Civic Intelligence

Mens Health Foundation

990 • Fiscal year 2017 • EIN 47-0989142

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

9201 W Sunset Blvd No 812Los Angeles, CA 90069

(310) 550-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$18,205

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,021,853

Up $547,492 (+37%) from 2016

Net Assets

Down

-$527,212

Down $530,435 (-16458%) from 2016

Liabilities

Up

$2,549,065

Up $1,077,927 (+73%) from 2016

Revenue

Up

$13,877,522

Up $9,218,381 (+198%) from 2016

Expenses

Up

$14,407,957

Up $9,660,684 (+203%) from 2016

Net Income

Down

-$530,435

Down $442,303 (-502%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2015: $181,067Liabilities 2015: $89,712Net Assets 2015: $91,3552015Assets 2016: $1,474,361Liabilities 2016: $1,471,138Net Assets 2016: $3,2232016Assets 2017: $2,021,853Liabilities 2017: $2,549,065Net Assets 2017: -$527,2122017Assets 2018: $9,076,573Liabilities 2018: $3,426,742Net Assets 2018: $5,649,8312018Assets 2019: $18,199,332Liabilities 2019: $3,801,944Net Assets 2019: $14,397,3882019Assets 2020: $28,564,119Liabilities 2020: $4,142,610Net Assets 2020: $24,421,5092020Assets 2021: $34,424,260Liabilities 2021: $3,727,145Net Assets 2021: $30,697,1152021Assets 2022: $41,033,495Liabilities 2022: $8,892,829Net Assets 2022: $32,140,6662022Assets 2023: $47,076,348Liabilities 2023: $12,944,353Net Assets 2023: $34,131,9952023Assets 2024: $47,015,597Liabilities 2024: $9,969,945Net Assets 2024: $37,045,6522024

Highlighted filing

2017

Assets$2,021,853
Liabilities$2,549,065
Net Assets-$527,212

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2015: $330,812Expenses 2015: $239,457Net Income 2015: $91,3552015Revenue 2016: $4,659,141Expenses 2016: $4,747,273Net Income 2016: -$88,1322016Revenue 2017: $13,877,522Expenses 2017: $14,407,957Net Income 2017: -$530,4352017Revenue 2018: $23,684,444Expenses 2018: $17,507,401Net Income 2018: $6,177,0432018Revenue 2019: $33,933,561Expenses 2019: $25,186,004Net Income 2019: $8,747,5572019Revenue 2020: $39,694,635Expenses 2020: $29,670,514Net Income 2020: $10,024,1212020Revenue 2021: $41,640,593Expenses 2021: $35,364,987Net Income 2021: $6,275,6062021Revenue 2022: $43,931,447Expenses 2022: $42,355,409Net Income 2022: $1,576,0382022Revenue 2023: $51,846,184Expenses 2023: $49,854,855Net Income 2023: $1,991,3292023Revenue 2024: $58,375,924Expenses 2024: $55,362,718Net Income 2024: $3,013,2062024

Highlighted filing

2017

Revenue$13,877,522
Expenses$14,407,957
Net Income-$530,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$13,877,522
Mission and Program Overview

Mission

Men's health foundation connects men at risk to comprehensive healthcare and wellness through education, collaboration, and advocacy, inspiring and empowering all men to live longer, healthier, and happier lives.

Connect men at risk to comprehensive healthcare and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$800,182$1,117,263▲ $317,081
Loans From Officers Directors$463,277$742,788▲ $279,511
Cash and Non-Interest-Bearing Accounts$398,757$616,541▲ $217,784
Inventories for Sale or Use$176,544$155,613▼ $20,931
Land, Buildings, and Equipment, Net$93,190$109,536▲ $16,346
Total Assets$1,474,361$2,021,853▲ $547,492
Other Assets Total$5,688$22,900▲ $17,212
Liabilities
Accounts Payable and Accrued Expenses$689,624$1,477,626▲ $788,002
Other Liabilities$318,237$328,651▲ $10,414
Total Liabilities$1,471,138$2,549,065▲ $1,077,927
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,374$100,000▼ $23,374
Unrestricted Net Assets$-120,151$-627,212▼ $507,061
Total Net Assets Fund Balance$3,223$-527,212▼ $530,435
Total Liabilities and Net Assets / Fund Balance$1,474,361$2,021,853▲ $547,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,770$17,502$91,272
Equipment$35,766$5,961$41,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate MortonCPO, Board MemberFT$18,205$18,205
Anthony M MillsPresidentFT$2,600$2,600

Board Members and Trustees

NameTitle
David PointkowskyBoard Member
Jack MillsBoard Member
Mark SmithBoard Member
Michael YagerBoard Member
Paris BarclayBoard Member
Terrance MooreBoard Member
Greg WilsonSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,916
Program Service Revenue
$13,280,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,233
Change in Net Assets
$-530,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,877,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,877,522
Total Revenue per Form 990
$13,877,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,734,617
Salaries, Compensation, and Employee Benefits$673,340
Total Fundraising Expense$6,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,334$44,493-$575,827
Fees for Services Other$215,827$279,965$6,050$501,842
Occupancy$99,314$20,393-$119,707
All Other Expenses$73,936$39,780-$113,716
Advertising$59,825$17,894-$77,719
Other Employee Benefits$23,454$23,882-$47,336
Other Expenses$44,299$95-$44,394
Payroll Taxes$23,789$5,583-$29,372
Depreciation Depletion$3,871$17,967-$21,838
Current Officers, Directors, Trustees, and Key Employees$20,805--$20,805
Interest$17,373$946-$18,319
Insurance$15,567$2,684-$18,251
Travel$9,586$5,894-$15,480
Office Expenses$10,408$3,328-$13,736
Conferences and Meetings$4,188$245-$4,433
Total Functional Expenses$13,938,758$463,149$6,050$14,407,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,407,957
Total Expenses per Audited Statements$14,407,957
Total Expenses per Form 990$14,407,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony MillsPresidentAnnual Facility Rent Paid for Two Subleases With Corporation Controlled by PresidentNo$104,707

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$463,277$742,788▲ $279,511
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$320,000
Accured Interest$8,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews and approves the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors discusses potential conflicts of interest amongst its members on an annual basis. The employees are notified by agreeing to the annual conflict of interest policy in the employee handbook each year.

Form 990, Part VI, Section B, Line 15

Each year, the board approves the president's salary through the board meeting minutes. The annual salary is compared to industry standards for comparable health care centers of comparable size in the area.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
MEN'S HEALTH FOUNDATION
EIN
47-0989142
Phone
3105501010
Address
9201 W SUNSET BLVD NO 812, LOS ANGELES, CA 90069

Signing Officer

Name
Anthony Mills
Title
President
Phone
3105501010
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mills
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee has not changed its oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended december 31, 2017, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY M MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, TREASURER
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IRS990/PayrollTaxesGrp/TotalAmt029372
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0446110
IRS990/ProgramServiceRevenueGrp/BusinessCd1446199
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACEUTICAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013280556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013280556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF THE ORGANIZATION'S MISSION TO CONNECT MEN AT RISK TO COMPREHENSIVE HEALTHCARE AND WELLNESS, THE ORGANIZATION ADMINISTERS THE SALE OF PHARMACEUTICALS AT AFFORABLE PRICES TO PATIENTS OF LOCAL CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012636406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013280556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04442400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04266626
IRS990/PYRevenuesLessExpensesAmt0-88132
IRS990/PYSalariesCompEmpBnftPaidAmt0304873
IRS990/PYTotalExpensesAmt04747273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04659141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-530435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017547232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01079236
IRS990ScheduleA/SubstantialContributorsTotAmt0241007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320243
IRS990ScheduleA/TotalSupportAmt01320243
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014407957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013877522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109536
IRS990ScheduleD/TotalExpensesPerForm990Amt014407957
IRS990ScheduleD/TotalLiabilityAmt0328651
IRS990ScheduleD/TotalRevenuePerForm990Amt013877522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013877522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014407957
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY MILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104707
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL FACILITY RENT PAID FOR TWO SUBLEASES WITH CORPORATION CONTROLLED BY PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0742788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ANTHONY M MILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0742788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0742788
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES POTENTIAL CONFLICTS OF INTEREST AMONGST ITS MEMBERS ON AN ANNUAL BASIS. THE EMPLOYEES ARE NOTIFIED BY AGREEING TO THE ANNUAL CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE BOARD APPROVES THE PRESIDENT'S SALARY THROUGH THE BOARD MEETING MINUTES. THE ANNUAL SALARY IS COMPARED TO INDUSTRY STANDARDS FOR COMPARABLE HEALTH CARE CENTERS OF COMPARABLE SIZE IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01474361
IRS990/TotalAssetsEOYAmt02021853
IRS990/TotalAssetsGrp/BOYAmt01474361
IRS990/TotalAssetsGrp/EOYAmt02021853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596916
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013938758
IRS990/TotalFunctionalExpensesGrp/TotalAmt014407957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01471138
IRS990/TotalLiabilitiesEOYAmt02549065
IRS990/TotalLiabilitiesGrp/BOYAmt01471138
IRS990/TotalLiabilitiesGrp/EOYAmt02549065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-527212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013938758
IRS990/TotalProgramServiceRevenueAmt013280606
IRS990/TotalReportableCompFromOrgAmt020805
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013280606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013877522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02021853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05894
IRS990/TravelGrp/ProgramServicesAmt09586
IRS990/TravelGrp/TotalAmt015480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-120151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-627212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09201 W SUNSET BLVD STE 812

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