Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$833,058
Up $75,106 (+9.9%) from 2019
Net Assets
Up$757,605
Up $80,924 (+12%) from 2019
Liabilities
Down$75,453
Down $5,818 (-7.2%) from 2019
Revenue
Down$1,854,247
Down $660,011 (-26%) from 2019
Expenses
Down$1,773,323
Down $383,894 (-18%) from 2019
Net Income
Down$80,924
Down $276,117 (-77%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $619,105 | $766,815 | ▲ $147,710 |
| Intangible Assets | $13,678 | $44,815 | ▲ $31,137 |
| Pledges and Grants Receivable | $116,277 | $11,500 | ▼ $104,777 |
| Prepaid Expenses and Deferred Charges | $8,604 | $5,515 | ▼ $3,089 |
| Accounts Receivable | - | $2,444 | - |
| Land, Buildings, and Equipment, Net | $288 | $1,969 | ▲ $1,681 |
| Total Assets | $757,952 | $833,058 | ▲ $75,106 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,271 | $75,453 | ▼ $5,818 |
| Other Liabilities | $0 | - | - |
| Total Liabilities | $81,271 | $75,453 | ▼ $5,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $526,681 | $657,605 | ▲ $130,924 |
| Net Assets With Donor Restrictions | $150,000 | $100,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $676,681 | $757,605 | ▲ $80,924 |
| Total Liabilities and Net Assets / Fund Balance | $757,952 | $833,058 | ▲ $75,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $1,969 | $4,957 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Paine | President and Co-founder | FT | $192,708 | $22,358 | $215,066 |
| Ryan Walls | Executive Director | FT | $153,124 | $7,968 | $161,092 |
| Name | Title |
|---|---|
| Joseph Spalluto | Chairman |
| Katie Loovis | Vice Chairperson |
| Jay S Winuk | Executive Vice President |
| Joseph Guay | Secretary |
| Gerard Papetti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,076,367 |
| Salaries, Compensation, and Employee Benefits | $696,956 |
| Total Fundraising Expense | $149,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $257,526 | $20,916 | $81,050 | $359,492 |
| Other Salaries and Wages | $221,085 | $15,861 | $30,193 | $267,139 |
| Advertising | $137,750 | $7,200 | $14,440 | $159,390 |
| Fees for Services Management | $84,347 | $11,676 | $10,158 | $106,181 |
| Fees for Services Accounting | - | $56,254 | - | $56,254 |
| Occupancy | $2,049 | $50,965 | - | $53,014 |
| Payroll Taxes | $31,610 | $3,222 | $7,352 | $42,184 |
| Conferences and Meetings | $40,767 | - | - | $40,767 |
| Other Employee Benefits | $8,817 | $17,275 | $2,049 | $28,141 |
| Travel | $14,665 | $3,634 | $2,092 | $20,391 |
| Depreciation Depletion | $14,489 | $1,272 | - | $15,761 |
| Other Expenses | $0 | $15,695 | $0 | $15,695 |
| All Other Expenses | $4,520 | $1,161 | $2,147 | $7,828 |
| Office Expenses | $1,615 | $5,001 | $217 | $6,833 |
| Insurance | - | $4,963 | - | $4,963 |
| Fees for Services Legal | - | $303 | - | $303 |
| Total Functional Expenses | $1,408,227 | $215,398 | $149,698 | $1,773,323 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,773,323 |
| Total Expenses per Audited Statements | $1,773,323 |
| Total Expenses per Form 990 | $1,773,323 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Winuk Communications | See Part V | Independent Contractor | No | $99,865 |
“The return preparer sends a copy of the 990 to the organization for review. The director of finance works in conjunction with the outside accountant and executive director to ensure accuracy.”
“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. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. If the president of the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it 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 making further investigation as warranted by the circumstances, the president of the board determines the member has failed to disclose an actual or possible conflict of interest, he shall take appropriate disciplinary and corrective action.”
“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. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. If the president of the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it 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 making further investigation as warranted by the circumstances, the president of the board determines the member has failed to disclose an actual or possible conflict of interest, he shall take appropriate disciplinary and corrective action.”
“Governing documents, conflict of interest policy and financial statements are available to the public in the office, on-line, with guidestar, submitted with all grants - gov. And otherwise, by request, etc.”
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 | 81271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2444 |
| 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 - 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14440 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159390 |
| IRS990/AllOtherContributionsAmt | 0 | 1528889 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7828 |
| 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 | 5501 Delmar Blvd |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite A430 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 257526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359492 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40767 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40767 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1853068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1179 |
| IRS990/CYOtherExpensesAmt | 0 | 1076367 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696956 |
| IRS990/CYTotalExpensesAmt | 0 | 1773323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1854247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15761 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO ENCOURAGE PEOPLE TO HELP OTHERS IN NEED IN OBSERVANCE OF THE FEDERALLY ESTABLISHED SEPTEMBER 11 NATIONAL DAY OF SERVICE AND REMEMBRANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1408227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56254 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 303 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 10158 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11676 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 84347 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 106181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | David Paine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Walls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay S Winuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Spalluto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katie Loovis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gerard Papetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joseph Guay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 209156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150336 |
| 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/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/TitleTxt | 0 | President and Co-founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 324179 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1854247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4963 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13678 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44815 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1179 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6926 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 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 - 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 657605 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2049 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28141 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 588987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 588987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42184 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116277 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5515 |
| IRS990/PrincipalOfficerNm | 0 | David Paine |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2509886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4372 |
| IRS990/PYOtherExpensesAmt | 0 | 1621181 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 357041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536036 |
| IRS990/PYTotalExpensesAmt | 0 | 2157217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2514258 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 619105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 766815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1853069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2509886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7159597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6335 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80565 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5725557 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1434040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1853069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2509886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7159597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7165932 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4957 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1773323 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1854247 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1773323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1854247 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1854247 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1773323 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 192708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 18738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 4348 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 3620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.