Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 42-1457219 • 501(c)3 • Iowa City, IA
Profile
The mission of Table to Table is to keep wholesome, edible food from going to waste by collecting it from donors and distributing it to those in need through agencies that serve the hungry, homeless and at-risk populations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$713,966
Down $19,405 (-2.6%) from 2023
Liabilities
Up$8,999
Up $2,116 (+31%) from 2023
Net Assets
Down$704,967
Down $21,521 (-3.0%) from 2023
Revenue
Up$10,655,887
Up $2,369,829 (+29%) from 2023
Expenses
Up$10,677,408
Up $2,368,805 (+29%) from 2023
Net Income
Up-$21,521
Up $1,024 (+4.5%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Table to table bridges the gap between abundance and hunger. Our mission is to increase food equity and reduce environmental harm by collecting and redistributing surplus food through partners to people who can use it.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $395,717 | $386,048 | ▼ $9,669 |
| Land, Buildings, and Equipment, Net | $189,531 | $187,477 | ▼ $2,054 |
| Cash and Non-Interest-Bearing Accounts | $142,976 | $135,321 | ▼ $7,655 |
| Investments Program Related | $5,000 | $5,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $27 | - | - |
| Total Assets | $733,371 | $713,966 | ▼ $19,405 |
| Other Assets Total | $120 | $120 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,883 | $8,999 | ▲ $2,116 |
| Total Liabilities | $6,883 | $8,999 | ▲ $2,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $721,052 | $699,531 | ▼ $21,521 |
| Net Assets With Donor Restrictions | $5,436 | $5,436 | → $0 |
| Total Net Assets Fund Balance | $726,488 | $704,967 | ▼ $21,521 |
| Total Liabilities and Net Assets / Fund Balance | $733,371 | $713,966 | ▼ $19,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,223 | $298,063 | $401,286 |
| Other Land Buildings | $47,052 | $52,508 | $99,560 |
| Leasehold Improvements | $37,202 | $54,371 | $91,573 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,000 | - | - | - | $5,000 |
| 2022 | $5,000 | - | - | - | $5,000 |
| 2021 | $5,000 | - | - | - | $5,000 |
| 2020 | $5,000 | - | - | - | $5,000 |
| 2019 | $5,000 | - | - | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nickol Ross | Executive Di | FT | $78,375 | $2,393 | $80,768 |
| Name | Title |
|---|---|
| Mary Kelley | Chair |
| Leslie Yoder | Vice Chair |
| Betsy Boyd | Director |
| Brad Berentson | Director |
| Cindi Schrock | Director |
| Jennifer De La Cruz | Director |
| Kaily Hoard | Director |
| Patty Meier | Director |
| Rajni Vijh | Director |
| Sue Andrews | Director |
| Tasha Lard | Director |
| Todd Gibson | Director |
| Andrew Coghill-behrendsleft 12024 | Former Direc |
| Christy Fehlberg Left 12024 | Former Direc |
| David Frisvold Left 12024 | Former Direc |
| Laura Burkhamper Left 12024 | Former Direc |
| Tom Jepson | Secretary |
| Molly Johnson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $10,009,982 | 2,767,737 Pounds X 3.616 |
| Total Noncash Contributions | 1 | $10,009,982 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,260,642 |
| Salaries, Compensation, and Employee Benefits | $416,766 |
| Total Fundraising Expense | $35,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,815 | $15,288 | $21,053 | $285,156 |
| Depreciation Depletion | $81,521 | - | - | $81,521 |
| Current Officers, Directors, Trustees, and Key Employees | $49,249 | $28,681 | $3,312 | $81,242 |
| Occupancy | $39,016 | $2,053 | - | $41,069 |
| Payroll Taxes | $22,244 | $3,281 | $1,818 | $27,343 |
| Office Expenses | $10,216 | $1,050 | $8,674 | $19,940 |
| Other Employee Benefits | $16,248 | $1,246 | $729 | $18,223 |
| Fees for Services Other | - | $17,342 | - | $17,342 |
| Other Expenses | $6,850 | $9,058 | - | $6,850 |
| Insurance | - | $6,170 | - | $6,170 |
| Pension Plan Contributions | $3,907 | $576 | $319 | $4,802 |
| Travel | $455 | $3,060 | - | $3,515 |
| Total Functional Expenses | $10,553,698 | $87,805 | $35,905 | $10,677,408 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,677,408 |
| Total Expenses per Audited Statements | $10,677,408 |
| Total Expenses per Form 990 | $10,677,408 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,840 |
| Fundraising Direct Expenses | $4,135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Radiothon | $43,613 | $43,613 | - | $43,613 |
| Annual Dinner | $38,022 | $38,022 | $2,316 | $35,706 |
| Total Events | $106,840 | $106,840 | $4,135 | $102,705 |
“Form 990 and accompanying schedules are reviewed by the executive director then reviewed and approved by the board of directors before filing.”
“Each director and officer annually signs a statement that affirms the person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. In the event of a possible conflict of interest, the board directors will determine whether in fact a conflict exists, and the minutes of the board meetings will indicate the names of the persons present for discussion, resolution of the matter and a record of votes taken in connection with the proceedings.”
“The compensation of the executive director is determined via review by the board after closed session discussion of the executive director's performance review.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Table to table bridges the gap between abundance and hunger. Volunteers collect surplus food from donors and redistribute it to partners and people who can use it. Our work unites community members and organizations to create a more just and less wasteful food system. Table to table (t2t) is the foundation of a complex, hunger relief system in our community. T2t distributes 2.7 million pounds of food annually to agencies serving every community in johnson county. Our food reached more than 16% - or 25,000 - county residents last year. Johnson county food relief agencies distribute nearly 4 million meals in a year. T2t is the source of more than 50% of the food available to the hunger relief network. We prioritize the delivery of the most nutritious and otherwise cost- prohibitive foods, 60% of all the food we deliver more than a million pounds - is produce, meat and dairy. Struggling johnson county families often dont have adequate access to food and even less access to nutritious fresh foods as these kinds of food are the costliest. Table to table efficiently keeps food out of the waste stream, minimizes food insecurity for individuals and families, and recaptures millions of dollars in valuable food for our community.”
“Income taxes - table to table is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Income not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TABLE TO TABLE BRIDGES THE GAP BETWEEN ABUNDANCE AND HUNGER. OUR MISSION IS TO INCREASE FOOD EQUITY AND REDUCE ENVIRONMENTAL HARM BY COLLECTING AND REDISTRIBUTING SURPLUS FOOD THROUGH PARTNERS TO PEOPLE WHO CAN USE IT. |
| IRS990/AllOtherContributionsAmt | 0 | 10291823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICKOL ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193373400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1049 US HWY 6 E |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 2596 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81242 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10538025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15157 |
| IRS990/CYOtherExpensesAmt | 0 | 10260642 |
| IRS990/CYOtherRevenueAmt | 0 | 102705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21521 |
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| IRS990/CYTotalExpensesAmt | 0 | 10677408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10655887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81521 |
| IRS990/Desc | 0 | TABLE TO TABLE BRIDGES THE GAP BETWEEN ABUNDANCE AND HUNGER. VOLUNTEERS COLLECT SURPLUS FOOD FROM DONORS AND REDISTRIBUTE IT TO PARTNERS AND PEOPLE WHO CAN USE IT. OUR WORK UNITES COMMUNITY MEMBERS AND ORGANIZATIONS TO CREATE A MORE JUST AND LESS WASTEFUL FOOD SYSTEM. TABLE TO TABLE (T2T) IS THE FOUNDATION OF A COMPLEX, HUNGER RELIEF SYSTEM IN OUR COMMUNITY. T2T DISTRIBUTES 2.7 MILLION POUNDS OF FOOD ANNUALLY TO AGENCIES SERVING EVERY COMMUNITY IN JOHNSON COUNTY. OUR FOOD REACHED MORE THAN 16% - OR 25,000 - COUNTY RESIDENTS LAST YEAR. JOHNSON COUNTY FOOD RELIEF AGENCIES DISTRIBUTE NEARLY 4 MILLION MEALS IN A YEAR. T2T IS THE SOURCE OF MORE THAN 50% OF THE FOOD AVAILABLE TO THE HUNGER RELIEF NETWORK. WE PRIORITIZE THE DELIVERY OF THE MOST NUTRITIOUS AND OTHERWISE COST- PROHIBITIVE FOODS, 60% OF ALL THE FOOD WE DELIVER MORE THAN A MILLION POUNDS - IS PRODUCE, MEAT AND DAIRY. STRUGGLING JOHNSON COUNTY FAMILIES OFTEN DONT HAVE ADEQUATE ACCESS TO FOOD AND EVEN LESS ACCESS TO NUTRITIOUS FRESH FOODS AS THESE KINDS OF FOOD ARE THE COSTLIEST. TABLE TO TABLE EFFICIENTLY KEEPS FOOD OUT OF THE WASTE STREAM, MINIMIZES FOOD INSECURITY FOR INDIVIDUALS AND FAMILIES, AND RECAPTURES MILLIONS OF DOLLARS IN VALUABLE FOOD FOR OUR COMMUNITY. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10553698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICKOL ROSS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY FEHLBERG LEFT 12024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FRISVOLD LEFT 12024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA BURKHAMPER LEFT 12024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD BERENTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAILY HOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM JEPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAJNI VIJH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE YODER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4135 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106840 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 246202 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10660022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 6170 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5000 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187477 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TABLE TO TABLE BRIDGES THE GAP BETWEEN ABUNDANCE AND HUNGER. OUR MISSION IS TO INCREASE FOOD EQUITY AND REDUCE ENVIRONMENTAL HARM BY COLLECTING AND REDISTRIBUTING SURPLUS FOOD THROUGH PARTNERS TO PEOPLE WHO CAN USE IT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 699531 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1050 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18223 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10009982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10009982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27343 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27 |
| IRS990/PrincipalOfficerNm | 0 | NICKOL ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8199560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1317 |
| IRS990/PYOtherExpensesAmt | 0 | 7921681 |
| IRS990/PYOtherRevenueAmt | 0 | 85181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22545 |
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| IRS990/PYTotalRevenueAmt | 0 | 8286058 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386048 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2800002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18902 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2733933 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 528043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2800002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2818904 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 401286 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10677408 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99560 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10655887 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES - TABLE TO TABLE IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187477 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10677408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10655887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10655887 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10677408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RADIOTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106840 |
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