Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
The Family Institute
EIN 36-2682639 • 501(c)3 • Evanston, IL
Profile
Our mission is to strengthen and heal families and individuals from all walks of life through clinical service, education and research.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$33,312,264
Up $2,342,940 (+7.6%) from 2023
Liabilities
Up$10,976,195
Up $573,313 (+5.5%) from 2023
Net Assets
Up$22,336,069
Up $1,769,627 (+8.6%) from 2023
Revenue
Up$43,800,848
Up $3,660,938 (+9.1%) from 2023
Expenses
Up$42,403,258
Up $3,593,686 (+9.3%) from 2023
Net Income
Up$1,397,590
Up $67,252 (+5.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,312,264
- Liabilities
- $10,976,195
- Net assets
- $22,336,069
- Revenue
- $43,800,848
- Expenses
- $42,403,258
- Net income
- $1,397,590
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Apr 18, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $43,858,038
Mission and Program Overview
Mission
Our mission is to strengthen and heal families and individuals from all walks of life through clinical service, education and research.
Clinical services, education programs and research activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,444,438 | $10,275,817 | ▼ $168,621 |
| Savings and Temporary Cash Investments | $4,519,763 | $5,427,785 | ▲ $908,022 |
| Investments in Publicly Traded Securities | $1,977,548 | $3,500,073 | ▲ $1,522,525 |
| Cash and Non-Interest-Bearing Accounts | $3,323,390 | $2,845,425 | ▼ $477,965 |
| Land, Buildings, and Equipment, Net | $2,463,457 | $2,649,399 | ▲ $185,942 |
| Accounts Receivable | $421,426 | $469,596 | ▲ $48,170 |
| Prepaid Expenses and Deferred Charges | $141,965 | $385,335 | ▲ $243,370 |
| Pledges and Grants Receivable | $1,700 | $25,000 | ▲ $23,300 |
| Total Assets | $30,969,324 | $33,312,264 | ▲ $2,342,940 |
| Other Assets Total | $7,675,637 | $7,733,834 | ▲ $58,197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,790,043 | $10,500,857 | ▲ $1,710,814 |
| Other Liabilities | $1,399,574 | $471,596 | ▼ $927,978 |
| Deferred Revenue | $213,265 | $3,742 | ▼ $209,523 |
| Total Liabilities | $10,402,882 | $10,976,195 | ▲ $573,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,742,448 | $11,205,147 | ▲ $1,462,699 |
| Net Assets With Donor Restrictions | $10,823,994 | $11,130,922 | ▲ $306,928 |
| Total Net Assets Fund Balance | $20,566,442 | $22,336,069 | ▲ $1,769,627 |
| Total Liabilities and Net Assets / Fund Balance | $30,969,324 | $33,312,264 | ▲ $2,342,940 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,499,359 | $3,398,957 | $4,898,316 |
| Equipment | $331,595 | $1,112,082 | $1,443,677 |
| Leasehold Improvements | $283,165 | $321,756 | $604,921 |
| Other Land Buildings | $535,280 | - | $535,280 |
| Other Assets Org | $388,450 | - | - |
| Other Securities | $10,275,817 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $10,444,438 | - | ▲ $719,510 | $888,131 | $10,275,817 |
| 2022 | $10,546,094 | - | ▼ $101,656 | - | $10,444,438 |
| 2021 | $11,204,949 | - | ▼ $270,461 | $388,394 | $10,546,094 |
| 2020 | $8,534,894 | - | ▲ $3,048,455 | $378,400 | $11,204,949 |
| 2019 | $8,419,751 | - | ▲ $489,102 | $373,959 | $8,534,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jana Jones | President / CEO | FT | $470,672 | $120,015 | $590,687 |
| Anthony Chambers | Chief Academic Officer | FT | $278,892 | $95,418 | $374,310 |
| Jill Antoniewicz | COO, Clinical Services | FT | $287,466 | $63,173 | $350,639 |
| Smita Gautam | Child & Adol. Psychiatrist | FT | $261,353 | $42,830 | $304,183 |
| Anthony Fiore | Chief Financial Officer | FT | $260,615 | $28,344 | $288,959 |
| Nancy Burgoyne | Chief Clinical Officer | FT | $219,926 | $54,885 | $274,811 |
| Jay Lebow | Senior Scholar & Therapist | FT | $205,952 | $68,387 | $274,339 |
| Sarah Frick | Chief External Relations Officer | FT | $209,149 | $57,202 | $266,351 |
| Donna Baptiste | Department Chair, Counseling | FT | $195,591 | $33,273 | $228,864 |
| Mudita Rastogi | Department Chair, MSMFT | FT | $205,246 | $21,444 | $226,690 |
| Erika Lawrence | Director of Translational Science | FT | $185,055 | $40,684 | $225,739 |
| Whitney Badoer | Vice President of Human Resources | FT | $155,940 | $35,667 | $191,607 |
Board Members and Trustees
| Name | Title |
|---|---|
| Esther Franklin | Chair |
| Kevin Gates | Vice Chair |
| Amy Gray | Director |
| Ana R Bugan | Director |
| Antonia Warren | Director |
| Catherine Lamb-Heinz | Director |
| Diana Cordova | Director |
| Ethan Youderian | Director |
| Horace E Smith II MD | Director |
| Julian G Coleman Jr CPA | Director |
| Kathleen Q Sullivan | Director |
| Laura E Sachs | Director |
| Lauren Elrod | Director |
| Leslie M Barker | Director |
| Louis Fogel | Director |
| Marco Iannotta | Director |
| Marjorie Cowan Rallins | Director |
| Michael Stelmacki | Director |
| Pamela Szokol | Director |
| Roxanne Hori | Director |
| Susan Canmann | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 2U Inc | Technology and Infrastucture Svcs | 7900 Harkins Rd, Lanham, MD 20706 | $25,228,778 |
| Bdo | IT Support and Software | 5300 Patterson Ave SE Suite 100, Grand Rapids, MI 49512 | $322,544 |
| Northwestern University | Patient Psychiatry Services | 710 Beaver Rd, Glenview, IL 60025 | $278,140 |
| AdvancedMD | Building Maintenance | 619 Clark St, Evanston, IL 60208 | $265,396 |
| - | EHR Technology Support | 698 W 10000 S, South Jordan, UT 84095 | $239,180 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $743,704
- Program Service Revenue
- $42,171,610
- Investment Income
- $780,019
- Other Revenue
- $105,515
- All Other Contributions
- $462,636
- Change in Net Assets
- $1,397,590
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $43,718,038
- Revenue Not Reported on Financial Statements
- $82,810
- Revenue Not Reported on Form 990
- $424,816
- Other Revenue Adjustments
- $82,810
- Total Revenue per Audited Statements
- $44,142,854
- Total Revenue per Form 990
- $43,800,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,463,099 |
| Other Expenses | $18,666,466 |
| Grants and Similar Amounts Paid | $1,273,693 |
| Total Fundraising Expense | $413,407 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,178,093 | $1,267,507 | $276,433 | $16,722,033 |
| Information Technology | $14,761,980 | $73,443 | $6,399 | $14,841,822 |
| Current Officers, Directors, Trustees, and Key Employees | $1,189,724 | $1,086,322 | $236,931 | $2,512,977 |
| Other Employee Benefits | $1,403,039 | $217,449 | $39,742 | $1,660,230 |
| Grants to Domestic Individuals | $1,273,693 | - | - | $1,273,693 |
| Occupancy | $1,145,220 | $56,298 | - | $1,201,518 |
| Payroll Taxes | $947,996 | $155,908 | $33,419 | $1,137,323 |
| Fees for Services Other | $734,068 | $15,096 | $3,665 | $752,829 |
| Pension Plan Contributions | $379,828 | $43,356 | $7,352 | $430,536 |
| Conferences and Meetings | $414,950 | $80 | $4,907 | $419,937 |
| Depreciation Depletion | $354,665 | $35,428 | $7,594 | $397,687 |
| Advertising | $211,567 | $1,831 | $1,119 | $214,517 |
| Insurance | $128,520 | $5,634 | $1,367 | $135,521 |
| Office Expenses | $111,962 | $3,375 | $3,621 | $118,958 |
| All Other Expenses | $86,912 | $6,320 | $4,034 | $97,266 |
| Fees for Services Legal | $61,935 | $1,498 | $361 | $63,794 |
| Fees for Services Accounting | - | $52,231 | - | $52,231 |
| Interest | - | $456 | - | $456 |
| Other Expenses | $651,074 | $-434,071 | $-217,003 | $0 |
| Total Functional Expenses | $39,399,485 | $2,590,366 | $413,407 | $42,403,258 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $42,403,258 |
| Total Expenses per Form 990 | $42,403,258 |
| Total Expenses per Audited Statements | $42,373,227 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-30,031 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,190 |
| Fundraising Gross Income | $22,705 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gratitude Gala | $246,390 | $22,705 | $9,528 | $13,177 |
| Total Events | $246,390 | $22,705 | $57,190 | $-34,485 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| ROU Operating Lease Liabilities | $471,596 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The IRS Form 990 draft is reviewed by the CFO and Controller prior to being presented to both the Finance and Executive Committees. It is signed by an officer of the Corporation. The Form 990 is placed on the Institute's intranet site for Board member review prior to filing with the Internal Revenue Service.”
Form 990, Part VI, Section B, line 12C
“On an annual basis, officers, key employees, and Board members are required to complete a conflict of interest form. The forms will be made available to officers, key employees, and Board members in September of each year with completed forms being returned before the Annual Meeting of the Board of Directors in October. Completion of this form is mandatory for Board membership. The forms are reviewed by management to discuss if any potential conflict exists. Management and the Board determine if a conflict exists based on the information and determine the course of action to be taken.”
Form 990, Part VI, Section B, line 15
“Policy: A Compensation Committee of the Board of Directors meets prior to the beginning of the fiscal year to review and approve the executive compensation. Process: Benchmarks for executive compensation are provided by an independent third-party consulting firm and are shared and reviewed by the Compensation Committee for the leadership team, including specific compensation for the CEO. Total compensation is approved as a part of our annual budget.”
Form 990, Part VI, Section C, line 19
“Policy: IRS Form 990, Board of Director's Conflict of Interest policies and financial statements shall be made available for public inspection upon request. Documents will be made available for public inspection at the discretion of the Board pursuant to the same period of disclosure as provided in Section 6104(d). Procedure: 1. The Institute will have a copy of IRS Form 990 available for public inspection, upon written request, at the Evanston location once the form has been filed with the IRS. Granting agencies may request and receive a copy when the Institute is applying for grants. 2. The Institute's IRS determination letter for 501(c)(3) status is available upon request. 3. The Board Conflict of Interest policy and disclosures and financial statements will be available upon written request at the Evanston location. Other governing documents will be made available for public inspection at the discretion of the Board.”
Filing and Contact Details
Filer
- Filer Name
- The Family Institute
- EIN
- 36-2682639
- Phone
- 8477334300
- Address
- 618 Library Place, Evanston, IL 60201-2908
Signing Officer
- Name
- Jana Jones
- Title
- President & CEO
- Phone
- 8477334300
- Signed
- 2025-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jana Jones
- Formed
- 1969
- Legal Domicile
- Il
- Voting Board Members
- 22
- Independent Board Members
- 21
- Employees
- 214
- Volunteers
- 133
Preparer
- Firm
- Rsm US Llp
- Address
- 30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
- Preparer
- Ariel Garcia
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part I, Doing Business As:
“The Family Institute at Northwestern University”
Financial Statement Notes
Part V, Line 4:
“The interest from the endowment funds is used to cover program expenses or salary expenses for directors and research chairs. The endowment funds are intended to be used for: research programs, research chairs, clinic operations, clinic research and graduate education.”
Part X, Line 2:
“The Institute follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Institute may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Institute and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the reporting periods covered by these financial statements. The Institute files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. The Institute is generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2020.”
Part XI, Line 4B - Other Adjustments:
“Fundraising Expenses -57,190. Forgiveness of debt 140,000.”
Part XII, Line 2D - Other Adjustments:
“Fundraising Expenses 57,190. Forgiveness of debt -140,000.”
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| IRS990/Desc | 0 | Graduate Education: The Family Institute (TFI) is preparing the next generation of leaders in mental health as a premier provider of two Master-level programs, Marriage and Family Therapy and Counseling. All teaching faculty are dedicated to ensuring students receive the most hands-on experiential training possible both at TFI and in the community. |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52231 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 361 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63794 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3665 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15096 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 734068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 752829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OtherCompensationAmt | 0 | 38176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 52426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 26669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 36822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 9215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 21951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 31990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jana Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Esther Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Gates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leslie M Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ana R Bugan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Canmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julian G Coleman Jr CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lauren Elrod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diana Cordova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Louis Fogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amy Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roxanne Hori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marco Iannotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Catherine Lamb-Heinz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Marjorie Cowan Rallins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Laura E Sachs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Horace E Smith II MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Stelmacki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kathleen Q Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Pamela Szokol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Antonia Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ethan Youderian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jill Antoniewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Anthony Fiore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Anthony Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Whitney Badoer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Nancy Burgoyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Sarah Frick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Smita Gautam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Jay Lebow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Mudita Rastogi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Donna Baptiste |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Erika Lawrence |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 552511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 337344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 287816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 321884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 178831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 248142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 245975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 267361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 251848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 217475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 206913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 193749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO, Clinical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Academic Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Vice President of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief Clinical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Chief External Relations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Child & Adol. Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Senior Scholar & Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Department Chair, MSMFT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Department Chair, Counseling |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director of Translational Science |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 223685 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 57383 |
| IRS990/GrantAmt | 0 | 1234986 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1273693 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1273693 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 43858038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 58 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6399 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73443 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14761980 |
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