Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-1777082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$9,263,667
Up $1,815,997 (+24%) from 2022
Net Assets
Up$7,363,197
Up $569,926 (+8.4%) from 2022
Liabilities
Up$1,900,470
Up $1,246,071 (+190%) from 2022
Revenue
Up$21,859,408
Up $4,522,008 (+26%) from 2022
Expenses
Up$21,424,032
Up $5,260,334 (+33%) from 2022
Net Income
Down$435,376
Down $738,326 (-63%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,258,064 | $3,661,210 | ▲ $403,146 |
| Inventories for Sale or Use | $1,879,164 | $2,228,854 | ▲ $349,690 |
| Cash and Non-Interest-Bearing Accounts | $1,352,046 | $1,360,550 | ▲ $8,504 |
| Pledges and Grants Receivable | $190,460 | $128,404 | ▼ $62,056 |
| Savings and Temporary Cash Investments | $138,471 | $41,256 | ▼ $97,215 |
| Intangible Assets | $5,000 | $40,000 | ▲ $35,000 |
| Prepaid Expenses and Deferred Charges | $25,290 | $28,320 | ▲ $3,030 |
| Land, Buildings, and Equipment, Net | $21,292 | $22,753 | ▲ $1,461 |
| 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 | $7,447,670 | $9,263,667 | ▲ $1,815,997 |
| Other Assets Total | $577,883 | $1,752,320 | ▲ $1,174,437 |
| Liabilities | |||
| Other Liabilities | $551,871 | $1,722,467 | ▲ $1,170,596 |
| Accounts Payable and Accrued Expenses | $102,528 | $178,003 | ▲ $75,475 |
| 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 | $654,399 | $1,900,470 | ▲ $1,246,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,696,529 | $7,263,801 | ▲ $567,272 |
| Net Assets With Donor Restrictions | $96,742 | $99,396 | ▲ $2,654 |
| Total Net Assets Fund Balance | $6,793,271 | $7,363,197 | ▲ $569,926 |
| Total Liabilities and Net Assets / Fund Balance | $7,447,670 | $9,263,667 | ▲ $1,815,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,792 | $106,248 | $125,040 |
| Other Land Buildings | $3,961 | $1,321 | $5,282 |
| Other Assets Org | $25,900 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine E Snider | Chief Executive Officer | FT | $223,154 | $96,620 | $319,774 |
| Laurel P West | Chief Progrm & Operations Off. | FT | $178,511 | $52,041 | $230,552 |
| Abdulai Aidoo | VP of Finance & Adm | FT | $157,243 | $28,795 | $186,038 |
| Cathryn Harding | VP Development Thru 9/22/23 | FT | $116,584 | $5,839 | $122,423 |
| Alan-michael Graves | Sr Director of Learning/capacity | FT | $109,291 | $11,295 | $120,586 |
| Name | Title |
|---|---|
| Michael Tiedemann | Dir,v Chair,treas Thru 4/28/23 |
| Jessica Seinfeld | Director, Founder & Chair |
| Ali Wentworth | Director |
| Bara Tisch | Director |
| Connie Verducci | Director |
| Danielle Devine | Director |
| Jason Williams | Director |
| Jennifer Garcia Allen | Director |
| Jennifer Koen | Director |
| Kara Moore | Director |
| Mary Kitchen | Director |
| Michael Nissan | Director |
| Sarah Michelle Gellar | Director |
| Stacey Bendet Eisner | Director |
| Veronica Swanson Beard | Director |
| Jennifer Franklin | Director and Secretary |
| Emmanuel Aidoo | Dir, Treasurer as of 4/28/23 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sadi Cohen | Rental | 835 SOUTH WOOSTER STREET, Los Angeles, CA 90035 | $157,632 |
| Core Z Operations LLC | Events Venue | 1356 BROADWAY, New York, NY 10018 | $138,880 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $17,520,114 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $11,110 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $17,531,224 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,445,284 |
| Salaries, Compensation, and Employee Benefits | $2,317,742 |
| Other Expenses | $1,586,006 |
| Total Fundraising Expense | $780,685 |
| Professional Fundraising Fees | $75,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $17,445,284 | - | - | $17,445,284 |
| Other Salaries and Wages | $673,209 | $272,322 | $299,206 | $1,244,737 |
| Current Officers, Directors, Trustees, and Key Employees | $286,628 | $265,287 | $184,449 | $736,364 |
| Occupancy | $374,829 | $40,896 | $63,594 | $479,319 |
| Office Expenses | $123,748 | $32,837 | $24,035 | $180,620 |
| Other Employee Benefits | $105,445 | $28,375 | $40,027 | $173,847 |
| Other Expenses | $7,494 | $142,488 | $2,937 | $152,919 |
| Payroll Taxes | $71,601 | $29,370 | $31,226 | $132,197 |
| Fees for Services Other | $31,664 | $36,781 | $21,093 | $89,538 |
| Fees for Services Professional Fundraising | - | - | $75,000 | $75,000 |
| Fees for Services Accounting | - | $60,512 | $46 | $60,558 |
| Information Technology | $18,971 | $10,251 | $8,283 | $37,505 |
| Pension Plan Contributions | $16,507 | $6,829 | $7,261 | $30,597 |
| Depreciation Depletion | $7,665 | $18,171 | $3,372 | $29,208 |
| Insurance | $13,989 | $5,787 | $6,153 | $25,929 |
| Fees for Service Investment Mgmnt Fees | - | $25,149 | - | $25,149 |
| Interest | - | $24,799 | - | $24,799 |
| Travel | $19,732 | $1,350 | $2,833 | $23,915 |
| Advertising | $509 | - | $6,906 | $7,415 |
| Fees for Services Legal | - | $6,840 | - | $6,840 |
| Total Functional Expenses | $19,632,476 | $1,010,871 | $780,685 | $21,424,032 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,459,405 |
| Total Expenses per Form 990 | $21,424,032 |
| Expenses per Audited Statements | $21,349,032 |
| Expenses Not Reported on Form 990 | $110,373 |
| Expenses Not Reported on Financial Statements | $75,000 |
| Other Expense Adjustments | $75,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| World Harvest Charities & Family Services | Los Angeles, CA | 501(c)(3) | See Part Iv | $32,000 |
| AltaMed Health Services Corp | Los Angeles, CA | 501(c)(3) | See Part Iv | $25,000 |
| Penny Lane Centers | North Hills, CA | 501(c)(3) | See Part Iv | $22,000 |
| Children's Institute Inc | Los Angeles, CA | 501(c)(3) | See Part Iv | $20,600 |
| Brooklyn Hospital Center | Brooklyn, NY | 501(c)(3) | See Part Iv | $16,000 |
| Homeboy Industries | Los Angeles, CA | 501(c)(3) | See Part Iv | $14,000 |
| Northern Manhattan Perinatal Pship Inc | New York, NY | 501(c)(3) | See Part Iv | $13,000 |
| Black Women for Wellness | Los Angeles, CA | County Agency | See Part Iv | $8,000 |
| Community Action Pship of Orange County | Garden Grove, CA | 501(c)(3) | See Part Iv | $8,000 |
| Eisner Pediatric & Family Medical Center | Los Angeles, CA | 501(c)(3) | See Part Iv | $8,000 |
| Food Bank For New York City | New York, NY | 501(c)(3) | See Part Iv | $8,000 |
| Friends Outside in Los Angeles County | Pasadena, CA | 501(c)(3) | See Part Iv | $8,000 |
| Fund For Public Housing | New York, NY | 501(c)(3) | See Part Iv | $8,000 |
| Lift | Washington, DC | 501(c)(3) | See Part Iv | $8,000 |
| Little Sisters of the Assumption Family Health Ser | New York, NY | 501(c)(3) | See Part Iv | $8,000 |
| Los Angeles County Dept of Public Health | Los Angeles, CA | County Agency | See Part Iv | $8,000 |
| Los Angeles Regional Food Bank | Los Angeles, CA | 501(c)(3) | See Part Iv | $8,000 |
| Montefiore Medical Center | Bronx, NY | 501(c)(3) | See Part Iv | $8,000 |
| River Fund New York Inc | Richmond Hill, NY | 501(c)(3) | See Part Iv | $8,000 |
| SCO Family of Services | Glen Cove, NY | 501(c)(3) | See Part Iv | $8,000 |
| Shelter Partnership | Bell, CA | 501(c)(3) | See Part Iv | $8,000 |
| Women's Housing and Economic Dev Corp | Bronx, NY | 501(c)(3) | See Part Iv | $8,000 |
| Forestdale Inc | Forest Hills, NY | 501(c)(3) | See Part Iv | $7,000 |
| Jewish Family Services of Los Angeles | Los Angeles, CA | 501(c)(3) | See Part Iv | $7,000 |
| El Nido Family Centers | Mission Hills, CA | 501(c)(3) | See Part Iv | $6,000 |
| Venice Family Clinic | Venice, CA | 501(c)(3) | See Part Iv | $6,000 |
| California Hospital Medical Center Fdn | Los Angeles, CA | 501(c)(3) | See Part Iv | $4,600 |
| Nido de Esperanza Charitable Society | New York, NY | 501(c)(3) | See Part Iv | $3,000 |
| Helping Mamas Inc | Snellville, GA | 501(c)(3) | See Part Iv | $2,000 |
| Public Health Solutions | New York, NY | 501(c)(3) | See Part Iv | $2,000 |
| A Sense of Home | Hawthorne, CA | 501(c)(3) | See Part Iv | - |
| Advancement Through Opp and Knowledge Inc | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Albert Einstein College of Medicine | Bronx, NY | 501(c)(3) | See Part Iv | - |
| Avance Inc | Houston, TX | 501(c)(3) | See Part Iv | - |
| Bronxworks | New York, NY | 501(c)(3) | See Part Iv | - |
| Catholic Charities Community Services | New York, NY | 501(c)(3) | See Part Iv | - |
| Center for Alternative Sentencing and Employment | Brooklyn, NY | 501(c)(3) | See Part Iv | - |
| Children's Hospital Los Angeles | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Childrens Law Center of California | Monterey Park, CA | 501(c)(3) | See Part Iv | - |
| Del Aire Baptist Church | Hawthorne, CA | 501(c)(3) | See Part Iv | - |
| Expecting Relief | Brooklyn, NY | 501(c)(3) | See Part Iv | - |
| Graham-Windham | Brooklyn, NY | 501(c)(3) | See Part Iv | - |
| Homes for the Homeless | New York, NY | 501(c)(3) | See Part Iv | - |
| Justice Innovation Inc (JI) | New York, NY | 501(c)(3) | See Part Iv | - |
| Knock Knock Give a Sock | West Orange, NJ | 501(c)(3) | See Part Iv | - |
| LaGuardia Education Fund Incorporated | Long Island City, NY | 501(c)(3) | See Part Iv | - |
| Lenox Hill Neighborhood House Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| Living Bridges | Richmond Hill, NY | 501(c)(3) | See Part Iv | - |
| Los Angeles Valley College Foundation | Valley Glen, CA | 501(c)(3) | See Part Iv | - |
| MLK Jr Los Angeles Healthcare Corporation | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| NY City Health and Hospitals Corporation | New York, NY | 501(c)(3) | See Part Iv | - |
| New York City Police Foundation Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| ONEgeneration | Reseda, CA | 501(c)(3) | See Part Iv | - |
| Rising Ground Inc | Brooklyn, NY | 501(c)(3) | See Part Iv | - |
| Safe Horizon Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| Sheltering Arms Children and Family Services | New York, NY | 501(c)(3) | See Part Iv | - |
| Shields for Families | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Spiritt Family Services | Whittier, CA | 501(c)(3) | See Part Iv | - |
| St Anne's Maternity Home | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Strive International Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| The Child Center of NY Inc | Woodside, NY | 501(c)(3) | See Part Iv | - |
| University Heights Educational & Cultural Developm | Brooklyn, NY | 501(c)(3) | See Part Iv | - |
| Westside Baby | Seattle, WA | 501(c)(3) | See Part Iv | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $453,650 |
| Fundraising Gross Income | $453,650 |
| Professional Fundraising Fees | $75,000 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy Gala | $3,166,463 | $453,650 | $191,766 | $261,884 |
| Total Events | $3,166,463 | $453,650 | $453,650 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,722,467 |
“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).”
“The complete form 990 is reviewed by the ceo, chief program & operations officer, and the vp of finance & administration. It is then sent to the 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.”
“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.”
“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. 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 and bonuses.”
“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.”
“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 2023, good+ crossed the $1m threshold in total cash grants since the launch of the program in 2020. Caregivers enrolled in good+ partner programs use these funds to help pay for groceries, rent, holiday gifts, medicine, and childcare. In 2023, 91 cents of every $1 spent went into good+ programs.”
“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 addition to providing in-kind product donations on a regular basis, good+ continues to support the diverse needs of families through family cash grants. 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.”
“Fatherhood/dads - the good+ training academy continued to expand in scope and staffing in 2023. The academy provides virtual and in person training, technical assistance, and capacity building to transform social services systems and incorporate father-inclusive approaches. 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 6,976 social workers, nurse home visitors, and caseworkers (compared to 6,464 in 2022) in 1,269 hours of training. This means, good+ provided 5,755,961 in total training hours given our train-the trainer approach (an 89% increase in 2023 the total number of training hours). A key focus of its training academy is to build the capacity of the leaders within its own program partner network and in 2023, good+ brought together 195 leaders from its program partners for 390 hours of training.”
“Mothers - 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 2,939,005 items worth over $17 million dollars to our grantee partners in 2023, a record high for the organization. Diapers continued to be an essential need and good+ donated 1,591,604 diapers in 2023. This brings the total of diapers donated to families in its network to 35,932,615, since its inception. Good+ met 97.71% (compared to 96.85% in 2022) of its partners' critical gear requests, including 1,466 car seats, 1,397 strollers, 935 feeding seats, 676 front carriers, 510 playpens, 353 safety gates, and 214 cribs. Good+ has now donated over $112 million in product since 2001.”
“Education - good+foundation continued to work with early childhood programs that provided comprehensive services to help children "outgrow" poverty, helping them stay safe, healthy, and happy. In 2023 good+ served 215,833 families through 86 regular network partners in la & ny, and 47 national and crisis intervention partners. This included 295,351 children, 149,180 mothers, and 76,645 fathers. Good+ also hosted several program family outings in 2023, with the la chargers, angel city fc, dance and theater companies, and its partner nordstrom, who welcomed families in los angeles and new york for their special santa brunches for the fourth year.”
“Crisis intervention - in 2023, good+ continued to support under-resourced and at-risk children and families who were living in poverty and facing challenging circumstances - from the continued effects of inflation on the economy, end of certain government support and programs, to rising general costs of goods and services. Good+ granted out $300,200 through its family cash grant program to help address these needs, for more than 1,500 families in nyc, la, and nationally.”
“The process has not changed since the prior year.”
“Right of Use (ROU) represents all the lease payments the organization will be making for both Los Angeles and New York, discounted to present value over the lease term. It is the corresponding entry for the "lease liability" on the liability side of the balance sheet. This is a result of the recently implemented lease accounting standard from the Financial Accounting Standards Board (FASB ASC 842), which requires the organization to show all leases longer than 12 months as both an asset (ROU) and a liability (lease liability) on the balance sheet.”
“The organization was incorporated in the state of new york and is exempt from federal, state, and local income taxes under section 501(c)(3) of the internal revenue code (the code), and therefore has made no provision for income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the code. There was no unrelated business income for the year ended december 31, 2023. Under asc 740, income taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2023, there was no interest or penalty recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of december 31, 2023, the organization was not subject to any examination by a taxing authority.”
“Professional fundraising fees $75,000”
“Professional fundraising fees $75,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7415 |
| IRS990/AllOtherContributionsAmt | 0 | 18797233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127361777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 W 37TH STREET 8TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1352046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1360550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 184449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 265287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 286628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 736364 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 835 SOUTH WOOSTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1356 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SADI COHEN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CORE Z OPERATIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENTS VENUE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2712813 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21510046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17445284 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195622 |
| IRS990/CYOtherExpensesAmt | 0 | 1586006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2317742 |
| IRS990/CYTotalExpensesAmt | 0 | 21424032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 780685 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 75000 |
| IRS990/CYTotalRevenueAmt | 0 | 21859408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3372 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29208 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96742 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6935584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 46 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60558 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6840 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21093 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89538 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 75000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 75000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 31620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11295 |
| 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/PersonNm | 0 | KATHERINE E SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREL P WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABDULAI AIDOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHRYN HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN-MICHAEL GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA SEINFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL TIEDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMANUEL AIDOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER GARCIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERONICA SWANSON BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACEY BENDET EISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH MICHELLE GELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER KOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL NISSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARA TISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CONNIE VERDUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALI WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 288154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 173243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109291 |
| 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/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 PROGRM & OPERATIONS OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANCE & ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP DEVELOPMENT THRU 9/22/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR DIR OF LEARNING/CAPACITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, FOUNDER & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR,V CHAIR,TREAS THRU 4/28/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR, TREASURER AS OF 4/28/23 |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2712813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 453650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 453650 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8349 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 6077634 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17445284 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17445284 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1056763 |
| IRS990/GrossReceiptsAmt | 0 | 23378170 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8283 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10251 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37505 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25929 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24799 |
| IRS990/InterestGrp/TotalAmt | 0 | 24799 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1879164 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2228854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203971 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3258064 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3661210 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130322 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1065112 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6793271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7363197 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8349 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 134550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6696529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7263801 |
| IRS990/NoncashContributionsAmt | 0 | 17531224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 63594 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 374829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 479319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32837 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.