Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 31-1728910 • 501(c)3 • Virginia Beach, VA
Profile
The mission is to provide immediate and ongoing support and assistance to the naval special warfare community and their families. Established to serve u.s. Navy seals, special warfare combatant-craft crewmen, naval special warfare (nsw) support personnel, and their families, the navy seal foundation offers critical support to naval special warfare commands, active duty personnel, their families, and verterans of nsw.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$168,248,676
Up $29,232,880 (+21%) from 2022
Liabilities
Down$13,345,062
Down $123,649 (-0.9%) from 2022
Net Assets
Up$154,903,614
Up $29,356,529 (+23%) from 2022
Revenue
Up$38,567,660
Up $3,345,708 (+9.5%) from 2022
Expenses
Up$34,929,323
Up $8,023,223 (+30%) from 2022
Net Income
Down$3,638,337
Down $4,677,515 (-56%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The navy seal foundation provides immediate and ongoing support and assistance to the naval special warfare (nsw) community and its families. It offers programs that improve health and wellness, build resiliency, empower and educate, and provide support during critical illness, injury or loss.
See schedule o.the navy seal foundation provides critical support for the warriors, veterans, and families of naval special warfare. It provides a comprehensive set of over 30 essential programs for seals, swccs, veterans, and their families under five pillars of support - strength, resilience, health, education, and community. We stand at the forefront of crucial care for this unique community. We are there to help keep our warriors in the fight. We are there to help them transition to successful careers in the civilian sector. We are there to help their families every step of the way. And under the tragic circumstances that a member of nsw does not come home, we are there to assist as well.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $119,768,831 | $136,159,768 | ▲ $16,390,937 |
| Cash and Non-Interest-Bearing Accounts | $11,740,510 | $12,220,804 | ▲ $480,294 |
| Land, Buildings, and Equipment, Net | $10,618,531 | $9,581,392 | ▼ $1,037,139 |
| Pledges and Grants Receivable | $2,196,485 | $2,066,690 | ▼ $129,795 |
| Prepaid Expenses and Deferred Charges | $1,970,213 | $1,943,456 | ▼ $26,757 |
| Total Assets | $153,620,265 | $168,248,676 | ▲ $14,628,411 |
| Other Assets Total | $7,325,695 | $6,276,566 | ▼ $1,049,129 |
| Liabilities | |||
| Other Liabilities | $9,233,469 | $8,302,787 | ▼ $930,682 |
| Deferred Revenue | $1,702,956 | $2,452,965 | ▲ $750,009 |
| Mortgage Notes Payable Secured by Investment Property | $1,746,028 | $1,326,981 | ▼ $419,047 |
| Accounts Payable and Accrued Expenses | $1,962,947 | $1,262,329 | ▼ $700,618 |
| Total Liabilities | $14,645,400 | $13,345,062 | ▼ $1,300,338 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,122,008 | $147,683,866 | ▲ $16,561,858 |
| Net Assets With Donor Restrictions | $7,852,857 | $7,219,748 | ▼ $633,109 |
| Total Net Assets Fund Balance | $138,974,865 | $154,903,614 | ▲ $15,928,749 |
| Total Liabilities and Net Assets / Fund Balance | $153,620,265 | $168,248,676 | ▲ $14,628,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,640,960 | $3,083,348 | $11,724,308 |
| Equipment | $904,687 | $322,819 | $1,227,506 |
| Other Land Buildings | $35,745 | $12,755 | $48,500 |
| Other Securities | $136,159,768 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $131,190,630 | $0 | ▲ $15,317,668 | - | $146,508,298 |
| 2023 | $117,563,925 | $1,000,000 | ▲ $12,626,705 | - | $131,190,630 |
| 2022 | $119,082,103 | $7,391,953 | ▼ $8,910,131 | - | $117,563,925 |
| 2021 | $98,040,118 | $8,203,233 | ▲ $12,838,752 | - | $119,082,103 |
| 2020 | $64,896,893 | $27,339,332 | ▲ $5,803,893 | - | $98,040,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin King | CEO | FT | $285,000 | $90,139 | $375,139 |
| Scott Burke | CFO | FT | $197,080 | $58,465 | $255,545 |
| Carolyn Mullen | Development Director | FT | $223,636 | $29,235 | $252,871 |
| Chris Irwin | Communications Director | FT | $182,200 | $59,670 | $241,870 |
| Alison Messick | Chief Programs Officer | FT | $180,038 | $44,865 | $224,903 |
| Meaghan Martinak | Development Director | FT | $150,846 | $54,969 | $205,815 |
| Anthony Curtis | Development Director | FT | $135,577 | $16,189 | $151,766 |
| Name | Title |
|---|---|
| Robert Harward | Chairman |
| Robert Smith | Vice Chairman |
| Anton Leroy | Director |
| Bob Loquercio | Director |
| Chris Cassidy | Director |
| Dino Mavrookas | Director |
| Eric Adamski | Director |
| Gene Mak | Director |
| Henry Cornell | Director |
| Jelani Hale | Director |
| Joel Marcus | Director |
| John Micek | Director |
| John Rutherford | Director |
| Michael Martin | Director |
| Muneer Satter | Director |
| Ram Jagganath | Director |
| Sasha Leviant | Director |
| Sean Pybus | Director |
| Stephanie Osler | Director |
| Steve Matulewicz | Director |
| Ted Muhlner | Director |
| Tom Wagner | Director |
| William Strong | Director |
| Sean Freitag | Secretary |
| Will Hodge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Virginia High Performance LLC | Human Performance | 1024 BELLS ROAD STE 117, Virginia Beach, VA 23451 | $4,702,584 |
| A Helping Hand LLC | Child Care Services | 2488 NORTH LANDING ROAD STE 110, Virginia Beach, VA 23456 | $833,508 |
| Tidewater Art Therapy LLC | Consulting Services | 5004 HASSELL ST, Virginia Beach, VA 23455 | $324,000 |
| Big Front Door LLC | Food Services | 4075 PARK BLVD APT 101, San Diego, CA 92103 | $287,154 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 107 | $3,615,287 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $29,400 | - |
| Other Non Cash Contri Table | 2 | $28,197 | - |
| Other Non Cash Contri Table | 1 | $18,185 | - |
| Total Noncash Contributions | 111 | $3,691,069 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $28,096,390 |
| Salaries, Compensation, and Employee Benefits | $3,661,381 |
| Other Expenses | $2,999,122 |
| Total Fundraising Expense | $1,173,293 |
| Professional Fundraising Fees | $172,430 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $25,396,093 | - | - | $25,396,093 |
| Grants to Domestic Orgs | $2,700,297 | - | - | $2,700,297 |
| Other Salaries and Wages | $1,401,430 | $566,798 | $694,232 | $2,662,460 |
| Advertising | $580,651 | $149,350 | - | $730,001 |
| Current Officers, Directors, Trustees, and Key Employees | $311,779 | $126,097 | $192,808 | $630,684 |
| Travel | $483,038 | $124,243 | - | $607,281 |
| Occupancy | $377,210 | $97,023 | - | $474,233 |
| Office Expenses | $337,797 | $45,013 | $1,248 | $384,058 |
| Payroll Taxes | $109,093 | $44,122 | $67,465 | $220,680 |
| Fees for Services Professional Fundraising | - | - | $172,430 | $172,430 |
| Other Employee Benefits | $72,945 | $29,502 | $45,110 | $147,557 |
| Depreciation Depletion | $104,044 | $32,228 | - | $136,272 |
| Insurance | $65,354 | $16,809 | - | $82,163 |
| Fees for Services Other | $65,353 | $16,809 | - | $82,162 |
| Fees for Services Accounting | $53,076 | $13,652 | - | $66,728 |
| Other Expenses | $27,435 | $7,064 | $5,438,253 | $34,499 |
| Fees for Services Legal | $6,042 | $1,554 | - | $7,596 |
| All Other Expenses | $-80,744 | - | $-5,438,253 | $-5,518,997 |
| Total Functional Expenses | $32,356,299 | $1,399,731 | $1,173,293 | $34,929,323 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,936,595 |
| Expenses per Audited Statements | $34,929,323 |
| Total Expenses per Form 990 | $34,929,323 |
| Expenses Not Reported on Form 990 | $5,007,272 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Home Base | Boston, MA | 501(c)(3) | Support Nsw Veterans, Service Members, and Their Families Dealing With the Invisible Wounds of War, Such as Ptsd and Tbi | $900,000 |
| The Honor Foundation | San Diego, CA | 501(c)(3) | TRANSITION ASSISTANCE: PROVIDES EDUCATIONAL CURRICULUMS TO TRANSITIONAL SERVICE MEMBERS | $699,996 |
| Udt-seal Museum Association | Fort Pierce, FL | 501(c)(3) | Support for Museum | $600,000 |
| National Medal of Honor Museum Foundation | Arlington, TX | 501(c)(3) | Legacy Grant | $250,000 |
| Sealkids Inc | Mooresville, NC | 501(c)(3) | FAMILY SUPPORT(NSW CHILDREN): PROVIDES EDUCATIONAL SERVICES TO NSW CHILDREN | $125,000 |
| Gratitude Initiative | Red Oak, TX | 501(c)(3) | EDUCATION (NSW CHILDREN): PROVDES COLLEGE PREP ASSISTANCE TO NSW HIGH SCHOOL STUDENTS | $75,000 |
| Warrior for Life | Chesapeake, VA | 501(c)(3) | Health | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,438,253 |
| Fundraising Gross Income | $638,141 |
| Professional Fundraising Fees | $172,430 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New York Gala | $6,290,448 | $132,750 | $660,938 | $-528,188 |
| Midwest Evening of Tribute | $4,394,468 | $87,120 | $442,757 | $-355,637 |
| Total Events | $26,601,270 | $638,141 | $5,438,253 | $-4,800,112 |
| Liability | Amount |
|---|---|
| Lease Liability | $8,302,787 |
“Updated bylaws effective september 12, 2024: the 2024 version modernizes governance, strengthens compliance and conflict-of-interest safeguards, adds clarity on board/committee processes, and professionalizes officer roles.”
“The form 990 is prepared by rsm us llp, the organization's accounting firm. The chief financial officer, the chair of the audit committee and the executive director review a draft of the form 990. Upon completion of their review, a copy of the form 990 is made available to the entire board of directors prior to filing of the return.”
“Each director, principal officer, key employee, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the foundation is a public charity and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“Board of directors has a compensation committee. The compensation committee used a review of comparable data to review and set compensation of officers and staff.”
“The annual financial statements and form 990 are available on the organization's website. A copy of the irs determination letter is also available on the website. Documents are posted on the financials page of the website for the same period of disclosure as set forth in section 6104(d).”
“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”
“Support long term needs of the nsw community.”
“The foundation has a tax determination letter from the internal revenue service that states it qualifies under section 501(c)(3) of the internal revenue code (irc), is exempt from federal income taxes, and is not a private foundation under section 509(a)(1) of the irc. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Management evaluated the foundation's tax positions and has concluded the foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements.”
“Fundraising events expenses 5,438,253. Cost of direct benefit to donors -511,725.”
“Fundraising events expenses 5,438,253. Cost of direct benefit to donors -511,725.”
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 | 1962947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1262329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.THE NAVY SEAL FOUNDATION PROVIDES CRITICAL SUPPORT FOR THE WARRIORS, VETERANS, AND FAMILIES OF NAVAL SPECIAL WARFARE. IT PROVIDES A COMPREHENSIVE SET OF OVER 30 ESSENTIAL PROGRAMS FOR SEALS, SWCCS, VETERANS, AND THEIR FAMILIES UNDER FIVE PILLARS OF SUPPORT - STRENGTH, RESILIENCE, HEALTH, EDUCATION, AND COMMUNITY. WE STAND AT THE FOREFRONT OF CRUCIAL CARE FOR THIS UNIQUE COMMUNITY. WE ARE THERE TO HELP KEEP OUR WARRIORS IN THE FIGHT. WE ARE THERE TO HELP THEM TRANSITION TO SUCCESSFUL CAREERS IN THE CIVILIAN SECTOR. WE ARE THERE TO HELP THEIR FAMILIES EVERY STEP OF THE WAY. AND UNDER THE TRAGIC CIRCUMSTANCES THAT A MEMBER OF NSW DOES NOT COME HOME, WE ARE THERE TO ASSIST AS WELL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 149350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 580651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 730001 |
| IRS990/AllOtherContributionsAmt | 0 | 13396532 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -5438253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -80744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -5518997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN R KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577445326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1619 D STREET BLDG 5326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11740510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12220804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 192808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 311779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 630684 |
| 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 | 4702584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 833508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 324000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 287154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1024 BELLS ROAD STE 117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2488 NORTH LANDING ROAD STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5004 HASSELL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4075 PARK BLVD APT 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA HIGH PERFORMANCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A HELPING HAND LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TIDEWATER ART THERAPY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BIG FRONT DOOR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HUMAN PERFORMANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25963129 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39376929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28096390 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3565355 |
| IRS990/CYOtherExpensesAmt | 0 | 2999122 |
| IRS990/CYOtherRevenueAmt | 0 | -4374624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3638337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3661381 |
| IRS990/CYTotalExpensesAmt | 0 | 34929323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1173293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 172430 |
| IRS990/CYTotalRevenueAmt | 0 | 38567660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1702956 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2452965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136272 |
| IRS990/Desc | 0 | HEALTH:ENHANCING PHYSICAL & MENTAL WELLNESS.WORKING IN NAVAL SPECIAL WARFARE TAKES A SIGNIFICANT TOLL ON MEMBERS' BODIES AND MINDS, AND THE NAVY SEAL FOUNDATION IS DEDICATED TO PROVIDING ESSENTIAL CARE FOR THEIR PHYSICAL, MENTAL, AND EMOTIONAL HEALING. FROM FUNDING ADVANCED TREATMENTS FOR COMBAT-RELATED INJURIES TO PROVIDING ACCESS TO WORLD-CLASS MENTAL HEALTH CARE, WE HELP WARRIORS AND THEIR FAMILIES RECLAIM FUNCTIONALITY WHEN IT'S DEGRADED OR LOST. WHETHER SUPPORTING RECOVERY FROM CRITICAL INJURIES, ADDRESSING THE COGNITIVE EFFECTS OF SUSTAINED COMBAT, OR HELPING A FAMILY COPE WITH THE TOLL OF SERVICE, WE ENSURE NO ONE HAS TO FIGHT THEIR BATTLES ALONE. A HEALTHY FORCE BEGINS WITH HEALTHY INDIVIDUALS, AND WE STAND READY TO SUPPORT THEIR WELL-BEING EVERY STEP OF THE WAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7852857 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7219748 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14521857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17268 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13652 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 53076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66728 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7596 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82162 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 172430 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 172430 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 40465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 40969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 45670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 21735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 29865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 8689 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HARWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN FREITAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JELANI HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MATULEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN PYBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DINO MAVROOKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB LOQUERCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TED MUHLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE OSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MUNEER SATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GENE MAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SASHA LEVIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOEL MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIC ADAMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANTON LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAM JAGGANATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBIN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MEAGHAN MARTINAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRIS IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CAROLYN MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ALISON MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANTHONY CURTIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 340000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 215080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 164846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 196200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 231136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 195038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 143077 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25963129 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5438253 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 638141 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2097666 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 12608394 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25396093 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25396093 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2700297 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2700297 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2097666 |
| IRS990/GrossReceiptsAmt | 0 | 44005913 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 425488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1498140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1467689 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -30451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 119768831 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 136159768 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3418922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10618531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9581392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13000314 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
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