Civic Intelligence

Good Plus Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1777082

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

306 W 37th Street 8th FloorNew York, NY 10018

(212) 736-1777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$313,223

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,447,670

Up $1,433,929 (+24%) from 2021

Net Assets

Up

$6,793,271

Up $986,920 (+17%) from 2021

Liabilities

Up

$654,399

Up $447,009 (+216%) from 2021

Revenue

Up

$17,337,400

Up $3,493,346 (+25%) from 2021

Expenses

Up

$16,163,698

Up $2,414,701 (+18%) from 2021

Net Income

Up

$1,173,702

Up $1,078,645 (+1135%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,111,400Liabilities 2010: $26,315Net Assets 2010: $3,085,0852010Assets 2011: $3,965,050Liabilities 2011: $53,718Net Assets 2011: $3,911,3322011Assets 2012: $3,284,701Liabilities 2012: $38,964Net Assets 2012: $3,245,7372012Assets 2013: $2,874,261Liabilities 2013: $57,589Net Assets 2013: $2,816,6722013Assets 2014: $2,939,264Liabilities 2014: $57,588Net Assets 2014: $2,881,6762014Assets 2015: $3,965,601Liabilities 2015: $61,947Net Assets 2015: $3,903,6542015Assets 2016: $3,815,252Liabilities 2016: $84,433Net Assets 2016: $3,730,8192016Assets 2018: $4,729,711Liabilities 2018: $49,257Net Assets 2018: $4,680,4542018Assets 2019: $6,401,436Liabilities 2019: $190,339Net Assets 2019: $6,211,0972019Assets 2020: $6,179,214Liabilities 2020: $512,229Net Assets 2020: $5,666,9852020Assets 2021: $6,013,741Liabilities 2021: $207,390Net Assets 2021: $5,806,3512021Assets 2022: $7,447,670Liabilities 2022: $654,399Net Assets 2022: $6,793,2712022Assets 2023: $9,263,667Liabilities 2023: $1,900,470Net Assets 2023: $7,363,1972023Assets 2024: $6,585,462Liabilities 2024: $1,637,928Net Assets 2024: $4,947,5342024

Highlighted filing

2022

Assets$7,447,670
Liabilities$654,399
Net Assets$6,793,271

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,382,3292010Expenses 2011: $3,684,4872011Expenses 2012: $4,842,2902012Revenue 2013: $6,930,281Expenses 2013: $7,373,808Net Income 2013: -$443,5272013Revenue 2014: $6,510,084Expenses 2014: $6,584,085Net Income 2014: -$74,0012014Revenue 2015: $8,274,863Expenses 2015: $7,147,505Net Income 2015: $1,127,3582015Revenue 2016: $7,844,682Expenses 2016: $8,142,731Net Income 2016: -$298,0492016Revenue 2018: $10,228,439Expenses 2018: $9,779,482Net Income 2018: $448,9572018Revenue 2019: $10,306,240Expenses 2019: $8,967,017Net Income 2019: $1,339,2232019Revenue 2020: $13,851,900Expenses 2020: $14,352,155Net Income 2020: -$500,2552020Revenue 2021: $13,844,054Expenses 2021: $13,748,997Net Income 2021: $95,0572021Revenue 2022: $17,337,400Expenses 2022: $16,163,698Net Income 2022: $1,173,7022022Revenue 2023: $21,859,408Expenses 2023: $21,424,032Net Income 2023: $435,3762023Revenue 2024: $16,085,944Expenses 2024: $18,630,040Net Income 2024: -$2,544,0962024

Highlighted filing

2022

Revenue$17,337,400
Expenses$16,163,698
Net Income$1,173,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$17,624,977
Mission and Program Overview

Mission

Founded in 2001 by jessica seinfeld, baby buggy's mission is to provide families in need with essential gear, clothing, products and services for children 0 through 14 with the goal of improving their safety, health, and well-being.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,021,635$3,258,064▲ $236,429
Inventories for Sale or Use$886,958$1,879,164▲ $992,206
Cash and Non-Interest-Bearing Accounts$1,514,386$1,352,046▼ $162,340
Pledges and Grants Receivable$20,000$190,460▲ $170,460
Savings and Temporary Cash Investments$478,447$138,471▼ $339,976
Prepaid Expenses and Deferred Charges$26,057$25,290▼ $767
Land, Buildings, and Equipment, Net$21,864$21,292▼ $572
Intangible Assets$10,000$5,000▼ $5,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,013,741$7,447,670▲ $1,433,929
Other Assets Total$34,394$577,883▲ $543,489
Liabilities
Other Liabilities$0$551,871▲ $551,871
Accounts Payable and Accrued Expenses$207,390$102,528▼ $104,862
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$207,390$654,399▲ $447,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,757,472$6,696,529▲ $939,057
Net Assets With Donor Restrictions$48,879$96,742▲ $47,863
Total Net Assets Fund Balance$5,806,351$6,793,271▲ $986,920
Total Liabilities and Net Assets / Fund Balance$6,013,741$7,447,670▲ $1,433,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,292$93,361$114,653
Other Assets Org$8,602--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E SniderChief Executive OfficerFT$223,907$89,316$313,223
Laurel P WestChief Progrm & Operations Off.FT$167,373$47,783$215,156
Abdulai AidooVP of Finance & AdmFT$148,508$26,800$175,308
Cathryn HardingVice President of DevelopmentFT$133,670$5,344$139,014
Alan-michael GravesSr Director of Learning/capacityFT$103,953$7,956$111,909

Board Members and Trustees

NameTitle
Jessica SeinfeldDirector, Founder & Chair
Michael TiedemannDir., Treasurer & Vice Chair
Ali WentworthDirector
Bara TischDirector
Connie VerducciDirector
Danielle DevineDirector
Emmanuel AidooDirector
Jason WilliamsDirector
Jennifer Garcia AllenDirector
Jennifer KoenDirector
Kara MooreDirector
Mary KitchenDirector
Michael NissanDirector
Sarah Michelle GellarDirector
Stacey Bendet EisnerDirector
Veronica Swanson BeardDirector
Jennifer FranklinDirector and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sadi CohenRental835 SOUTH WOOSTER ST, Los Angeles, CA 90035$153,399
Revenue and Support

Revenue Composition

Contributions and Grants
$17,166,422
Program Service Revenue
$65,960
Investment Income
$105,018
Other Revenue
$0
All Other Contributions
$16,336,862
Change in Net Assets
$1,173,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$13,458,503Fair Market Value (FMV)
Total Noncash Contributions$13,458,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,337,400
Revenue Not Reported on Form 990
$-101,624
Total Revenue per Audited Statements
$17,235,776
Total Revenue per Form 990
$17,337,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,738,096
Salaries, Compensation, and Employee Benefits$2,103,996
Other Expenses$1,321,606
Total Fundraising Expense$576,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,738,096--$12,738,096
Other Salaries and Wages$709,941$164,220$236,951$1,111,112
Current Officers, Directors, Trustees, and Key Employees$210,926$285,442$207,319$703,687
Occupancy$366,447$5,354$5,684$377,485
Payroll Taxes$66,044$31,797$33,304$131,145
Fees for Services Other$43,034$62,697$22,600$128,331
Other Employee Benefits$78,102$18,253$29,665$126,020
Office Expenses$57,720$35,277$23,597$116,594
Advertising-$74,166$313$74,479
Fees for Services Accounting-$55,023$98$55,121
Information Technology$32,980$766$771$34,517
Pension Plan Contributions$17,878$7,016$7,138$32,032
Travel$20,634$3,336$4,641$28,611
Insurance$14,623$1,269$1,310$17,202
Depreciation Depletion$6,583$7,580$2,624$16,787
Interest-$8,490-$8,490
Fees for Services Legal-$6,840-$6,840
Other Expenses$161$1,299$24$1,484
Total Functional Expenses$14,817,767$769,380$576,551$16,163,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,248,856
Expenses per Audited Statements$16,163,698
Total Expenses per Form 990$16,163,698
Expenses Not Reported on Form 990$85,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montefiore Medical CenterBronx, NY501(c)(3)See Part Iv$40,000
Northern Manhattan Perinatal Partnership IncNew York, NY501(c)(3)See Part Iv$23,000
Sco Family of ServicesGlen Cove, NY501(c)(3)See Part Iv$15,600
Ny City Health and Hospitals CorporationNew York, NY501(c)(3)See Part Iv$13,600
Shelter PartnershipBell, CA501(c)(3)See Part Iv$13,200
Altamed Health Services CorpLos Angeles, CA501(c)(3)See Part Iv$10,000
Brooklyn Hospital CenterBrooklyn, NY501(c)(3)See Part Iv$10,000
CHILDREN'S INSTITUTE INCLos Angeles, CA501(c)(3)See Part Iv$10,000
Center for Family RepresentationNew York, NY501(c)(3)See Part Iv$10,000
Del Aire Baptist ChurchHawthorne, CA501(c)(3)See Part Iv$10,000
Dignity & Power NowLos Angeles, CA501(c)(3)See Part Iv$10,000
El Nido Family CentersMission Hills, CA501(c)(3)See Part Iv$10,000
Homeboy IndustriesLos Angeles, CA501(c)(3)See Part Iv$10,000
LiftWashington, DC501(c)(3)See Part Iv$10,000
Los Angeles County Dept of Public HealthLos Angeles, CACounty AgencySee Part Iv$10,000
Nido De Esperanza Charitable SocietyNew York, NY501(c)(3)See Part Iv$10,000
Public Health SolutionsNew York, NY501(c)(3)See Part Iv$10,000
River Fund New York IncRichmond Hill, NY501(c)(3)See Part Iv$10,000
Sheltering Arms Children and Family ServicesNew York, NY501(c)(3)See Part Iv$10,000
WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT COBronx, NY501(c)(3)See Part Iv$10,000
World Harvest Charities and Family ServicesLos Angeles, CA501(c)(3)See Part Iv$10,000
Mlk Jr Los Angeles Healthcare CorporationLos Angeles, CA501(c)(3)See Part Iv$3,400
Eisner Pediatric & Family Medical CenterLos Angeles, CA501(c)(3)See Part Iv$2,000
Los Angeles Valley College FoundationValley Glen, CA501(c)(3)See Part Iv$1,000
Avance IncHouston, TX501(c)(3)See Part Iv-
BronxworksNew York, NY501(c)(3)See Part Iv-
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)See Part Iv-
California Hospital Medical Center FoundationLos Angeles, CA501(c)(3)See Part Iv-
Center for Alternative Sentencing & Employment SerBrooklyn, NY501(c)(3)See Part Iv-
Children Mending HeartsToluca Lake, CA501(c)(3)See Part Iv-
Dad ProjectLos Angeles, CA501(c)(3)See Part Iv-
Food Bank for New York CityNew York, NY501(c)(3)See Part Iv-
Forestdale IncForest Hills, NY501(c)(3)See Part Iv-
Friends Outside in Los Angeles CountyPasadena, CA501(c)(3)See Part Iv-
Greater Dc Diaper BankWashington, DC501(c)(3)See Part Iv-
Highland Park Community Development CorpBrooklyn, NY501(c)(3)See Part Iv-
Homeless Prenatal ProgramSan Francisco, CA501(c)(3)See Part Iv-
Homes for the HomelessNew York, NY501(c)(3)See Part Iv-
Justice Innovation Inc (ji)New York, NY501(c)(3)See Part Iv-
Knock Knock Give a SockWest Orange, NJ501(c)(3)See Part Iv-
Laguardia Education Fund IncorporatedLong Island City, NYState-Funded CoSee Part Iv-
Lenox Hill Neighborhood House IncNew York, NY501(c)(3)See Part Iv-
Little Sisters of the Assumption Family Health SerNew York, NY501(c)(3)See Part Iv-
Living BridgesRichmond Hill, NY501(c)(3)See Part Iv-
NYC ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) -New York, NYCity AgencySee Part Iv-
New York City Police Foundation IncNew York, NY501(c)(3)See Part Iv-
New York Foundling HospitalNew York, NY501(c)(3)See Part Iv-
Nyc Mammas Give Back IncNew York, NY501(c)(3)See Part Iv-
OnegenerationReseda, CA501(c)(3)See Part Iv-
Penny Lane CentersNorth Hills, CA501(c)(3)See Part Iv-
Rising Ground IncBrooklyn, NY501(c)(3)See Part Iv-
ST ANNE'S MATERNITY HOMELos Angeles, CA501(c)(3)See Part Iv-
Safe Horizon IncNew York, NY501(c)(3)See Part Iv-
Shields for FamiliesLos Angeles, CA501(c)(3)See Part Iv-
Spiritt Family ServicesWhittier, CA501(c)(3)See Part Iv-
Strive International IncNew York, NY501(c)(3)See Part Iv-
The Child Center of Ny IncWoodside, NY501(c)(3)See Part Iv-
UNIVERSITY HEIGHTS EDUCATIONAL & CULTURAlBrooklyn, NY501(c)(3)See Part Iv-
UtecLowell, MA501(c)(3)See Part Iv-
Venice Family ClinicVenice, CA501(c)(3)See Part Iv-
Visiting Nurse Service of New YorkNew York, NY501(c)(3)See Part Iv-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,242
Fundraising Gross Income$17,242
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Dinner$846,802$17,242$14,393$2,849
Total Events$846,802$17,242$17,242-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$551,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINES 6 & 7A:

The organization's certificate and by-laws provide for a membership structure whereby all of the organization's directors also serve as the organization's members and whereby the organization's members have the right to elect and remove directors and approve fundamental corporate changes (e.g., merger, dissolution, amendments to the organization's governing documents, etc).

FORM 990, PART VI, SECTION B, LINE 11B:

The complete form 990 is reviewed by the ceo, chief program & operations officer, and the vp of finance & administration. It is then sent to organization's secretary, chair, treasurer, and the audit & finance committee for final review. The ceo updates the rest of the board on the process and each board member receives a copy of the final form prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

The board of directors receive the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual (usually january) board meeting. The secretary reviews this policy annually with the board. Board members are invited to ask questions at the meeting and/or discuss potential conflicts with the secretary and/or ceo following the meeting. All directors must complete, sign the disclosure statement, and send it to the secretary or the ceo within a reasonable time after the meeting.

FORM 990, PART VI, SECTION B, LINE 15:

The hr committee of the board reviews the salary and performance of the ceo each year. The board votes on the salary and any bonus of the ceo in a closed session as part of the budget approval process each year. At the same time, the board approves the salary allocations for the rest of the staff. For the ceo's salary and bonus, the board compares against comparables. The ceo does the same in determining her staff's salaries.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's audited financial statements and its forms 990 since 2009 can be found on its website. All other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Good Plus Foundation Inc
EIN
31-1777082
In Care Of
% THE ORGANIZATION
Phone
2127361777
Address
306 W 37TH STREET 8TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Katherine E Snider
Title
CEO
Phone
2127361777
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine E Snider
Formed
2001
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
2,437

Preparer

Firm
Bdo USA Pa
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni
Phone
3148891100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Founded in 2001 by jessica seinfeld, good+foundation is a leading national non-profit that works to dismantle multi-generational poverty by pairing tangible goods with innovative services for low-income fathers, mothers, and caregivers, creating an upward trajectory for the whole family. In 2022, for every $1 spent $0.91 went to the organization's programs. In recent years, the organization has added microgrants to its in-kind donation model. Good+ distributed $271,800 in microgrants to more than 1,200 families to help cover the cost of rent, groceries, medicines, and other essentials. The good+ training academy provided 3,042,568 training hours on topics ranging from engaging fathers and encouraging healthy co-parenting to trauma-informed care. In 2022 good+ met 96.85% of its partners' critical gear requests like cribs, strollers, high chairs and car seats.

FORM 990, PART III, LINE 1:

Founded in 2001, good+foundation is a leading national non-profit that works to dismantle multi-generational poverty by pairing tangible goods with innovative services for low-income fathers, mothers, and caregivers, creating an upward trajectory for the whole family. Good+ partners intensively with a vetted network of social service programs to reach long-term solutions to the problem of systemic poverty. Good+ does this by pairing goods - such as cribs, car seats, and diapers - with counseling, employment assistance, co-parenting classes, and more. Central to its model is its commitment to support non-custodial and formerly incarcerated fathers in order to address one of the root causes of generational poverty: father absence. By giving fathers tools, confidence, and opportunities to re-engage with their families, good+ is improving outcomes for children. In recent years, good+foundation has added microgrants to its in-kind donation model. This cash assistance, totaling nearly $900,000 to date, helps parents cover the cost of groceries, rent, medicine, and other essentials. With systems change as a primary goal, the good+ training academy provides technical assistance and education to social workers, home visitors, and other frontline workers. Training workshops range from father engagement and addressing implicit bias in child welfare to kinship care. Taken as whole, good+foundation initiatives address key systems and barriers that lead to generational poverty.

FORM 990, PART III, LINE 4A:

Fatherhood/dads - in 2022, good+ continued to expand the breadth and depth of the good+ training academy, which provides virtual and/or in-person training, technical assistance, and capacity building to transform social services systems and incorporate father-inclusive approaches. Good+ substantially expanded its partnership with the los angeles department of children and family services to train all new social workers while adding exponentially more training for veteran social workers in all dcfs regions. Good+ trained practitioners in 12 additional states beyond ny and ca (az, co, ct, dc, fl, nh, nj, oh, or, pa, sc, and wa) and also delivered keynote addresses and virtual workshops for national convenings as well. Overall, good+ trained 6,464 social workers, nurse home visitors, and caseworkers (compared to 6,921 in 2021) for a total of 3,042,568 training hours in 2022. That is a 77% increase in total training hours compared to 2020. This is almost entirely due to the intensive training with dcfs social workers across the breadth of the agency. A key focus of its training academy is to build the capacity of the leaders within its grantee partner network and in 2022, good+ brought together 204 leaders from its grantee partners for 389 training hours.

FORM 990, PART III, LINE 4B:

Helping moms/nurse-family partnership - good+foundation invests in quality motherhood programs aimed at improving the economic self-sufficiency of the family, provide positive parenting support and training, improve prenatal and perinatal health, and create a community of support for low-income mothers. Good+ donated 2,212,830 items worth over twelve (12) million dollars to its grantee partners in 2022, a record high for the organization. Diapers continued to be an essential need and good+ donated 1,465,340 diapers in 2022. Since inception, good+ has now donated a total of 34,341,011 diapers to families in its network. Good+ met 96.85% of its partners' critical gear requests, including 2,618 strollers, 1,519 car seats, 1,048 feeding seats, 1,031 front carriers, 570 playpens, 464 safety gates, and 321 cribs. Good+ has now donated nearly $96 million in product since inception.

FORM 990, PART III, LINE 4C:

Education - good+foundation continued to work with early childhood programs that provide comprehensive services to help children "outgrow" poverty, helping them stay safe, healthy, and happy. In 2022 good+ served 274,269 families through 85 regular network partners in la & ny, and 27 national crisis intervention partners. This included 365,857 children, 228,832 mothers, and 133,243 fathers.

FORM 990, PART III, LINE 4D:

Crisis intervention - in 2022, good+ continued to support under-resourced and at-risk children and families who were living in poverty and facing challenging circumstances - from growing effects of inflation, the end of the extended child tax credit, to rising housing costs. Good+ granted out $271,800 through its microgrant program to help address these needs, for more than 1,200 families in nyc and la. This cash assistance, totaling nearly $900,000 to date, helped parents cover the cost of groceries, rent, medicine, babies and children's essentials.

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization files informational returns in the federal and new york state jurisdictions. The organization is generally no longer subject to income tax examinations by the internal revenue service or new york state for returns filed before 2018. The accounting standard for uncertainty in income taxes prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2022. However, the organization may be subject to audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the organization would classify it as interest expense. The organization would classify penalties in connection with underpayments of income tax as other expense.

Raw XML AppendixShowing 400 of 1,538 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102528
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt0313
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074166
IRS990/AdvertisingGrp/TotalAmt074479
IRS990/AllOtherContributionsAmt016336862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02127361777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 W 37TH STREET 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01514386
IRS990/CashNonInterestBearingGrp/EOYAmt01352046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0207319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0285442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0703687
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0153399
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0835 SOUTH WOOSTER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090035
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SADI COHEN
IRS990/ContractorCompensationGrp/ServicesDesc0RENTAL
IRS990/ContriRptFundraisingEventAmt0829560
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017166422
IRS990/CYGrantsAndSimilarPaidAmt012738096
IRS990/CYInvestmentIncomeAmt0105018
IRS990/CYOtherExpensesAmt01321606
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065960
IRS990/CYRevenuesLessExpensesAmt01173702
IRS990/CYSalariesCompEmpBnftPaidAmt02103996
IRS990/CYTotalExpensesAmt016163698
IRS990/CYTotalFundraisingExpenseAmt0576551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017337400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02624
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06583
IRS990/DepreciationDepletionGrp/TotalAmt016787
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048879
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt096742
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05211362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt098
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055023
IRS990/FeesForServicesAccountingGrp/TotalAmt055121
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06840
IRS990/FeesForServicesLegalGrp/TotalAmt06840
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt022600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043034
IRS990/FeesForServicesOtherGrp/TotalAmt0128331
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE E SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREL P WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2ABDULAI AIDOO
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHRYN HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN-MICHAEL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA SEINFELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL TIEDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8EMMANUEL AIDOO
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER GARCIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10VERONICA SWANSON BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY BENDET EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH MICHELLE GELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER KOEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KARA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL NISSAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BARA TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm19CONNIE VERDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm20ALI WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0283907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRM & OPERATIONS OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FINANCE & ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR DIR OF LEARNING/CAPACITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, FOUNDER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR., TREASURER & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0829560
IRS990/FundraisingDirectExpensesAmt017242
IRS990/FundraisingGrossIncomeAmt017242
IRS990/GainOrLossGrp/SecuritiesAmt0-6654
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04426003
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012738096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012738096
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0263681
IRS990/GrossReceiptsAmt017624977
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0771
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0766
IRS990/InformationTechnologyGrp/ProgramServicesAmt032980
IRS990/InformationTechnologyGrp/TotalAmt034517
IRS990/InsuranceGrp/FundraisingAmt01310
IRS990/InsuranceGrp/ManagementAndGeneralAmt01269
IRS990/InsuranceGrp/ProgramServicesAmt014623
IRS990/InsuranceGrp/TotalAmt017202
IRS990/IntangibleAssetsGrp/BOYAmt010000
IRS990/IntangibleAssetsGrp/EOYAmt05000
IRS990/InterestGrp/ManagementAndGeneralAmt08490
IRS990/InterestGrp/TotalAmt08490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0886958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01879164
IRS990/InvestmentIncomeGrp/ExclusionAmt0111672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03021635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03258064
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021292
IRS990/LandBldgEquipCostOrOtherBssAmt0114653
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270335
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05806351
IRS990/NetAssetsOrFundBalancesEOYAmt06793271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6654
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-186782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05757472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06696529
IRS990/NoncashContributionsAmt013458503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05684
IRS990/OccupancyGrp/ManagementAndGeneralAmt05354
IRS990/OccupancyGrp/ProgramServicesAmt0366447
IRS990/OccupancyGrp/TotalAmt0377485
IRS990/OfficeExpensesGrp/FundraisingAmt023597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035277
IRS990/OfficeExpensesGrp/ProgramServicesAmt057720
IRS990/OfficeExpensesGrp/TotalAmt0116594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034394
IRS990/OtherAssetsTotalGrp/EOYAmt0577883
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.64$4.95$16.1$18.6$2.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.90$7.36$21.9$21.4$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.65$6.79$17.3$16.2$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.21$5.81$13.8$13.7$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.51$5.67$13.9$14.4$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.19$6.21$10.3$8.97$1.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.05$4.68$10.2$9.78$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.08$3.73$7.84$8.14$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.06$3.90$8.27$7.15$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$6.51$6.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.82$6.93$7.37$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.04$3.25$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.91$3.68
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.09$3.38