Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$60,051,184
Up $21,135,691 (+54%) from 2022
Net Assets
Up$54,420,490
Up $21,878,898 (+67%) from 2022
Liabilities
Down$5,630,694
Down $743,207 (-12%) from 2022
Revenue
Up$37,497,725
Up $35,078,939 (+1450%) from 2022
Expenses
Down$15,965,095
Down $5,801,172 (-27%) from 2022
Net Income
Up$21,532,630
Up $40,880,111 (+211%) from 2022
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 | $18,000,000 | $24,478,272 | ▲ $6,478,272 |
| Investments in Publicly Traded Securities | $3,314,444 | $12,530,426 | ▲ $9,215,982 |
| Cash and Non-Interest-Bearing Accounts | $3,966,701 | $2,448,933 | ▼ $1,517,768 |
| Savings and Temporary Cash Investments | $4,741,255 | $1,392,249 | ▼ $3,349,006 |
| Land, Buildings, and Equipment, Net | $574,843 | $472,822 | ▼ $102,021 |
| Prepaid Expenses and Deferred Charges | $474,899 | $393,967 | ▼ $80,932 |
| Accounts Receivable | $64,783 | $90,537 | ▲ $25,754 |
| Total Assets | $38,915,493 | $60,051,184 | ▲ $21,135,691 |
| Other Assets Total | $7,778,568 | $18,243,978 | ▲ $10,465,410 |
| Liabilities | |||
| Other Liabilities | $4,558,101 | $4,228,426 | ▼ $329,675 |
| Accounts Payable and Accrued Expenses | $1,765,800 | $1,402,268 | ▼ $363,532 |
| Grants Payable | $50,000 | - | - |
| Total Liabilities | $6,373,901 | $5,630,694 | ▼ $743,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,416,592 | $29,817,218 | ▲ $15,400,626 |
| Net Assets With Donor Restrictions | $18,125,000 | $24,603,272 | ▲ $6,478,272 |
| Total Net Assets Fund Balance | $32,541,592 | $54,420,490 | ▲ $21,878,898 |
| Total Liabilities and Net Assets / Fund Balance | $38,915,493 | $60,051,184 | ▲ $21,135,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $170,715 | $248,080 | $418,795 |
| Leasehold Improvements | $302,107 | $99,727 | $401,834 |
| Other Assets Org | $3,557,748 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Delich | Director of Congressional | FT | $252,754 | $60,991 | $313,745 |
| Todd Schulte | President | PT | $265,137 | $27,974 | $293,111 |
| Zoe Towns | Sr. Director of Criminal Justice Ref | PT | $219,009 | $28,784 | $247,793 |
| Alida Garcia | VP of Advocacy & Secretary | PT | $194,873 | $35,471 | $230,344 |
| Elissa Johnson | VP Criminal Justice Campaigns | PT | $168,975 | $21,214 | $190,189 |
| Christopher Coger | Head of Technology | PT | $151,199 | $30,594 | $181,793 |
| Tiffany Lawrence | VP Chief Hr Officer | PT | $135,135 | $25,126 | $160,261 |
| Bina Surgeon | COO & Treasurer | PT | $123,251 | $16,363 | $139,614 |
| Lorella Praeli | Director | - | $24,584 | $16,250 | $40,834 |
| Name | Title |
|---|---|
| Andrew Pincus | Director |
| David Plouffe | Director |
| Jordan Fox | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Plus Communications LLC | Grassroots/grasstops Organizing, Comms & | PO BOX 16504, Alexandria, VA 22302 | $1,354,397 |
| Covington & Burling LLP | Legal | ONE CITYCENTER 850 TENTH STREET NW, Washington, DC 20001 | $317,964 |
| Juking The Statspatronage | Website - Engineering, Design & Developm | 769 LAKEVIEW WAY, Redwood City, CA 94062 | $258,538 |
| Asgk Public Strategies LLC Dba Kivvit | Communications | 222 W MERCHANDISE MART PLAZA SUITE, Chicago, IL 60654 | $226,250 |
| Moriarty LLC | Communications | 5245 VISTA BLVD STE 53-107, Sparks, NV 89436 | $158,310 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,525,837 |
| Salaries, Compensation, and Employee Benefits | $7,231,300 |
| Grants and Similar Amounts Paid | $1,191,958 |
| Total Fundraising Expense | $137,939 |
| Professional Fundraising Fees | $16,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,119,139 | $925,219 | $50,841 | $5,095,199 |
| Fees for Services Other | $2,851,956 | $320,512 | - | $3,172,468 |
| Grants to Domestic Orgs | $1,191,958 | - | - | $1,191,958 |
| Fees for Services Lobbying | $799,489 | - | - | $799,489 |
| Information Technology | $574,945 | $191,842 | $4,497 | $771,284 |
| Other Employee Benefits | $598,143 | $137,996 | $9,008 | $745,147 |
| Travel | $504,870 | $196,355 | - | $701,225 |
| Current Officers, Directors, Trustees, and Key Employees | $464,148 | $190,351 | $33,153 | $687,652 |
| Occupancy | $530,125 | $125,518 | $9,416 | $665,059 |
| Payroll Taxes | $320,554 | $75,898 | $5,694 | $402,146 |
| Fees for Services Legal | $1,020 | $355,851 | - | $356,871 |
| Pension Plan Contributions | $242,557 | $55,259 | $3,340 | $301,156 |
| Office Expenses | $211,793 | $49,951 | $3,747 | $265,491 |
| Conferences and Meetings | $142,427 | $78,706 | $19 | $221,152 |
| Advertising | $148,549 | - | - | $148,549 |
| Depreciation Depletion | $98,824 | $23,399 | $1,755 | $123,978 |
| Fees for Services Accounting | - | $86,341 | - | $86,341 |
| Fees for Service Investment Mgmnt Fees | - | $70,894 | - | $70,894 |
| Other Expenses | $26,387 | $18,251 | $469 | $18,251 |
| Fees for Services Professional Fundraising | - | - | $16,000 | $16,000 |
| Total Functional Expenses | $12,883,549 | $2,943,607 | $137,939 | $15,965,095 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Coalition for the American Dream | Washington, DC | 501(c)4 | Immigration Advocacy Grant | $150,000 |
| Texas Public Policy Foundation | Austin, TX | 501(c)3 | Criminal Justice Advocacy Grant | $150,000 |
| Votevets Action Fund | Washington, DC | 501(c)4 | Immigration Advocacy Grant | $125,000 |
| Texas Nursery & Landscape Association | Austin, TX | 501(c)6 | Immigration Advocacy Grant | $90,000 |
| Naacp - Ms State Conference | Jackson, MS | 501(c)4 | Criminal Justice Advocacy Grant | $77,500 |
| New York State Immigrant Action Fund | New York, NY | 501(c)4 | Immigration Advocacy Grant | $75,000 |
| Empower Mississippi Foundation | Ridgeland, MS | 501(c)3 | Criminal Justice Advocacy Grant | $70,000 |
| Center for Community Alternatives | Syracuse, NY | 501(c)3 | Criminal Justice Advocacy Grant | $63,000 |
| New York Communities for Change | Brooklyn, NY | 501(c)4 | Criminal Justice Advocacy Grant | $57,000 |
| National Council Freeher Network | Roxbury, MA | 501(c)4 | Criminal Justice Advocacy Grant | $50,000 |
| American Conservative Union | Alexandria, VA | 501(c)4 | Criminal Justice Advocacy Grant | $30,000 |
| Congressional Hispanic Caucus Institute | Washington, DC | 501(c)3 | Immigration Advocacy Grant | $30,000 |
| North Texas Commission | Irving, CA | 501(c)6 | Immigration Advocacy Grant | $30,000 |
| Texas Business Leadership Council | Austin, TX | 501(c)6 | Immigration Advocacy Grant | $30,000 |
| Greater Houston Partnership | Houston, TX | 501(c)6 | Immigration Advocacy Grant | $20,000 |
| Rio Grand Valley Partnership | Weslaco, TX | 501(c)6 | Immigration Advocacy Grant | $20,000 |
| Texas Association of Business | Austin, TX | 501(c)6 | Immigration Advocacy Grant | $20,000 |
| Georgia Hispanic Chamber of Commerce | Atlanta, GA | 501(c)6 | Immigration Advocacy Grant | $16,500 |
| Latin American Association | Atlanta, GA | 501(c)3 | Immigration Advocacy Grant | $10,000 |
| Moveonorg Civic Action | Berkeley, CA | 501(c)4 | Immigration Advocacy Grant | $10,000 |
| San Antonio Hispanic Chamber of Commernce | San Antonio, TX | 501(c)6 | Immigration Advocacy Grant | $10,000 |
| Texas Retailers Association | Austin, TX | 501(c)6 | Immigration Advocacy Grant | $10,000 |
| Masa Group LLC | Washington, DC | LLC (s Corp) | Immigration Advocacy Grant | $8,000 |
| The Business Council of New York State Inc | Albany, NY | 501(c)6 | Immigration Advocacy Grant | $7,000 |
| Colorado Business Roundatble | Greenwood Village, CO | 501(c)6 | Immigration Advocacy Grant | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $16,000 |
| Liability | Amount |
|---|---|
| Lease Liablity | $4,228,426 |
“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 2023.”
“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 292,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 292,750. Research and polling: program service expenses 124,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,000. Community development, design, and research: program service expenses 1,448,201. Management and general expenses 110,022. Fundraising expenses 0. Total expenses 1,558,223. Policymaker contact tools: program service expenses 43,368. Management and general expenses 45,832. Fundraising expenses 0. Total expenses 89,200. Communications: program service expenses 943,637. Management and general expenses 115,000. Fundraising expenses 0. Total expenses 1,058,637. Staff training, management coaching, other: program service expenses 0. Management and general expenses 49,658. Fundraising expenses 0. Total expenses 49,658.”
“No provision for income taxes is required as of december 31, 2023 and 2022, 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 | 1765800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1402268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90537 |
| 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 | 148549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 148549 |
| IRS990/AllOtherContributionsAmt | 0 | 5187166 |
| 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 | 3966701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2448933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 464148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 687652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78706 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 142427 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 221152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1354397 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 317964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 258538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 226250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 158310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 16504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE CITYCENTER 850 TENTH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 769 LAKEVIEW WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 222 W MERCHANDISE MART PLAZA SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5245 VISTA BLVD STE 53-107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPARKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89436 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLUS COMMUNICATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COVINGTON & BURLING LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JUKING THE STATSPATRONAGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASGK PUBLIC STRATEGIES LLC DBA KIVVIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MORIARTY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRASSROOTS/GRASSTOPS ORGANIZING, COMMS & |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WEBSITE - ENGINEERING, DESIGN & DEVELOPM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMMUNICATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36750272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1191958 |
| IRS990/CYInvestmentIncomeAmt | 0 | 622131 |
| IRS990/CYOtherExpensesAmt | 0 | 7525837 |
| IRS990/CYOtherRevenueAmt | 0 | 125322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21532630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7231300 |
| IRS990/CYTotalExpensesAmt | 0 | 15965095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16000 |
| IRS990/CYTotalRevenueAmt | 0 | 37497725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1755 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123978 |
| 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 | 18125000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24603272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12883549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86341 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 355851 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 356871 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 799489 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 799489 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 320512 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2851956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3172468 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 70894 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70894 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 23.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 44822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 49571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 51619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42078 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID PLOUFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW PINCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORELLA PRAELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BINA SURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALIDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER COGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK DELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZOE TOWNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 267137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 201873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 170975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 264754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 223509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 16250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 193850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 89239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 149610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 111275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 42964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 14201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 97693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 163784 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF ADVOCACY & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP CRIMINAL JUSTICE CAMPAIGNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF CONGRESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. DIR. 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1191958 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1191958 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1191958 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37497725 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4497 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191842 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 574945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 771284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 622131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 622131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3314444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12530426 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820629 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 32541592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54420490 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 346268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14416592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29817218 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9416 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 530125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 665059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7778568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18243978 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 598143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 745147 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATIONS & LICENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4558101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4228426 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117322 |
| IRS990/OtherRevenueTotalAmt | 0 | 117322 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 925219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4119139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5095199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5694 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 320554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 402146 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3340 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55259 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 242557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 301156 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18000000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24478272 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 474899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 393967 |
| IRS990/PrincipalOfficerNm | 0 | TODD SCHULTE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2284991 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3028750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133795 |
| IRS990/PYOtherExpensesAmt | 0 | 12135723 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19347481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6471294 |
| IRS990/PYTotalExpensesAmt | 0 | 21766267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 130500 |
| IRS990/PYTotalRevenueAmt | 0 | 2418786 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21532630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 31563106 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 117322 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4741255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1392249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418795 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 302107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 401834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 83806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14602424 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3557748 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4228426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABLITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF DECEMBER 31, 2023 AND 2022, 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. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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