Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-6095459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,853,921
Up $68,842 (+2.5%) from 2019
Net Assets
Up$844,622
Up $301,268 (+55%) from 2019
Liabilities
Down$2,009,299
Down $232,426 (-10%) from 2019
Revenue
Up$4,772,131
Up $323,987 (+7.3%) from 2019
Expenses
Up$4,470,863
Up $46,082 (+1.0%) from 2019
Net Income
Up$301,268
Up $277,905 (+1190%) from 2019
ADvancing States is a national association representing the 56 state and territorial agencies on aging and disability services. The organization is dedicated to supporting state agencies in developing, implementing, and improving programs that serve older adults, people with disabilities, and their caregivers. ADvancing States is funded through membership dues, grants and subcontracts with the federal government through the U.S. Department of Health and Human Services, revenue from national meetings, and enhanced technical assistance projects funded by state agencies and foundations. Our work helps states advance community integration, health and wellness, consumer access, the paid and unpaid workforce, organizational effectiveness, participant health and welfare, quality outcomes, and service access. The organization's operations are structured into four primary categories: Long-Term Services
To improve systems and supports for older adults, people with disabilities, or their caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,106,974 | $1,433,751 | ▲ $326,777 |
| Land, Buildings, and Equipment, Net | $671,082 | $617,651 | ▼ $53,431 |
| Accounts Receivable | $219,747 | $331,628 | ▲ $111,881 |
| Pledges and Grants Receivable | $566,142 | $287,366 | ▼ $278,776 |
| Prepaid Expenses and Deferred Charges | $118,454 | $80,845 | ▼ $37,609 |
| Total Assets | $2,785,079 | $2,853,921 | ▲ $68,842 |
| Other Assets Total | $102,680 | $102,680 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,208,694 | $752,324 | ▼ $456,370 |
| Other Liabilities | $629,920 | $622,797 | ▼ $7,123 |
| Accounts Payable and Accrued Expenses | $403,111 | $343,260 | ▼ $59,851 |
| Unsecured Notes Loans Payable | - | $290,918 | - |
| Total Liabilities | $2,241,725 | $2,009,299 | ▼ $232,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $543,354 | $844,622 | ▲ $301,268 |
| Total Net Assets Fund Balance | $543,354 | $844,622 | ▲ $301,268 |
| Total Liabilities and Net Assets / Fund Balance | $2,785,079 | $2,853,921 | ▲ $68,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,451 | $331,674 | $540,125 |
| Leasehold Improvements | $409,200 | $44,068 | $453,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Roherty | Executive Director | FT | $249,190 | $48,234 | $297,424 |
| Camille Dobson | Deputy Executive Director | FT | $217,231 | $49,576 | $266,807 |
| Damon Terzaghi | Senior Director | FT | $147,152 | $38,345 | $185,497 |
| Denikka Barnett | Deputy Director of Operations | FT | $149,552 | $32,367 | $181,919 |
| Nanette Relave | Senior Director | PT | $122,937 | $31,728 | $154,665 |
| Name | Title |
|---|---|
| Duane Mayes | Past President (beg 8/19) |
| Bea Rector | At Large |
| Kari Benson | At Large |
| Kevin Hancock | At Large (beg 8/19) |
| Kathy Bruni | At Large(thru 8/19), Treas(beg 8/19) |
| Kathleen Dougherty | Sec (thru 8/19), VP (beg 8/19) |
| Nels Holmgren | Treas (thru 8/19), Sec (beg 8/19) |
| Curtis Cunningham | VP (thru 8/19), Pres (beg 8/19) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriott International | Conference Expense | 6000 FEKDWOOD ROAD, College Park, GA 30349 | $534,388 |
| Hsri | Grant Expense | 2336 MASSACHUSETTS AVE, Cambridge, MA 20140 | $282,884 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,348,125 |
| Salaries, Compensation, and Employee Benefits | $2,122,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $802,756 | $195,509 | - | $998,265 |
| Current Officers, Directors, Trustees, and Key Employees | $604,612 | $141,537 | - | $746,149 |
| Fees for Services Other | $613,691 | $15,525 | - | $629,216 |
| Conferences and Meetings | $567,936 | $10,899 | - | $578,835 |
| Office Expenses | $345,373 | $15,188 | - | $360,561 |
| Other Employee Benefits | $176,250 | $31,531 | - | $207,781 |
| Occupancy | $126,241 | $23,391 | - | $149,632 |
| Fees for Services Accounting | - | $132,714 | - | $132,714 |
| Travel | $110,846 | $5,993 | - | $116,839 |
| Payroll Taxes | $90,554 | $16,200 | - | $106,754 |
| Depreciation Depletion | $75,496 | $22,911 | - | $98,407 |
| Fees for Services Lobbying | $78,000 | - | - | $78,000 |
| Pension Plan Contributions | $54,109 | $9,680 | - | $63,789 |
| Other Expenses | $20,901 | $12,377 | - | $33,278 |
| Fees for Services Legal | $99 | $23,621 | - | $23,720 |
| Insurance | $8,914 | $2,119 | - | $11,033 |
| Total Functional Expenses | $3,739,247 | $731,616 | $0 | $4,470,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,470,863 |
| Total Expenses per Audited Statements | $4,470,863 |
| Total Expenses per Form 990 | $4,470,863 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $613,284 |
| Sublease Tenant Deposit Payable | $6,800 |
| Tax Deferred Annuity Withholding | $2,713 |
“The executive committee shall be officers of the association and the past presidents of the association while they serve on the board. This committee shall have the authority to act on matters between meetings of the board.”
“Eligibility - members of the association shall be the state agency on aging and/or disabilities and ltss medicaid directors, as identified by the state. The term "state" includes the district of columbia, the virgin islands, guam, american samoa, the trust territory of the pacific islands, and the northern mariana islands. Representatives shall be the director of the state agency on aging and/or disabilities and ltss medicaid directors or an individual designated by the director of the state agency on aging and/or disabilities or medicaid agency.”
“Voting - each active state is entitled to one vote on each matter for consideration. The person designated by the state will cast the vote, in the absence of an effective proxy providing otherwise. If the membership is in the name of two or more persons, one vote binds all.”
“The form 990 is reviewed by the chief operating officer and then by the executive director prior to filing. The draft irs form 990 is provided to nasuad's board of directors prior to filing.”
“All board of directors and staff shall be required to complete and sign a conflict of interest statement annually. Copies of such conflict of interest disclosure forms shall be maintained at the advancing states' office.”
“The president of the board convenes three members of the board; the immediate past president and the vice president to do the executive director's performance evaluation and compensation review. The performance evaluation is completed using the same format that the full association staff complete on an annual basis. The committee also completes a compensation comparison of national associations doing similar work. The committee determines what the compensation shall be and sends notification of the decision on compensation to the director of finance and the deputy director of operations.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Other professional fees: program service expenses 613,691. Management and general expenses 15,525. Fundraising expenses 0. Total expenses 629,216.”
“The audit oversight process has remained unchanged from the prior year.”
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 | 403111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 331628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE SYSTEMS AND SUPPORTS FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, OR THEIR CAREGIVERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028982578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 18TH ST S STE 403 NO 403 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222023414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 604612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 746149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10899 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 567936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 578835 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 534388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 282884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6000 FEKDWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2336 MASSACHUSETTS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLLEGE PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20140 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARRIOTT INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HSRI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONFERENCE EXPENSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GRANT EXPENSE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 902438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 2348125 |
| IRS990/CYOtherRevenueAmt | 0 | 18901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3850738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2122738 |
| IRS990/CYTotalExpensesAmt | 0 | 4470863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4772131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1208694 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 752324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98407 |
| IRS990/Desc | 0 | MEETINGS: ADVANCING STATES HOSTS TWO CONFERENCES PER YEAR. THE HOME AND COMMUNITY BASED SERVICES (HCBS) CONFERENCE BRINGS TOGETHER FEDERAL AND STATE POLICYMAKERS, ADVOCATES AND ACADEMICS FROM ACROSS THE NATION TO SHARE INNOVATIVE STATE PRACTICES AND POLICIES IN HCBS PROGRAMS THAT SUPPORT INDIVIDUALS OF ALL AGES AND ABILITIES. ADVANCING STATES ALSO HOSTS A SPRING MEMBER MEETING TO PROMOTE PROMISING PRACTICES AND HIGHLIGHT CHANGES IN FEDERAL POLICIES THAT IMPACT STATE PROGRAMS. THE MEMBERSHIP MEETING IS HELD IN CONJUNCTION WITH THE MANAGED LONG-TERM SERVICES AND SUPPORTS (MLTSS) SYMPOSIUM THAT PROVIDES PARTICIPANTS WITH KEY ISSUES IN MLTSS AND ADDRESSES THE OPPORTUNITIES AND CHALLENGES IN MANAGED CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1294593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 132714 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23621 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23720 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 78000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 613691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 629216 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OfficerInd | 7 | 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 | 35006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30288 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NELS HOLMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY BRUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARI BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEA RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUANE MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA ROHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAMILLE DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENIKKA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAMON TERZAGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANETTE RELAVE |
| 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 | 258693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 231698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 151552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 148152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122937 |
| 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/TitleTxt | 0 | VP (THRU 8/19), PRES (BEG 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC (THRU 8/19), VP (BEG 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS (THRU 8/19), SEC (BEG 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE(THRU 8/19), TREAS(BEG 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE (BEG 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT (BEG 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 902438 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4772131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 617651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 993393 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | OUR MISSION IS TO DESIGN, IMPROVE, AND SUSTAIN STATE SYSTEMS DELIVERING LONG-TERM SERVICES AND SUPPORTS FOR OLDER ADULTS, PEOPLE WITH DISABILIIES, AND THEIR CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 543354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 543354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 844622 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 345373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 360561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102680 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207781 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 629920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 622797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18901 |
| IRS990/OtherRevenueTotalAmt | 0 | 18901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 998265 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106754 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63789 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 566142 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80845 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA ROHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONF & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NCI-AD STATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2068061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 877254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 486346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 388180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2068061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 877254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 486346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 388180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30897 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCES CENTERS AND TRAINING: DISABILITY BUSINESS ACUMEN CENTER (BUSINESS ACUMEN) IS AN INITIATIVE TO BUILD THE CAPACITY OF DISABILITY COMMUNITY-BASED ORGANIZATIONS TO CONTRACT WITH INTEGRATED CARE AND OTHER HEALTH SECTOR ENTITIES. ADVANCING STATES IS PARTNERING WITH 10 ORGANIZATIONS TO ACHIEVE THE GOALS OF BUSINESS ACUMEN THROUGH KNOWLEDGE BUILDING, TRAINING, TECHNICAL ASSISTANCE, A LEARNING COLLABORATIVE MODEL AND THE DISTRIBUTION OF PROMISING PRACTICES AND RESOURCES.THE NATIONAL INFORMATION AND REFERRAL SUPPORT CENTER (I&R SUPPORT CENTER) PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND INFORMATION RESOURCES TO BUILD CAPACITY AND PROMOTE CONTINUING DEVELOPMENT OF AGING AND DISABILITY INFORMATION AND REFERRAL SERVICES NATIONWIDE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1176108 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LONG-TERM SERVICES AND SUPPORTS: ADVANCING STATES PROVIDES A VARIETY OF MEMBERSHIP SERVICES DESIGNED TO FACILITATE THE EXCHANGE OF INFORMATION, PROMISING PRACTICES AND POLICIES AMONG STATE AGING DISABILITY AGENCIES AND MEDICAID LONG-TERM SERVICES AND SUPPORTS PROGRAMS. MEMBERSHIP SERVICES INCLUDE TELEPHONIC AND ONSITE TECHNICAL ASSISTANCE AND SUPPORT; A NATIONAL CLEARINGHOUSE OF INFORMATION HCBS, A WEBSITE, AN ON-LINE TRAINING CENTER, A WEEKLY ELECTRONIC NEWSLETTER AND MONTHLY ALL-STATE CALLS.ADVANCING STATES HAS A NUMBER OF INITIATIVES FOCUSED ON LONG-TERM SERVICES AND SUPPORTS (LTSS) AND MLTSS PROGRAMS. THE NATIONAL CORE INDICATORS-AGING AND DISABILITIES (NCI-AD) IS AN INITIATIVE DESIGNED TO SUPPORT STATES' INTEREST IN ASSESSING THE PERFORMANCE OF THEIR LTSS PROGRAMS AND DELIVERY SYSTEMS IN ORDER TO IMPROVE SERVICES FOR OLDER ADULTS AND PEOPLE WITH PHYSICAL DISABILITIES. NCI-AD IS A COLLABORATIVE EFFORT BETWEEN ADVANCING STATES AND THE HUMAN SERVICES RESEARCH INSTITUTE. NCI-AD ASSESSES OUTCOMES BEYOND HEALTH AND SAFETY TO ADDRESS IMPORTANT LONG-RECOGNIZED GAPS IN LTSS DATA, SUCH AS SOCIAL, COMMUNITY, AND PERSON-CENTERED GOALS.THE MLTSS INSTITUTE IS A COLLABORATION BETWEEN ADVANCING STATES AND NATIONAL MEDICAID HEALTH PLANS INTENDED TO DRIVE IMPROVEMENTS IN KEY MLTSS POLICY ISSUES, FACILITATE SHARING AND LEARNING AMONG STATES, AND PROVIDE DIRECT AND INTENSIVE TECHNICAL ASSISTANCE TO STATES AND HEALTH PLANS.IMPROVING ENROLLMENT IN SPECIAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES IN THE MEDICARE PROGRAM (MIPPA) IS A PROJECT THAT ADVANCING STATES WORKS WITH THE NATIONAL COUNCIL ON AGING TO IMPROVE ENROLLMENT OF INDIVIDUALS WITH DISABILITIES IN PROGRAMS SPECIFICALLY FOR LOW-INCOME MEDICARE POPULATIONS BY PROVIDING GUIDANCE ON THE DEVELOPMENT OF MATERIALS, DISSEMINATION STRATEGIES AND IMPROVED ENROLLMENT IN SERVICES FOR INDIVIDUALS WITH DISABILITIES.THE NATIONAL CENTER ON ADVANCING PERSON-CENTERED PRACTICES AND SYSTEMS (NCAPPS) IS AN ADMINISTRATION FOR COMMUNITY LIVING (ACL) INITIATIVE TO ASSIST STATES, TRIBES AND TERRITORIES TO IMPLEMENT PERSON-CENTERED THINKING, PLANNING AND PRACTICES IN LONG-TERM SERVICES AND SUPPORTS ALIGNING WITH U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES REGULATIONS. ADVANCING STATES PARTNERS WITH THE HUMAN SERVICES RESEARCH INITIATIVE (HSRI) TO PROVIDE SUBJECT MATTER EXPERTISE TO INTEGRATE, ACROSS SYSTEMS AND PROGRAMS, RULES, REGULATIONS, POLICIES, PAYMENT SYSTEMS AND TECHNOLOGY TO PROMOTE PERSON-CENTERED PRACTICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 886918 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1412530 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENHANCED TECHNICAL ASSISTANCE: ADVANCING STATES PROVIDES ENHANCED TECHNICAL ASSISTANCE AND SUPPORT UNDER SEPARATE CONTRACTS DIRECTLY WITH STATES AND/OR WITH OTHER CONSULTANCIES. ADVANCING STATES ASSISTS STATES IN PROVIDING PROGRAMMATIC, OPERATIONAL, TRAINING AND TECHNICAL SUPPORT TO STATES. THE LONG-TERM CARE OMBUDSMAN PROGRAM (OMBUDSMAN) PROVIDES SUPPORT TO SUPPORT STATE AGENCIES ON AGING WORK WITH THE STATE LONG-TERM CARE OMBUDSMAN PROGRAM. ADVANCING STATES PROVIDES TECHNICAL GUIDANCE TO THE STATE AGENCIES AND FACILITATES IMPROVED COMMUNICATIONS BETWEEN THE LONG-TERM OMBUDSMAN PROGRAM AND THE STATE AGENCIES.THE MEDICAID INNOVATION ACCELERATOR PROGRAM ADMINISTERED BY CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) PROVIDES TECHNICAL ASSISTANCE TO STATES TO HELP SPUR DELIVERY SYSTEM REFORM AND INNOVATION. ADVANCING STATES WORKS WITH IBM WATSON HEALTH TO PROVIDE SUBJECT MATTER EXPERTISE TO STATES SEEKING TO BUILD VALUE-BASED PAYMENT APPROACHES TO THEIR HCBS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 381628 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 370148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1514422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -195936 |
| IRS990/PYOtherExpensesAmt | 0 | 2575007 |
| IRS990/PYOtherRevenueAmt | 0 | 105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3129553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1849774 |
| IRS990/PYTotalExpensesAmt | 0 | 4424781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4448144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2068061 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1106974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1433751 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 8,967. 2016 AMOUNT: $ 3,233. 2018 AMOUNT: $ 105. 2019 AMOUNT: $ 18,901. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1779692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1514122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1894261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1834442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1739573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8762090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 620 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13692686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8967 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8762090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1779692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1514122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1894261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1834442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1739573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8762090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8793916 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 331674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 540125 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.