Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$38,915,493
Down $15,578,916 (-29%) from 2021
Net Assets
Down$32,541,592
Down $19,668,067 (-38%) from 2021
Liabilities
Up$6,373,901
Up $4,089,151 (+179%) from 2021
Revenue
Down$2,418,786
Down $62,731,696 (-96%) from 2021
Expenses
Down$21,766,267
Down $14,736,653 (-40%) from 2021
Net Income
Down-$19,347,481
Down $47,995,043 (-168%) from 2021
Support comprehensive immigration reform, improve quality of american education and encourage more investment in scientific innovation.
Fwd.us, inc. Organizes constituencies around the country to support policy changes that create opportunity and unlock america's potential through comprehensive immigration reform and criminal justice reform.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $36,600,728 | $18,000,000 | ▼ $18,600,728 |
| Savings and Temporary Cash Investments | $13,622,997 | $4,741,255 | ▼ $8,881,742 |
| Cash and Non-Interest-Bearing Accounts | $31,012 | $3,966,701 | ▲ $3,935,689 |
| Investments in Publicly Traded Securities | $2,518,689 | $3,314,444 | ▲ $795,755 |
| Land, Buildings, and Equipment, Net | $130,577 | $574,843 | ▲ $444,266 |
| Prepaid Expenses and Deferred Charges | $320,357 | $474,899 | ▲ $154,542 |
| Accounts Receivable | $159,047 | $64,783 | ▼ $94,264 |
| Total Assets | $54,494,409 | $38,915,493 | ▼ $15,578,916 |
| Other Assets Total | $1,111,002 | $7,778,568 | ▲ $6,667,566 |
| Liabilities | |||
| Other Liabilities | $0 | $4,558,101 | ▲ $4,558,101 |
| Accounts Payable and Accrued Expenses | $2,184,750 | $1,765,800 | ▼ $418,950 |
| Grants Payable | $100,000 | $50,000 | ▼ $50,000 |
| Total Liabilities | $2,284,750 | $6,373,901 | ▲ $4,089,151 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $36,620,727 | $18,125,000 | ▼ $18,495,727 |
| Net Assets Without Donor Restrictions | $15,588,932 | $14,416,592 | ▼ $1,172,340 |
| Total Net Assets Fund Balance | $52,209,659 | $32,541,592 | ▼ $19,668,067 |
| Total Liabilities and Net Assets / Fund Balance | $54,494,409 | $38,915,493 | ▼ $15,578,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $210,236 | $250,471 | $460,707 |
| Leasehold Improvements | $364,607 | $23,020 | $387,627 |
| Other Assets Org | $3,849,443 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Schulte | President | PT | $314,413 | $29,326 | $343,739 |
| Mark Delich | Director of Congressional | FT | $268,330 | $53,813 | $322,143 |
| Felicity Rose | VP Criminal Justice Research & Policy | PT | $123,430 | $114,523 | $237,953 |
| Zoe Towns | VP of Criminal Justice Ref | PT | $209,929 | $25,810 | $235,739 |
| Alida Garcia | VP of Advocacy & Secretary | PT | $192,536 | $34,987 | $227,523 |
| Christopher Coger | Head of Technology | PT | $147,024 | $26,856 | $173,880 |
| Tiffany Lawrence | VP Chief Hr Officer | PT | $129,758 | $22,784 | $152,542 |
| Felicity Rose | VP Criminal Justice Research & Polic | - | $120,180 | $22,592 | $142,772 |
| Bina Surgeon | COO & Treasurer | PT | $71,632 | $54,579 | $126,211 |
| Surin Ramkissoon | COO & Treasurer | PT | $104,586 | $17,678 | $122,264 |
| Corey Wiggins | Director 01/01/2022 - 3/16/2022 | PT | $3,462 | $2,856 | $6,318 |
| Name | Title |
|---|---|
| Andrew Pincus | Director 01/01/2022 - 12/31/2022 |
| David Plouffe | Director 01/01/2022 - 12/31/2022 |
| Lorella Praeli | Director 01/01/2022 - 12/31/2022 |
| Erika Rottenberg | Director 01/01/2022 - 9/22/2022 |
| Emiliano Martinez | Director 10/10/2022 - 12/31/2022 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Plus Communications LLC | Grassroots/grasstops Organizing, Comms & | PO BOX 16504, Alexandria, VA 22302 | $2,279,067 |
| Hilltop Public Solutions | Grassroots/grasstops Organizing, Comms & | 1000 POTOMAC STREET NW 500, Washington, DC 20007 | $672,857 |
| Covington & Burling LLP | Legal | ONE CITYCENTER 850 TENTH STREET NW, Washington, DC 20001 | $567,908 |
| Juking The Statspatronage | Website - Engineering, Design & Developm | 769 LAKEVIEW WAY, Redwood City, CA 94062 | $391,957 |
| Tiber Creek Group | Lobbying | 1291 HOLLYWOOD AVE, Annapolis, MD 21403 | $290,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,135,723 |
| Salaries, Compensation, and Employee Benefits | $6,471,294 |
| Grants and Similar Amounts Paid | $3,028,750 |
| Total Fundraising Expense | $247,245 |
| Professional Fundraising Fees | $130,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,734,556 | $823,659 | - | $6,558,215 |
| Other Salaries and Wages | $3,394,534 | $825,304 | $65,976 | $4,285,814 |
| Grants to Domestic Orgs | $3,028,750 | - | - | $3,028,750 |
| Fees for Services Lobbying | $1,258,140 | - | - | $1,258,140 |
| Information Technology | $656,534 | $180,274 | $6,759 | $843,567 |
| Other Employee Benefits | $632,782 | $151,026 | $10,176 | $793,984 |
| Current Officers, Directors, Trustees, and Key Employees | $614,462 | $149,393 | $11,943 | $775,798 |
| Travel | $443,741 | $327,515 | - | $771,256 |
| Fees for Services Legal | $79,185 | $608,150 | - | $687,335 |
| Advertising | $643,515 | - | - | $643,515 |
| Occupancy | $378,939 | $92,768 | $7,181 | $478,888 |
| Payroll Taxes | $307,377 | $75,249 | $5,825 | $388,451 |
| Office Expenses | $270,313 | $66,175 | $5,122 | $341,610 |
| Pension Plan Contributions | $182,671 | $42,262 | $2,314 | $227,247 |
| Conferences and Meetings | $155,119 | $52,776 | $126 | $208,021 |
| Fees for Services Professional Fundraising | - | - | $130,500 | $130,500 |
| Fees for Services Accounting | - | $90,675 | - | $90,675 |
| Depreciation Depletion | $52,447 | $12,840 | $994 | $66,281 |
| Other Expenses | $17,361 | $4,250 | $329 | $21,940 |
| Fees for Service Investment Mgmnt Fees | - | $15,520 | - | $15,520 |
| Total Functional Expenses | $17,893,194 | $3,625,828 | $247,245 | $21,766,267 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Social and Environmental Entrepreneurs | Calabasas, CA | 501(c)6 | Criminal Justice Advocacy Grant | $462,500 |
| American Conservative Union | Alexandria, VA | 501(c)4 | Criminal Justice Advocacy Grant | $321,000 |
| Coalition for the American Dream | Washington, DC | 501(c)4 | Immigration Advocacy Grant | $200,000 |
| New Hour for Women and Children - Li Inc | Brentwood, NY | 501(c)4 | Criminal Justice Advocacy Grant | $160,000 |
| House Majority Forward | Washington, DC | 501(c)4 | Immigration Advocacy Grant | $150,000 |
| Tides Advocacy | San Francisco, CA | 501(c)3 | Criminal Justice Advocacy Grant | $150,000 |
| Voices of Community Activists & Leaders (vocal) | Brooklyn, NY | 501(c)4 | Criminal Justice Advocacy Grant | $140,000 |
| Center for Community Alternatives | Syracuse, NY | 501(c)3 | Criminal Justice Advocacy Grant | $110,000 |
| Parole Preparation Project | New York, NY | 501(c)6 | Criminal Justice Advocacy Grant | $110,000 |
| New York Communities for Change Inc | Brooklyn, NY | 501(c)4 | Criminal Justice Advocacy Grant | $108,000 |
| Empower Mississippi Foundation | Ridgeland, MS | 501(c)4 | Criminal Justice Advocacy Grant | $100,000 |
| Hospitality Is Working Inc | Washington, DC | 501(c)4 | Immigration Advocacy Grant | $100,000 |
| Majority Forward | Washington, DC | 501(c)4 | Immigration Advocacy Grant | $100,000 |
| American Business Immigration Coalition | Chicago, IL | 501(c)4 | Immigration Advocacy Grant | $75,000 |
| Bipartisan Policy Center Action Inc | Washington, DC | 501(c)4 | Immigration Advocacy Grant | $75,000 |
| National Religious Campaign Against Tourture | Washington, DC | 501(c)3 | Criminal Justice Advocacy Grant | $75,000 |
| Votevets Action Fund | Washington, DC | - | Immigration Advocacy Grant | $75,000 |
| Texas Restaurant Association | Austin, TX | 501(c)6 | Immigration Advocacy Grant | $50,000 |
| American Action Forum | Washington, DC | 501(c)3 | Immigration Advocacy Grant | $40,000 |
| Congressional Hispanic Caucus Institute | Washington, DC | 501(c)3 | Immigration Advocacy Grant | $40,000 |
| Texas Nursery & Landscape Association | Austin, TX | 501(c)6 | Immigration Advocacy Grant | $40,000 |
| National Center for Civic Innovation | New York, NY | 501(c)3 | Immigration Advocacy Grant | $30,000 |
| North Texas Commission | Irving, TX | 501(c)3 | Immigration Advocacy Grant | $30,000 |
| Rio Grande Valley Partnership | Weslaco, TX | 501(c)3 | Immigration Advocacy Grant | $30,000 |
| Texas Business Leadership Council | Austin, TX | 501(c)6 | Immigration Advocacy Grant | $30,000 |
| Citizen Action of New York | Albany, NY | 501(c)4 | Criminal Justice Advocacy Grant | $25,000 |
| Congressional Black Caucus Political Education and Leadership Institute | Washington, DC | 501(c)4 | Criminal Justice Advocacy Grant | $25,000 |
| Masa Group LLC | Washington, DC | 501(c)3 | Immigration Advocacy Grant | $25,000 |
| New York State Immigrant Action Fund | New York, NY | 501(c)6 | Immigration Advocacy Grant | $25,000 |
| Greater Houston Partnership | Houston, TX | 501(c)6 | Immigration Advocacy Grant | $20,000 |
| Texas Association of Business | Austin, TX | 501(c)6 | Immigration Advocacy Grant | $20,000 |
| The Council of State Governments Ltd | Lexington, KY | 501(c)4 | Criminal Justice Event Sponsorship | $15,000 |
| Asian Pacific American Institute for Congressional Studies | Washington, DC | 501(c)3 | Immigration Advocacy Grant | $10,000 |
| Georgia Hispanic Chamber of Commerce | Atlanta, GA | 501(c)6 | Immigration Advocacy Grant | $10,000 |
| Texas Retailers Association | Austin, TX | 501(c)3 | Immigration Advocacy Grant | $10,000 |
| Chinese for Affirmative Action | San Francisco, CA | 501(c)3 | General Support Grant | $7,500 |
| Colorado Immigrant Rights Coalition Action Fund | Denver, CO | 501(c)4 | Immigration Advocacy Grant | $7,000 |
| Gofundme Impact Fund | West Hollywood, CA | 501(c)3 | General Support Grant | $5,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $130,500 |
| Liability | Amount |
|---|---|
| Lease Liablity | $4,558,101 |
“The organization has two classes of directors. Certain actions may not be taken without the prior written consent or affirmative vote of one of the classes.”
“Fwd.us has one class of voting members within the meaning of delaware general corporation law and one member within that class.”
“The sole member of the organization may appoint two of the organization's directors.”
“The sole member of the organization may appoint two of the organization's directors and remove the directors”
“The organization does not have any committees with authority to act on behalf of the board.”
“The return will be reviewed by the president, chief operating officer, legal counsel, the audit committee, and copies provided to all directors of the organization prior to submitting to the internal revenue service.”
“The board of directors is responsible for monitoring compliance with the conflict of interest policy. The policy applies to each director, officer, member of a committee with board-delegated powers, and key employee. The president reviews the transaction and in the event of a potential conflict of interest, advises the board of directors of appropriate action with regard to the conflict. A potentially conflicted person may make a presentation at the board or committee meeting where the matter is deliberated, but after such presentation, he/she must leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the possible conflict of interest.”
“The board of directors reviewed and approved the president's salary after considering executive salary levels at comparable organizations. In addition, the board of directors review compensation for other officers and certain key employees. The decision making includes contemporaneous substaniation of the deliberation. The process described here was last completed in 2022.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Grassroots, grasstops, and coalition organizing: program service expenses 2,113,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,113,071. Research and polling: program service expenses 361,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 361,050. Community development, design, and research: program service expenses 1,670,484. Management and general expenses 586,776. Fundraising expenses 0. Total expenses 2,257,260. Policymaker contact tools: program service expenses 0. Management and general expenses 99,538. Fundraising expenses 0. Total expenses 99,538. Communications: program service expenses 1,589,951. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 1,609,951. Staff training, management coaching, other: program service expenses 0. Management and general expenses 117,345. Fundraising expenses 0. Total expenses 117,345.”
“OTHER LOSS -11,861.”
“No provision for income taxes is required as of december 31, 2022 and 2021, as the organization had no net unrelated business income. The organization's tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax exempt status.”
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 | 2184750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1765800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FWD.US, INC. ORGANIZES CONSTITUENCIES AROUND THE COUNTRY TO SUPPORT POLICY CHANGES THAT CREATE OPPORTUNITY AND UNLOCK AMERICA'S POTENTIAL THROUGH COMPREHENSIVE IMMIGRATION REFORM AND CRIMINAL JUSTICE REFORM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 643515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 643515 |
| IRS990/AllOtherContributionsAmt | 0 | 2284991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BINA SURGEON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155891222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 34506 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3966701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 614462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 775798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52776 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 155119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 208021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2279067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 672857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 567908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 391957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 290000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 16504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 POTOMAC STREET NW 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE CITYCENTER 850 TENTH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 769 LAKEVIEW WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1291 HOLLYWOOD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLUS COMMUNICATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HILLTOP PUBLIC SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COVINGTON & BURLING LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JUKING THE STATSPATRONAGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TIBER CREEK GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRASSROOTS/GRASSTOPS ORGANIZING, COMMS & |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GRASSROOTS/GRASSTOPS ORGANIZING, COMMS & |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WEBSITE - ENGINEERING, DESIGN & DEVELOPM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOBBYING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2284991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3028750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133795 |
| IRS990/CYOtherExpensesAmt | 0 | 12135723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19347481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6471294 |
| IRS990/CYTotalExpensesAmt | 0 | 21766267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 247245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 130500 |
| IRS990/CYTotalRevenueAmt | 0 | 2418786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 994 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66281 |
| IRS990/Desc | 0 | FWD.US, INC. BUILT A GRASSROOTS MOBILIZATION THAT CONNECTS HUNDREDS OF THOUSANDS OF AMERICANS THROUGH A TECHNOLOGY-BASED CAMPAIGN IN SUPPORT OF IMMIGRATION REFORM, AND IN SUPPORT FOR FIXING OUR BROKEN CRIMINAL JUSTICE SYSTEM THROUGH POLICY CHANGE AT THE STATE, FEDERAL, AND LOCAL LEVEL. THIS INCLUDED FACE-TO-FACE EVENTS, ON-LINE COMMUNICATIONS, EARNED MEDIA, PAID MEDIA AND COALITION BUILDING. IN ADDITION, FWD.US, INC. DEVELOPED ON-LINE TECHNOLOGY TO IMPROVE ITS COMMUNICATIONS, ITS PARTICIPANT'S COMMUNICATIONS WITH EACH OTHER, AND THE EFFECTIVENESS OF FWD.US, INC.'S GRASSROOTS MOBILIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36620727 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18125000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17893194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 608150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 79185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 687335 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1258140 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1258140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 823659 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5734556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6558215 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 130500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 130500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 50917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 38483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 50313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREY WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PLOUFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA ROTTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORELLA PRAELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW PINCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILIANO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALIDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BINA SURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SURIN RAMKISSOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER COGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FELICITY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK DELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZOE TOWNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3462 |
| 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 | 196786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 104586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 318663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 150274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 271830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 213179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2856 |
| 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 | 129193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 43085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 67593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 171558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 94700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 82286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 83103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 114790 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR 01/01/2022 - 3/16/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR 01/01/2022 - 12/31/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR 01/01/2022 - 9/22/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR 01/01/2022 - 12/31/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR 01/01/2022 - 12/31/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR 10/10/2022 - 12/31/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF ADVOCACY & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP CRIMINAL JUSTICE RESEARCH & POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF CONGRESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF CRIMINAL JUSTICE REF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -30643 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 3028750 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3028750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3028750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 835030 |
| IRS990/GrossReceiptsAmt | 0 | 3284459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6759 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 180274 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 656534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 843567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164438 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2518689 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3314444 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 574843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 848334 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 865673 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FWD.US, INC. ORGANIZES CONSTITUENCIES AROUND THE COUNTRY TO SUPPORT POLICY CHANGES THAT CREATE OPPORTUNITY AND UNLOCK AMERICA'S POTENTIAL THROUGH COMPREHENSIVE IMMIGRATION REFORM AND CRIMINAL JUSTICE REFORM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52209659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32541592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -337203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15588932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14416592 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7181 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 378939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 478888 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 270313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1111002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7778568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11861 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 632782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 793984 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATIONS & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4558101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 825304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3394534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4285814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 307377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388451 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42262 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 227247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36600728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 320357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 474899 |
| IRS990/PrincipalOfficerNm | 0 | TODD SCHULTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28478 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64733495 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7554894 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17841 |
| IRS990/PYOtherExpensesAmt | 0 | 20219216 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28647562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8590810 |
| IRS990/PYTotalExpensesAmt | 0 | 36502920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 138000 |
| IRS990/PYTotalRevenueAmt | 0 | 65150482 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19347481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13622997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4741255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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