Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$43,711,394
Up $6,127,655 (+16%) from 2022
Net Assets
Down$30,494,707
Down $4,801,001 (-14%) from 2022
Liabilities
Up$13,216,687
Up $10,928,656 (+478%) from 2022
Revenue
Down$16,901,691
Down $3,333,136 (-16%) from 2022
Expenses
Up$22,212,905
Up $1,406,819 (+6.8%) from 2022
Net Income
Down-$5,311,214
Down $4,739,955 (-830%) from 2022
Imentor is a not-for-profit organization that partners with public high schools in low income communities, where a majority of students served will be first-generation college graduates. Imentor believes in the transformative power of mentorship as a force for good. Imentor connects mentors, mentees, and partners to harness their guidance and experience, build lasting relationships, and transform lives. Imentor's impact uplifts entire communities and strengthens our social fabric, one school at a time.
Empower students to navigate high school, succeed in college, & achieve their ambitions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,127,901 | $19,967,046 | ▲ $3,839,145 |
| Pledges and Grants Receivable | $9,635,396 | $6,893,270 | ▼ $2,742,126 |
| Savings and Temporary Cash Investments | $7,365,924 | $2,106,082 | ▼ $5,259,842 |
| Cash and Non-Interest-Bearing Accounts | $2,441,440 | $1,793,627 | ▼ $647,813 |
| Land, Buildings, and Equipment, Net | $1,710,110 | $1,771,713 | ▲ $61,603 |
| Prepaid Expenses and Deferred Charges | $289,258 | $176,522 | ▼ $112,736 |
| Total Assets | $37,583,739 | $43,711,394 | ▲ $6,127,655 |
| Other Assets Total | $13,710 | $11,003,134 | ▲ $10,989,424 |
| Liabilities | |||
| Other Liabilities | $982,746 | $12,024,197 | ▲ $11,041,451 |
| Accounts Payable and Accrued Expenses | $1,298,142 | $1,185,390 | ▼ $112,752 |
| Deferred Revenue | $7,143 | $7,100 | ▼ $43 |
| Total Liabilities | $2,288,031 | $13,216,687 | ▲ $10,928,656 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,354,970 | $17,452,393 | ▲ $97,423 |
| Net Assets With Donor Restrictions | $17,940,738 | $13,042,314 | ▼ $4,898,424 |
| Total Net Assets Fund Balance | $35,295,708 | $30,494,707 | ▼ $4,801,001 |
| Total Liabilities and Net Assets / Fund Balance | $37,583,739 | $43,711,394 | ▲ $6,127,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,643,245 | $4,794,000 | $6,437,245 |
| Equipment | $101,406 | $388,487 | $489,893 |
| Leasehold Improvements | $27,062 | $38,041 | $65,103 |
| Other Assets Org | $10,989,424 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $8,168,598 | - | ▲ $760,045 | - | $8,928,643 |
| 2021 | $9,310,458 | - | ▼ $1,141,860 | - | $8,168,598 |
| 2020 | $7,734,308 | - | ▲ $1,576,150 | - | $9,310,458 |
| 2019 | $7,185,293 | - | ▲ $549,015 | - | $7,734,308 |
| 2018 | $6,675,566 | - | ▲ $509,727 | - | $7,185,293 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Wathington Phd | Chief Executive Officer | FT | $370,928 | $36,460 | $407,388 |
| Jana L Reed | Chief Operating Officer | FT | $282,615 | $32,733 | $315,348 |
| Paul Liu | Vice President of Engineering | FT | $179,796 | $52,646 | $232,442 |
| Celine Patel | Chief External Officer | FT | $200,566 | $28,115 | $228,681 |
| Paul Nehring | Chief of Staff | FT | $171,460 | $36,298 | $207,758 |
| Nina Longino | Executive Director, Chicago | FT | $181,516 | $15,082 | $196,598 |
| Marcus Fields | Executive Director, Bay | FT | $167,258 | $29,062 | $196,320 |
| Name | Title |
|---|---|
| John a Griffin | Chair |
| Alex Ehrlich | Director |
| Bianca Gottesman | Director |
| David Saltzman | Director |
| Josh Hill | Director |
| Karen Pavlin | Director |
| Kimberly Hatchett | Director |
| Lawrence Griff | Director |
| Mark Bezos | Director |
| Richard Buery Jr | Director |
| Charles Best | Director (former) |
| John T Lykouretzos | Director (former) |
| Gaurav Kapadia | Director (through 6/23) |
| Julian Robertson | Director (through 8/22) |
| Matthew Klein | Secetary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resnick Seaport LLC | Rent | 110 EAST 59TH ST, New York, NY 10002, Ri | $1,224,258 |
| Red Black Tree Doo | Platform Design | 375 PARK AVENUE LEVEL A, New York, NY 10152 | $787,000 |
| 375 Park Food LLC | Fundraising Events - Venue/space | 141 WEST 36TH ST 4S, New York, NY 10018 | $189,548 |
| Sinu | It Network & Maintenance | 888 KEYSTONE CROSSING, Indianapolis, IN 46240 | $176,364 |
| Dvp Praxis Ltd | Consulting | - | $125,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $744,767 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $744,767 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,062,127 |
| Other Expenses | $6,080,778 |
| Total Fundraising Expense | $2,082,229 |
| Professional Fundraising Fees | $70,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,818,476 | $1,670,739 | $1,161,925 | $12,651,140 |
| Occupancy | $1,212,330 | $132,878 | $109,414 | $1,454,622 |
| Other Employee Benefits | $1,016,339 | $169,560 | $109,226 | $1,295,125 |
| Payroll Taxes | $834,478 | $163,784 | $96,361 | $1,094,623 |
| Depreciation Depletion | $1,004,399 | $13,845 | $9,200 | $1,027,444 |
| Fees for Services Other | $526,670 | $110,988 | $251,756 | $889,414 |
| Information Technology | $566,194 | $219,404 | $50,189 | $835,787 |
| Current Officers, Directors, Trustees, and Key Employees | $225,273 | $490,188 | - | $715,461 |
| Travel | $270,878 | $6,640 | $29,884 | $307,402 |
| Pension Plan Contributions | $257,412 | $18,303 | $30,063 | $305,778 |
| Other Expenses | $33,135 | $34,940 | $118,960 | $187,035 |
| Insurance | $148,828 | $30,322 | $5,358 | $184,508 |
| Fees for Services Legal | - | $100,653 | - | $100,653 |
| Fees for Services Professional Fundraising | - | - | $70,000 | $70,000 |
| Advertising | $40,877 | $4,756 | $22,740 | $68,373 |
| Fees for Service Investment Mgmnt Fees | - | $54,864 | - | $54,864 |
| Total Functional Expenses | $16,888,732 | $3,241,944 | $2,082,229 | $22,212,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,272,149 |
| Total Expenses per Form 990 | $22,212,905 |
| Expenses per Audited Statements | $22,158,041 |
| Expenses Not Reported on Form 990 | $114,108 |
| Expenses Not Reported on Financial Statements | $54,864 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $248,230 |
| Fundraising Gross Income | $248,230 |
| Professional Fundraising Fees | $70,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champions | $1,437,146 | $248,230 | $19,214 | $229,016 |
| Total Events | $1,437,146 | $248,230 | $248,230 | $0 |
| Liability | Amount |
|---|---|
| Opearating Lease Liability | $12,024,197 |
“Line 2 explanation - kimberly hatchett & karen pavlin are sisters.”
“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”
“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“The imentor personnel committee annually evaluates the ceo on their performance and asks for their input on matters of performance and compensation. The personnel committee, with assistance from the chief talent & equity officer ("cteo"), chief operating officer ("coo") and the ceo gather current salaries, comparable salaries from like organizations (similar in mission, size, budget, and geographical location) for like position (with similar professional qualifications and job duties), and salary history for the ceo and other highly compensated or key employees under evaluation. The cteo and coo meet with the personnel committee to discuss any questions and provide additional information and research as needed to support the evaluation. The imentor personnel committee obtains and evaluates research and information to make a recommendation to the full board for the compensation (salary, benefits, any discretionary or performance-based bonus, and any other compensation or benefit) of the ceo (and other highly compensated employees or key employees) based on a review of comparability data. For example, the personnel committee will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. This data may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Actual written job offers for positions at similar organizations competing for the ceo's services; 3. Documented telephone calls and email communications about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the irs form 990 filings of similar organizations. The personnel committee makes its recommendation to the board in an executive session. The personnel committee then informs the cteo and coo of the board's compensation decision, which the cteo and coo communicates to the ceo. Any performance-based bonus awarded to the ceo is granted at the discretion of the board and subject to this policy. Salaries are finalized in conjunction with the performance evaluations”
“Audited financial statements are made available upon request.”
“Innovating for college success: imentor partners with public high schools in low-income communities, where a majority of students served will be first-generation college graduates. We build mentoring relationships, which empower students to navigate high school, succeed in college, and achieve their ambitions. Since 1999, we have matched more than 42,000 students across the country with mentors. Our model: whole-school model: we match every student in a school with a college-educated mentor who is deeply integrated into each school's culture. Long-term mentoring relationships: mentors commit to working with a single student for a minimum of three years, building their relationships through weekly online communication and monthly in-person meetings. Curriculum and staff support: we provide the expertise and support mentors need to be effective, including a college success curriculum that guides each weekly interaction and a full-time staff member responsible for the success of the relationship. Personalized guidance: mentors gain a holistic understanding of their mentee's individual talents, aspirations, and challenges, which allows them to provide a level of personalized support that could not be achieved through traditional school counseling alone. Our impact: imentor is demonstrating how the strength of the relationship between a mentor and mentee can translate into meaningful results at a national scale. This year, the organization served 7,041 students in over 50 schools across the u.s. This includes 2,981 students in new york city, 1,390 students in chicago, 500 students in the bay area, and 273 students in baltimore. Of these students, more than 2,661 were enrolled in imentor's post-secondary program. In addition, 1,897 students were enrolled across the country with imentor's partnership with big brothers big sisters (bbbs) and other like organizations.”
“Imentor does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2019 and later are subject to examination by applicable taxing authorities.”
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 | 1298142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1185390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER STUDENTS TO NAVIGATE HIGH SCHOOL, SUCCEED IN COLLEGE, & ACHIEVE THEIR AMBITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22740 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68373 |
| IRS990/AllOtherContributionsAmt | 0 | 13472361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAMUEL WILDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124614330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 WATER ST 8TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2441440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1793627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 490188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 715461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1224258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 787000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 176364 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | ZLARIBORSKA 18 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 32000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | CACAK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 EAST 59TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 375 PARK AVENUE LEVEL A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 141 WEST 36TH ST 4S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 888 KEYSTONE CROSSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46240 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESNICK SEAPORT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RED BLACK TREE DOO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 375 PARK FOOD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SINU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DVP PRAXIS LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLATFORM DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUNDRAISING EVENTS - VENUE/SPACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT NETWORK & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1188916 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14686277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 486987 |
| IRS990/CYOtherExpensesAmt | 0 | 6080778 |
| IRS990/CYOtherRevenueAmt | 0 | 31201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1697226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5311214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16062127 |
| IRS990/CYTotalExpensesAmt | 0 | 22212905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2082229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 70000 |
| IRS990/CYTotalRevenueAmt | 0 | 16901691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7143 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1004399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1027444 |
| IRS990/Desc | 0 | IMENTOR IS DEMONSTRATING HOW THE STRENGTH OF THE RELATIONSHIP BETWEEN A MENTOR AND MENTEE CAN TRANSLATE INTO MEANINGFUL RESULTS AT A NATIONAL SCALE. THIS YEAR, THE ORGANIZATION SERVED 7,041 STUDENTS IN OVER 50 SCHOOLS ACROSS THE U.S. THIS INCLUDES 2,981 STUDENTS IN NEW YORK CITY, 1,390 STUDENTS IN CHICAGO, 500 STUDENTS IN THE BAY AREA, AND 273 STUDENTS IN BALTIMORE. OF THESE STUDENTS, MORE THAN 2,661 WERE ENROLLED IN IMENTOR'S POST-SECONDARY PROGRAM. IN ADDITION, 1,897 STUDENTS WERE ENROLLED ACROSS THE COUNTRY WITH IMENTOR'S PARTNERSHIP WITH BIG BROTHERS BIG SISTERS (BBBS) AND OTHER LIKE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17940738 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13042314 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16888732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100653 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 251756 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 526670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 889414 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 70000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 70000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 52646 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER WATHINGTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANA L REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELINE PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA LONGINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL NEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCUS FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN A GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX EHRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK BEZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN PAVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BIANCA GOTTESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD BUERY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAURAV KAPADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAWRENCE GRIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN T LYKOURETZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLES BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIAN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 370928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 282615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 181516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 171460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 167258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 179796 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXTERNAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR, CHICAGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR, BAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THROUGH 6/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (THROUGH 8/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1188916 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 248230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 248230 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6836157 |
| IRS990/GrossReceiptsAmt | 0 | 23992776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 50189 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 219404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 566194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 835787 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5358 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 493685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16127901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19967046 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5220528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1710110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1771713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6992241 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6842855 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35295708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30494707 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 510213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17354970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17452393 |
| IRS990/NoncashContributionsAmt | 0 | 744767 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 109414 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1212330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1454622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11003134 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109226 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1016339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1295125 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM IMPLEMENTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECRUITING & INIT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12508 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 118960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 776923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 781568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 982746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12024197 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31201 |
| IRS990/OtherRevenueTotalAmt | 0 | 31201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1161925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1670739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9818476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12651140 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 96361 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 163784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 834478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1094623 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 30063 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 257412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 305778 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9635396 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.