Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$419,299
Up $30,377 (+7.8%) from 2012
Net Assets
Up$316,675
Up $19,313 (+6.5%) from 2012
Liabilities
Up$102,624
Up $11,064 (+12%) from 2012
Revenue
$693,319
No earlier filing loaded for comparison.
Expenses
Up$674,006
Up $132,984 (+25%) from 2012
Net Income
$19,313
No earlier filing loaded for comparison.
To create excellent mobility choices and vibrant, healthy neighborhoods.
Understanding and awareness in targeted communities of the link between walking, the built environment and how to make neighborhoods more walkable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $139,728 | - |
| Accounts Receivable | $100,472 | $109,027 | ▲ $8,555 |
| Cash and Non-Interest-Bearing Accounts | $188,069 | $87,345 | ▼ $100,724 |
| Savings and Temporary Cash Investments | $89,919 | $54,891 | ▼ $35,028 |
| Land, Buildings, and Equipment, Net | $6,228 | $14,020 | ▲ $7,792 |
| Prepaid Expenses and Deferred Charges | $2,265 | $7,009 | ▲ $4,744 |
| Total Assets | $388,922 | $419,299 | ▲ $30,377 |
| Other Assets Total | $1,969 | $7,279 | ▲ $5,310 |
| Liabilities | |||
| Deferred Revenue | $69,917 | $71,988 | ▲ $2,071 |
| Accounts Payable and Accrued Expenses | $21,643 | $30,636 | ▲ $8,993 |
| Total Liabilities | $91,560 | $102,624 | ▲ $11,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $297,362 | $316,675 | ▲ $19,313 |
| Total Net Assets Fund Balance | $297,362 | $316,675 | ▲ $19,313 |
| Total Liabilities and Net Assets / Fund Balance | $388,922 | $419,299 | ▲ $30,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,020 | $4,021 | $18,041 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Stone | Executive Di | FT | $101,966 | $7,138 | $109,104 |
| Name | Title |
|---|---|
| David Schumacher | Chairman |
| Andy Hamilton | President |
| Andrienne Navarra | Director |
| Gary Levitt | Director |
| Helen Elias | Director |
| Lys Severtson | Director |
| Scott Maas | Director |
| Tom Fudge | Director |
| Jeff Barfield | Secretary |
| Anthony Digregorio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $502,683 |
| Other Expenses | $171,323 |
| Total Fundraising Expense | $32,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,670 | $59,207 | $17,224 | $422,101 |
| Fees for Services Other | $24,027 | $26,814 | - | $50,841 |
| Other Employee Benefits | $39,948 | $5,599 | $1,320 | $46,867 |
| Occupancy | $1,339 | $34,893 | - | $36,232 |
| Payroll Taxes | $29,125 | $3,241 | $1,349 | $33,715 |
| Office Expenses | $18,340 | $4,194 | $1,367 | $23,901 |
| Travel | $16,212 | $960 | - | $17,172 |
| Fees for Services Accounting | - | $9,406 | - | $9,406 |
| Conferences and Meetings | $4,749 | $1,062 | $73 | $5,884 |
| Insurance | - | $2,845 | - | $2,845 |
| Depreciation Depletion | - | $1,289 | - | $1,289 |
| Fees for Service Investment Mgmnt Fees | - | $571 | - | $571 |
| Other Expenses | $20 | $86 | $9,193 | $20 |
| All Other Expenses | $41,615 | $-43,688 | $2,073 | - |
| Total Functional Expenses | $532,448 | $108,959 | $32,599 | $674,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $674,006 |
| Total Expenses per Audited Statements | $674,006 |
| Total Expenses per Form 990 | $674,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviews the 990 along with the executive director before the form 990 is filed. The form 990 is available to other board members upon request.”
“The board of directors or a committee appointed by the board of directors reviews the executive director for performance and compensation annually.”
“The board of directors or a commitee appointed by the board of directors reviews the staff for performance and compensation annually.”
“Governing documents are available to the public upon request.”
“Contracts from governments were coded to program revenues. These contracts should be reported with contributions/grants/gifts and similiar amounts. Schedule a has been revised to reflect the changes”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30636 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109027 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE. |
| IRS990/AllOtherContributionsAmt | 0 | 132838 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -43688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WALKSANDIEGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195449255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 740 13TH STREET SUITE 502 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15227 |
| IRS990/CYOtherExpensesAmt | 0 | 171323 |
| IRS990/CYOtherRevenueAmt | 0 | 7496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502683 |
| IRS990/CYTotalExpensesAmt | 0 | 674006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1289 |
| IRS990/Desc | 0 | INCREASED UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE; THE FORMATION OF CONSENSUS ON THE PRIORITY WALKABILITY BARRIERS AND HOT SPOTS, AND RECOMMENDATIONS FOR IMPROVEMENTS. THE ORGANIZATION RECEIVED 4,758 IN DONATED PRINTING AND POSTAGE SUPPLIES AND EXPENSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26814 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50841 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 571 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 7138 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDRIENNE NAVARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY DIGREGORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYS SEVERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY LEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM FUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 101966 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 468044 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 693319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 139728 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18041 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316675 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36232 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7279 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46867 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF AND BOARD DEVELOP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7496 |
| IRS990/OtherRevenueTotalAmt | 0 | 7496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422101 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7009 |
| IRS990/PrincipalOfficerNm | 0 | ANDY HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 539548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 159952 |
| IRS990/PYOtherRevenueAmt | 0 | 7399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381070 |
| IRS990/PYTotalExpensesAmt | 0 | 541022 |
| IRS990/PYTotalRevenueAmt | 0 | 570140 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 618903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 600882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2323410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 490837 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7399 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29241 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 64261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29914 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2848299 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30209 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 18352 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1698 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7920 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1584 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 655 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 30209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 678092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544673 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2878508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 693319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 570140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 560599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2908422 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 674006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18041 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 693319 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 674006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 693319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 693319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 674006 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 ALONG WITH THE EXECUTIVE DIRECTOR BEFORE THE FORM 990 IS FILED. THE FORM 990 IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OR A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR FOR PERFORMANCE AND COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OR A COMMITEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE STAFF FOR PERFORMANCE AND COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTS FROM GOVERNMENTS WERE CODED TO PROGRAM REVENUES. THESE CONTRACTS SHOULD BE REPORTED WITH CONTRIBUTIONS/GRANTS/GIFTS AND SIMILIAR AMOUNTS. SCHEDULE A HAS BEEN REVISED TO REFLECT THE CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VIII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 388922 |
| IRS990/TotalAssetsEOYAmt | 0 | 419299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 600882 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32599 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108959 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.