Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1841689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,666,109
Up $116,733 (+7.5%) from 2019
Net Assets
Up$1,115,943
Up $144,929 (+15%) from 2019
Liabilities
Down$550,166
Down $28,196 (-4.9%) from 2019
Revenue
Up$1,154,140
Up $358,108 (+45%) from 2019
Expenses
Down$1,009,211
Down $50,586 (-4.8%) from 2019
Net Income
Up$144,929
Up $408,694 (+155%) from 2019
To engage individuals and communities in innovative strategies that promote equality, repair harm, and prevent violence against women and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $452,402 | $693,955 | ▲ $241,553 |
| Land, Buildings, and Equipment, Net | $711,295 | $691,280 | ▼ $20,015 |
| Pledges and Grants Receivable | $306,705 | $231,387 | ▼ $75,318 |
| Accounts Receivable | $29,946 | $32,999 | ▲ $3,053 |
| Prepaid Expenses and Deferred Charges | $10,248 | $12,690 | ▲ $2,442 |
| Cash and Non-Interest-Bearing Accounts | $38,780 | $3,798 | ▼ $34,982 |
| Total Assets | $1,549,376 | $1,666,109 | ▲ $116,733 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $488,265 | $463,539 | ▼ $24,726 |
| Accounts Payable and Accrued Expenses | $63,971 | $56,705 | ▼ $7,266 |
| Escrow Account Liability | $0 | $22,400 | ▲ $22,400 |
| Grants Payable | $26,126 | $7,522 | ▼ $18,604 |
| Total Liabilities | $578,362 | $550,166 | ▼ $28,196 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $444,323 | $572,369 | ▲ $128,046 |
| Net Assets With Donor Restrictions | $526,691 | $543,574 | ▲ $16,883 |
| Total Net Assets Fund Balance | $971,014 | $1,115,943 | ▲ $144,929 |
| Total Liabilities and Net Assets / Fund Balance | $1,549,376 | $1,666,109 | ▲ $116,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $679,074 | $95,410 | $774,484 |
| Equipment | $12,206 | $15,836 | $28,042 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Heisler | Executive Director | FT | $73,502 | $10,998 | $84,500 |
| Sarah Curtiss | Co-executive Director | FT | $72,331 | $8,726 | $81,057 |
| David Mattson | Finance Director | FT | $60,676 | $14,936 | $75,612 |
| Name | Title |
|---|---|
| Sigurd Haller | Board Chair |
| Victor St George | Vice Chair |
| Aaron Gelineau | Member |
| Alyssa Meller | Member |
| Calvin Harris | Member |
| Karen St George | Member |
| Molly Johnson | Member |
| Ronald Alston | Secretary |
| Crystal Loree | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $764,541 |
| Other Expenses | $244,670 |
| Total Fundraising Expense | $67,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,625 | $56,302 | $33,608 | $441,535 |
| Current Officers, Directors, Trustees, and Key Employees | $179,671 | $50,645 | $10,853 | $241,169 |
| Fees for Services Other | $80,315 | - | $8,848 | $89,163 |
| Payroll Taxes | $41,310 | $8,146 | $3,505 | $52,961 |
| Depreciation Depletion | $26,817 | $5,288 | $2,276 | $34,381 |
| Interest | $19,552 | $3,855 | $1,660 | $25,067 |
| Other Employee Benefits | $17,150 | $1,458 | $2,011 | $20,619 |
| Office Expenses | $15,310 | $3,018 | $1,301 | $19,629 |
| Fees for Services Accounting | $11,971 | $2,364 | $1,015 | $15,350 |
| Travel | $11,685 | $9 | - | $11,694 |
| All Other Expenses | $9,113 | $440 | $168 | $9,721 |
| Occupancy | $6,739 | $1,328 | $572 | $8,639 |
| Pension Plan Contributions | $6,586 | $1,036 | $635 | $8,257 |
| Insurance | $5,828 | $1,149 | $495 | $7,472 |
| Advertising | $448 | $2,063 | - | $2,511 |
| Information Technology | $1,687 | $520 | - | $2,207 |
| Other Expenses | $810 | $160 | $68 | $1,038 |
| Total Functional Expenses | $802,583 | $139,187 | $67,441 | $1,009,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,009,211 |
| Total Expenses per Audited Statements | $1,009,211 |
| Total Expenses per Form 990 | $1,009,211 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Victor and karen st. George are married.”
“The executive committee sets the agenda for the monthly board meetings, but it does not take action in lieu of the board at this time.”
“Board of directors receives a copy of the form 990 ahead of its board meeting. Reviews it and approves/accepts it, hopefully at the same time the auditor shares the results of the audit.”
“Policy on conflicts of interest: employees are prohibited from engaging in conflicts of interest with respect to their employment. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee or for a relative as a result of map's business dealings, and that outcome of which is to the detriment of map. For the purposes of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the employee is similar to that of persons who are related by blood or marriage. No "presumption of guilt" is created by the mere existence of a relationship with outside organizations, however, if employees have any influence on transactions involving purchases, contracts or leases, it is imperative that they disclose to the board of directors or the co-executive director(s) as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Personal gain may result not only in cases where an employee or relative has a significant ownership in an organization with which map does business, but also when an employee or relative receives any kickback, bribe, substantial gift or special consideration as a result of any transaction or business dealings involving map. Any question involving potential conflicts of interest must be brought to the attention of the co- executive director(s). If the co-executive director(s) are unable to resolve the matter, the issue will advance to the board of directors. Employees will not approve timesheets or requests for reimbursement or disbursement of funds for a family member as defined in these policies. Employees will not be in direct supervisory positions for any family members hired at map. The direct supervisory role will be the responsibility of the co- executive director(s). If an employee is part of a hiring committee where a family member applies for the position, the employee must make the relationship known to the hiring committee as soon as the employee is aware of the conflict. The employee then cannot discuss that candidate and ideally will not be present in the room when that candidate is being interviewed and discussed. Employees may not investigate grievances filed by or against a family member unless asked to do so by the co-director(s).”
“The organization determines wages using the minnesota council of nonprofits salary guide that gathers up to date data on salary and wages throughout the state of minnesota. Seeking out comparable job positions and then looking at the average for the organization's region. Then focusing on each position being at or above the 50th percentile. The organizational budget is set for the bod to approve in the annual budget. The organization also provides colas to all employees across, if affordable. The co-executive directors are evaluated by the bod and they determine if there is any percentage wage increase. The co-executive directors are also provided cola's.”
“The organization make its governing documents available to the public upon request.”
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 | 63971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE INDIVIDUALS AND COMMUNITIES IN INNOVATIVE STRATEGIES THAT PROMOTE EQUALITY, REPAIR HARM, AND PREVENT VIOLENCE AGAINST WOMEN AND CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2511 |
| IRS990/AllOtherContributionsAmt | 0 | 406000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID MATTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187271939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 W SUPERIOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179671 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1025834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418 |
| IRS990/CYOtherExpensesAmt | 0 | 244670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764541 |
| IRS990/CYTotalExpensesAmt | 0 | 1009211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1154140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2276 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34381 |
| IRS990/Desc | 0 | THE DON'T BUY IT PROJECT ENGAGES MEN IN DECREASING THE DEMAND FOR COMMERCIAL SEXUAL EXPLOITATION. MAP'S DON'T BUY IT PROJECT ANTI-SEX TRAFFICKING SUPER BOWL 2018 CAMPAIGN REACHED OVER 1 MILLION PEOPLE NATIONWIDE VIA BILLBOARDS, ADS, AND SOCIAL MEDIA. THE PROJECT INCLUDES A TRIBAL SUPPLEMENT THAT WAS DEVELOPED IN CLOSE COLLABORATION WITH THE MINNESOTA INDIAN WOMEN'S SEXUAL ASSAULT COALITION (MIWSAC). DBIP HAS CONTRIBUTED PREVENTION GUIDANCE AND CONTENT TO THE DEVELOPMENT OF STATEWIDE POLICY AND PROTOCOL MANUALS. MAP HAS ALSO BEEN SELECTED BY MDH TO WRITE A WHITE PAPER ABOUT HOW PRIMARY PREVENTION WILL CHANGE AS A RESULT OF COVID. PRODUCED A 6-PART ONLINE PREVENTION TRAINING FOR THOSE WORKING WITH CSE AND SEX TRAFFICKING. PUBLISHED A MAINSTREAM COMMUNITY ENGAGEMENT CURRICULUM "WE ARE ALL CONNECTED" TO ENGAGE MEN AND PEOPLE OF ALL GENDER IDENTITIES IN PREVENTION OF CSE AND SEX TRAFFICKING. MAP HAS ALSO PUBLISHED A "WE ARE ALL CONNECTED" CURRICULUM WITH THE MINNESOTA COALITION AGAINST SEXUAL ASSAULT SPECIFICALLY DESIGNED TO ENGAGE NATIVE MEN IN PREVENTION OF CSE AND SEX TRAFFICKING, AND IS CURRENTLY WORKING WITH CASA DE ESPERANZA TO DEVELOP A VERSION OF THE WE ARE ALL CONNECTED CURRICULUM FOR LATIN@ YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526691 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543574 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22400 |
| IRS990/ExpenseAmt | 0 | 235416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25596 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1015 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | 10998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14936 |
| 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/PersonNm | 0 | ED HEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH CURTISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIGURD HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL LOREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON GELINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CALVIN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALYSSA MELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60676 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 594238 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26126 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7522 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1154140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2207 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7472 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1660 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19552 |
| IRS990/InterestGrp/TotalAmt | 0 | 25067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 691280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 802526 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE INDIVIDUALS AND COMMUNITIES IN INNOVATIVE STRATEGIES THAT PROMOTE EQUALITY, REPAIR HARM, AND PREVENT VIOLENCE AGAINST WOMEN AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 488265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 463539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1115943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 572 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8639 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2011 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20619 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441535 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52961 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 635 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8257 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 306705 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 231387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12690 |
| IRS990/PrincipalOfficerNm | 0 | ED HEISLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VIOLENCE PREVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DOMESTIC VIOLENCE REENTRY CIRCLES TARGET HIGH RISK, REPEAT DOMESTIC VIOLENCE OFFENDERS, PROVIDING A MORE EFFECTIVE INTERVENTION THAN TRADITIONAL MEASURES. THE PROGRAM UTILIZES RESTORATIVE JUSTICE TECHNIQUES TO ENSURE PARTICIPANTS UNDERSTAND THE CONNECTION BETWEEN THEIR BELIEFS, ACTIONS, AND THE AFFECT ON OTHERS IN THE COMMUNITY. MAP'S DVRC PROGRAM HAS BEEN SPOTLIGHTED IN MULTIPLE NATIONAL CONFERENCES AND PODCASTS TO SHARE ITS APPROACH AND PHILOSOPHY TO RJ AND DOMESTIC VIOLENCE, AND BY THE CENTER FOR COURT INNOVATION IN A NATIONAL REPORT AS A SUCCESSFUL CASE STUDY FOR RESTORATIVE APPROACHES TO DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221485 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35293 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAKING EQUAL GENDERS AWESOME (MEGA) ENCOURAGES HEALTHY MASCULINITY AT EARLY AGES THROUGH SOCIAL-EMOTIONAL LEARNING, RACE AND GENDER EQUITY CURRICULA, AND NONVIOLENT CONFLICT RESOLUTION TARGETED TOWARDS 4TH - 6TH GRADE BOYS. EVEN DURING COVID, WE WERE ABLE TO AMPLIFY YOUTH CONFIDENCE TO FIND THEIR VOICE TO STORYTELL THROUGH MUSIC. THE YOUTH LEARNED ABOUT AND WERE EXPOSED TO MUSIC PROFESSIONALS THAT ARE PROVIDED THEM WITH VALUABLE FEEDBACK. THESE METHODS OF THE MIXTAPE PROJECT WERE ABLE TO CONNECT WHAT THE YOUTH DEAL WITH, THE CRAFT OF STORYTELLING, ARTISTIC ABILITY, FEEDBACK AND FINALLY ALIGNMENT TO HOW THAT HAS AN IMPACT IN OUR COMMUNITY. WE MET WITH SCHOOL DISTRICT ADMINISTRATION TO BUILD CONNECTION VIRTUALLY WITH YOUTH THROUGH CONNECTION AND INTERACTION THROUGH AN APP CALLED SEESAW WHICH IS AN ONLINE INTERACTIVE PLATFORM USED BY OUR LOCAL SCHOOL DISTRICTS. MAP'S YOUTH PROGRAMS HAVE ENGAGED OVER 10,000 YOUTH IN PRIMARY PREVENTION PROGRAMS THAT REDUCE THE RISK OF FUTURE VICTIMIZATION AND PERPETRATION OF SEXUAL AND DOMESTIC VIOLENCE. RECENTLY, MAP'S GRP AND MEGA PROGRAMS HAVE PROVIDED COMMUNITY LEADERSHIP BY HOSTING FORUMS, THE MLK RALLY, COMMUNITY CONVERSATION, AND ART AND STORYTELLING EVENTS. NUMBER OF YOUTH IN PROGRAM - 111, NUMBER OF TRAINEES - 10, NUMBER OF VOLUNTEERS - 10, NUMBER OF OUTREACH CONTACTS - 1380 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 144287 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22991 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE BEST (BE EQUAL, SAFE, AND TRUSTWORTHY) PREVENTION MODEL IS A COLLEGE SEXUAL VIOLENCE PREVENTION STRATEGY THAT IS ENDORSED BY THE MN DEPARTMENT OF HEALTH. MAP'S BEST PROGRAM HAS PUBLISHED AN INNOVATIVE 8-PART CURRICULUM FOR SEXUAL VIOLENCE PREVENTION ON COLLEGE CAMPUSES AND IS COMPLETING A RESEARCH COLLABORATION WITH THE UNIVERSITY OF MINNESOTA. STAFF HAVE WORKED WITH OVER 6,000 COLLEGE STUDENTS AND 30 COLLEGES/UNIVERSITIES TO CREATE AND IMPLEMENT SEXUAL VIOLENCE PREVENTION STRATEGIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GIRLS' RESTORATIVE GROUP (GRP) CREATES INCLUSIVE AND CONFIDENTIAL SPACES WHERE GIRLS DEVELOP AUTHENTIC, SUPPORTIVE RELATIONSHIPS WHILE EXPLORING THEIR IDENTITIES, BUILDING RESILIENCY, AND SUCCEEDING IN HIGH SCHOOL. GIRLS ALSO BECOME PEER LEADERS IN PROMOTING HEALTHY RELATIONSHIPS, AND ADDRESSING ISSUES OF VIOLENCE AND INEQUALITY FACING GIRLS AND WOMEN. SURVEYS DISTRIBUTED AT THE END OF THE YEAR IN 2020 REVEALED THAT 87.5 OF THE GRP PARTICIPANTS FOUND GRP INCREASED THEIR LEADERSHIP SKILLS, PARTICIPATED IN A SOCIAL JUSTICE ACTIVITY, WERE MORE LIKELY TO BE INVOLVED IN COMMUNITY ACTIVITIES, AND MADE THEM MORE AWARE OF LOCAL RESOURCES. 75% OF THE PARTICIPANTS FELT THEY IMPROVED THEIR MONEY SKILLS.MAP'S YOUTH PROGRAMS HAVE ENGAGED OVER 10,000 YOUTH IN PRIMARY PREVENTION PROGRAMS THAT REDUCE THE RISK OF FUTURE VICTIMIZATION AND PERPETRATION OF SEXUAL AND DOMESTIC VIOLENCE. RECENTLY, MAP'S GRP AND MEGA PROGRAMS HAVE PROVIDED COMMUNITY LEADERSHIP BY HOSTING FORUMS, THE MLK RALLY, COMMUNITY CONVERSATION, AND ART AND STORYTELLING EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THE YOUTH RESTORATIVE JUSTICE PROGRAM IS THE LARGEST PROVIDER OF RESTORATIVE JUSTICE IN ST. LOUIS COUNTY, DIVERTING OVER 68 JUVENILE OFFENDERS AWAY FROM THE CRIMINAL JUSTICE SYSTEM ANNUALLY. PARTICIPANTS ARE ABLE TO UNDERSTAND THE HARM CAUSED BY THEIR ACTIONS AND MAKE AMENDS WITH THE COMMUNITY. DURING COVID, THE PROGRAM WAS MOVED ONLINE TO EXPAND INTO THE NORTHERN PART OF ST. LOUIS COUNTY TO PROVIDE CONSISTENT PROGRAMMING ACROSS THE COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 110456 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 56164 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 34775 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17601 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 8949 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 5541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 663623 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3939 |
| IRS990/PYOtherExpensesAmt | 0 | 271832 |
| IRS990/PYOtherRevenueAmt | 0 | 7 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -263765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787965 |
| IRS990/PYTotalExpensesAmt | 0 | 1059797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 796032 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144929 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 452402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 693955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1025834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4965646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2062 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 612840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5919 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3657898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1307748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1025834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4965646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4990008 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 679074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774484 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28042 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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