Civic Intelligence

Rainbow Railroad USA Inc

EIN 47-4896980 • 501(c)3 • New York, NY

Profile

To help lesbian, gay, bisexual and trans-identified (lgbt) people as they seek safe haven from state enabled violence, murder or persecution in countries all over the world.

575 5th Avenue Unit 15-135New York, NY 10017

www.rainbowrailroad.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,078,651

Down $859,512 (-22%) from 2023

Liabilities

Down

$65,041

Down $131,570 (-67%) from 2023

Net Assets

Down

$3,013,610

Down $727,942 (-19%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$3,009,358

Down $154,097 (-4.9%) from 2023

Expenses

Down

$3,737,300

Down $801,460 (-18%) from 2023

Net Income

Up

-$727,942

Up $647,363 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $353,709Liabilities 2017: $2,949Net Assets 2017: $350,7602017Assets 2018: $176,119Liabilities 2018: $7,839Net Assets 2018: $168,2802018Assets 2019: $338,968Liabilities 2019: $4,185Net Assets 2019: $334,7832019Assets 2020: $628,620Liabilities 2020: $186,815Net Assets 2020: $441,8052020Assets 2021: $1,178,163Liabilities 2021: $344,196Net Assets 2021: $833,9672021Assets 2022: $5,428,678Liabilities 2022: $311,821Net Assets 2022: $5,116,8572022Assets 2023: $3,938,163Liabilities 2023: $196,611Net Assets 2023: $3,741,5522023Assets 2024: $3,078,651Liabilities 2024: $65,041Net Assets 2024: $3,013,6102024

Highlighted filing

2024

Assets$3,078,651
Liabilities$65,041
Net Assets$3,013,610
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $693,333Expenses 2017: $347,258Net Income 2017: $346,0752017Revenue 2018: $704,233Expenses 2018: $883,154Net Income 2018: -$178,9212018Revenue 2019: $1,342,812Expenses 2019: $1,176,309Net Income 2019: $166,5032019Revenue 2020: $1,289,305Expenses 2020: $1,182,283Net Income 2020: $107,0222020Revenue 2021: $2,243,493Expenses 2021: $1,856,866Net Income 2021: $386,6272021Revenue 2022: $7,933,604Expenses 2022: $3,645,513Net Income 2022: $4,288,0912022Revenue 2023: $3,163,455Expenses 2023: $4,538,760Net Income 2023: -$1,375,3052023Revenue 2024: $3,009,358Expenses 2024: $3,737,300Net Income 2024: -$727,9422024

Highlighted filing

2024

Revenue$3,009,358
Expenses$3,737,300
Net Income-$727,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,078,651
Liabilities
$65,041
Net assets
$3,013,610
Revenue
$3,009,358
Expenses
$3,737,300
Net income
-$727,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.07$3.01$3.01$3.74$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.20$3.74$3.16$4.54$1.38
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.31$5.12$7.93$3.65$4.29
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.83$2.24$1.86$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$1.29$1.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$1.34$1.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.70$0.88$0.18
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.69$0.35$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,022,125
Mission and Program Overview

Mission

Rainbow railroad usa inc.'s mission is to help lesbian, gay, bisexual and trans-identified (lgbt) people as they seek safe haven from state enabled violence, murder or persecution in countries all over the world.

To help lesbian, gay, bisexual and trans-identified (lgbt) people as they seek safe haven from state enabled violence, murder or persecution in countries all over the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,547,128$2,108,019▼ $1,439,109
Cash and Non-Interest-Bearing Accounts$190,488$660,108▲ $469,620
Pledges and Grants Receivable$162,630$149,381▼ $13,249
Prepaid Expenses and Deferred Charges$32,690$49,589▲ $16,899
Land, Buildings, and Equipment, Net$5,227$9,126▲ $3,899
Total Assets$3,938,163$3,078,651▼ $859,512
Other Assets Total$0$102,428▲ $102,428
Liabilities
Accounts Payable and Accrued Expenses$143,678$65,041▼ $78,637
Other Liabilities$52,933$0▼ $52,933
Total Liabilities$196,611$65,041▼ $131,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,741,552$3,013,610▼ $727,942
Total Net Assets Fund Balance$3,741,552$3,013,610▼ $727,942
Total Liabilities and Net Assets / Fund Balance$3,938,163$3,078,651▼ $859,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,126$6,113$15,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn HamptonHead of ImpactFT$129,864$12,524$142,388
Rebecca McfarlaneInterim CEO, Head of OperationsFT-$110,860$110,860

Board Members and Trustees

NameTitle
Bruce KoffChair
Muneer PanjwaniVice Chair
Julian MorrisDirector
Karen HayoxDirector, Thru 01/2024
Malik BrownSecretary
Edafe OkporoSecretary, Thru 01/2024
Ian GregoireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Avalon Consulting Group INCFundraising Strategy Development805 15TH STREET NW SUITE 700, Washington, DC 20005$168,096
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912,544
Program Service Revenue
$0
Investment Income
$102,605
Other Revenue
$-5,791
All Other Contributions
$2,799,480
Change in Net Assets
$-727,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,009,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,323
Total Revenue per Audited Statements
$3,048,681
Total Revenue per Form 990
$3,009,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,619,762
Grants and Similar Amounts Paid$1,085,611
Salaries, Compensation, and Employee Benefits$863,831
Total Fundraising Expense$706,461
Professional Fundraising Fees$168,096

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,085,611--$1,085,611
Travel$928,779$5,733$87,037$1,021,549
Other Salaries and Wages$602,015-$100,700$702,715
Office Expenses$4,853$44,890$182,604$232,347
Fees for Services Professional Fundraising--$168,096$168,096
Fees for Services Other$59,154$42,510$38,815$140,479
Other Employee Benefits$93,781-$15,267$109,048
Payroll Taxes$44,630-$7,438$52,068
Information Technology-$416$47,116$47,532
Fees for Services Accounting-$45,445-$45,445
Occupancy$16,889-$2,815$19,704
Other Expenses$15,848$9,034$3,710$15,848
Advertising--$7,864$7,864
Fees for Services Legal-$4,346-$4,346
Depreciation Depletion-$3,740-$3,740
Insurance$542$878$1,494$2,914
Total Functional Expenses$2,873,847$156,992$706,461$3,737,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,776,623
Expenses per Audited Statements$3,737,300
Total Expenses per Form 990$3,737,300
Expenses Not Reported on Form 990$39,323
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
60
Spending
$1,754,873

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-160$1,085,611
Central America and the CaribbeanProgram ServicesProvide Emergency Travel and Livelihood Support00$217,009
Sub-saharan AfricaProgram ServicesProvide Emergency Travel and Livelihood Support00$205,659
Middle East and North AfricaProgram ServicesProvide Emergency Travel and Livelihood Support00$127,573
South AsiaProgram ServicesProvide Emergency Travel and Livelihood Support00$61,982
Europe (including Iceland & Greenland)Program ServicesProvide Emergency Travel and Livelihood Support00$54,985
South AmericaProgram ServicesProvide Emergency Travel and Livelihood Support00$2,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$168,096
Fundraising Direct Expenses$12,767
Fundraising Gross Income$6,976

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
When I Am Free$76,196$6,976$505$6,471
Total Events$76,196$6,976$12,767$-5,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 organization has its form 990 prepared by an outside accounting firm. The organization assists with the completion of the narrative parts of the form 990 while the outside accounting firm completes the remainder of the form. Once the form 990 is completed and prepared, the outside accounting firm shares the 990 with the organization's finance director and chief operating officer prior to filing the form with the irs. The form 990 is filed with the irs following the review and approval by the organization's chief operating officer.”

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

“In line with company policy, board and joint committee members are expected to disclose any potential conflicts of interest prior to their nomination or election. If a conflict arises after appointment, it must be disclosed promptly to the chair, the full board, or the joint committee, as appropriate. We also have a conflict of interest disclosure policy and form, which all new board members must complete before joining. Existing board members are also required to review and sign this form annually.”

Form 990, Part VI, Section B, Line 15

“The board of the organization determines the compensation of the ceo through a review of market conditions with organizations of similar size, complexity, and involvement in a similar charitable purpose.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Rainbow Railroad USA Inc
EIN
47-4896980
Phone
6468776389
Address
575 5TH AVENUE UNIT 15-135, NEW YORK, NY 10017

Signing Officer

Name
Rebecca Mcfarlane
Title
COO
Phone
6468776389
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Koff
Formed
2015
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board of the organization assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is subject to examinations by applicable taxing jurisdictions for all periods since december 31, 2021.”

Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EMERGENCY AND HUMANITARIAN SUPPORT PROGRAMSIN 2024, WE FOCUSED ON OUR EMERGENCY TRAVEL SUPPORT (ETS) AND FIVE(5) COMPLIMENTARY PATHWAY PROGRAMS, WHERE WE SUPPORTED A TOTAL OF 5,916 INDIVIDUALS. ETS PROVIDES LIFE SAVING ADVICE AND RESOURCES, IN 2024 WE EVACUATED 242 INDIVIDUALS THROUGH THIS PROGRAM.IN COLLABORATION WITH LOCAL PARTNERS ORGANIZATION, IN 2024, WE BUILT AND SUSTAINED PARTNERSHIPS WITH 26 ORGANIZATIONS ACROSS 18 COUNTRIES AND 5 REGIONS, WITH THE AID OF OUR PARTNERS, WE SUPPORTED 4,986 INDIVIDUALS USING THIS PATHWAY. WE SUPPORTED 244 INDIVIDUALS IN CRISIS LOCATIONS SUCH AS AFGHANISTAN, UGANDA, LEBANON, EGYPT.WE PROVIDED LIFESAVING SUPPORT TO INDIVIDUALS AT RISK OF PERSECUTION BECAUSE OF THEIR SEXUAL ORIENTATION. IN 2024 WE SUPPORTED 228 INDIVIDUALS WITH DIRECT CASH ASSISTANCE, WHICH WAS USED FOR ACCOMMODATIONS, FOOD, HEALTHCARE, TRANSPORTATION AND COMMUNICATION ETC.226 INDIVIDUALS WERE REFERRED OR RESETTLED THROUGH GOVERNMENT PARTNERSHIP PROGRAMS IN THE U.S. AND CANADA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, THRU 01/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, THRU 01/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM CEO, HEAD OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF IMPACT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069220
IRS990/FundraisingDirectExpensesAmt012767
IRS990/FundraisingGrossIncomeAmt06976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt043844
IRS990/GrantAmt01085611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03022125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt047116
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0416
IRS990/InformationTechnologyGrp/TotalAmt047532
IRS990/InsuranceGrp/FundraisingAmt01494
IRS990/InsuranceGrp/ManagementAndGeneralAmt0878
IRS990/InsuranceGrp/ProgramServicesAmt0542
IRS990/InsuranceGrp/TotalAmt02914
IRS990/InvestmentIncomeGrp/ExclusionAmt0102605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09126
IRS990/LandBldgEquipCostOrOtherBssAmt015239
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03741552
IRS990/NetAssetsOrFundBalancesEOYAmt03013610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03741552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03013610
IRS990/NoncashContributionsAmt03539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02815
IRS990/OccupancyGrp/ProgramServicesAmt016889
IRS990/OccupancyGrp/TotalAmt019704
IRS990/OfficeExpensesGrp/FundraisingAmt0182604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044890
IRS990/OfficeExpensesGrp/ProgramServicesAmt04853
IRS990/OfficeExpensesGrp/TotalAmt0232347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0102428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109048
IRS990/OtherExpensesGrp/Desc0RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1HOSPITALITY/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RELATIONSHIP DEVELOP.
IRS990/OtherExpensesGrp/Desc3OUTREACH INITIATIVES
IRS990/OtherExpensesGrp/FundraisingAmt015386
IRS990/OtherExpensesGrp/FundraisingAmt128119
IRS990/OtherExpensesGrp/FundraisingAmt23710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09034
IRS990/OtherExpensesGrp/ProgramServicesAmt05580
IRS990/OtherExpensesGrp/ProgramServicesAmt116165
IRS990/OtherExpensesGrp/ProgramServicesAmt215848
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt128119
IRS990/OtherExpensesGrp/TotalAmt219875
IRS990/OtherExpensesGrp/TotalAmt315848
IRS990/OtherLiabilitiesGrp/BOYAmt052933
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702715
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07438
IRS990/PayrollTaxesGrp/ProgramServicesAmt044630
IRS990/PayrollTaxesGrp/TotalAmt052068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049589
IRS990/PrincipalOfficerNm0BRUCE KOFF
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03155950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01850231
IRS990/PYInvestmentIncomeAmt0142558
IRS990/PYOtherExpensesAmt02269016
IRS990/PYOtherRevenueAmt0-135053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1375305
IRS990/PYSalariesCompEmpBnftPaidAmt0419513
IRS990/PYTotalExpensesAmt04538760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03163455
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-727942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03547128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02108019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 6,068.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: UNUSUAL GRANT DATE: 12/31/24 AMOUNT: 375000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03155950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08091092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02242357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01297864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017324807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71890
IRS990ScheduleA/PublicSupportPY170Pct00.69990
IRS990ScheduleA/PublicSupportTotal170Amt012646448
IRS990ScheduleA/SubstantialContributorsTotAmt04678359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03155950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08091092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02242357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01297864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017324807
IRS990ScheduleA/TotalSupportAmt017590799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039323
IRS990ScheduleD/DonatedServicesUseFcltsAmt039323
IRS990ScheduleD/EquipmentGrp/BookValueAmt09126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015239
IRS990ScheduleD/ExpensesNotReportedAmt039323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03737300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt039323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03009358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR ALL PERIODS SINCE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09126
IRS990ScheduleD/TotalExpensesPerForm990Amt03737300
IRS990ScheduleD/TotalRevenuePerForm990Amt03009358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03048681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03776623
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0217009
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt154985
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2127573
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt461982
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5205659
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61085611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT

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