Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
My Good Deed
EIN 45-0491886 • 501(c)3 • Irvine, CA
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$819,186
Up $272,412 (+50%) from 2023
Liabilities
Up$86,679
Up $38,828 (+81%) from 2023
Net Assets
Up$732,507
Up $233,584 (+47%) 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
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $819,186
- Liabilities
- $86,679
- Net assets
- $732,507
- Revenue
- $6,870,159
- Expenses
- $6,636,575
- Net income
- $233,584
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,857,298
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $237,150 | - |
| Cash and Non-Interest-Bearing Accounts | $246,758 | $199,038 | ▼ $47,720 |
| Accounts Receivable | $121,606 | - | - |
| Prepaid Expenses and Deferred Charges | $5,520 | $6,750 | ▲ $1,230 |
| Land, Buildings, and Equipment, Net | $3,441 | $1,440 | ▼ $2,001 |
| Total Assets | $380,655 | $444,378 | ▲ $63,723 |
| Other Assets Total | $3,330 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $212,367 | $52,813 | ▼ $159,554 |
| Total Liabilities | $212,367 | $52,813 | ▼ $159,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,288 | $212,565 | ▲ $94,277 |
| Net Assets With Donor Restrictions | $50,000 | $179,000 | ▲ $129,000 |
| Total Net Assets Fund Balance | $168,288 | $391,565 | ▲ $223,277 |
| Total Liabilities and Net Assets / Fund Balance | $380,655 | $444,378 | ▲ $63,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,440 | $8,536 | $9,976 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Paine | President and Co-founder | FT | $210,822 | $210,822 |
| Ryan Walls | Executive Director | FT | $138,284 | $138,284 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Spalluto | Chair of the Board |
| Katie Loovis | Vice Chair |
| Cindy Mcginty | Board Director |
| Joiel Ray-alexander | Board Director |
| Richard Wald | Board Director |
| Tom Michaud | Board Director |
| Will Jimeno | Board Director |
| Annmaura Connolly | Board of Director |
| Jay Winuk | Co-founder & Executive VP |
| Joseph Guay | Secretary |
| Gerald Papetti | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Teamworks Public Relations Phoenix LLC | Public Relations | 525 WEST LAKESIDE DRIVE UNIT 151, Tempe, AZ 85281 | $170,664 |
| Burke Pr | Public Relations | 280 CARRIAGE DRIV, Southbury, CT 06488 | $133,315 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,836,049
- Program Service Revenue
- $0
- Investment Income
- $189
- Other Revenue
- $21,060
- All Other Contributions
- $2,342,806
- Change in Net Assets
- $223,274
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,857,298
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $55,900
- Total Revenue per Audited Statements
- $2,913,198
- Total Revenue per Form 990
- $2,857,298
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,084,070 |
| Salaries, Compensation, and Employee Benefits | $549,954 |
| Total Fundraising Expense | $101,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $252,587 | $27,547 | $35,030 | $315,164 |
| Other Salaries and Wages | $130,710 | $14,255 | $18,127 | $163,092 |
| Advertising | $105,652 | $2,588 | - | $108,240 |
| Fees for Services Management | $76,112 | $11,944 | $11,944 | $100,000 |
| Fees for Services Accounting | - | $41,702 | - | $41,702 |
| Payroll Taxes | $32,182 | $3,510 | $4,463 | $40,155 |
| Other Employee Benefits | $25,280 | $2,757 | $3,506 | $31,543 |
| Information Technology | $15,208 | $12,507 | - | $27,715 |
| Office Expenses | $5,051 | $17,346 | $1,133 | $23,530 |
| All Other Expenses | $4,257 | $9,249 | $6,078 | $19,584 |
| Fees for Services Legal | - | $11,361 | - | $11,361 |
| Other Expenses | $2,011 | $7,695 | $294 | $10,000 |
| Travel | $5,545 | - | $674 | $6,219 |
| Insurance | $1,123 | $4,900 | $164 | $6,187 |
| Depreciation Depletion | $402 | $1,540 | $59 | $2,001 |
| Interest | - | $53 | - | $53 |
| Total Functional Expenses | $2,332,099 | $200,788 | $101,137 | $2,634,024 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,689,924 |
| Expenses per Audited Statements | $2,634,024 |
| Total Expenses per Form 990 | $2,634,024 |
| Expenses Not Reported on Form 990 | $55,900 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Project Management for 911 Day | No | $101,000 |
| - | See Part V | Vice President of Strategic Partnership | No | $96,484 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Form 990, part vi, section a, line 2 - eric paine was appointed as a vice president of strategic partnership in october 2022, with approval from the board. Eric recieved a salary of $57,352 in 2022. Eric is the son of david paine, president and reports directly to jay winuk.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 18
“Tax returns and audited financial statements are available on our website https://911day.org/financial-information”
Form 990, Part VI, Section C, Line 19
“Available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- My Good Deed
- EIN
- 45-0491886
- Phone
- 9496367698
- Address
- 5151 CALIFORNIA AVENUE SUITE 100, IRVINE, CA 92617
Signing Officer
- Name
- David Paine
- Title
- President
- Phone
- 9496367698
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Paine
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 5
- Volunteers
- 7,500
Preparer
- Firm
- Eide Bailly Llp
- Address
- 17501 17TH ST STE 100, TUSTIN, CA 92780-7924
- Preparer
- Nicole E Shahzadi CPA
- Phone
- 7145059000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Adjustment for rounding errors 3.”
Financial Statement Notes
PART X, LINE 2:
“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.”
Raw XML AppendixShowing 400 of 548 raw XML fields
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 | 52813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121606 |
| 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 | 2588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108240 |
| IRS990/AllOtherContributionsAmt | 0 | 2342806 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CHARITY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143900220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 PAPIN STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93108 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315164 |
| 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 | 170664 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 525 WEST LAKESIDE DRIVE UNIT 151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 280 CARRIAGE DRIV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOUTHBURY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEAMWORKS PUBLIC RELATIONS PHOENIX LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BURKE PR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC RELATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2836049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189 |
| IRS990/CYOtherExpensesAmt | 0 | 2084070 |
| IRS990/CYOtherRevenueAmt | 0 | 21060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549954 |
| IRS990/CYTotalExpensesAmt | 0 | 2634024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2857298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 59 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2001 |
| 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 20,000 MEAL PACK VOLUNTEERS, IN 18 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 6.7 MILLION HEALTHY, NON-PERISHABLE MEALS TO LOCAL FOOD BANKS IN NEW YORK CITY, ATLANTA, BOSTON, CINCINNATI, CHICAGO, CLEVELAND, COLUMBUS, DALLAS, DENVER, HOUSTON, LOS ANGELES, MINNEAPOLIS, NASHVILLE, PHILADELPHIA, PHOENIX, ST. LOUIS, TAMPA, AND WASHINGTON, D.C. FOR FAMILIES AND INDIVIDUALS FACING FOOD INSECURITY IN THESE COMMUNITIES.9.11 DAY WILL EXPAND THROUGH OUT 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. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179000 |
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| IRS990/EmployeeCnt | 0 | 5 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 76112 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100000 |
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| 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 | GERALD 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 | WILL JIMENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN WALLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 210822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138284 |
| 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 OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 493243 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2857298 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12507 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27715 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 164 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6187 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InterestGrp/TotalAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9976 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 168288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391565 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3506 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31543 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 529 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1603132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1640140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/OtherRevenueTotalAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163092 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40155 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 237150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6750 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PAINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5219106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -107082 |
| IRS990/PYOtherExpensesAmt | 0 | 4962629 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -589314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 681209 |
| IRS990/PYTotalExpensesAmt | 0 | 5701338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5112024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223274 |
| 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 | 2836049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5219107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1853069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2509886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13731319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12526269 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1205050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2836049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5219107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1853069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2509886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13731319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13758663 |
| 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 | 55900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 55900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2634024 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2857298 |
| 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 | 1440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2634024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2857298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2913198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2689924 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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