Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 35-2314550 • 501(c)3 • Arvada, CO
Profile
We work to build a service-member and veteran led movement that ends militarism by transforming ourselves, military culture and american society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$175,524
Up $37,799 (+27%) from 2023
Liabilities
Up$17,195
Up $3,443 (+25%) from 2023
Net Assets
Up$158,329
Up $34,356 (+28%) from 2023
Revenue
Up$294,278
Up $60,249 (+26%) from 2023
Expenses
Up$259,922
Up $49,307 (+23%) from 2023
Net Income
Up$34,356
Up $10,942 (+47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We work to build a service-member and veteran led movement that ends militarism by transforming ourselves, military culture and american society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,983 | $151,369 | ▲ $37,386 |
| Savings and Temporary Cash Investments | $22,457 | $22,674 | ▲ $217 |
| Prepaid Expenses and Deferred Charges | $1,285 | $1,481 | ▲ $196 |
| Total Assets | $137,725 | $175,524 | ▲ $37,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,752 | $17,195 | ▲ $3,443 |
| Total Liabilities | $13,752 | $17,195 | ▲ $3,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $123,973 | $158,329 | ▲ $34,356 |
| Total Net Assets Fund Balance | $123,973 | $158,329 | ▲ $34,356 |
| Total Liabilities and Net Assets / Fund Balance | $137,725 | $175,524 | ▲ $37,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shiloh Morrison | Co-executive Director | FT | $62,899 | $4,024 | $66,923 |
| Brittany Ramos Debarros | Co-executive Director | FT | $22,672 | $1,610 | $24,282 |
| Name | Title |
|---|---|
| Arti Walker-pedakotla | Chair |
| Zach Henson | Co-chair |
| Clare Bayard | Board Member |
| Kathleen Hernandez | Board Member |
| Matt Howard | Board Member |
| Ramon Meija | Board Member |
| Shawn Fischer | Board Member |
| Siri Margerin | Board Member |
| Tyler Solario | Secretary |
| Daniel Lakemacher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,188 |
| Other Expenses | $117,734 |
| Total Fundraising Expense | $106,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $15,505 | $22,802 | $52,898 | $91,205 |
| Office Expenses | $50,174 | $948 | $15,905 | $67,027 |
| Other Salaries and Wages | $6,570 | $8,774 | $19,754 | $35,098 |
| Payroll Taxes | $1,887 | $2,695 | $6,200 | $10,782 |
| Fees for Services Accounting | - | $8,740 | - | $8,740 |
| Fees for Services Other | $6,367 | - | - | $6,367 |
| Other Employee Benefits | $921 | $1,275 | $2,907 | $5,103 |
| Insurance | - | $3,983 | - | $3,983 |
| All Other Expenses | $1,724 | $356 | $203 | $2,283 |
| Other Expenses | $2,150 | $7,541 | $8,335 | $2,150 |
| Conferences and Meetings | $950 | - | - | $950 |
| Occupancy | $37 | $37 | $18 | $92 |
| Total Functional Expenses | $96,551 | $57,151 | $106,220 | $259,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's co-director.”
“The board of directors requires an annual declaration from all boardmembers and senior management as to the existence and disclosure of anypotential conflicts of interest. The board members sign a disclosurestatement. Any potential conflicts are discussed by the dis-interestedboard members, while the party in potential conflict is required to leavethe room. Board meeting minutes will document the discussion and decisionmaking process. In the event of a potential conflict, procedures to obtaincompetitive bids and diligence on fair market value will be established.”
“About faces executive compensation program is administered by the board ofdirectors. The board is responsible for establishing and maintaining acompetitive compensation program for the key executives of theorganization. The board meets as needed to review the compensationprogram and make recommendations for any changes, as appropriate. Aperformance evaluation is conducted and reviewed each year and is intendedto ensure that the compensation program falls within a reasonable range ofcompetitive practices for comparable positions among similarlysituated organizations. Following this review, the board reviews andapproves, for selected key executives, base salaries and annual incentiveopportunity adjustments, and objectives and goals for the upcoming yearsannual incentive plan. The board reviews and recommends to the board salaryapproval and incentive awards for the co-executive directors andselected key senior staff.about faces executive compensation program is administered by the board ofdirectors. The board is responsible for establishing and maintaining acompetitive compensation program for the key executives of theorganization. The board meets as needed to review the compensationprogram and make recommendations for any changes, as appropriate. Aperformance evaluation is conducted and reviewed each year and is intendedto ensure that the compensation program falls within a reasonable range ofcompetitive practices for comparable positions among similarlysituated organizations. Following this review, the board reviews andapproves, for selected key executives, base salaries and annual incentiveopportunity adjustments, and objectives and goals for the upcoming yearsannual incentive plan. The board reviews and recommends to the board salaryapproval and incentive awards for the co-executive directors andselected key senior staff.”
“UPON REQUEST”
“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17195 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE WORK TO BUILD A SERVICE-MEMBER AND VETERAN LED MOVEMENT THAT ENDS MILITARISM BY TRANSFORMING OURSELVES, MILITARY CULTURE AND AMERICAN SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 293599 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHILOH MORRISON OPERATIONS DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467230989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3565 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 678 |
| IRS990/CYOtherExpensesAmt | 0 | 117734 |
| IRS990/CYOtherRevenueAmt | 0 | 1 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142188 |
| IRS990/CYTotalExpensesAmt | 0 | 259922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FIELD ORGANIZING: THIS INVOLVES SUPPORTING THE GROWTH AND DEVELOPMENT OF EXISTING AND NEW LOCAL CHAPTERS OF ABOUT FACE IN ORDER TO INFORM THE PUBLIC OF THE EXPERIENCES OF VETERANS AND GIS AND PROVIDING TRAINING IN LEADERSHIP, ORGANIZING AND PUBLIC SPEAKING. ABOUT FACE IS ENGAGED IN A CAMPAIGN TO HIGHLIGHT THE MANY IMPACTS OF U S MILITARISM HERE AT HOME AND IN OUR FOREIGN POLICY ABROAD; INCLUDES TRANSPORTATION, HOUSING AND STRATEGY MEETINGS. OTHER: ANNUAL CONVENTION OF THE MEMBERSHIP TO CONDUCT BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 96551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6367 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1610 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTI WALKER-PEDAKOTLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER SOLARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL LAKEMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARE BAYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIRI MARGERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAMON MEIJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACH HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHILOH MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRITTANY RAMOS DEBARROS |
| 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 | 62899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 22672 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 294278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE WORK TO BUILD A SERVICE-MEMBER AND VETERAN LED MOVEMENT THAT ENDS MILITARISM BY TRANSFORMING OURSELVES, MILITARY CULTURE AND AMERICAN SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158329 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2907 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5103 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, FEES, AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | HONORARIUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35098 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10782 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1285 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S CO-DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARDMEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANYPOTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURESTATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTEDBOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVETHE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISIONMAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAINCOMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ABOUT FACES EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OFDIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING ACOMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THEORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATIONPROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. APERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDEDTO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OFCOMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLYSITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS ANDAPPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVEOPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEARSANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARYAPPROVAL AND INCENTIVE AWARDS FOR THE CO-EXECUTIVE DIRECTORS ANDSELECTED KEY SENIOR STAFF.ABOUT FACES EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OFDIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING ACOMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THEORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATIONPROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. APERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDEDTO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OFCOMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLYSITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS ANDAPPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVEOPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEARSANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARYAPPROVAL AND INCENTIVE AWARDS FOR THE CO-EXECUTIVE DIRECTORS ANDSELECTED KEY SENIOR STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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