Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$14,293,733
Down $3,505,099 (-20%) from 2022
Net Assets
Down$11,937,209
Down $2,211,337 (-16%) from 2022
Liabilities
Down$2,356,524
Down $1,293,762 (-35%) from 2022
Revenue
Down$20,049,420
Down $5,080,145 (-20%) from 2022
Expenses
Down$22,260,757
Down $1,521,039 (-6.4%) from 2022
Net Income
Down-$2,211,337
Down $3,559,106 (-264%) from 2022
Fair trade usa enables sustainable development and community empowerment by cultivating a more equitable global trade model that benefits farmers, workers, consumers, industry, and the earth. We achieve our mission by certifying and promoting fair trade products.
The fair trade certified label integrates a comprehensive set of economic, environmental, and stringent social standards, all of which are independently audited under the fair trade usa certification process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,328,097 | $5,402,646 | ▲ $74,549 |
| Cash and Non-Interest-Bearing Accounts | $9,702,583 | $4,287,511 | ▼ $5,415,072 |
| Savings and Temporary Cash Investments | $1,204,037 | $3,576,948 | ▲ $2,372,911 |
| Prepaid Expenses and Deferred Charges | $806,406 | $657,023 | ▼ $149,383 |
| Pledges and Grants Receivable | $541,414 | $249,891 | ▼ $291,523 |
| Land, Buildings, and Equipment, Net | $215,643 | $119,062 | ▼ $96,581 |
| Total Assets | $17,798,832 | $14,293,733 | ▼ $3,505,099 |
| Other Assets Total | $652 | $652 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,497,540 | $2,114,264 | ▼ $383,276 |
| Mortgage Notes Payable Secured by Investment Property | $1,076,486 | $0 | ▼ $1,076,486 |
| Deferred Revenue | $76,260 | $242,260 | ▲ $166,000 |
| Total Liabilities | $3,650,286 | $2,356,524 | ▼ $1,293,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,183,164 | $10,967,788 | ▼ $1,215,376 |
| Net Assets With Donor Restrictions | $1,965,382 | $969,421 | ▼ $995,961 |
| Total Net Assets Fund Balance | $14,148,546 | $11,937,209 | ▼ $2,211,337 |
| Total Liabilities and Net Assets / Fund Balance | $17,798,832 | $14,293,733 | ▼ $3,505,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,062 | $979,907 | $1,098,969 |
| Other Land Buildings | $0 | $472,673 | $472,673 |
| Leasehold Improvements | $0 | $68,930 | $68,930 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Rice | CEO | FT | $310,000 | $130,213 | $440,213 |
| Leilani Latimer | Chief Commercial & Marketing Officer (thru 10/23) | FT | $289,463 | $45,506 | $334,969 |
| Leilani Latimer | Chief Commercial & Marketing Officer | - | $187,608 | $147,361 | $334,969 |
| Lawrence Ruff | President (thru 11/23) | FT | $223,042 | $111,275 | $334,317 |
| Jeanne-marie Ryan | Head of People & Culture (thru 11/23) | FT | $284,645 | $37,600 | $322,245 |
| Jeanne-marie Ryan | Head of People & Culture (thru 11/23 | - | $183,467 | $138,778 | $322,245 |
| Tammy Hermann | Chief Information Officer (thru 10/23) | FT | $291,205 | $11,913 | $303,118 |
| Tammy Hermann | Chief Information Officer (thru 10/2 | - | $181,159 | $121,959 | $303,118 |
| Jose Carlos Ruiz | CFO and Treasurer | FT | $211,000 | $76,916 | $287,916 |
| Magali Tranie | Head of Commerical & Marketing | FT | $170,187 | $76,945 | $247,132 |
| Meagan Siddiqui | Head of Digital Technology | FT | $192,217 | $50,805 | $243,022 |
| Matt Pope | Vice President of Engineering | FT | $180,000 | $56,466 | $236,466 |
| Leslie Simmons | Senior Director, Fresh Goods | FT | $142,334 | $48,064 | $190,398 |
| Maria Aparecida Dias De Costa | Senior Director, Financial Planning & Analysis | FT | $162,411 | $16,369 | $178,780 |
| Maria Aparecida Dias De Costa | Senior Director, Financial Planning | - | $155,000 | $23,780 | $178,780 |
| Maurin Triplett | Senior Director, Packaged Goods | FT | $143,500 | $35,112 | $178,612 |
| Abby Ayers | Senior Director of Retail Partnerships | FT | $157,706 | $16,188 | $173,894 |
| Abby Ayers | Senior Director of Retail Partnershi | - | $135,000 | $38,894 | $173,894 |
| Sugumar Raman | Chief Program Officer (as of 09/23) | FT | $83,797 | - | $83,797 |
| Felipe Arango | Chief Operating Officer (as of 12/23) | FT | $21,230 | - | $21,230 |
| Name | Title |
|---|---|
| Ricardo Crisantes | Chair |
| Liesel Pritzker Simmons | Director |
| Natasha Chand | Director |
| Nishant Bagadia | Director |
| Robert P Stiller | Director |
| Robin Evitts | Director |
| Ronnie Robinson | Director |
| Sean Foote | Director |
| Janet Band | Director (thru 03/23) |
| Andrew Ferren | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Modelit | Software Development Services | 4004 NE 4TH STREET 107-260, Renton, WA 98059, Cs | $1,007,745 |
| PC Professional | Software Development Services | 1615 WEBSTER STREET, Oakland, CA 94612 | $210,867 |
| Moss Adams | Accounting Services | PO BOX 101822, Pasadena, CA 91189 | $157,490 |
| Vivien Alan Fonseca | Producer Services Consulting Services | 501 HOLLAND LANE APT 319, Alexandria, VA 22314 | $146,610 |
| Jennifer Burkett | Project Management Consulting Services | - | $141,219 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,426,346 |
| Other Expenses | $6,822,411 |
| Total Fundraising Expense | $1,531,363 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,115,140 | $1,560,604 | $728,282 | $10,404,026 |
| Fees for Services Other | $3,459,762 | $665,339 | $310,491 | $4,435,592 |
| Current Officers, Directors, Trustees, and Key Employees | $2,042,785 | $392,843 | $183,327 | $2,618,955 |
| Information Technology | $983,818 | $182,040 | $81,504 | $1,247,362 |
| Other Employee Benefits | $870,110 | $167,329 | $78,087 | $1,115,526 |
| Payroll Taxes | $733,004 | $140,962 | $65,782 | $939,748 |
| Pension Plan Contributions | $271,511 | $52,214 | $24,366 | $348,091 |
| Travel | $221,087 | $29,745 | $25,602 | $276,434 |
| All Other Expenses | $178,651 | $31,293 | $7,140 | $217,084 |
| Conferences and Meetings | $168,637 | $285 | $8,096 | $177,018 |
| Advertising | $99,578 | - | $5,113 | $104,691 |
| Depreciation Depletion | $81,457 | $16,104 | $7,009 | $104,570 |
| Fees for Services Accounting | - | $92,500 | - | $92,500 |
| Insurance | $65,223 | $12,543 | $5,853 | $83,619 |
| Fees for Services Legal | - | $64,689 | - | $64,689 |
| Foreign Grants | $12,000 | - | - | $12,000 |
| Interest | $8,258 | $1,633 | $711 | $10,602 |
| Other Expenses | $7,050 | $1,200 | - | $8,250 |
| Total Functional Expenses | $17,318,071 | $3,411,323 | $1,531,363 | $22,260,757 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Seafood Program, Meetings, Summits and Supply Chain Related Expenses & Services | 0 | 6 | $332,687 |
| Central America and the Caribbean | Program Services | Seafood Program, Meetings, Summits and Supply Chain Related Expenses & Services | 0 | 4 | $306,262 |
| South America | Program Services | Seafood Program, Meetings, Summits and Supply Chain Related Expenses & Services | 0 | 8 | $228,931 |
| East Asia and the Pacific | Program Services | Seafood Program, Meetings, Summits and Supply Chain Related Expenses & Services | 0 | 5 | $208,433 |
| Sub-saharan Africa | Program Services | Seafood Program, Meetings, Summits and Supply Chain Related Expenses & Services | 0 | 4 | $78,064 |
| South Asia | Program Services | Seafood Program, Meetings, Summits and Supply Chain Related Expenses & Services | 0 | 2 | $42,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once the 990 draft is complete, it is shared with the audit committee. A follow-up meeting with the audit committee, the coo, and the chief financial officer is scheduled for q&a. We also engage in a presentation by our external tax preparer. Finally, the audit committee engages with the board of directors to recommend the approval of the 990 forms.”
“Once a year, the organization shares a list of vendors and business partners with the board, advisory council, and key employees. The board must then sign a conflict of interest compliance statement. Any potential conflicts are reviewed by the full board. Employee participation in any company that is a fair trade usa licensee is prohibited without the president's written consent. Employees must disclose any current or prospective positions with potential or actual licensees or competitors to the president, who, along with the supervisor, will evaluate the conflict. The president will decide if the outside position creates a conflict and communicate the necessary action, which may include resigning from the position.”
“The board's compensation committee sets the ceo's compensation. The president/ceo sets compensation for other officers. A detailed compensation study, updated annually using various sources, and the achievement of annual performance goals are used to determine compensation rates.”
“The independent contractor audited report is available in fair trade usa website, www.fairtradecertified.org, and upon request. The governing documents and conflict of interest policy is available upon request.”
“Consulting & contractor services: program service expenses 3,459,762. Management and general expenses 665,339. Fundraising expenses 310,491. Total expenses 4,435,592.”
“The organization is a qualified organization exempt from federal, minnesota and california income taxes under the provisions of sections 501(c)(3) of the internal revenue code, chapter 317a of the minnesota statutes and 23701d of the california revenue and taxation code. Accordingly, no provision for federal, minnesota, or california income tax is reflected in the accompanying financial statements. The organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The organization has evaluated its tax positions and has concluded as of december 31, 2023 and 2022, that the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 2497540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2114264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5328097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5402646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FAIR TRADE CERTIFIED LABEL INTEGRATES A COMPREHENSIVE SET OF ECONOMIC, ENVIRONMENTAL, AND STRINGENT SOCIAL STANDARDS, ALL OF WHICH ARE INDEPENDENTLY AUDITED UNDER THE FAIR TRADE USA CERTIFICATION PROCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5113 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104691 |
| IRS990/AllOtherContributionsAmt | 0 | 492530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARLOS RUIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158404116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 GRAND AVE 311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 946104840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9702583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4287511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 183327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 392843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2042785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2618955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8096 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 168637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 177018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1007745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 157490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | URBANIZACION SABORIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4004 NE 4TH STREET 107-260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1615 WEBSTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 101822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 501 HOLLAND LANE APT 319 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98059 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MODELIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PC PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOSS ADAMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VIVIEN ALAN FONSECA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JENNIFER BURKETT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRODUCER SERVICES CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT MANAGEMENT CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 492530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151577 |
| IRS990/CYOtherExpensesAmt | 0 | 6822411 |
| IRS990/CYOtherRevenueAmt | 0 | 28826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19376487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2211337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15426346 |
| IRS990/CYTotalExpensesAmt | 0 | 22260757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1531363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20049420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76260 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 242260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7009 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104570 |
| IRS990/Desc | 0 | FOR YEARS, THE FAIR TRADE CERTIFIED PROGRAM HAS DRIVEN CHANGE THROUGH OUR RIGOROUS STANDARDS, FAIR TRADE COMMUNITY DEVELOPMENT FUNDS, AND MINIMUM PRICE GUARANTEES. THESE MECHANISMS HAVE BEEN CRITICAL TO PROTECTING WORKERS, DRIVING FINANCIAL STABILITY, AND ENABLING COMMUNITIES TO MAKE LIFE-CHANGING INVESTMENTS. AS IMPACTFUL AS THESE STRATEGIES HAVE BEEN, THEY ARE NOT ENOUGH TO ERADICATE POVERTY AND TRANSFORM GLOBAL SUPPLY CHAINS. ENGAGING CONSUMERS BY CELEBRATING BRANDS THAT SELL FAIR TRADE CERTIFIED PRODUCTS AND BY EDUCATING SHOPPERS ABOUT WHY AND HOW TO REWARD ETHICAL SOURCING, RESULTING IN 65% CONSUMER AWARENESS AND THOUSANDS OF CERTIFIED PRODUCTS ON THE MARKET. IN 2023 FAIR TRADE LAUNCHED A COFFEE INNOVATION INITIATIVE, PARTNERING WITH WORLD-CLASS CONSULTANTS AT IDEO.ORG AND AN IMPRESSIVE, GLOBAL COFFEE IMPACT ADVISORY BOARD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FAIR TRADE USA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1965382 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 969421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7382470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64689 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 310491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 665339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3459762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4435592 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 45506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16188 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEILANI LATIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE-MARIE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE CARLOS RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAGALI TRANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEAGAN SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA APARECIDA DIAS DE COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAURIN TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABBY AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUGUMAR RAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FELIPE ARANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICARDO CRISANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NISHANT BAGADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET BAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATASHA CHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBIN EVITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SEAN FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RONNIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LIESEL PRITZKER SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT P STILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW FERREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 406526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 323042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 289463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 284645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 291205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 257672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 217370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 215273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 217446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 167334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 170765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 83797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 21230 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (THRU 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF COMMERCIAL & MARKETING OFFICER (THRU 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF PEOPLE & CULTURE (THRU 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF INFORMATION OFFICER (THRU 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF COMMERICAL & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF DIGITAL TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT OF ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR DIRECTOR, FRESH GOODS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR DIRECTOR, FINANCIAL PLANNING & ANALYSIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR, PACKAGED GOODS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR OF RETAIL PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PROGRAM OFFICER (AS OF 09/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER (AS OF 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THRU 03/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20049420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 81504 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182040 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 983818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1247362 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83619 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 711 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8258 |
| IRS990/InterestGrp/TotalAmt | 0 | 10602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1521510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 215643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1640572 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAIR TRADE USA IS BUILDING AN INNOVATIVE MODEL OF RESPONSIBLE BUSINESS, CONSCIOUS CONSUMERISM, AND SHARED VALUE TO ELIMINATE POVERTY AND ENABLE A SUSTAINABLE DEVELOPMENT FOR FARMERS, WORKERS, THEIR FAMILIES, AND COMMUNITIES AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1076486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14148546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11937209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12183164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10967788 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 652 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 78087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 870110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1115526 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD PARTY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28826 |
| IRS990/OtherRevenueTotalAmt | 0 | 28826 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 728282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1560604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8115140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10404026 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.