Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-1802969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$334,918
Up $85,557 (+34%) from 2017
Net Assets
Up$329,634
Up $93,187 (+39%) from 2017
Liabilities
Down$5,284
Down $7,630 (-59%) from 2017
Revenue
Up$900,689
Up $90,382 (+11%) from 2017
Expenses
Down$807,502
Down $128,431 (-14%) from 2017
Net Income
Up$93,187
Up $218,813 (+174%) from 2017
Kitchen Table Campaigns works to improve public health and well-being through research, analysis, public education and advocacy. The focus of the organization is reducing the environmental factors that contribute to chronic disease and disability in millions of American families. The primary strategy is fostering partnerships between community leaders, health professionals, scientists, parents, labor and businesses to promote safer products, materials, and practices.
Kitchen Table Campaigns works to improve public health and well-being through research, analysis, public education and advocacy. The focus of the organization is reducing the environmental factors that contribute to chronic disease and disability in millions of families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $227,811 | $330,468 | ▲ $102,657 |
| Prepaid Expenses and Deferred Charges | $15,000 | $0 | ▼ $15,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $249,361 | $334,918 | ▲ $85,557 |
| Other Assets Total | $6,550 | $4,450 | ▼ $2,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,914 | $5,284 | ▼ $7,630 |
| Total Liabilities | $12,914 | $5,284 | ▼ $7,630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $236,447 | $308,134 | ▲ $71,687 |
| Temporarily Rstr Net Assets | - | $21,500 | - |
| Total Net Assets Fund Balance | $236,447 | $329,634 | ▲ $93,187 |
| Total Liabilities and Net Assets / Fund Balance | $249,361 | $334,918 | ▲ $85,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth A Hitchcock | Acting Director | FT | $104,000 | $8,510 | $112,510 |
| Name | Title |
|---|---|
| Laurie Valeriano | President |
| Mark Mitchell MD | Director |
| Maureen Swanson | Secretary |
| Jennifer Cox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $408,415 |
| Salaries, Compensation, and Employee Benefits | $386,087 |
| Total Fundraising Expense | $33,836 |
| Grants and Similar Amounts Paid | $13,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,594 | $10,681 | $16,244 | $222,519 |
| Current Officers, Directors, Trustees, and Key Employees | $91,416 | $4,992 | $7,592 | $104,000 |
| Fees for Services Other | $84,000 | - | - | $84,000 |
| Advertising | $72,855 | - | - | $72,855 |
| Occupancy | $37,900 | $2,069 | $3,148 | $43,117 |
| Other Employee Benefits | $29,693 | $1,621 | $2,466 | $33,780 |
| Payroll Taxes | $22,668 | $1,238 | $1,882 | $25,788 |
| Information Technology | $15,508 | - | - | $15,508 |
| Grants to Domestic Orgs | $13,000 | - | - | $13,000 |
| Travel | $10,946 | - | $576 | $11,522 |
| Fees for Services Legal | $9,203 | - | - | $9,203 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Insurance | - | $4,855 | - | $4,855 |
| All Other Expenses | $1,328 | $214 | $110 | $1,652 |
| Conferences and Meetings | $1,301 | $71 | $108 | $1,480 |
| Other Expenses | $98,491 | $1,080 | $1,676 | $1,080 |
| Office Expenses | $419 | $23 | $34 | $476 |
| Total Functional Expenses | $684,322 | $89,344 | $33,836 | $807,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $807,502 |
| Total Expenses per Audited Statements | $807,502 |
| Total Expenses per Form 990 | $807,502 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Conservation Voters for Idaho | Boise, ID | - | General Support Grant | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed by the board and Legal Counsel prior to filing.”
“Comensation is reviewed by board which preforms a comparability analysis”
“The Articles of Incorporation, Bylaws and IRS Form 990 are made available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Kitchen Table Campaigns works to improve public health and well-being through research, analysis, public education and advocacy. The focus of the organization is reducing the environmental factors that contribute to chronic disease and disability in millions of families. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72855 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 900689 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEUMAN POLLAK ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106020500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 SLADE AVE SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 900689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 408415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386087 |
| IRS990/CYTotalExpensesAmt | 0 | 807502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 900689 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | KITCHEN TABLE CAMPAIGN'S PRIMARY PROGRAM IS SAFER CHEMICALS, HEALTHY FAMILIES. THE STAFF OF THE ORGANIZATION FACILITATE AND LEAD A COALITION OF 450 ORGANIZATIONS AND BUSINESSES DEDICATED TO IMPROVING CHEMICAL SAFETY. IN 2015 THE ORGANIZATION UNDERTOOK DETAILED ANALYSIS OF PROPOSALS TO REFORM THE TOXIC SUBSTANCES CONTROL ACT AND DISSEMINATED THE ANALYSES TO THE PUBLIC, COALITION MEMBERS, STAKEHOLDERS AND POLICYMAKERS. THE ORGANIZATION CONDUCTED RESEARCH INTO BEST PRACTICES IN CORPORATE CHEMICAL MANAGEMENT ALONG THE SUPPLY CHAIN AND DISSEMINATED THE RESULTS TO THE PUBLIC.ANOTHER ASPECT OF THE PROGRAM IS A CAMPAIGN CALLED MIND THE STORE WHICH CHALLENGES RETAILERS TO IMPROVE THE MANAGEMENT OF CHEMICALS IN THEIR SUPPLY CHAINS. SEVERAL RETAILERS HAVE ENGAGED WITH THE CAMPAIGN TO IMPROVE THEIR PRACTICES, INCLUDING ELIMINATING CERTAIN TOXIC CHEMICALS FROM FLOORING AND FROM FURNITURE THAT THEY SELL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 684322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9203 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 8510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Mitchell MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maureen Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laurie Valeriano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth A Hitchcock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104000 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Acting Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 13000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 900689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4855 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Kitchen Table Campaigns works to improve public health and well-being through research, analysis, public education and advocacy. The focus of the organization is reducing the environmental factors that contribute to chronic disease and disability in millions of American families. The primary strategy is fostering partnerships between community leaders, health professionals, scientists, parents, labor and businesses to promote safer products, materials, and practices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3148 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4450 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33780 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1080 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222519 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1882 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth A Hitchcock |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 810307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 399401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466532 |
| IRS990/PYTotalExpensesAmt | 0 | 935933 |
| IRS990/PYTotalRevenueAmt | 0 | 810307 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399979 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2534524 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2329809 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4864333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4864333 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 3849 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 6576 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 8992 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 11991 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 31408 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 36531 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 41348 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 42877 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 43304 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 164060 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 146125 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 165390 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 171506 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 173215 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 656236 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 33014 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 36715 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 45147 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 56053 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 170929 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 246090 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 36531 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 984354 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 146125 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 774488 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 29165 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 807502 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 3849 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 33014 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 807502 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 900689 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 807502 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 900689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 900689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 807502 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Conservation Voters for Idaho |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 134361041 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2802 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOISE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83701 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Kitchen Table Campaigns (KTC)requires grantees to report on how funds are spent and to maintain records of receipts and expenditures. Books, records and other written report or information are required to be available at reasonable times demonstrating the use of the grant. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the board and Legal Counsel prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMENSATION IS REVIEWED BY BOARD WHICH PREFORMS A COMPARABILITY ANALYSIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Articles of Incorporation, Bylaws and IRS Form 990 are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 249361 |
| IRS990/TotalAssetsEOYAmt | 0 | 334918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 334918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 900689 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33836 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 684322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 807502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329634 |
| IRS990/TotalOtherCompensationAmt | 0 | 8510 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 684322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.