Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-1307878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$19,398,065
Up $3,245,003 (+20%) from 2020
Net Assets
Up$19,205,389
Up $4,061,916 (+27%) from 2020
Liabilities
Down$192,676
Down $816,913 (-81%) from 2020
Revenue
Up$8,741,371
Up $1,641,687 (+23%) from 2020
Expenses
Down$6,322,373
Down $708,815 (-10%) from 2020
Net Income
Up$2,418,998
Up $2,350,502 (+3432%) from 2020
Catholic charities foundation supports catholic charities of st. Louis, its federated agencies and other not-for-profit social services entities in furtherance of their programs and helps them carry out their mission and pursue their tax-exempt purpose. Also, catholic charities foundation supports other non-profit entities in the social service area to further their programs and carry out their individual mission statements.
Catholic charities foundation provides financial support to catholic charities of st. Louis, its federated agencies, and other not-for-profit social services entities to assist with the advancement of their programs in support of their missions. Catholic charities foundation is also the sole member of language. Access. Multicultural. People. (lamp) which is disregarded for tax purposes. Lamp provides language interpretation and translation services as well as multicultural training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,522,472 | $8,258,574 | ▲ $2,736,102 |
| Savings and Temporary Cash Investments | $8,924,584 | $7,868,731 | ▼ $1,055,853 |
| Pledges and Grants Receivable | $876,434 | $668,964 | ▼ $207,470 |
| Accounts Receivable | $337,221 | $463,233 | ▲ $126,012 |
| Investments Program Related | $27,529 | $35,549 | ▲ $8,020 |
| Prepaid Expenses and Deferred Charges | $14,710 | $14,639 | ▼ $71 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $16,153,062 | $19,398,065 | ▲ $3,245,003 |
| Other Assets Total | $449,612 | $2,087,875 | ▲ $1,638,263 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,392 | $191,676 | ▲ $28,284 |
| Other Liabilities | $846,197 | $1,000 | ▼ $845,197 |
| Total Liabilities | $1,009,589 | $192,676 | ▼ $816,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,118,782 | $16,448,550 | ▲ $2,329,768 |
| Net Assets With Donor Restrictions | $1,024,691 | $2,756,839 | ▲ $1,732,148 |
| Total Net Assets Fund Balance | $15,143,473 | $19,205,389 | ▲ $4,061,916 |
| Total Liabilities and Net Assets / Fund Balance | $16,153,062 | $19,398,065 | ▲ $3,245,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,087,875 | - | - |
| Other Securities | $8,258,574 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $27,529 | - | ▲ $8,020 | - | $35,549 |
| 2019 | $27,654 | - | ▼ $125 | - | $27,529 |
| 2018 | $26,410 | - | ▲ $1,244 | - | $27,654 |
| 2017 | - | $25,000 | ▲ $1,410 | - | $26,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Thouvenot | Chief Development Officer | PT | - | $143,772 | $143,772 |
| Eduardo Vera | Executive Director of Lamp | FT | $80,703 | $14,159 | $94,862 |
| Mark Vogt | Chief Financial Officer Thru 7/20 | - | - | $76,606 | $76,606 |
| Name | Title |
|---|---|
| Edward Puzzella | Chair |
| Theresa Ruzicka | President |
| Kathy Surratt-states | Vice Chair |
| Alice Prince | Board Member |
| Christian Delaney Clement | Board Member |
| Deborah Vogt | Board Member |
| Douglas Rothermich | Board Member |
| Halpin Burke | Board Member |
| Jason Norman | Board Member |
| Laura Ng | Board Member |
| Lisa Mcaleenan | Board Member |
| Louis Jones | Board Member |
| Mary Elizabeth Grimes | Board Member |
| Matthew Nordmann | Board Member |
| Michael Zychinski | Board Member |
| Patricia Hughes | Board Member |
| Patrick Mccruden | Board Member |
| Rev Scott Scheiderer | Board Member |
| Sandy Vest | Board Member |
| Teresa Santiago-turner | Board Member |
| Thomas Gregory | Board Member |
| Timothy Thompson | Board Member |
| Mark Dunn | Board Member Thru 11/20 |
| Gary Kacich | CFO & COO as of 1/11/21 |
| Phillandas Thompson | Secretary |
| Mark Siedband | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,405,565 |
| Grants and Similar Amounts Paid | $1,717,599 |
| Other Expenses | $1,199,209 |
| Total Fundraising Expense | $38,772 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,715,734 | - | $31,264 | $2,746,998 |
| Grants to Domestic Orgs | $1,717,599 | - | - | $1,717,599 |
| Travel | $341,416 | - | - | $341,416 |
| Other Employee Benefits | $279,113 | - | $3,732 | $282,845 |
| Fees for Services Other | $259,584 | - | - | $259,584 |
| Payroll Taxes | $204,505 | $3,126 | $2,380 | $210,011 |
| Fees for Services Management | - | $163,534 | - | $163,534 |
| Occupancy | $129,821 | - | - | $129,821 |
| Information Technology | $129,391 | - | - | $129,391 |
| Current Officers, Directors, Trustees, and Key Employees | $48,714 | $48,712 | - | $97,426 |
| Pension Plan Contributions | $66,889 | - | $1,396 | $68,285 |
| Fees for Service Investment Mgmnt Fees | - | $67,772 | - | $67,772 |
| Fees for Services Accounting | - | $35,175 | - | $35,175 |
| Insurance | $30,287 | - | - | $30,287 |
| Office Expenses | $14,919 | - | - | $14,919 |
| Conferences and Meetings | $8,709 | - | - | $8,709 |
| Interest | - | $5,040 | - | $5,040 |
| All Other Expenses | $331 | - | - | $331 |
| Advertising | $180 | - | - | $180 |
| Other Expenses | $142 | $7,455 | - | $142 |
| Total Functional Expenses | $5,952,787 | $330,814 | $38,772 | $6,322,373 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities of St Louis | St Louis, MO | 7 | Support Their Mission and Programs | $695,600 |
| Cardinal Ritter Institute-residental Services | St Louis, MO | 10 | Support Their Mission and Programs | $250,000 |
| St Francis Community Services | St Louis, MO | 10 | Support Their Mission and Programs, Opportunity Grant | $200,056 |
| Child Center-marygrove | Florissant, MO | 7 | OPPORTUNITY GRANT & DISTRIBUTION OF DONOR'S TRUST | $137,580 |
| Good Shepherd Children and Family Services | St Louis, MO | 7 | OPPORTUNITY GRANT & DISTRIBUTION OF DONOR'S TRUST | $82,275 |
| ST MARTHA'S HALL | St Louis, MO | 7 | Opportunity Grant | $72,113 |
| St Patrick Center | St Louis, MO | 7 | Opportunity Grant | $71,891 |
| Queen of Peace Center | St Louis, MO | 7 | Opportunity Grant | $62,931 |
| Cardinal Carberry Senior Living Center | St Louis, MO | 10 | Opportunity Grant | $50,000 |
| Saint Louis Counseling | St Louis, MO | 7 | Opportunity Grant | $46,514 |
| Mary Queen and Mother Association | St Louis, MO | 10 | Opportunity Grant | $36,479 |
| Mother of Perpetual Help Residence Inc | St Louis, MO | 10 | Opportunity Grant | $12,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Archdiocese Entities | $1,000 |
“The organization has one member - catholic charities of st. Louis (ccstl). Ccstl has only one member, the archbishop of st. Louis, who retains certain reserved powers directly over ccstl and indirectly over catholic charities foundation.”
“Through his reserved powers established in the bylaws of ccstl and catholic charities foundation, the archbishop of st. Louis has the authority to appoint up to 50% of the board of directors and to approve all candidates of the board of directors of catholic charities foundation.”
“The bylaws of catholic charities foundation reserve certain decision-making powers to ccstl and the archbishop of st. Louis. Additionally, the audit committee of the archdiocese of st. Louis is responsible for the selection of the independent auditor for all archdiocesan entities, including catholic charities foundation.”
“The form 990 is prepared by an independent accounting firm. Catholic charities foundation provides a draft copy of the form 990 to the board members prior to filing. Once their questions and comments are cleared by management, the form 990 is finalized for filing, and a representation letter is signed by the president of the organization. The form 990 is then filed with the irs.”
“Upon election to the board, new members are required to review and sign a conflict of interest policy confirmation. Additionally, all existing officers, board members, and key employees are required to review and sign the conflict of interest confirmation on an annual basis.”
“Catholic charities foundation reviews and considers several factors when establishing and/or updating compensation; including national and local inflation rates, internal funding capacities, planned salary adjustment guidelines per the archdiocese of st. Louis, and third-party salary surveys. Employee salaries are reviewed as part of the annual budget process and adjusted in conjunction with yearly employee performance reviews. The compensation of the president of catholic charities foundation is determined by the archbishop of st. Louis. Additionally, the board of directors reviews and approves overall planned compensation in conjunction with its budget review.”
“The governing documents and conflict of interest policy may be reviewed by interested parties upon written request to the catholic charities foundation. The financial statements and form 990 are available on the website of the related entity, catholic charities of st. Louis (www.ccstl.org)”
“The individual agencies that comprise the archdiocese are listed in the official catholic directory and, therefore, are tax-exempt public charities under section 501(c)(3) and section 509(a) of the internal revenue code, except for holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp. Holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp, are partnerships established as passthrough entities for tax purposes. As such, the archdiocese can only be taxed on income from any activities unrelated to their charitable purpose. At june 30, 2021 and 2020, the archdiocese had not identified any such revenue; therefore, no tax expense has been recorded. The archdiocese does not have any uncertain tax positions.”
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 | 163392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 463233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CATHOLIC CHARITIES FOUNDATION PROVIDES FINANCIAL SUPPORT TO CATHOLIC CHARITIES OF ST. LOUIS, ITS FEDERATED AGENCIES, AND OTHER NOT-FOR-PROFIT SOCIAL SERVICES ENTITIES TO ASSIST WITH THE ADVANCEMENT OF THEIR PROGRAMS IN SUPPORT OF THEIR MISSIONS. CATHOLIC CHARITIES FOUNDATION IS ALSO THE SOLE MEMBER OF LANGUAGE. ACCESS. MULTICULTURAL. PEOPLE. (LAMP) WHICH IS DISREGARDED FOR TAX PURPOSES. LAMP PROVIDES LANGUAGE INTERPRETATION AND TRANSLATION SERVICES AS WELL AS MULTICULTURAL TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180 |
| IRS990/AllOtherContributionsAmt | 0 | 2701870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARCHDIOCESE OF ST LOUIS FINANCE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147927127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 ARCHBISHOP MAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8709 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8709 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3967817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1717599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357853 |
| IRS990/CYOtherExpensesAmt | 0 | 1199209 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4415701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2418998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3405565 |
| IRS990/CYTotalExpensesAmt | 0 | 6322373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8741371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LAMP PROVIDES LANGUAGE INTERPRETATION AND TRANSLATION SERVICES TO LIMITED ENGLISH PROFICIENT (LEP), DEAF, AND HARD-OF-HEARING INDIVIDUALS. THIS LANGUAGE ACCESS SUPPORT, ALONG WITH ADDITIONAL EDUCATION AND TRAINING SERVICES, STRENGTHENS THE CAPACITY OF OTHER ORGANIZATIONS TO MEET THE NEEDS OF THE DIVERSE POPULATIONS THEY SERVE. LAMP'S MISSION IS TO EMPOWER PEOPLE AND BUILD RELATIONSHIPS BY BRIDGING CULTURAL AND LINQUISTIC DIVIDES. LAMP INTERPRETS OVER 100 LANGUAGES, PROVIDES AMERICAN SIGN LANGUAGE (ASL) SERVICES, TRANSLATES MULTIPLE TYPES OF DOCUMENTS, AND EDUCATES CLIENTS IN VARIOUS INDUSTRY SETTINGS, INCLUDING MEDICAL & MENTAL HEALTH, EDUCATION, LEGAL, AND GOVERNMENT. SERVICE OPTIONS INCLUDE ON-SITE, PHONE AND VIDEO REMOTE. IN CALENDAR YEAR 2021, LAMP SERVED 24,963 PEOPLE, PROVIDED 1,570 HOURS OF PRO BONO INTERPRETING SERVICES, AND TRAINED 129 PROVIDERS ON WORKING WITH INTERPRETERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1024691 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2756839 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4235188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35175 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 163534 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 163534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67772 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA RUZICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN THOUVENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDUARDO VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY KACICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD PUZZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SURRATT-STATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SIEDBAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLANDAS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HALPIN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIAN DELANEY CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ELIZABETH GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOUIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA MCALEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK MCCRUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW NORDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALICE PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUGLAS ROTHERMICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TERESA SANTIAGO-TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REV SCOTT SCHEIDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIMOTHY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SANDY VEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEBORAH VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL ZYCHINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 189033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 124404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 68779 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER THRU 7/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR OF LAMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO & COO AS OF 1/11/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER THRU 11/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 175387 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 745479 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1717599 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1717599 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 175387 |
| IRS990/GrossReceiptsAmt | 0 | 8741371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 129391 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30287 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/InterestGrp/TotalAmt | 0 | 5040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5522472 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8258574 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 27529 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 35549 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CATHOLIC CHARITIES FOUNDATION PROVIDES FINANCIAL SUPPORT TO CATHOLIC CHARITIES OF ST. LOUIS, ITS FEDERATED AGENCIES, AND OTHER NOT-FOR-PROFIT SOCIAL SERVICES ENTITIES TO ASSIST WITH THE ADVANCEMENT OF THEIR PROGRAMS IN SUPPORT OF THEIR MISSIONS. CATHOLIC CHARITIES FOUNDATION IS ALSO THE SOLE MEMBER OF LANGUAGE. ACCESS. MULTICULTURAL. PEOPLE. (LAMP) WHICH IS DISREGARDED FOR TAX PURPOSES. LAMP PROVIDES LANGUAGE INTERPRETATION AND TRANSLATION SERVICES AS WELL AS MULTICULTURAL TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15143473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19205389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 175387 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 175387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1642918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14118782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16448550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 449612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2087875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 279113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282845 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTERNAL DUES AND ASSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.