Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-0789054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$44,882,015
Flat from 2023
Net Assets
Flat$43,581,550
Flat from 2023
Liabilities
Flat$1,300,465
Flat from 2023
Revenue
Flat$12,246,547
Flat from 2023
Expenses
Flat$14,089,163
Flat from 2023
Net Income
Flat-$1,842,616
Flat from 2023
To protect and support children, collaborate with professionals and engage the community to end child abuse and neglect.
To end child abuse and neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,246,831 | $15,801,937 | ▲ $555,106 |
| Investments in Publicly Traded Securities | $11,502,491 | $13,714,185 | ▲ $2,211,694 |
| Savings and Temporary Cash Investments | $8,869,008 | $8,883,618 | ▲ $14,610 |
| Pledges and Grants Receivable | $7,420,169 | $4,577,837 | ▼ $2,842,332 |
| Cash and Non-Interest-Bearing Accounts | $1,904,743 | $1,655,280 | ▼ $249,463 |
| Accounts Receivable | $40,021 | $222,260 | ▲ $182,239 |
| Prepaid Expenses and Deferred Charges | $23,451 | $26,898 | ▲ $3,447 |
| Total Assets | $45,006,714 | $44,882,015 | ▼ $124,699 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,048,691 | $1,235,731 | ▲ $187,040 |
| Deferred Revenue | $39,589 | $34,734 | ▼ $4,855 |
| Other Liabilities | $135,000 | $30,000 | ▼ $105,000 |
| Total Liabilities | $1,223,280 | $1,300,465 | ▲ $77,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,315,471 | $34,110,364 | ▲ $4,794,893 |
| Net Assets With Donor Restrictions | $14,467,963 | $9,471,186 | ▼ $4,996,777 |
| Total Net Assets Fund Balance | $43,783,434 | $43,581,550 | ▼ $201,884 |
| Total Liabilities and Net Assets / Fund Balance | $45,006,714 | $44,882,015 | ▼ $124,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,678,602 | $5,391,554 | $19,070,156 |
| Land | $1,833,000 | - | $1,833,000 |
| Equipment | $218,279 | $1,609,291 | $1,827,570 |
| Other Land Buildings | $72,056 | $221,488 | $293,544 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $10,573,541 | - | ▲ $1,201,314 | - | $11,774,855 |
| 2022 | $11,698,955 | - | ▼ $1,125,414 | - | $10,573,541 |
| 2021 | $9,076,941 | $1,602,773 | ▲ $1,019,241 | - | $11,698,955 |
| 2020 | $6,942,032 | $1,541,460 | ▲ $593,449 | - | $9,076,941 |
| 2019 | $6,137,748 | $18,888 | ▲ $785,396 | - | $6,942,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gene Klein | Executive Director | FT | $384,706 | $183,051 | $567,757 |
| Michele Bang | Deputy Director | FT | $157,821 | $9,603 | $167,424 |
| Caren Dean | Sr. Director of People and Culture | FT | $157,113 | $7,263 | $164,376 |
| Lynn Castrianno | Sr. Director of Quality Improvement | FT | $118,413 | $39,675 | $158,088 |
| Jessica Tippery | DIRECTOR OF CHILDREN'S SERVICES | FT | $136,918 | $6,398 | $143,316 |
| Colleen Roth | Sr. Director of Response Services | FT | $122,152 | $19,838 | $141,990 |
| Amy Chisholm | Sr. Director of Development | FT | $121,216 | $20,500 | $141,716 |
| Kristina Johnson | Nurse Practitioner | FT | $100,469 | $33,987 | $134,456 |
| Barbara Norris | Sr. Director of Finance | FT | $103,171 | $18,381 | $121,552 |
| Name | Title |
|---|---|
| Dean Hollis | Chairman |
| Mike Jung | Vice Chairman |
| Amy Christensen | Member |
| Anna Colon | Member |
| Bret Blackman | Member |
| Bryan Wilson | Member |
| Chanda Chacon | Member |
| Debbie Wood | Member |
| Don Kleine | Member |
| Ellen Wright | Member |
| Leo Knowles | Member |
| Mike Boyer | Member |
| Mike Mackintosh | Member |
| Monique Farmer | Member |
| Nancy Edick | Member |
| Phil Ruden | Member |
| Steve Burnham | Member |
| Tre Brashear | Member |
| Jim Jansen | Secretary |
| Brandon Hamm | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| H And J Counseling | Mental Health Therapist | 1309 HARLAN DRIVE SUITE 102, Bellevue, NE 68005 | $124,857 |
| Dena Stemm Lmhp | Mental Health Therapist | 1419 NORTH 195TH STREET, Elkhorn, NE 68022 | $110,915 |
| Perceptions LLC | Mental Health Therapist | 13911 GOLD CIRCLE SUITE 220, Omaha, NE 68144 | $109,848 |
| - | Commercial Cleaning And Janitorial Servi | 5318 S 86TH COURT 5, Omaha, NE 68127 | $103,682 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $1,528,302 | Average Hi-lo |
| Clothing and Household Goods | - | $150,043 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 38 | $11,326 | Fair Market Value (FMV) |
| Total Noncash Contributions | 41 | $1,689,671 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,914,790 |
| Other Expenses | $4,174,373 |
| Total Fundraising Expense | $684,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,027,594 | $496,970 | $440,081 | $6,964,645 |
| Current Officers, Directors, Trustees, and Key Employees | $481,626 | $492,213 | $66,366 | $1,040,205 |
| Other Employee Benefits | $907,942 | $77,623 | $46,168 | $1,031,733 |
| Fees for Services Other | $759,430 | $14,580 | - | $774,010 |
| Payroll Taxes | $446,444 | $71,393 | $33,792 | $551,629 |
| Information Technology | $441,126 | $76,727 | $23,923 | $541,776 |
| Depreciation Depletion | $288,642 | $59,341 | $8,130 | $356,113 |
| Pension Plan Contributions | $276,565 | $26,465 | $23,548 | $326,578 |
| Office Expenses | $174,058 | $100,208 | $17,554 | $291,820 |
| Occupancy | $139,657 | $44,729 | $5,377 | $189,763 |
| Advertising | $4,556 | $139,736 | $172 | $144,464 |
| Fees for Services Accounting | - | $103,368 | - | $103,368 |
| Travel | $56,650 | $14,616 | $2,819 | $74,085 |
| Insurance | $66,225 | $3,334 | $3,526 | $73,085 |
| Other Expenses | $25,486 | $29,223 | $2,673 | $57,382 |
| Fees for Services Legal | $7,706 | $9,692 | - | $17,398 |
| Conferences and Meetings | $6,868 | $9,485 | $895 | $17,248 |
| All Other Expenses | $4,208 | - | $5,552 | $9,760 |
| Total Functional Expenses | $11,607,806 | $1,796,672 | $684,685 | $14,089,163 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,107,395 |
| Expenses per Audited Statements | $14,089,163 |
| Total Expenses per Form 990 | $14,089,163 |
| Expenses Not Reported on Form 990 | $1,018,232 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $292,859 |
| Fundraising Gross Income | $167,510 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Speaking of Children Conference | $272,932 | $85,062 | $33,761 | $51,301 |
| HALFWAY TO ST. PATRICK'S DAY | $202,946 | $47,125 | $6,856 | $40,269 |
| Total Events | $642,417 | $167,510 | $292,859 | $-125,349 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $30,000 |
“There are no committees with authority to act on behalf of the board of directors. Each committee needs approval from the board.”
“The executive committee conducts a detailed review of the form 990 and then presents the form 990 to the board of directors for final approval, prior to its submission to the irs.”
“The organization has a written conflict of interest policy which requires board members to annually disclose interests that could give rise to conflicts. This policy is reviewed at the january board meeting and members are asked to sign disclosure statements. The organization regularly monitors compliance with this policy.”
“The executive committee meets to determine the compensation for the executive director annually by using comparative compensation figures for similar positions and evaluation of performance of duties throughout the year. The board of directors vote to approve the compensation as presented by the executive committee.”
“The organization makes its form 1023, form 990, governing documents, financial statements, and conflict of interst policy available for public inspection upon request.”
“Project harmony no longer has the douglas county community response service contracts.”
“The organization has a finance and audit committee that assumes responsibilty for the audited financial statements and the selection of an independent accountant to perform such services. This process has not changed from the prior year.”
“The organization's endowment consists of funds designated by the governing board to function as endowments. The endowment is currently focused on accumulating value. As the services of project harmony expand, the endowment could be used to help fund those expansions as deemed necessary by the board of directors. All recommendations regarding the use of endowment funds will be submitted to the project harmony board finance committee for approval.”
“Management believes that the organization has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Fundraising expenses 292,859. Rental expenses 661,273.”
“Fundraising expenses 292,859. Rental expenses 661,273.”
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 | 1048691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1235731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO END CHILD ABUSE AND NEGLECT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 172 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 139736 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144464 |
| IRS990/AllOtherContributionsAmt | 0 | 5949012 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENE KLEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025951326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11949 Q STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1904743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1655280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 492213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 481626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1040205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 895 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9485 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1309 HARLAN DRIVE SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1419 NORTH 195TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13911 GOLD CIRCLE SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5318 S 86TH COURT 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ELKHORN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | H AND J COUNSELING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DENA STEMM LMHP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERCEPTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CLAUDIA SALZAR MUNOZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MENTAL HEALTH THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MENTAL HEALTH THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MENTAL HEALTH THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMERCIAL CLEANING AND JANITORIAL SERVI |
| IRS990/ContriRptFundraisingEventAmt | 0 | 478361 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9563377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 650745 |
| IRS990/CYOtherExpensesAmt | 0 | 4174373 |
| IRS990/CYOtherRevenueAmt | 0 | -188015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2220440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1842616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9914790 |
| IRS990/CYTotalExpensesAmt | 0 | 14089163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 684685 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12246547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8130 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 288642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 356113 |
| IRS990/Desc | 0 | CONNECTIONS: WE BELIEVE THAT CHILDREN WITH BEHAVIORAL HEALTH SYMPTOMS, WHICH ARE OFTEN INDICATIVE OF TOXIC STRESS, TRAUMA, AND EXPOSURE TO VIOLENCE, CAN BE IDENTIFIED BEFORE AN INCIDENT OF CHILD MALTREATMENT OCCURS, AND IF TIMELY, APPROPRIATE, AND EFFECTIVE SERVICES CAN BE OFFERED, A CHILD CAN GET BACK ON TRACK DEVELOPMENTALLY, FUNCTION BETTER AT HOME AND IN THE CLASSROOM, AND BE SAFER AT HOME AND IN THE COMMUNITY. OUR MENTAL HEALTH COORDINATORS WORK WITH OVER 145 SCHOOLS IN THE METRO OMAHA AREA TO IDENTIFY CHILDREN AND FAMILIES IN NEED, AND THEN GUIDE THEM THROUGH A NETWORK OF MENTAL HEALTH AND SOCIAL SERVICE PROVIDERS. IN 2023 THERE WERE 1,976 REFERRALS: 43% FROM OMAHA PUBLIC SCHOOLS, 17% FROM MILLARD PUBLIC SCHOOLS, 13% FROM PAPILLION LA VISTA PUBLIC SCHOOLS, 16% FROM BELLEVUE PUBLIC SCHOOLS, AND 11% FROM NON-SCHOOL REFERRAL SOURCES. ALL OF THESE CHILDREN WERE ASSIGNED A MENTAL HEALTH COORDINATOR WHO HELPED THEM NAVIGATE MENTAL HEALTH AND COMMUNITY SERVICES. OF THOSE REFERRALS 14,122 COUNSELING SESSIONS WERE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14467963 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9471186 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3342800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103368 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9692 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7706 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 759430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 774010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE BANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAREN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN CASTRIANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA TIPPERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE MACKINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRET BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRE BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHANDA CHACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY EDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MONIQUE FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DON KLEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEO KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELLEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBBIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNA COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PHIL RUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRYAN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 516355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 157821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 136918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR. DIR. OF PEOPLE AND CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR. DIR. OF QUALITY IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF CHILDREN'S SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR. DIR. OF RESPONSE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR. DIR. OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 478361 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 292859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 167510 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1614 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4785 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 3136004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8720 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 135016 |
| IRS990/GrossReceiptsAmt | 0 | 13338016 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 598607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23923 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 441126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 541776 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 644346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 644346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11502491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13714185 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7222333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15246831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15801937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23024270 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7106 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 130231 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 661273 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AND SUPPORT CHILDREN, COLLABORATE WITH PROFESSIONALS AND ENGAGE THE COMMUNITY TO END CHILD ABUSE AND NEGLECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43783434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43581550 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.