Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$819,186
Up $272,412 (+50%) from 2023
Net Assets
Up$732,507
Up $233,584 (+47%) from 2023
Liabilities
Up$86,679
Up $38,828 (+81%) from 2023
Revenue
Up$6,870,159
Up $2,039,211 (+42%) from 2023
Expenses
Up$6,636,575
Up $1,912,985 (+40%) from 2023
Net Income
Up$233,584
Up $126,226 (+118%) from 2023
To annually rekindle on 9/11 the remarkable spirit of unity and service that existed in our nation in the days following the attacks - honoring in this fitting way the lives of the thousands who were killed and injured on 9/11, and to pay tribute to the many who rose to service in response to the 9/11 tragedy including the brave men and women in our military.
To annually rekindle on 9/11 the remarkable spirit of unity and service that existed in our nation in the days following the attacks. We honor in this fitting way the lives of the thousands who were killed and injured on 9/11, and pay tribute to the many who rose to service in response to the 9/11 tragedy including the brave men and women in our military.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $343,814 | $443,908 | ▲ $100,094 |
| Cash and Non-Interest-Bearing Accounts | $145,221 | $333,240 | ▲ $188,019 |
| Land, Buildings, and Equipment, Net | $27,995 | $26,110 | ▼ $1,885 |
| Prepaid Expenses and Deferred Charges | $29,744 | $15,928 | ▼ $13,816 |
| Total Assets | $546,774 | $819,186 | ▲ $272,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,851 | $86,679 | ▲ $38,828 |
| Total Liabilities | $47,851 | $86,679 | ▲ $38,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $406,673 | $630,282 | ▲ $223,609 |
| Net Assets With Donor Restrictions | $92,250 | $102,225 | ▲ $9,975 |
| Total Net Assets Fund Balance | $498,923 | $732,507 | ▲ $233,584 |
| Total Liabilities and Net Assets / Fund Balance | $546,774 | $819,186 | ▲ $272,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,422 | $12,278 | $31,700 |
| Equipment | $6,688 | $15,097 | $21,785 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Paine | President and Co-founder | FT | $221,506 | $221,506 |
| Eric Paine | VP Strategic Partnerships | FT | $196,099 | $196,099 |
| Andrea Sorkin | VP Programs | FT | $175,480 | $175,480 |
| Jay Winuk | Co-founder & Executive VP | PT | $142,178 | $142,178 |
| Name | Title |
|---|---|
| Joseph Spalluto | Chair of the Board |
| Katie Loovis | Vice Chair |
| Annmaura Connolly | Board Director |
| Cindy Mcginty | Board Director |
| Joiel Ray-alexander | Board Director |
| Richard Wald | Board Director |
| Tom Michaud | Board Director |
| Joseph Guay | Secretary |
| Gerard Papetti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Burke Pr | Public Relations | 280 CARRIAGE DRIV, Southbury, CT 06488 | $190,298 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,961,208 |
| Salaries, Compensation, and Employee Benefits | $1,313,756 |
| Grants and Similar Amounts Paid | $361,611 |
| Total Fundraising Expense | $108,519 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $632,859 | $72,394 | $30,010 | $735,263 |
| Other Salaries and Wages | $198,591 | $157,979 | $65,488 | $422,058 |
| Grants to Domestic Orgs | $361,611 | - | - | $361,611 |
| All Other Expenses | $99,987 | $38,680 | $89 | $138,756 |
| Advertising | $96,942 | $993 | - | $97,935 |
| Office Expenses | $34,058 | $58,247 | $24 | $92,329 |
| Payroll Taxes | $59,648 | $16,527 | $6,851 | $83,026 |
| Other Employee Benefits | $52,739 | $14,613 | $6,057 | $73,409 |
| Occupancy | - | $51,750 | - | $51,750 |
| Fees for Services Accounting | - | $50,202 | - | $50,202 |
| Other Expenses | $46,277 | $49,276 | - | $46,277 |
| Depreciation Depletion | - | $12,707 | - | $12,707 |
| Travel | $103 | $11,860 | - | $11,963 |
| Insurance | - | $5,481 | - | $5,481 |
| Fees for Services Legal | - | $2,668 | - | $2,668 |
| Total Functional Expenses | $5,953,770 | $574,286 | $108,519 | $6,636,575 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,856,518 |
| Expenses per Audited Statements | $6,636,575 |
| Total Expenses per Form 990 | $6,636,575 |
| Expenses Not Reported on Form 990 | $219,943 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Clubs of America | Atlanta, GA | 501(c)(3) | To Enable All Young People, Especially Those Who Need US Most, to Reach Their Full Potential as Productive, Caring, Responsible Citizens. | $75,000 |
| National Young Mens Service League | Plano, TX | 501(c)(3) | Encourages Young Men and Their Mothers to Engage in Philanthropic Service, Develop Leadership Skills, and Strengthen Mother-son Relationships. | $75,000 |
| National Youth Leadership Council | Minneapolis, MN | 501(c)(3) | Empowers Young People as Leaders, Amplifies Their Voices, and Strengthens Communities Through Service-learning and Civic Engagement. | $75,000 |
| World Cares Center | New York, NY | 501(c)(3) | Reduces Harm and Suffering Caused by Disasters by Empowering Underserved Communities to Respond Effectively and Safely. | $47,000 |
| The Ohio State University | Columbus, OH | 501(c)(3) | Creates Supportive and Productive Environments for Students to Expand Aspirations and Achieve Their Full Potential Through Comprehensive Student Services. | $25,000 |
| National September 11 Memorial & Museum | New York, NY | 501(c)(3) | Remembers and Honors the Victims of the 9/11 and 1993 Attacks, Educates About the Consequences of Terrorism, and Affirms the Value of Human Life. | $15,000 |
| Voices of September 11 Inc Dba Voices Center for Resilience | New Canaan, CT | 501(c)(3) | Provides Long-term Support and Resources for Victims Families, Responders, and Survivors, and Helps Communities Prepare for and Recover From Tragedy. | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Vice President of Strategic Partnership | No | $196,099 |
“Eric paine and david paine have a family relationship.”
“Form 990 is reviewed annually at the board meeting. The preparer sends a copy of the 990 to the organization for review. The executive director works with the outside accountant to ensure accuracy. Then the 990 is sent to the board of directors for review.”
“The conflict of interest policy is signed annually by the members of the board and reviewed by the president of the board. If there is an apparent conflict of interest, it is investigated immediately. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors to review the proposed transaction or arrangement. If the president has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, they shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after further investigation, the president determines if the member has failed to disclose an actual or possible conflict of interest. If deemed guilty, the president shall take appropriate disciplinary and corrective action.”
“Each year, a committee to be designated as the "compensation committee" consisting of the chairman of the board, president (except in the case if his/her compensation if any), the treasurer, and one non-compensated board member, shall convene to review, modify as needed, and approve the compensation to be paid in the next fiscal year to any directors who are interested persons, as well as any key employees of the corporation. In reviewing compensation, this committee shall take into account competitive compensation for similar services, or similarly experienced executives in the nonprofit sector, the importance of these individuals to the organization, and other factors deemed significant by the committee. This review and approval process shall be completed by this committee prior to the end of each fiscal year, such that its decisions can be reflected in the overall annual operating budget of mygooddeed for the next fiscal year.”
“Tax returns and audited financial statements are available on our website https://911day.org/financial-information”
“Available to the public upon request”
“Schedule d, part x, line 2 - the organization has been organized as a california nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as organizations described in irc section 501(c)(3), qualify for the charitable contribution deduction, and have been determined not to be private foundations. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 47851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ANNUALLY REKINDLE ON 9/11 THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT EXISTED IN OUR NATION IN THE DAYS FOLLOWING THE ATTACKS. WE HONOR IN THIS FITTING WAY THE LIVES OF THE THOUSANDS WHO WERE KILLED AND INJURED ON 9/11, AND PAY TRIBUTE TO THE MANY WHO ROSE TO SERVICE IN RESPONSE TO THE 9/11 TRAGEDY INCLUDING THE BRAVE MEN AND WOMEN IN OUR MILITARY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97935 |
| IRS990/AllOtherContributionsAmt | 0 | 5429392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOMINIQUE CARVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9493448011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5151 CALIFORNIA AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 632859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 735263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 280 CARRIAGE DRIV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTHBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06488 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BURKE PR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6869608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 361611 |
| IRS990/CYInvestmentIncomeAmt | 0 | 551 |
| IRS990/CYOtherExpensesAmt | 0 | 4961208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1313756 |
| IRS990/CYTotalExpensesAmt | 0 | 6636575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6870159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12707 |
| IRS990/Desc | 0 | 9/11 DAY BEGAN THE SEPTEMBER 11 NATIONAL DAY OF SERVICE AND REMEMBRANCE IN 2002 TO REKINDLE THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT AROSE IN THE AFTERMATH OF THE 9/11 TRAGEDY. THE OBSERVANCE IS NOW THE NATION'S LARGEST ANNUAL DAY OF CHARITABLE ENGAGEMENT, WITH TENS OF MILLIONS OF AMERICANS PARTICIPATING EACH SEPTEMBER. THIS YEAR, OVER 24,000 MEAL PACK VOLUNTEERS, IN 21 CITIES ACROSS THE UNITED STATES, HONORED THOSE LOST, INJURED AND SICKENED FROM THE ATTACKS, AS WELL AS THOSE WHO ROSE IN SERVICE AFTER THE TRAGEDY, BY PACKING NUTRITIOUS, NON-PERISHABLE MEALS FOR FAMILIES IN NEED. TOGETHER, WE PROVIDED MORE THAN 8.6 MILLION HEALTHY, NON-PERISHABLE MEALS TO LOCAL FOOD BANKS IN NEW YORK CITY, ATLANTA, BOSTON, CINCINNATI, CHICAGO, CLEVELAND, COLUMBUS, DALLAS, DENVER, DETROIT, HOUSTON, LOS ANGELES, MINNEAPOLIS, NASHVILLE, PHILADELPHIA, PHOENIX, SEATTLE, ST. LOUIS, TAMPA, AND WASHINGTON, D.C. FOR FAMILIES AND INDIVIDUALS FACING FOOD INSECURITY IN THESE COMMUNITIES.9/11 DAY WILL EXPAND THROUGHOUT MORE CITIES NATIONWIDE, LEADING UP TO THE 25TH ANNIVERSARY OF SEPTEMBER 11TH IN 2026. WITH THE ADDITION OF OUR EDUCATION PROGRAMS AND CONTINUATION OF OUR MEAL PACKS, WE AIM TO KEEP THE NATION'S PROMISE TO NEVER FORGET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102225 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5953770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50202 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY WINUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH SPALLUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERARD PAPETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE LOOVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH GUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY MCGINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNMAURA CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOIEL RAY-ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD WALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA SORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC PAINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 221506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 175480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 196099 |
| 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/TitleTxt | 0 | PRESIDENT AND CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER & EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP STRATEGIC PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1440216 |
| IRS990/GrantAmt | 0 | 361611 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 361611 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 361611 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6870159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53485 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | TO ANNUALLY REKINDLE ON 9/11 THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT EXISTED IN OUR NATION IN THE DAYS FOLLOWING THE ATTACKS. WE HONOR IN THIS FITTING WAY THE LIVES OF THE THOUSANDS WHO WERE KILLED AND INJURED ON 9/11, AND PAY TRIBUTE TO THE MANY WHO ROSE TO SERVICE IN RESPONSE TO THE 9/11 TRAGEDY INCLUDING THE BRAVE MEN AND WOMEN IN OUR MILITARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 732507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 630282 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6057 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73409 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES - OTHE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4265267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4296176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46277 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422058 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6851 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83026 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 343814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 443908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15928 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PAINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4830412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 536 |
| IRS990/PYOtherExpensesAmt | 0 | 3888125 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 835465 |
| IRS990/PYTotalExpensesAmt | 0 | 4723590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4830948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6869608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4830412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2836049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5219107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21608245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3275 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21256135 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 352110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6869608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4830412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2836049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5219107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21608245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21631520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 219943 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 219943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21785 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 219943 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6636575 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 219943 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6870159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D, PART X, LINE 2 - THE ORGANIZATION HAS BEEN ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6636575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6870159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7090102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6856518 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 47000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EMPOWERS YOUNG PEOPLE AS LEADERS, AMPLIFIES THEIR VOICES, AND STRENGTHENS COMMUNITIES THROUGH SERVICE-LEARNING AND CIVIC ENGAGEMENT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ENCOURAGES YOUNG MEN AND THEIR MOTHERS TO ENGAGE IN PHILANTHROPIC SERVICE, DEVELOP LEADERSHIP SKILLS, AND STRENGTHEN MOTHER-SON RELATIONSHIPS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | REDUCES HARM AND SUFFERING CAUSED BY DISASTERS BY EMPOWERING UNDERSERVED COMMUNITIES TO RESPOND EFFECTIVELY AND SAFELY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | REMEMBERS AND HONORS THE VICTIMS OF THE 9/11 AND 1993 ATTACKS, EDUCATES ABOUT THE CONSEQUENCES OF TERRORISM, AND AFFIRMS THE VALUE OF HUMAN LIFE. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.