Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 39-0912895 • 501(c)3 • Menasha, WI
Profile
To improve lives by bringing diverse people together to build a stronger, more caring community for everyone.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$10,866,959
Down $874,158 (-7.4%) from 2024
Liabilities
Down$5,427,188
Down $446,200 (-7.6%) from 2024
Net Assets
Down$5,439,771
Down $427,958 (-7.3%) from 2024
Revenue
Down$10,121,165
Down $698,184 (-6.5%) from 2024
Expenses
Down$10,562,272
Down $2,239,612 (-17%) from 2024
Net Income
Up-$441,107
Up $1,541,428 (+78%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve lives by bringing diverse people together to build a stronger, more caring community for everyone.
The organization is focused on identifying and addressing critical health and human service needs in the fox cities. The organization seeks to improve lives by creating lasting changes in the community conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,206,019 | $4,015,386 | ▼ $1,190,633 |
| Pledges and Grants Receivable | $3,667,676 | $3,524,872 | ▼ $142,804 |
| Cash and Non-Interest-Bearing Accounts | $651,249 | $1,654,373 | ▲ $1,003,124 |
| Land, Buildings, and Equipment, Net | $1,050,472 | $943,993 | ▼ $106,479 |
| Accounts Receivable | $613,928 | $640,429 | ▲ $26,501 |
| Inventories for Sale or Use | $161,418 | $0 | ▼ $161,418 |
| Savings and Temporary Cash Investments | $62,040 | $63,036 | ▲ $996 |
| Prepaid Expenses and Deferred Charges | $26,180 | $24,870 | ▼ $1,310 |
| Total Assets | $11,741,117 | $10,866,959 | ▼ $874,158 |
| Other Assets Total | $302,135 | $0 | ▼ $302,135 |
| Liabilities | |||
| Grants Payable | $4,871,590 | $4,746,308 | ▼ $125,282 |
| Accounts Payable and Accrued Expenses | $1,001,798 | $680,880 | ▼ $320,918 |
| Total Liabilities | $5,873,388 | $5,427,188 | ▼ $446,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,221,492 | $3,719,123 | ▼ $502,369 |
| Net Assets With Donor Restrictions | $1,646,237 | $1,720,648 | ▲ $74,411 |
| Total Net Assets Fund Balance | $5,867,729 | $5,439,771 | ▼ $427,958 |
| Total Liabilities and Net Assets / Fund Balance | $11,741,117 | $10,866,959 | ▼ $874,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $782,908 | $586,019 | $1,368,927 |
| Equipment | $146,085 | $499,436 | $645,521 |
| Land | $15,000 | - | $15,000 |
| Other Securities | $4,015,386 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $1,446,569 | $37,500 | ▲ $109,340 | $14,046 | $1,579,363 |
| 2024 | $1,226,510 | $32,500 | ▲ $200,206 | $12,647 | $1,446,569 |
| 2023 | $1,274,571 | $45,000 | ▼ $81,568 | $11,493 | $1,226,510 |
| 2022 | $1,226,876 | $41,629 | ▲ $17,545 | $11,479 | $1,274,571 |
| 2021 | $879,656 | $38,350 | ▲ $318,643 | $9,773 | $1,226,876 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter C Kelly | President/CEO - Former | - | $292,667 | $292,667 | $292,667 |
| Lisa Kogan-praska | President/CEO | FT | $167,708 | $6,198 | $173,906 |
| Wendy Krueger | Chief Operating Officer | FT | $116,802 | $29,618 | $146,420 |
| Name | Title |
|---|---|
| Kim Bassett | Chair |
| Dustin Mcclone | Past Chair |
| Wendy Rosploch | Vice Chair |
| Ben Bruns | Director |
| Brenton Teeling | Director |
| David Voss Iii | Director |
| Jake Ruatti | Director |
| John Bere | Director |
| Kati Brumlic | Director |
| Mike Riegsecker | Director |
| Rayon Brown | Director |
| Ryan Batley | Director |
| Tim Hoff | Director |
| Nathan Leiteritz | Director - as of 6/2024 |
| Tami Van Straten | Director - as of 6/2024 |
| Tim Van Himbergen | Director - as of 6/2024 |
| Mike Kessenich | Director - as of 8/2024 |
| Penny Ransom | Director - as of 8/2024 |
| Sue Vanden Broek | Secretary |
| Amy Van Straten | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,617,592 |
| Salaries, Compensation, and Employee Benefits | $2,048,844 |
| Other Expenses | $895,836 |
| Total Fundraising Expense | $643,903 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,617,592 | - | - | $7,617,592 |
| Other Salaries and Wages | $758,081 | $149,469 | $265,778 | $1,173,328 |
| Comp Disqual Persons | - | $292,667 | - | $292,667 |
| Other Employee Benefits | $97,868 | $39,621 | $63,100 | $200,589 |
| Current Officers, Directors, Trustees, and Key Employees | $91,512 | $91,512 | - | $183,024 |
| Payroll Taxes | $73,207 | $62,826 | $23,461 | $159,494 |
| Fees for Services Other | $64,760 | $83,196 | $8,801 | $156,757 |
| Payments to Affiliates | $55,119 | $34,317 | $28,310 | $117,746 |
| Depreciation Depletion | $49,140 | $30,843 | $24,568 | $104,551 |
| Travel | $2,759 | $4,763 | $91,340 | $98,862 |
| Occupancy | $37,748 | $27,992 | $22,160 | $87,900 |
| Advertising | $10,615 | $18,213 | $57,256 | $86,084 |
| Office Expenses | $25,450 | $5,857 | $10,501 | $41,808 |
| Pension Plan Contributions | $19,453 | $12,789 | $7,500 | $39,742 |
| Fees for Services Accounting | - | $38,702 | - | $38,702 |
| Insurance | $4,358 | $30,114 | $2,016 | $36,488 |
| Fees for Service Investment Mgmnt Fees | - | $30,054 | - | $30,054 |
| Conferences and Meetings | $892 | $10,685 | $716 | $12,293 |
| Other Expenses | $660 | $1,554 | $1,225 | $3,439 |
| Total Functional Expenses | $8,927,734 | $990,635 | $643,903 | $10,562,272 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,562,272 |
| Total Expenses per Audited Statements | $9,847,363 |
| Expenses per Audited Statements | $9,824,426 |
| Expenses Not Reported on Financial Statements | $737,846 |
| Other Expense Adjustments | $707,792 |
| Expenses Not Reported on Form 990 | $22,937 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ymca Fox Cities | Appleton, WI | 501(c)3 | Program Operating Costs | $570,671 |
| Family Services of Northeast Wisconsin | Menasha, WI | 501(c)3 | Program Operating Costs | $514,129 |
| Boys & Girls Club of the Fox Valley | Appleton, WI | 501(c)3 | Program Operating Costs | $427,220 |
| Vpi Inc | Appleton, WI | 501(c)3 | Program Operating Costs | $375,071 |
| Big Brothers Big Sisters of East Central Wisconsin | Neenah, WI | 501(c)3 | Program Operating Costs | $336,740 |
| Pillars | Appleton, WI | 501(c)3 | Program Operating Costs | $328,752 |
| Harbor House Domestic Abuse Program | Appleton, WI | 501(c)3 | Program Operating Costs | $313,294 |
| Soar Fox Cities Inc | Menasha, WI | 501(c)3 | Program Operating Costs | $288,544 |
| Catalpa - Path | Appleton, WI | 501(c)3 | Program Operating Costs | $265,000 |
| Reach Counseling Services Inc | Neenah, WI | 501(c)3 | Program Operating Costs | $254,111 |
| Catalpa | Appleton, WI | 501(c)3 | Program Operating Costs | $247,080 |
| Youthgo Inc | Neenah, WI | 501(c)3 | Program Operating Costs | $218,910 |
| Cap Services | Appleton, WI | 501(c)3 | Program Operating Costs | $186,485 |
| Goodwill Industries of North Central Wisconsin Inc | Menasha, WI | 501(c)3 | Program Operating Costs | $164,819 |
| Bridges Child Enrichment Center | Appleton, WI | 501(c)3 | Program Operating Costs | $160,359 |
| Partnership Community Health Center | Menasha, WI | 501(c)3 | Program Operating Costs | $150,377 |
| People of Progression | Appleton, WI | 501(c)3 | Program Operating Costs | $128,376 |
| Nami - Fox Valley | Appleton, WI | 501(c)3 | Program Operating Costs | $123,744 |
| Girl Scouts of the Northwest Great Lakes | Appleton, WI | 501(c)3 | Program Operating Costs | $120,504 |
| Friendship Place | Neenah, WI | 501(c)3 | Program Operating Costs | $117,298 |
| Fox Valley Literacy Council Inc | Appleton, WI | 501(c)3 | Program Operating Costs | $110,476 |
| Family Services of Northeast Wisconsin - Path | Menasha, WI | 501(c)3 | Program Operating Costs | $110,000 |
| Samaritan Counseling Center of the Fox Valley Inc | Menasha, WI | 501(c)3 | Program Operating Costs | $98,609 |
| Christine Ann Domestic Abuse Services Inc | Neenah, WI | 501(c)3 | Program Operating Costs | $98,198 |
| Catholic Foundation for the Diocese of Green Bay | Appleton, WI | 501(c)3 | Program Operating Costs | $90,666 |
| Fox Valley Memory Project | Menasha, WI | 501(c)3 | Program Operating Costs | $84,250 |
| Childcare Resource & Referral Center | Kimberly, WI | 501(c)3 | Program Operating Costs | $84,235 |
| New Mental Health Connection | Appleton, WI | 501(c)3 | Program Operating Costs | $75,850 |
| Casa of the Fox Cities | Appleton, WI | 501(c)3 | Program Operating Costs | $74,735 |
| Legal Action of Wisconsin | Green Bay, WI | 501(c)3 | Program Operating Costs | $70,875 |
| Vivent Health | Appleton, WI | 501(c)3 | Program Operating Costs | $66,848 |
| American Red Cross Northeast Wi Chapter | Oshkosh, WI | 501(c)3 | Program Operating Costs | $65,708 |
| Multicultural Coalition | Menasha, WI | 501(c)3 | Program Operating Costs | $63,949 |
| Advocap Inc | Fond Du Lac, WI | 501(c)3 | Program Operating Costs | $55,934 |
| City of Menasha Public Health Department | Menasha, WI | Govt | Program Operating Costs | $53,306 |
| Boys & Girls Brigade Association Inc | Neenah, WI | 501(c)3 | Program Operating Costs | $50,000 |
| The City of Appleton | Appleton, WI | Govt | Program Operating Costs | $37,503 |
| Community Family Resource Centers Inc | Seymour, WI | 501(c)3 | Program Operating Costs | $32,000 |
| Rebuilding Together Fox Valley | Appleton, WI | 501(c)3 | Program Operating Costs | $30,000 |
| New Hmong Professionals Inc | Appleton, WI | 501(c)3 | Program Operating Costs | $27,498 |
| Fox Valley Data Exchange | Menasha, WI | 501(c)3 | Program Operating Costs | $25,000 |
| Non-profit Leadership Initiative | Appleton, WI | 501(c)3 | Program Operating Costs | $25,000 |
| Covey Inc | Oshkosh, WI | 501(c)3 | Program Operating Costs | $21,398 |
| Nahbrs | Appleton, WI | 501(c)3 | Program Operating Costs | $20,000 |
| Villa Hope Inc | Appleton, WI | 501(c)3 | Program Operating Costs | $18,724 |
| Lutheran Social Services of Wisconsin & Upper Michigan | Appleton, WI | 501(c)3 | Program Operating Costs | $18,542 |
| Community Early Learning Center | Appleton, WI | 501(c)3 | Program Operating Costs | $15,000 |
| Great Rivers United Way | Onalaska, WI | 501(c)3 | Program Operating Costs | $12,500 |
| Neenah-menasha Dial a Ride | Neenah, WI | 501(c)3 | Program Operating Costs | $8,000 |
| Appleton Public Library | Appleton, WI | 501(c)3 | Program Operating Costs | $7,467 |
| Jakes Network of Hope | Appleton, WI | 501(c)3 | Diapers, Fem Care, and Incontinence Supplies | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee shall consist of the officers of the corporation. The board chair may appoint up to two additional board members to serve on the executive committee. The immediate past chair of the executive committee shall be an ex-officio member of the executive committee and board of directors. The executive committee shall have, and may exercise, the powers of the board of directors in the interim between board meetings. Any action taken by the executive committee shall be reported to the board of directors at the next board meeting. A majority of the executive committee shall constitute a quorum for the transaction of the business at any meeting of the executive committee. The executive committee will annually review the performance of the president / ceo and manage all matters relative to the salary and benefits of the president / ceo.”
“Members are defined as those persons, firms, associations, corporations, agencies and organizations having contributed financially to united way fox cities, inc. ("corporation"). Those persons, firms, associations, corporations, agencies and organizations that have contributed financially to the corporation are granted membership excepting where said "contributing member" has not contributed financially to the corporation for a period of more than twelve months.”
“Each member shall have one vote limited to the election of directors at the annual meeting of the corporation and which must be exercised in person and cannot be cast by proxy. Members elect the members of the governing body.”
“Before filing form 990, the organization will electronically submit it to the board of directors for review. The board of directors may submit questions or comments.”
“After the code of ethics has been reviewed by the president/ceo of the corporation, a copy is distributed all employees, board members and other volunteers. Each are required to sign the form indicating they will abide by the code of ethics. At the same time, they are required to sign a conflict of interest disclosure form. The organization maintains a file of all the signed forms. Board members are required to abstain from voting on issues where there would be a conflict of interest. Employees are not allowed to be on the board of agencies.”
“The review process of the ceo includes a study of the salary and benefits of comparable organizations. The executive committee reviews the "united way human capital study - executive salary report" as well as the labor department's "us bureau of labor and statistics 3rd quarter staff salaries multiplier." the committee conducts the ceo's review and approves the goals and objectives for the next performance period. After reviewing this information, the executive committee recommends the salary for the ceo. The ceo conducts the evaluation of the director of finance and accounting. The ceo reviews the non-executive salary survey from the united way worldwide which is related to metro ii united ways in the midwest region to assure that the compensation level is appropriate. The process described here was last completed in 2023.”
“The copies of audited financial statements, the form 990, and the by-laws are made available to the public upon request.”
“Legacy of caring fund - established by the organization's board of directors using a prior unrestricted donation and designating the net income to be used to support health and human service programs in the fox valley administrative endowment fund - established by the organization's board of directors using a prior donation restricted by the donor to provide for the long-term funding of the organization's administrative and operating expenses impact area endowment fund - established by the organization's board of directors using a prior unrestricted donation and designating the net income to be used to provide funding for identified impact areas”
“United way fox cities, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the fiscal year ended march 31, 2025.”
“Allocations funded through designations 707,792. Loss on sale of assets included on part viii, line 7d -5,212.”
“Loss on sale of assets included on part viii, line 7d 5,212.”
“Allocations funded through designations 707,792.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1001798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 613928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 640429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS FOCUSED ON IDENTIFYING AND ADDRESSING CRITICAL HEALTH AND HUMAN SERVICE NEEDS IN THE FOX CITIES. THE ORGANIZATION SEEKS TO IMPROVE LIVES BY CREATING LASTING CHANGES IN THE COMMUNITY CONDITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57256 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86084 |
| IRS990/AllOtherContributionsAmt | 0 | 9076530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA KOGAN-PRASKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209547210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 MIDWAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENASHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54952 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 651249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1654373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183024 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 292667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 292667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 716 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10685 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9797438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7617592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184315 |
| IRS990/CYOtherExpensesAmt | 0 | 895836 |
| IRS990/CYOtherRevenueAmt | 0 | 89577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -441107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2048844 |
| IRS990/CYTotalExpensesAmt | 0 | 10562272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 643903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10121165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24568 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104551 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT - UNITED WAY FOX CITIES PARTNERS WITH KEY STAKEHOLDERS AND AREA EXPERTS TO IDENTIFY OUR COMMUNITY'S GREATEST NEEDS AND DETERMINE STRATEGIES THAT RESULT IN MEASURABLE CHANGE TO IMPACT COMMUNITY NEED IN THREE AREAS: HEALTH, EDUCATION AND FINANCIAL STABILITY. VOLUNTEERS HELP US INVEST IN INITIATIVES, GRANTS, COLLABORATIONS AND PROGRAMS AT LOCAL PARTNER AGENCIES THAT WORK TOGETHER TO SUPPORT OUR STRATEGIES. UNITED WAY FOX CITIES IS INVESTING 6 MILLION DOLLARS IN VARIOUS NON-PROFIT PROGRAMS AND INITIATIVES WHICH HELP TO SERVE CLOSE TO 85,000 INDIVIDUALS. UNITED WAY FOX CITIES PARTNERS WITH OTHER AGENCIES TO CREATE INITIATIVES THAT ADDRESS CRITICAL GAPS IN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1646237 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1720648 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7036854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 68981 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38702 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83196 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156757 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 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 | 6198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN MCCLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY ROSPLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE VANDEN BROEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY VAN STRATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN BATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATI BRUMLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE KESSENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN LEITERITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PENNY RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE RIEGSECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAKE RUATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENTON TEELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM VAN HIMBERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMI VAN STRATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID VOSS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA KOGAN-PRASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WENDY KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETER C KELLY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 167708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 292667 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 - AS OF 8/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - AS OF 6/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - AS OF 8/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR - AS OF 6/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR - AS OF 6/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT/CEO - FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5212 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 112770 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 651927 |
| IRS990/GrantAmt | 0 | 6608728 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4871590 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4746308 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7617592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7617592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 112770 |
| IRS990/GrossReceiptsAmt | 0 | 10127377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36488 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 161418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5206019 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4015386 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1085455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1050472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 943993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2029448 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6212 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE LIVES BY BRINGING DIVERSE PEOPLE TOGETHER TO BUILD A STRONGER, MORE CARING COMMUNITY FOR EVERYONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5867729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5439771 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107558 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4221492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3719123 |
| IRS990/NoncashContributionsAmt | 0 | 784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22160 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 63100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200589 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12237 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1498 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16577 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16577 |
| IRS990/OtherRevenueTotalAmt | 0 | 89577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 265778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 758081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1173328 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 28310 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 34317 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 55119 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 117746 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23461 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159494 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39742 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3667676 |
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