Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-5039599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$43,318,384
Down $20,614,537 (-32%) from 2020
Net Assets
Down$40,382,536
Down $21,975,443 (-35%) from 2020
Liabilities
Up$2,935,848
Up $1,360,906 (+86%) from 2020
Revenue
Down$9,895,767
Down $39,684,402 (-80%) from 2020
Expenses
Up$31,787,434
Up $6,727,848 (+27%) from 2020
Net Income
Down-$21,891,667
Down $46,412,250 (-189%) from 2020
Use technology and data innovations to pioneer new approaches to support people in need
Provide free 24/7 emotional support for those in crisis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $36,957,697 | $27,847,361 | ▼ $9,110,336 |
| Investments in Publicly Traded Securities | $18,224,520 | $7,131,739 | ▼ $11,092,781 |
| Cash and Non-Interest-Bearing Accounts | $3,042,387 | $5,630,224 | ▲ $2,587,837 |
| Pledges and Grants Receivable | $5,231,760 | $2,235,471 | ▼ $2,996,289 |
| Prepaid Expenses and Deferred Charges | $379,443 | $451,787 | ▲ $72,344 |
| Land, Buildings, and Equipment, Net | $18,881 | $8,756 | ▼ $10,125 |
| Inventories for Sale or Use | $6,223 | $4,850 | ▼ $1,373 |
| Investments Program Related | $53 | $53 | → $0 |
| Total Assets | $63,932,921 | $43,318,384 | ▼ $20,614,537 |
| Other Assets Total | $71,957 | $8,143 | ▼ $63,814 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,436,550 | $2,788,139 | ▲ $1,351,589 |
| Other Liabilities | $138,392 | $147,709 | ▲ $9,317 |
| Total Liabilities | $1,574,942 | $2,935,848 | ▲ $1,360,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,103,779 | $39,514,536 | ▼ $18,589,243 |
| Net Assets With Donor Restrictions | $4,254,200 | $868,000 | ▼ $3,386,200 |
| Total Net Assets Fund Balance | $62,357,979 | $40,382,536 | ▼ $21,975,443 |
| Total Liabilities and Net Assets / Fund Balance | $63,932,921 | $43,318,384 | ▼ $20,614,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,756 | $87,310 | $96,066 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Lublin | Former CEO | - | $607,000 | $607,000 | $607,000 |
| Dena Trujillo | Chief Executive Officer | FT | $328,530 | $43,422 | $371,952 |
| Shairi Turner-davis | Chief Transformation Officer | FT | $314,507 | $8,308 | $322,815 |
| Lawrence H Brooks | Chief Financial Officer | FT | $243,940 | $41,212 | $285,152 |
| Dana Trader | Chief People and Strategy Officer | FT | $244,763 | $37,344 | $282,107 |
| Mishka Pitterarmand | Chief Marketing Officer | FT | $240,816 | $26,222 | $267,038 |
| Benjamin T Kolin | Chief Technology Officer | FT | $221,615 | $20,511 | $242,126 |
| Robert Fiblin | Chief Data Scientist | FT | $221,100 | $12,479 | $233,579 |
| Name | Title |
|---|---|
| Danah Boyd | President |
| Andres Monroy-hernandez | Director |
| Brenda Toineeta Pipestem | Director |
| Dr Alfiee M Breland-noble | Director |
| Kim Vu | Director |
| Robert Stavis | Director |
| Elizabeth Cutler | Director to 8/2021 |
| Harry Brandler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gray Scalable LLC | Hr Consulting/recruiting Services | 18 WEST 21ST STREET 8TH FLOOR, New York, NY 10010 | $404,940 |
| Andela INC | Software Development Contractors | 576 FIFTH AVENUE, New York, NY 10036 | $385,544 |
| Velocity Global LLC | International Tech Consultants | 3858 WALNUT STREET SUITE 107, Denver, CO 80205 | $337,781 |
| Egon Zehnder International INC | Recruiting Services/ceo Search | 520 MADISON AVENUE 23RD FLOOR, New York, NY 10022 | $203,000 |
| Elena Communications LLC Dba Jelena Gro | Marketing Consultant | 1765 DUKE STREET, Alexandria, VA 22314 | $188,740 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,065,367 |
| Other Expenses | $6,670,067 |
| Total Fundraising Expense | $952,985 |
| Grants and Similar Amounts Paid | $52,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,308,199 | $2,453,325 | $539,500 | $18,301,024 |
| Other Employee Benefits | $2,834,889 | $368,128 | $116,242 | $3,319,259 |
| Fees for Services Other | $1,146,711 | $1,078,736 | $35,131 | $2,260,578 |
| Payroll Taxes | $1,395,390 | $244,115 | $58,226 | $1,697,731 |
| Current Officers, Directors, Trustees, and Key Employees | $166,875 | $988,723 | $108,507 | $1,264,105 |
| Information Technology | $785,883 | $8,479 | - | $794,362 |
| Occupancy | $591,910 | $142,310 | $24,699 | $758,919 |
| Pension Plan Contributions | $407,525 | $58,936 | $16,787 | $483,248 |
| Advertising | - | $378,146 | - | $378,146 |
| Office Expenses | $122,147 | $143,683 | $16,721 | $282,551 |
| Fees for Services Accounting | - | $269,929 | - | $269,929 |
| Fees for Services Lobbying | $193,000 | - | - | $193,000 |
| Fees for Services Legal | $709 | $99,293 | - | $100,002 |
| All Other Expenses | $38,376 | $26,877 | $1,601 | $66,854 |
| Other Expenses | $49,629 | $8,682 | $2,071 | $60,382 |
| Foreign Grants | $52,000 | - | - | $52,000 |
| Insurance | $40,486 | $7,083 | $1,689 | $49,258 |
| Travel | $13,611 | $18,120 | $1,816 | $33,547 |
| Depreciation Depletion | - | $10,125 | - | $10,125 |
| Total Functional Expenses | $24,269,386 | $6,565,063 | $952,985 | $31,787,434 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,028,215 |
| Expenses per Audited Statements | $31,787,434 |
| Total Expenses per Form 990 | $31,787,434 |
| Expenses Not Reported on Form 990 | $240,781 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Support for Individuals in Mental Health Crisis | - | 0 | 0 | $385,042 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Support for Individuals in Mental Health Crisis | - | 0 | 0 | $360,081 |
| North America - Canada and Mexico, But Not the United States | Support for Individuals in Mental Health Crisis | - | 0 | 0 | $52,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $147,709 |
“The form 990 has been reviewed by the finance committee of the board as well as board members who are responsible for financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires that include inquiries of any new relationships, and noting any changes in disclosed information. If there are any conflicts , circumstances are reviewed by the company general counsel and the board before a decision for approval.”
“The company's head of human capital works with an outside consulting firm to monitor and conduct compensation reviews as well as meet on an annual basis with the compensation committee of the board. In addition, periodic reviews of current published data from known websites, including guidestar, charity navigator, and ny non-profit network annual salary survey, are performed to gather statistical data.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The address and telephone number of the organization changed. This changed part b and part iv section c, line 20. The amounts reported for paid officers and the highest paid employees were erroneously stated on the original 990 due to an unintentional error. The error affected part ix lines 5, 7-9, part vii, lines d+f as well as schedule j, partii, columns b(i), c, d and e. In addition, part v, line 1c was erroneously not marked as yes on the original 990. The specific differences are as follows: 990, part vii dena trujillo: column d increased 53,537, column f decreased (36,274) lawrence brooks: column d increased 33,976, column f decreased (36,739) shairi turner-davis: column d increased 43,163, column f decreased (5,922) benjamin kolin: column d no change, column f decreased (19,956) robert filbin: column d no change, column f decreased (10,203) dana trader: column d increased 33,943, column f decreased (36,919) mishka pitterarmand: column d increased 37,122, column f decreased (23,432) part ix line 5 officer wages: column a decreased (77,392), column b decreased (23,669), column c decreased (134,972), column d decreased 81,249 line 7 other wages: column a increased 77,392, column b increased 23,669, column c increased 134,972, column d increased (81,249) line 8 pension: column a increased 1,266, column b increased 188, column c increased 1,051, column d increased 27 line 9 other employee benefits: column a decreased (1,266), column b decreased (188), column c decreased (1,051), column d decreased (27) 990, schedule j, part ii, column b(i), c, d and e dena trujillo: b (i) increased 53,537, c decreased (401), d decreased (35,873), e increased 17,263 lawrence brooks: b (i) increased 33,976, c decreased (866), d decreased (35,873), e decreased (2,763) shairi turner-davis: b (i) increased 43,163, c decreased (392), d decreased (5,530), e increased 37,241 benjamin kolin: b (i) no change, c decreased (1,212), d decreased (18,744), e decreased (19,956) robert filbin: b (i) no change, c decreased (755), d decreased (9,448), e decreased (10,203) dana trader: b (i) increased 33,943, c decreased (713), d decreased (36,206), e decreased (2,976) mishka pitterarmand: b (i) increased 37,122, c no change, d decreased (23,432), e decreased 13,690”
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 | 1436550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2788139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FREE 24/7 EMOTIONAL SUPPORT FOR THOSE IN CRISIS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 378146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 378146 |
| IRS990/AllOtherContributionsAmt | 0 | 9767891 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66854 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3322304008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3042387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5630224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 108507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 988723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1264105 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 404940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 385544 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 337781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 188740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18 WEST 21ST STREET 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 576 FIFTH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3858 WALNUT STREET SUITE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 520 MADISON AVENUE 23RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1765 DUKE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRAY SCALABLE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANDELA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VELOCITY GLOBAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EGON ZEHNDER INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELENA COMMUNICATIONS LLC DBA JELENA GRO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HR CONSULTING/RECRUITING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE DEVELOPMENT CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERNATIONAL TECH CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RECRUITING SERVICES/CEO SEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9767891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103457 |
| IRS990/CYOtherExpensesAmt | 0 | 6670067 |
| IRS990/CYOtherRevenueAmt | 0 | 24419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21891667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25065367 |
| IRS990/CYTotalExpensesAmt | 0 | 31787434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 952985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9895767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10125 |
| IRS990/Desc | 0 | CRISIS COUNSELOR COMMUNITY - ALL COSTS ASSOCIATED WITH RECRUITING AND RETAINING VOLUNTEER'S DEVELOPMENT, TRAINING AND CULTURAL COMPETENCIES IN THE COMMUNITY TO APPROPRIATELY COMMUNICATE WITH AND PROMOTE CTL, INC. AS A SERVICE TO ALL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4254200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 868000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5183978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 269929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 269929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99293 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100002 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 193000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 193000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35131 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1078736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1146711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2260578 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 52000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANAH BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY BRANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENA TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ALFIEE M BRELAND-NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRES MONROY-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA TOINEETA PIPESTEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT STAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM VU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE H BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAIRI TURNER-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN T KOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT FIBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA TRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MISHKA PITTERARMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY LUBLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 328530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 243940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 314507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 221615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 221100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 244763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 240816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 607000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR TO 8/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF TRANSFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF DATA SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PEOPLE AND STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 52000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9895767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 57 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 785883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 794362 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49258 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 53 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 53 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18224520 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7131739 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96066 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CRISIS TEXT LINE PROVIDES FREE, 24/7, HIGH-QUALITY TEXT-BASED MENTAL HEALTH SUPPORT AND CRISIS INTERVENTION BY EMPOWERING A COMMUNITY OF TRAINED VOLUNTEERS TO SUPPORT PEOPLE IN THEIR MOMENTS OF NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62357979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40382536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -83776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58103779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39514536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24699 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 591910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 758919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282551 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71957 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8143 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 116242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 368128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2834889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3319259 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5222 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 862071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1125325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24419 |
| IRS990/OtherRevenueTotalAmt | 0 | 24419 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 539500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2453325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15308199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18301024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 58226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 244115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1395390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1697731 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16787 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 58936 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 407525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 483248 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5231760 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2235471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 379443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 451787 |
| IRS990/PrincipalOfficerNm | 0 | DENA TRUJILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPERVISION - A DEDICATED GROUP OF PAID SUPERVISORS THAT SERVICE AND MANAGE CRISIS COUNSELORS AND OVERSEE ALL TEXTERS ON THE CTL, INC. PLATFORM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8037599 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENGINEERING & TECH - CODING, REFINING, AND SUPPORTING THE CTL, INC. TEXTING PLATFORM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7876363 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DATA - A DEDICATED GROUP OF DATA SCIENTISTS THAT COLLECT AND SHARE STATISTICAL DATA AND DEVELOP METRICS FROM TEXTING ACTIVITY AND CRISIS COUNSELOR DEMOGRAPHICS. INTERNATIONAL EXPANSION - ALL COSTS ASSOCIATED WITH SETTING UP PARTNERSHIPS WITH ORGANIZATIONS OUTSIDE OF THE UNITED STATES TO EXPAND TEXTING SERVICES GLOBALLY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3171446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49107474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 802000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 451396 |
| IRS990/PYOtherExpensesAmt | 0 | 6668145 |
| IRS990/PYOtherRevenueAmt | 0 | 21299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24520583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17589441 |
| IRS990/PYTotalExpensesAmt | 0 | 25059586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 49580169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21891667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.