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4885546 |
| IRS990/CYInvestmentIncomeAmt | 0 | 708986 |
| IRS990/CYOtherExpensesAmt | 0 | 629126 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632065 |
| IRS990/CYTotalExpensesAmt | 0 | 6146737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6032403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3577 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3876 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29811 |
| IRS990/Desc | 0 | PROGRAM SERVICES DURING THE FISCAL YEAR WERE FOCUSED ON EDUCATING DONORS ABOUT NON-PROFIT ORGANIZATIONS PROVIDING SERVICES TO THE LGBTQ COMMUNITY IN SOUTH FLORIDA. GRANTS WERE DISTRIBUTED TO QUALIFIED ORGANIZATIONS AS RECOMMENDED BY OUR DONOR ADVISED FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OUR FUND FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5809039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 10384 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20156 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30540 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66672 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/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 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRUZ YAHAIRA BARRIENTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAE CHOROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL ROLLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GHENETE WRIGHT-MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA MANDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZIAD HABAYEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY CHASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NAOMI COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELIQUE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARQ MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH QUINONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDRA SIEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID JOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | R MARK BLAYLOCK |
| 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 | 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 188000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 156750 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 4885546 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4885546 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4885546 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6032403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3698 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23114 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30819 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4783 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 492 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/InterestGrp/TotalAmt | 0 | 4101 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 708986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22205927 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23400151 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 265684 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | OUR FUND'S MISSION IS TO PROMOTE A CULTURE OF PHILANTHROPY BY UNITING DONORS WITH ORGANIZATIONS SUPPORTING THE LGBT COMMUNITY. OUR FUND FOUNDATION EXISTS TO SUPPORT A SUSTAINABLY LIVABLE COMMUNITY BY WORKING WITH INDIVIDUALS, FAMILIES, ESTATE ATTORNEYS, AND FINANCIAL PLANNERS TO DESIGN GIFTS TAILORED TO MEET DONOR'S CHARITABLE INTENT AND IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21413213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22557886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1259007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21253213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22499862 |
| IRS990/NoncashContributionsAmt | 0 | 802197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6545 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54543 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137097 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60823 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1358968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1441320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187009 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9084 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39483 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 230048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 293210 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1536 |
| IRS990/PrincipalOfficerNm | 0 | DAVID JOBIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4029917 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3652854 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1916732 |
| IRS990/PYOtherExpensesAmt | 0 | 580212 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2687431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567550 |
| IRS990/PYTotalExpensesAmt | 0 | 4800616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2113185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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