Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 34-2015014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,589,023
Down $563,107 (-18%) from 2021
Net Assets
Down$2,389,380
Down $182,906 (-7.1%) from 2021
Liabilities
Down$199,643
Down $380,201 (-66%) from 2021
Revenue
Down$3,339,694
Down $123,391 (-3.6%) from 2021
Expenses
Up$3,522,600
Up $569,101 (+19%) from 2021
Net Income
Down-$182,906
Down $692,492 (-136%) from 2021
Moving traditions' mission is to embolden youth by fostering self-discovery, challenging sexism, and inspiring a commitment to jewish life and learning. Through our field-tested groups, rosh hodesh, shevet, and tzelem, and through our program for b'nai mitzvah, moving traditions creates experiences that inspire jewish teens, preteens and parents to openly explore fundamental questions of identity and society. We help teens and preteens reach their full potential by connecting relevant content with enduring jewish values, and by fostering positive peer-to-peer relationships through our trained clergy and educator-mentors. With the guidance of moving traditions, more youth are growing into adulthood with confidence, compassion, and a lifetime commitment to jewish community.
Moving traditions' mission is to embolden youth by fostering self-discovery, challenging sexism, and inspiring a commitment to jewish life and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,128,398 | $1,731,418 | ▼ $396,980 |
| Pledges and Grants Receivable | $403,776 | $510,801 | ▲ $107,025 |
| Cash and Non-Interest-Bearing Accounts | $181,647 | $171,537 | ▼ $10,110 |
| Land, Buildings, and Equipment, Net | $80,717 | $138,561 | ▲ $57,844 |
| Prepaid Expenses and Deferred Charges | $47,416 | $36,706 | ▼ $10,710 |
| Total Assets | $3,152,130 | $2,589,023 | ▼ $563,107 |
| Other Assets Total | $310,176 | $0 | ▼ $310,176 |
| Liabilities | |||
| Other Liabilities | $421,277 | $0 | ▼ $421,277 |
| Accounts Payable and Accrued Expenses | $158,567 | $197,966 | ▲ $39,399 |
| Deferred Revenue | - | $1,677 | - |
| Total Liabilities | $579,844 | $199,643 | ▼ $380,201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,217,202 | $1,656,767 | ▼ $560,435 |
| Net Assets With Donor Restrictions | $355,084 | $732,613 | ▲ $377,529 |
| Total Net Assets Fund Balance | $2,572,286 | $2,389,380 | ▼ $182,906 |
| Total Liabilities and Net Assets / Fund Balance | $3,152,130 | $2,589,023 | ▼ $563,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,136 | $127,975 | $192,111 |
| Other Land Buildings | $74,425 | $109,533 | $183,958 |
| Land | $0 | - | - |
| Other Assets Org | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Karkowsky | CEO | FT | $151,830 | $8,849 | $160,679 |
| Michelle Karkowsky | - | - | $151,830 | $8,849 | $160,679 |
| Lisa Gersten | Chief of External Relations | FT | $126,236 | $17,617 | $143,853 |
| Brian Mono | VP, Chief of Advancement | FT | $125,276 | $17,421 | $142,697 |
| Deborah Meyer | Founder & CEO Thru March 2022 | FT | $128,352 | $12,286 | $140,638 |
| Robin Cohen | CFO | FT | $117,347 | $20,502 | $137,849 |
| Alisha Pedowitz | California Director | FT | $109,490 | $13,266 | $122,756 |
| Pamela Barkley | VP of Program | FT | $112,236 | $4,383 | $116,619 |
| Name | Title |
|---|---|
| Darcie Crystal | Chair |
| Elyse Everett | Vice Chair |
| Bobby Zuker | Director |
| Dena Klein | Director |
| Jasmine Tarkoff | Director |
| Lori Koffman | Director |
| Mike Markovits | Director |
| Sue Beller | Director |
| Suzanne Feld | Director |
| Tami Astorino | Director |
| Jonathan Krasner | Secretary |
| Bethany Shiner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,882,895 |
| Other Expenses | $639,705 |
| Total Fundraising Expense | $323,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,694,118 | $131,814 | $185,160 | $2,011,092 |
| Current Officers, Directors, Trustees, and Key Employees | $256,551 | $101,076 | $42,402 | $400,029 |
| Other Employee Benefits | $242,768 | $29,144 | $28,477 | $300,389 |
| Fees for Services Other | $187,646 | $9,028 | $12,405 | $209,079 |
| Payroll Taxes | $138,509 | $16,628 | $16,248 | $171,385 |
| Occupancy | $108,212 | $12,991 | $12,694 | $133,897 |
| Office Expenses | $100,721 | $11,366 | $11,105 | $123,192 |
| Information Technology | $48,800 | $5,781 | $5,648 | $60,229 |
| Conferences and Meetings | $36,401 | $2,514 | $2,456 | $41,371 |
| Depreciation Depletion | $24,761 | $2,972 | $2,905 | $30,638 |
| Other Expenses | $14,435 | $350 | $342 | $15,127 |
| Travel | $12,237 | $767 | $749 | $13,753 |
| Fees for Services Accounting | $3,726 | $6,210 | $2,483 | $12,419 |
| Total Functional Expenses | $2,868,885 | $330,641 | $323,074 | $3,522,600 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,531,872 |
| Expenses per Audited Statements | $3,522,600 |
| Total Expenses per Form 990 | $3,522,600 |
| Expenses Not Reported on Form 990 | $9,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan Advance | $0 |
“The audit committee reviews the final draft of the 990 before it is filed.”
“Board and staff are required to disclose and sign conflict of interest statements annually”
“The executive director's compensation is based on her performance through an annual review and market comparisions. Her salary history is compared to comparable organizations (total compensation, compensation/revenue, compensation/total organization compensation). This is unanimously approved by the board.”
“Governing documents and financial statements are made available upon request.”
“The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOVING TRADITIONS' MISSION IS TO EMBOLDEN YOUTH BY FOSTERING SELF-DISCOVERY, CHALLENGING SEXISM, AND INSPIRING A COMMITMENT TO JEWISH LIFE AND LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 2765509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN COHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158874511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8380 OLD YORK RD STE 4300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKINS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 256551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2456 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3186786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9399 |
| IRS990/CYOtherExpensesAmt | 0 | 639705 |
| IRS990/CYOtherRevenueAmt | 0 | 3600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2882895 |
| IRS990/CYTotalExpensesAmt | 0 | 3522600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 323074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3339694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2905 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30638 |
| IRS990/Desc | 0 | SEE ATTACHED STATEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 355084 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 732613 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2868885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2483 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12419 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12405 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209079 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13266 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMI ASTORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE BELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI KOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MARKOVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASMINE TARKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY ZUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARCIE CRYSTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELYSE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETHANY SHINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN KRASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE KARKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAMELA BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN MONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALISHA PEDOWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109490 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOUNDER & CEO THRU MARCH 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, CHIEF OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CALIFORNIA DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 421277 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3339694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5648 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5781 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9399 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376069 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHED STATEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2572286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2389380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2217202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1656767 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12694 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133897 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 310176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28477 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300389 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING, COPYING AND DESIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15127 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 421277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1694118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2011092 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171385 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 403776 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 510801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36706 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE KARKOWSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139909 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3315200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7638 |
| IRS990/PYOtherExpensesAmt | 0 | 558771 |
| IRS990/PYOtherRevenueAmt | 0 | 3306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 509586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2394728 |
| IRS990/PYTotalExpensesAmt | 0 | 2953499 |
| IRS990/PYTotalRevenueAmt | 0 | 3463085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2128398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1731418 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER 2021: 3306. 2022: 3600. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3186786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3315200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2733778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3126229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2518924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14880917 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28189 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 682054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6906 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85890 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12811438 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2069479 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3186786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3315200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2733778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3126229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2518924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14880917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14916012 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9272 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9272 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64136 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.