Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$35,020,761
Up $12,544,027 (+56%) from 2016
Net Assets
Up$31,031,550
Up $11,774,962 (+61%) from 2016
Liabilities
Up$3,989,211
Up $769,065 (+24%) from 2016
Revenue
Up$57,564,294
Up $16,992,485 (+42%) from 2016
Expenses
Down$45,843,947
Down $1,688,890 (-3.6%) from 2016
Net Income
Up$11,720,347
Up $18,681,375 (+268%) from 2016
Alight builds a meaningful life for and with the displaced. Not simply addressing basic needs, but building a life filled with joy, dignity, connection, and purpose. We walk with them along their entire journey of displacement and deliver high quality services through co-creation and insights.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $15,704,507 | $24,723,533 | ▲ $9,019,026 |
| Cash and Non-Interest-Bearing Accounts | - | $6,753,133 | - |
| Land, Buildings, and Equipment, Net | $641,557 | $1,141,688 | ▲ $500,131 |
| Prepaid Expenses and Deferred Charges | $784,438 | $692,697 | ▼ $91,741 |
| Accounts Receivable | $625,022 | $650,806 | ▲ $25,784 |
| Savings and Temporary Cash Investments | $4,016,267 | $535,990 | ▼ $3,480,277 |
| Investments in Publicly Traded Securities | $571,397 | $415,402 | ▼ $155,995 |
| Inventories for Sale or Use | $16,301 | $16,111 | ▼ $190 |
| Total Assets | $22,476,734 | $35,020,761 | ▲ $12,544,027 |
| Other Assets Total | $117,245 | $91,401 | ▼ $25,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,630,210 | $3,160,383 | ▲ $530,173 |
| Grants Payable | $589,936 | $828,828 | ▲ $238,892 |
| Total Liabilities | $3,220,146 | $3,989,211 | ▲ $769,065 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,835,365 | $23,956,019 | ▲ $8,120,654 |
| Unrestricted Net Assets | $2,572,968 | $6,227,276 | ▲ $3,654,308 |
| Permanently Rstr Net Assets | $848,255 | $848,255 | → $0 |
| Total Net Assets Fund Balance | $19,256,588 | $31,031,550 | ▲ $11,774,962 |
| Total Liabilities and Net Assets / Fund Balance | $22,476,734 | $35,020,761 | ▲ $12,544,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $362,612 | $47,976 | - |
| Other Land Buildings | $98,012 | $412,256 | - |
| Land | $153,303 | - | - |
| Equipment | $527,761 | $81,132 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $891,728 | - | ▲ $48,625 | $60,000 | $880,353 |
| 2015 | $883,190 | - | ▲ $8,538 | - | $891,728 |
| 2014 | $848,255 | - | ▲ $34,935 | - | $883,190 |
| 2013 | $848,335 | - | ▲ $51,134 | $51,214 | $848,255 |
| 2012 | $886,179 | - | ▲ $35,444 | $73,288 | $848,335 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Wordsworth | President & CEO | FT | $249,425 | $66,264 | $315,689 |
| Sarah Hartman | Vice President, Creative | FT | $138,765 | $20,578 | $159,343 |
| Adan Adar | Country Director-sm | FT | $133,690 | $24,993 | $158,683 |
| Mark White | CFO | FT | $136,829 | $19,804 | $156,633 |
| Colleen Striegel | Vice President, H.r. & Adm | FT | $133,095 | $17,707 | $150,802 |
| Huy Pham | Director of Prog. Dev & Quality | FT | $132,452 | $11,702 | $144,154 |
| David Claussenius | Country Director | FT | $123,888 | $12,148 | $136,036 |
| Name | Title |
|---|---|
| Perry Witkin | Chair |
| Neal Ball | Founder & Honory Chair |
| Ben Boyum | Vice Chair |
| Christy Hanson | Director |
| Imad Libbus | Director |
| Jay Shahidi | Director |
| John Gappa | Director |
| Maureen Reed | Director |
| Richard Voelbel | Director |
| Ward Brehm | Director |
| Greg Page | Director (from January 2017) |
| Paul Bennett | Director (from January 2017) |
| Anne Goldfeld | Director (until December 2016) |
| Michael Mccormick | Director (until December 2016) |
| Svjetlana Madzar | Director (until December 2016) |
| Holly Robbins | Secretary |
| Mark Mortenson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gelman Rosenberg & Freedman | Accounting | 4550 MONTGOMERY AVE, Bethesda, MD 20814 | $172,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 69 | $376,274 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 1 | $4,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 70 | $380,274 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,563,896 |
| Other Expenses | $22,268,433 |
| Total Fundraising Expense | $1,302,336 |
| Grants and Similar Amounts Paid | $1,011,618 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,621,886 | $1,630,461 | $500,203 | $17,752,550 |
| Travel | $2,922,568 | $213,498 | $92,943 | $3,229,009 |
| Other Employee Benefits | $2,769,283 | $336,914 | $106,923 | $3,213,120 |
| Fees for Services Other | $1,494,571 | $549,389 | $147,154 | $2,191,114 |
| Occupancy | $1,749,265 | $146,943 | $53,122 | $1,949,330 |
| Office Expenses | $1,247,482 | $92,212 | $162,854 | $1,502,548 |
| Foreign Grants | $1,011,618 | - | - | $1,011,618 |
| Other Expenses | $894,910 | $50,896 | $4,712 | $950,518 |
| Payroll Taxes | $653,212 | $134,800 | $48,805 | $836,817 |
| All Other Expenses | $673,984 | $89,764 | $1,640 | $765,388 |
| Current Officers, Directors, Trustees, and Key Employees | $95,353 | $284,163 | $95,353 | $474,869 |
| Pension Plan Contributions | $260,847 | $19,470 | $6,223 | $286,540 |
| Conferences and Meetings | $147,705 | $62,209 | $47,003 | $256,917 |
| Insurance | $200,590 | $12,942 | $2,974 | $216,506 |
| Fees for Services Accounting | $158,983 | $36,287 | - | $195,270 |
| Depreciation Depletion | $129,853 | $14,777 | $8,528 | $153,158 |
| Advertising | $76,417 | $45,786 | $797 | $123,000 |
| Fees for Services Legal | $54,606 | $12,804 | $23,102 | $90,512 |
| Interest | - | $10,353 | - | $10,353 |
| Total Functional Expenses | $40,797,943 | $3,743,668 | $1,302,336 | $45,843,947 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $45,843,947 |
| Expenses per Audited Statements | $45,808,530 |
| Total Expenses per Audited Statements | $45,808,530 |
| Expenses Not Reported on Financial Statements | $35,417 |
| Other Expense Adjustments | $35,417 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Service Activities | Health Care (primary and Reproductive), Water/sanitation, Nutrition, Emergency Response, Capacity Building/training | 7 | 1,392 | $31,284,623 |
| East Asia and the Pacific | Program Service Activities | Health Care (primary and Reproductive), Infectious Disease Control, Capacity Building | 2 | 194 | $4,573,093 |
| South Asia | Program Service Activities | Health Care (primary and Reproductive), Capacity Building/training | 1 | 54 | $1,120,211 |
| Middle East and North Africa | Program Service Activities | Emergency Response, Shelter, Wash, Protection | 1 | 3 | $822,641 |
| Middle East and North Africa | Grants to Recipients in the Region | - | 0 | 0 | $685,423 |
| Sub-saharan Africa | Grants to Recipients in the Region | - | 0 | 0 | $197,507 |
| Europe | Grants to Recipients in the Region | - | 0 | 0 | $128,688 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $310,280 |
| Fundraising Gross Income | $94,970 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $568,568 | $94,970 | $188,110 | $-93,140 |
| Total Events | $568,568 | $94,970 | $310,280 | $-215,310 |
“The form 990 was prepared by the outside accountants and reviewed and approved by management. The finance/audit committee reviewed and approved the 990 prior to sending a final electronic copy of the return to all board members prior to being filed with the irs.”
“Any person engaged in a close personal relation as defined by the arc conflict of interest policy is required to disclose such relation as it arises, if it has the potential to influence decisions around hiring, promotions, education, access to material, medicine, healthcare, money or other financial resources or any other goods or services provided by arc. Employees are prohibited from providing any assistance or service through any arc program, such as access to materials, medicine, healthcare, money or other financial resources or any other goods or services provided by arc, to anyone with whom they have a close personal relationship. Employees are also prohibited from supervising and participating in any hiring, promotion, and evaluation decisions, either directly or indirectly that may affect an individual with whom they have a close personal relationship. Employees who believe this policy is being violated are required to report the concern. Personal gain may result not only in cases where an employee or relative has a significant ownership in a firm with which the american refugee committee does business but also when an employee or relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving the arc. The activities are strictly prohibited by arc. Violations will be cause for immediate termination and, if warranted, legal action. The organization performs annual external audits and regular internal audits to evaluate its internal controls and detect any conflict of interest. Arc also has a confidential reporting mechanism for reporting violations of its policies and a whistleblower protection policy.”
“In determining the president/ceo's salary, the compensation committee of the board considers market survey data of comparable positions and the president's performance. The market survey data includes information on salaries of ceos of comparable institutions, as reported on charity navigator and reported in the annual inside ngo survey which includes data on salaries of positions in international non-governmental organizations in the humanitarian relief and development sector. A formal performance evaluation is also conducted annually. All decisions are documented in the board minutes. The last compensation review took place in march 2017. A salary review of key positions is conducted annually to determine market competiveness and internal equity concerns. Market survey data is gathered from various sources, depending upon the position, but the primary survey comparison data used is from the annual inside ngo survey of positions in international non-governmental organizations in the humanitarian relief and development sector. The positions are also reviewed by human resources to determine if any internal inequities exist among positions. The market and internal equity data is presented to the independent board who makes the final decision on compensation based on this data presented to them and the individual performance of the employee. Performance evaluations are conducted on an annual basis.”
“The governing documents and conflict of interest policy are available to the public upon request. The financial statements are published online as part of our annual report and are available upon request.”
“Pakistan - boosting the impact of incredible people in pakistan, our work is designed around one guiding principle - boosting the potential of the incredible people we serve. Whether it's getting kids the education they need to excel, helping women gain economic independence, strengthening healthcare infrastructure so that marginalized communities can live healthier lives, or helping at-risk communities become more resilient, it all comes down to helping real people and communities see what's possible. We believe in the profound potential of youth to change their world for the better. So one of the things we do is encourage talented young people to achieve success. This year, arc's medical training program in islamabad graduated more than 100 bright afghan refugees with a diverse range of medical skillsets like radiology, dentistry, and midwifery. These rising stars are already beginning to shine. And we're proud to be even one small step on their journey. Rwanda - finding a way forward in rwanda, we're always looking toward the future. Both for how we can do things better and for how we can better help refugees envision a future. At the heart of this work are the lifesaving services like health care and nutrition that support 126,000 refugees. We're making changes - small and large - to improve the lives of the people we serve. We've added two libraries and women's opportunities centers in in nyabiheke and gihembe camps. Our technical and vocational programs train refugees at nationally-accredited learning institutions, equipping them with the skills they need to rebuild. And our new home rehabilitation program puts purchasing power in the hands of refugees so they decide what needs repair on their homes and when. The more that refugees have control of their own lives and the power to make change, the better. Somalia - returning to a future of possibility after decades of instability, somalia is slowly recovering - more and more refugees are opting to return. And through a range of initiatives - like rebuilding the fisheries industry in the seaside city of kismayo, providing primary healthcare, and training youth in vocational skills - we're helping returning refugees and existing communities re-make somalia. This year, somalis were faced with yet another challenge - devastating drought and the threat of famine. We're one of the only international organizations to respond. And, we've been doing it with the help of some new partners. Love army for somalia is one of them. They're a group of social media personalities, influencers, and athletes who were moved by what was happening and wanted to do something about it - and they raised close to $3 million dollars in just a few days. Their campaign is amplifying the work we've been doing in the country, allowing us to reach more people in desperate need of support. As families continue to return to somalia, we'll be better able to create opportunities, establish strong foundations, and respond to emergencies like never before. South sudan - saving lives in remote places south sudan is one of the toughest places arc works. The region has struggled with more than 25 years of conflict, with a renewed crisis breaking out again in 2013. Almost four million people are displaced, six million are on the brink of famine. People in south sudan face difficult challenges - and we face serious hurdles to serve them. Yet despite the challenges, our work makes an impact. Working in 26 health facilities, including managing a couple of hospitals, health is still what we do best in south sudan - from responding to devastating cholera outbreaks to delivering thousands of healthy newborn babies. But we're adding water and sanitation support and strengthening our nutrition and protection programs, too. And we've expanded into more remote areas where few other organizations reach. Needs are growing day by day. But with a truly dedicated team, we're making a difference for the people we serve. Sudan - in”
“We have 3 separate endowments with similar requirements. The earnings can be used with approval for current emergency operations. Certain amounts of the original endowment can be used for emergency relief with the requirement to make the endowment whole when monies are received.”
“For the years ended march 31, 2017 and 2016, arc has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
“Currency exchange gain included as an expense on the financial statements, and reported as revenue on the form 990. 35,417.”
“Currency exchange gain included as an expense on the financial statements, and reported as revenue on the form 990. 35,417.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3160383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 625022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 650806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 797 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45786 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123000 |
| IRS990/AllOtherContributionsAmt | 0 | 9208733 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 673984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 765388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK WHITE |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 FIRST AVENUE NE SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6753133 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 284163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 474869 |
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| IRS990/Desc | 0 | PEOPLE SUFFERING DURING THE MOST VULNERABLE TIMES OF THEIR LIVES KNOW BETTER THAN ANYONE WHAT THEY NEED. THAT'S WHY OUR PROGRAMS START WITH REFUGEES AND THEIR UNIQUE EXPERIENCES. THEY LET US KNOW WHAT NEEDS TO HAPPEN TO MAKE MEANINGFUL CHANGE IN THEIR COMMUNITIES, AND WE WORK TOGETHER TO MAKE IT SO. ARC BRINGS EXPERTISE AND NON-TRADITIONAL PARTNERS TO CO-CREATE SOLUTIONS THAT ADD NEW VALUE TO COMMUNITIES. BUT IT IS REFUGEES THEMSELVES WHO TELL US WHAT MAKES SENSE FOR THEM. IN THE FOLLOWING DESCRIPTIONS, YOU'LL SEE HOW THESE PEOPLE ARE WORKING THROUGH THE MOST CHALLENGING TIMES THEY'VE SEEN. YOU'LL GET A SNAPSHOT OF EACH OF THE DIFFERENT GROUPS OF PEOPLE WE'RE WORKING WITH AND HOW THEY'RE BUILDING A BETTER FUTURE. (SEE SCHEDULE O FOR CONTINUATION)OUR PARTNERS ARE DIVERSE, AND SO IS THE WORK WE DO. BUT IT'S ALL FOR THE SAME GOAL - TO HELP PEOPLE TAKE BACK CONTROL OF THEIR LIVES.CONGO - INSPIRING HOPE, ONE BUSINESS AT A TIME.FOR YEARS, CONGO HAS BEEN KNOWN FOR ITS TRAGIC HISTORY - FOR HEARTBREAK, VIOLENCE, AND EXTREME POVERTY. AND YET, CONGO IS SO MUCH MORE THAN THAT. FILLED WITH AMBITIOUS DREAMERS, SCRAPPY ENTREPRENEURS, AND COMMUNITIES YEARNING TO FIND HOPE AGAIN, THE PEOPLE OF CONGO ARE READY TO CHANGE THEIR STORY. THAT'S WHERE ASILI COMES IN. A BUSINESS STARTUP CO-CREATED BY ARC, INTERNATIONAL PARTNERS, AND CONGOLESE COMMUNITIES, ASILI IS IN THE BUSINESS OF INVESTING IN HOPE. ASILI TAKES AN APPROACH OF LONG-TERM, SUSTAINABLE DEVELOPMENT USING BUSINESS PRINCIPLES. OUR HEALTH CLINICS, GRAVITY-FED WATER SYSTEMS, AND AGRICULTURAL COOPERATIVES GIVE FAMILIES ACCESS TO WELLNESS. BUT WHAT MAKES ASILI DIFFERENT IS ALSO HOW WE APPROACH OUR BUSINESSES - ALWAYS WITH AN EYE TOWARD BEAUTIFUL, UNEXPECTED DESIGN. SINCE LAUNCHING IN 2014, ASILI HAS HELD FAST TO THE PROMISE OF A NEW FUTURE FOR CONGO AND FOR HUMANITARIAN AID IN THE COUNTRY, ONE THAT ELEVATES COMMUNITIES FROM BENEFICIARY TO DESIGNER, FROM VICTIM TO AGENT OF CHANGE. WE BELIEVE THAT TOGETHER WITH CONGOLESE COMMUNITIES, WE CAN CREATE OUTSIZED IMPACT - AND CHANGE THE WAY THE WORLD SEES WHAT'S POSSIBLE. JORDAN - EVERY CHILD DESERVES A CHAMPIONYOUNG PEOPLE - WHETHER IN THE U.S. EUROPE, OR THE MIDDLE EAST - NEED A CHAMPION, SOMEONE TO BELIEVE IN THEM. FOR REFUGEE KIDS WHO HAVE LOST THEIR SUPPORT SYSTEM, THIS IS ESPECIALLY TRUE. THAT'S WHY IN JORDAN AND WITH OUR PARTNER QUESTSCOPE, OUR WORK IS ALL ABOUT YOUTH. THESE ARE BOTH JORDANIAN KIDS AND SYRIAN REFUGEES WHO HAVE FALLEN THROUGH THE CRACKS, WHO MAY HAVE BEEN OUT OF SCHOOL FOR YEARS. QUESTSCOPE'S ALTERNATIVE EDUCATION PROGRAM HELPS THEM GET ACCESS TO EDUCATIONAL OPPORTUNITIES, VOCATIONAL TRAINING, AND SUPPORT THEY WOULD OTHERWISE MISS. IN ZA'ATARI REFUGEE CAMP, WHERE THOUSANDS OF SYRIAN REFUGEES LIVE, OUR MENTORSHIP PROGRAM AND YOUTH CENTER ARE AN OASIS. WITH A DEEP BELIEF THAT EVERY YOUNG PERSON NEEDS A CHAMPION, QUESTSCOPE MENTORS GIVE YOUTH THE INDIVIDUAL GUIDANCE THEY NEED TO HELP THEM SEE, AND REACH, THEIR POTENTIAL. MYANMAR - FIGHTING DISEASE ALONGSIDE COMMUNITIESFOR OVER TWO DECADES, MYANMAR WAS A CLOSED COUNTRY. THOUSANDS OF PEOPLE FLED INSTABILITY AND VIOLENCE, FINDING REFUGE IN THAILAND. NOW, MANY OF THESE REFUGEES ARE RETURNING HOME. OUR WORK IN MYANMAR REFLECTS NOT ONLY THE NEEDS OF THOSE RETURNING REFUGEES, BUT THE NEEDS OF THOSE WHO NEVER LEFT. FOR THE PAST FEW YEARS, WE'VE BEEN WORKING SIDE BY SIDE WITH COMMUNITIES IN REMOTE AREAS OF MYANMAR, DEEP IN THE TRENCHES IN THE FIGHT AGAINST DRUG-RESISTANT MALARIA. ARC WORKS WITH PREVIOUSLY INACCESSIBLE, TRANSIENT POPULATIONS IN SOUTHEAST MYANMAR, DIAGNOSING, TREATING, AND REFERRING PATIENTS TO HIGHER LEVELS OF CARE. OUR CROSS-BORDER WORK TO CONTAIN THE DISEASE AND PROMOTE PREVENTION EDUCATION BECOMES EVER MORE IMPORTANT AS MORE AND MORE PEOPLE RETURN HOME. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 158983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 195270 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 23102 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12804 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90512 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 147154 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 549389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1494571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2191114 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | SU |
| IRS990/ForeignCountryCd | 1 | UG |
| IRS990/ForeignCountryCd | 2 | RW |
| IRS990/ForeignCountryCd | 3 | CG |
| IRS990/ForeignCountryCd | 4 | PK |
| IRS990/ForeignCountryCd | 5 | TH |
| IRS990/ForeignCountryCd | 6 | JO |
| IRS990/ForeignCountryCd | 7 | BM |
| IRS990/ForeignCountryCd | 8 | KE |
| IRS990/ForeignCountryCd | 9 | OD |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1011618 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1011618 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/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/OfficerInd | 6 | 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 | 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 | 26264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PERRY WITKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN BOYUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARD BREHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GAPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE GOLDFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IMAD LIBBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SVJETLANA MADZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY SHAHIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD VOELBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL WORDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COLLEEN STRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HUY PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ADAN ADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID CLAUSSENIUS |
| 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 | 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 | 289425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 138765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 133690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123888 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER & HONORY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (UNTIL DECEMBER 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (UNTIL DECEMBER 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (UNTIL DECEMBER 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (FROM JANUARY 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (FROM JANUARY 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT, H.R. & ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT, CREATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR. OF PROG. DEV & QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COUNTRY DIRECTOR-SM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COUNTRY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 473598 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 310280 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94970 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 47735320 |
| IRS990/GrantAmt | 0 | 1011618 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 589936 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 828828 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 57986582 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 216506 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10353 |
| IRS990/InterestGrp/TotalAmt | 0 | 10353 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16301 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 571397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 415402 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 541364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 641557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1141688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1683052 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14314 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AMERICAN REFUGEE COMMITTEE (ARC) WORKS WITH REFUGEES, DISPLACED PEOPLE, AND THOSE AT RISK TO HELP THEM SURVIVE CRISES AND REBUILD LIVES OF DIGNITY, HEALTH, SECURITY AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19256588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31031550 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14314 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -215310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -215310 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30425 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54435 |
| IRS990/NoncashContributionsAmt | 0 | 380274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 53122 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1749265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1949330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 162854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1247482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1502548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91401 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 106923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 336914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2769283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3213120 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8450518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1116512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1067780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 894910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8450518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1116512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1067780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 950518 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.