Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$49,949,054
Up $409,416 (+0.8%) from 2023
Net Assets
Up$37,216,244
Up $1,097,630 (+3.0%) from 2023
Liabilities
Down$12,732,810
Down $688,214 (-5.1%) from 2023
Revenue
Up$44,574,175
Up $1,296,214 (+3.0%) from 2023
Expenses
Up$43,996,846
Up $2,326,870 (+5.6%) from 2023
Net Income
Down$577,329
Down $1,030,656 (-64%) from 2023
Fraser is a minnesota nonprofit with a nationally renowned reputation, serving children and adults with special needs. This multi-faceted healthcare, education, and housing human service organization provides direct services, information, and support. Fraser serves children with developmental disabilities, children who are at risk for abuse and neglect, children with autism and severe emotional and behavioral disorders, and adults with developmental disabilities. Fraser is minnesota's longest running, largest provider of autism services. Fraser serves over 60 disabilities and disorders and over 70% of fraser clients have autism.
The fraser mission is to make a meaningful and lasting difference in the lives of children, adults, and families with special needs. The company accomplishes this by providing education, healthcare, and housing services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,344,939 | $20,335,577 | ▼ $1,009,362 |
| Investments in Publicly Traded Securities | $10,378,241 | $11,940,144 | ▲ $1,561,903 |
| Savings and Temporary Cash Investments | $3,271,451 | $6,382,136 | ▲ $3,110,685 |
| Accounts Receivable | $3,950,831 | $3,169,299 | ▼ $781,532 |
| Cash and Non-Interest-Bearing Accounts | $4,567,413 | $2,314,733 | ▼ $2,252,680 |
| Prepaid Expenses and Deferred Charges | $697,148 | $765,547 | ▲ $68,399 |
| Pledges and Grants Receivable | $4,000 | $734,965 | ▲ $730,965 |
| Intangible Assets | $31,189 | $40,735 | ▲ $9,546 |
| Total Assets | $49,539,638 | $49,949,054 | ▲ $409,416 |
| Other Assets Total | $5,294,426 | $4,265,918 | ▼ $1,028,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,021,139 | $8,173,532 | ▲ $1,152,393 |
| Mortgage Notes Payable Secured by Investment Property | $5,603,467 | $4,074,202 | ▼ $1,529,265 |
| Tax Exempt Bond Liabilities | $567,177 | $485,076 | ▼ $82,101 |
| Other Liabilities | $229,241 | $0 | ▼ $229,241 |
| Total Liabilities | $13,421,024 | $12,732,810 | ▼ $688,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,711,779 | $34,520,560 | ▼ $191,219 |
| Net Assets With Donor Restrictions | $1,406,835 | $2,695,684 | ▲ $1,288,849 |
| Total Net Assets Fund Balance | $36,118,614 | $37,216,244 | ▲ $1,097,630 |
| Total Liabilities and Net Assets / Fund Balance | $49,539,638 | $49,949,054 | ▲ $409,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,356,003 | $12,230,572 | $25,586,575 |
| Land | $5,907,978 | - | $5,907,978 |
| Equipment | $474,930 | $2,898,971 | $3,373,901 |
| Other Land Buildings | $623,771 | $744,330 | $1,368,101 |
| Leasehold Improvements | $-27,105 | $37,779 | $10,674 |
| Other Assets Org | $57,414 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,011,764 | $133,365 | - | $8,000 | $1,137,129 |
| 2023 | $939,983 | $93,681 | - | $21,900 | $1,011,764 |
| 2022 | $1,094,914 | - | - | $154,931 | $939,983 |
| 2021 | $1,004,623 | $128,941 | - | $38,200 | $1,094,914 |
| 2020 | $946,951 | $95,822 | - | $38,150 | $1,004,623 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Cross | CEO/secretary/vice Chair | PT | $151,952 | $53,584 | $205,536 |
| James Olson | Evp/CFO | PT | $89,310 | $19,933 | $109,243 |
| Matthew Chiodo | VP of Information Technology | PT | $56,266 | $7,266 | $63,532 |
| Nancy Baldrica | Chief Marketing & Development Office | PT | $60,098 | $1,368 | $61,466 |
| Name | Title |
|---|---|
| Rick Ferris | Board Chair |
| Peter Robb | Former Vice Chair/treasurer |
| Dr Armantina Espinosa | Vice Chair |
| Gretchen Cudak | Vice Chair |
| Randy Pattee | Vice Chair/treasurer |
| Dr Andrew Kiragu Md | Board Member |
| Dr Connie Delaney | Board Member |
| Dr Krishnan Subrahmanian | Board Member |
| Jaclyn Litzelman | Board Member |
| Jason Stock | Board Member |
| Jaye Mcgruder | Board Member |
| Megan Hins | Board Member |
| Molly Van Metre | Board Member |
| Peter Loewenson Md | Board Member |
| Scott Pikington | Board Member |
| Tony Brausen | Board Member |
| Vivi-ann Fischer Dc | Board Member |
| Kimberly Klein | Director of Neuropsychology |
| Keith Klein | Former Board Member |
| Lisa Nelson | Former Board Member |
| Elif Mccain | Chief Administrative Officer |
| Patricia Pulice | Chief Clinical Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atomic Data LLC | Information Technology Services | 250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401 | $612,015 |
| Ukg INC | Payroll Services | 1485 NORTH PARK DR, Weston, FL 33326 | $569,256 |
| Propio Language Services | Interpreter Services | 10801 MASTIN BLVD STE 850, Overland Park, KS 66210 | $471,634 |
| Ingco International INC | Interpreter Services | 200 SOUTHDALE CENTER, Edina, MN 55435 | $452,654 |
| Le Courage Staffing | Subcontracted Labor | 6834 HUMBOLDT AVE N, Brooklyn Park, MN 55430 | $372,392 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $306,462 | Fair Market Value |
| Clothing and Household Goods | - | $3,684 | Fair Market Value |
| Total Noncash Contributions | 3 | $310,146 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,819,619 |
| Other Expenses | $7,173,227 |
| Total Fundraising Expense | $841,215 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,589,752 | $7,205,225 | $622,377 | $31,417,354 |
| Other Employee Benefits | $1,635,877 | $630,481 | $56,541 | $2,322,899 |
| Payroll Taxes | $1,756,682 | $491,261 | $45,512 | $2,293,455 |
| Fees for Services Other | $406,144 | $1,139,208 | $35,228 | $1,580,580 |
| Office Expenses | $270,157 | $844,230 | $35,192 | $1,149,579 |
| Depreciation Depletion | $418,294 | $366,019 | - | $784,313 |
| Occupancy | $609,570 | $102,541 | - | $712,111 |
| Pension Plan Contributions | $320,553 | $150,696 | $11,764 | $483,013 |
| Current Officers, Directors, Trustees, and Key Employees | $302,898 | - | - | $302,898 |
| Advertising | $200 | $268,900 | $236 | $269,336 |
| Travel | $229,499 | $31,209 | $2,120 | $262,828 |
| Other Expenses | $169,651 | $46,629 | $3,326 | $216,280 |
| All Other Expenses | $90,891 | $56,997 | $4,888 | $152,776 |
| Fees for Services Accounting | - | $151,555 | - | $151,555 |
| Conferences and Meetings | $67,680 | $40,741 | $2,866 | $111,287 |
| Interest | $17,360 | $50,808 | - | $68,168 |
| Information Technology | $61,895 | - | - | $61,895 |
| Fees for Services Legal | - | $12,956 | $2,627 | $15,583 |
| Fees for Services Lobbying | - | $12,000 | - | $12,000 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $30,569,991 | $12,585,640 | $841,215 | $43,996,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,530,108 |
| Total Expenses per Form 990 | $43,996,846 |
| Expenses per Audited Statements | $43,974,475 |
| Expenses Not Reported on Form 990 | $555,633 |
| Expenses Not Reported on Financial Statements | $22,371 |
| Other Expense Adjustments | $22,371 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $452,187 |
| Fundraising Gross Income | $112,097 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fraser Walk for Autism | $178,507 | - | $25,619 | - |
| Fall Benefit | $932,362 | $101,447 | $137,973 | $-36,526 |
| Total Events | $1,228,528 | $112,097 | $448,983 | $-336,886 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bill and Teri Popp | The Company Is Owned by Former Board Member Teri Popp | Telecommunications Expense | No | $133,836 |
| - | Teri Popp Is a Former Board Member | Rent Expense | No | $7,818 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of New Hope Minnesota | 2011-08-26 | $1,346,000 | Payoff existing mortgage debt, property renovation & purchase of equipment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,346,000 | $457,584 | - | $26,920 |
“The completed form 990 is reviewed and approved by the organization's chief financial officer and the finance committee of the board of directors. It is also reviewed and approved by the operating board of directors before filing.”
“On an annual basis all management employees and all members of the board of directors are required to review, update, and sign the conflict of interest policy. The policy requires full disclosure of all relationships and/or activities that create or appear to create a conflict of interest. Conflicts that the executive committee becomes aware of through this or any other means are reviewed and resolved through either resignation, recusement from voting or other board participation, or other means as appropriate.”
“The compensation of the chief executive officer is determined by an independent committee of the board of directors, whose members are unrelated to and not subject to the control of the ceo. The committee surveys comparable positions using information from similar organizations from formal salary surveys, forms 990, and the minnesota council on nonprofits. The committee also uses the results of the perfomance evaluation of the ceo prepared by the board chair. The compensation recommendation of the committee is reviewed and approved by the executive committee of the board of directors.”
“The documents are made available upon receipt of a reasonable request, presented in writing.”
“Recovery of uncollectible pledges 22,371.”
“The process for selecting an independent accountant and overseeing the audit has not changed from the prior year.”
“Fraser and affiliate are tax-exempt under section 501(c)(3) of the internal revenue code. Due to its exempt status, the organization does not have any significant tax uncertainties that would require recognition or disclosure.”
“EVENT EXPENSES 452,185.”
“EVENT EXPENSES 452,185.”
“Recovery of uncollectible pledges 22,371.”
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 | 7021139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8173532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3950831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3169299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FRASER MISSION IS TO MAKE A MEANINGFUL AND LASTING DIFFERENCE IN THE LIVES OF CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS. THE COMPANY ACCOMPLISHES THIS BY PROVIDING EDUCATION, HEALTHCARE, AND HOUSING SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 236 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 268900 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 269336 |
| IRS990/AllOtherContributionsAmt | 0 | 2432858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128611688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 WEST 64TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4567413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2314733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 302898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2866 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40741 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 612015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 569256 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 471634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 452654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 372392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 250 MARQUETTE AVE SO SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1485 NORTH PARK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10801 MASTIN BLVD STE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 SOUTHDALE CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6834 HUMBOLDT AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EDINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55430 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATOMIC DATA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UKG INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROPIO LANGUAGE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INGCO INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LE COURAGE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERPRETER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERPRETER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCONTRACTED LABOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1116431 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3549289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1559350 |
| IRS990/CYOtherExpensesAmt | 0 | 7173227 |
| IRS990/CYOtherRevenueAmt | 0 | 4520511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34945025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 577329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36819619 |
| IRS990/CYTotalExpensesAmt | 0 | 43996846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 841215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44574175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 366019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 418294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 784313 |
| IRS990/Desc | 0 | FRASER COMMUNITY LIVING OPERATES 25 HOMES FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING UP TO 100 CLIENTS. THESE SINGLE-FAMILY HOUSES ARE LOCATED IN VARIOUS SUBURBAN NEIGHBORHOODS. COMMUNITY LIVING ASSISTS PEOPLE WITH MAINTAINING HEALTH, FAMILY WELL-BEING, INCREASING INDEPENDENT LIVING SKILLS AND PARTICIPATING IN THE COMMUNITY THROUGH PERSONAL CARE ASSISTANCE, RESPITE CARE, PERSONAL SUPPORT AND IN-HOME FAMILY SUPPORT. FRASER SUPPORTED LIVING PROVIDES AN OPTION FOR INDIVIDUALS WHO WANT TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY. SERVICES MAY BE DELIVERED TO AN INDIVIDUAL LEASING AN APARTMENT OR LIVING IN THEIR OWN HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1406835 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2695684 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2672 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13746276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 151555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 151555 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2627 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15583 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35228 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1139208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 406144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1580580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 24357 |
| 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 | 7359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY PATTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ARMANTINA ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRETCHEN CUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ANDREW KIRAGU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CONNIE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACLYN LITZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAYE MCGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KRISHNAN SUBRAHMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGAN HINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MOLLY VAN METRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER LOEWENSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT PIKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONY BRAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VIVI-ANN FISCHER DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIF MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIMBERLY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICIA PULICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATTHEW CHIODO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NANCY BALDRICA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 196688 |
| 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 | 106570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 57083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 60370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 344723 |
| 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 | 186780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 190846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 182117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 180646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 100048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 105808 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/SECRETARY/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF NEUROPSYCHOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF MARKETING & DEVELOPMENT OFFICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1116431 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 452187 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112097 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 255128 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 895708 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 348837 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2662723 |
| IRS990/GrossReceiptsAmt | 0 | 46887086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61895 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31189 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 40735 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50808 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17360 |
| IRS990/InterestGrp/TotalAmt | 0 | 68168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 408514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 408514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10378241 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11940144 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15911652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21344939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20335577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36247229 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 93709 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.