Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-0857690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$76,916,084
Up $4,111,337 (+5.6%) from 2023
Net Assets
Up$60,212,987
Up $2,386,511 (+4.1%) from 2023
Liabilities
Up$16,703,097
Up $1,724,826 (+12%) from 2023
Revenue
Up$119,605,215
Up $2,269,561 (+1.9%) from 2023
Expenses
Up$118,268,601
Up $7,439,174 (+6.7%) from 2023
Net Income
Down$1,336,614
Down $5,169,613 (-79%) from 2023
To advocate for and empower people with disabilities by expanding opportunities to work and thrive in the community and to perform such other educational and charitable activities as may be necessary and appropriate in order to accomplish the foregoing purposes.
Melwood advocates for and empowers people with disabilities by expanding opportunities to work and thrive in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $26,032,606 | $26,052,873 | ▲ $20,267 |
| Land, Buildings, and Equipment, Net | $19,157,988 | $21,508,185 | ▲ $2,350,197 |
| Investments in Publicly Traded Securities | $11,995,623 | $17,524,583 | ▲ $5,528,960 |
| Savings and Temporary Cash Investments | $13,499,272 | $9,385,871 | ▼ $4,113,401 |
| Investments Other Securities | - | $899,994 | - |
| Prepaid Expenses and Deferred Charges | $690,376 | $867,139 | ▲ $176,763 |
| Inventories for Sale or Use | $193,394 | $258,455 | ▲ $65,061 |
| Other Notes and Loans Receivable, Net | $111,261 | $114,405 | ▲ $3,144 |
| Cash and Non-Interest-Bearing Accounts | $1,332 | - | - |
| Total Assets | $72,804,747 | $76,916,084 | ▲ $4,111,337 |
| Other Assets Total | $1,122,895 | $304,579 | ▼ $818,316 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,043,104 | $16,049,523 | ▲ $2,006,419 |
| Other Liabilities | $515,499 | $436,818 | ▼ $78,681 |
| Deferred Revenue | $48,313 | $139,750 | ▲ $91,437 |
| Mortgage Notes Payable Secured by Investment Property | $371,355 | $77,006 | ▼ $294,349 |
| Total Liabilities | $14,978,271 | $16,703,097 | ▲ $1,724,826 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,548,788 | $58,756,680 | ▲ $2,207,892 |
| Net Assets With Donor Restrictions | $1,277,688 | $1,456,307 | ▲ $178,619 |
| Total Net Assets Fund Balance | $57,826,476 | $60,212,987 | ▲ $2,386,511 |
| Total Liabilities and Net Assets / Fund Balance | $72,804,747 | $76,916,084 | ▲ $4,111,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,374,231 | $15,391,816 | $28,766,047 |
| Equipment | $1,950,633 | $12,677,578 | $14,628,211 |
| Land | $5,756,956 | - | $5,756,956 |
| Other Land Buildings | $426,365 | - | $426,365 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $13,379,265 | $107,648 | ▲ $1,422,157 | - | $14,806,044 |
| 2022 | $12,521,292 | $62,700 | ▲ $857,973 | - | $13,379,265 |
| 2021 | $14,018,911 | $74,387 | ▼ $1,497,619 | - | $12,521,292 |
| 2020 | $10,210,344 | $1,937,000 | ▲ $1,936,995 | - | $14,018,911 |
| 2019 | $10,071,344 | $75,000 | ▲ $132,000 | - | $10,210,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larysa M Kautz | President & CEO | FT | $376,692 | $146,151 | $522,843 |
| Scott T Gibson | Chief Strategy Officer | FT | $255,963 | $85,715 | $341,678 |
| Farhan Irshad | Chief Financial & Admin. Officer | FT | $264,753 | $67,920 | $332,673 |
| Rebecca D Cheraquit | Chief Programs Officer (thru 9/2023) | FT | $183,167 | $114,414 | $297,581 |
| Karl J Groninger | Chief Contract Operations | FT | $209,807 | $63,362 | $273,169 |
| Gregory a Arteen | SVP, Information System Group | FT | $202,275 | $58,474 | $260,749 |
| Heather Sherman | VP, Fund Development | FT | $175,492 | $48,765 | $224,257 |
| Romell Buchanan | SVP, Finance | FT | $176,549 | $45,160 | $221,709 |
| Christine E Roberts | VP & Corporate Counsel | FT | $172,316 | $48,577 | $220,893 |
| Brice Alexander | SVP, Contracts | FT | $183,448 | $18,059 | $201,507 |
| Cynthia Gervais | VP, Employee Success | FT | $176,793 | $24,564 | $201,357 |
| Jewelyn Cosgrove | VP, Gov & Public Relations | FT | $168,610 | $27,330 | $195,940 |
| Emily Homer | SVP, Community Service | FT | $162,300 | $33,362 | $195,662 |
| Mark Hegarty | VP, Business Development | FT | $137,631 | $40,946 | $178,577 |
| Mary Awad | Corporate Secretary | FT | $121,823 | $19,397 | $141,220 |
| Name | Title |
|---|---|
| Brad Spencer | Chair |
| Laura Thrall | Vice Chair |
| Brian Callahan | Director |
| Dave Covington | Director |
| Don Hathway | Director |
| Glenn S Miller Esq | Director |
| Jim Cook | Director |
| Raquel Tamez | Director |
| Sean Hoffman | Director |
| Selonia Miles | Director |
| Steve Martin | Director |
| Suzanna Kang | Director |
| Tasha Austin | Director |
| Tracy Freeman | Director |
| Steve Weiss | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sourceamerica | Business Support | 8401 OLD COURTHOUSE RD, Vienna, VA 22812 | $2,956,552 |
| Bolana Enterprises INC | Building Cleaning/maintenance | 10739 TUCKER ST, Beltsville, MD 20705 | $2,736,696 |
| Tower Facility Management | Facility & Building Cleaning/maintenance | 7226 LEE DEFOREST DR, Columbia, MD 21046 | $2,475,790 |
| Rappahannock Goodwill | Building Cleaning/maintenance | 4701 MARKET ST, Fredericksburg, VA 22408 | $1,142,186 |
| Ribeiro Construction | Construction Services | 7385-A OLD ALEXANDER FERRY RD, Clinton, MD 20735 | $913,711 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1,845 | $2,405,942 | Sales Price |
| Other Non Cash Contri Table | 1 | $102,040 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,846 | $2,507,982 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $77,052,003 |
| Other Expenses | $41,216,598 |
| Total Fundraising Expense | $2,661,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,702,211 | $5,286,012 | $630,612 | $58,618,835 |
| Fees for Services Other | $19,478,020 | $358,195 | $1,017,033 | $20,853,248 |
| Other Employee Benefits | $9,369,164 | $829,851 | $132,650 | $10,331,665 |
| Office Expenses | $4,742,040 | $290,006 | $24,020 | $5,056,066 |
| Payroll Taxes | $4,142,488 | $407,631 | $61,789 | $4,611,908 |
| Other Expenses | $1,765,156 | $2,597,021 | $7,823 | $4,370,000 |
| Current Officers, Directors, Trustees, and Key Employees | $753,089 | $1,955,309 | $156,242 | $2,864,640 |
| Fees for Services Management | $2,068,116 | $510,853 | $158,191 | $2,737,160 |
| Occupancy | $750,649 | $1,258,226 | $24,246 | $2,033,121 |
| Depreciation Depletion | $1,002,118 | $855,667 | $6,215 | $1,864,000 |
| All Other Expenses | $650,848 | $242,784 | $178,068 | $1,071,700 |
| Advertising | $766,980 | - | $165,967 | $932,947 |
| Insurance | - | $671,914 | - | $671,914 |
| Pension Plan Contributions | $587,057 | $31,190 | $6,708 | $624,955 |
| Fees for Services Legal | - | $616,585 | - | $616,585 |
| Travel | $303,717 | $119,121 | $86,237 | $509,075 |
| Fees for Services Accounting | - | $158,015 | - | $158,015 |
| Fees for Services Lobbying | - | $137,779 | - | $137,779 |
| Fees for Service Investment Mgmnt Fees | - | $103,026 | - | $103,026 |
| Interest | $11,000 | $85,048 | $5,914 | $101,962 |
| Total Functional Expenses | $99,092,653 | $16,514,233 | $2,661,715 | $118,268,601 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $118,303,820 |
| Expenses per Audited Statements | $118,268,601 |
| Total Expenses per Form 990 | $118,268,601 |
| Expenses Not Reported on Form 990 | $35,219 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,219 |
| Fundraising Gross Income | $23,384 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mcgt (golf Event) | $121,882 | $21,208 | $11,787 | $9,421 |
| Total Events | $121,882 | $21,208 | $35,219 | $-14,011 |
| Liability | Amount |
|---|---|
| Equity Method Investment | $227,315 |
| Deferred Compensation | $209,503 |
“The form 990 is prepared by the organization's independent accounting firm. The form 990 is first reviewed by the senior management of the organization. The form 990 is then presented by the organization's cfao to the organization's board of directors prior to filing with the i.r.s.”
“A policy on conflicts of interest is included in the employee manual. Employees must sign off on the orientation checklist that they received the employee manual. There is an annual review in which the officers, trustees and directors complete a questionnaire on conflict of interest and sign a statement. Upon disclosure of a financial interest that may constitute a conflict of interest, the board (after consultation with legal counsel and without participation of the interested party) shall determine whether a conflict of interest exists and investigate alternatives to the proposed arrangement or transaction.”
“Ceo compensation is subject to the approval of the board. Officers and key employees compensation is determined by a comparability data study performed by human resources. Contemporaneous substantiation of the deliberation and decision was documented.”
“The organization sends financials to agencies and states upon request. Policies can be reviewed upon request. These documents are available for request for the same period of disclosure as set forth in section 6104(d).”
“Subcontractor: program service expenses 16,355,763. Management and general expenses 358,195. Fundraising expenses 584,315. Total expenses 17,298,273. Commissions: program service expenses 3,122,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,122,257. Towing: program service expenses 0. Management and general expenses 0. Fundraising expenses 432,718. Total expenses 432,718.”
“Gain from equity method investment 19,326.”
“The oversight and selection process has not changed from the prior tax year.”
“The endowment balance includes board designated and donor-restricted endowment funds. Board designated funds are designated by the center's board of directors to be used for the melwood endowment fund. Remaining endowment assets include those assets of donor-restricted funds that melwood must hold in perpetuity or for a donor-specified period. Income earned on these funds can be withdrawn to be used for general purposes.”
“Gain from equity method investment 19,326.”
“Special event expenses reported in part viii, line 8b -35,219.”
“Special event expenses reported in part viii, line 8b 35,219.”
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 | 14043104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16049523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26032606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26052873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MELWOOD ADVOCATES FOR AND EMPOWERS PEOPLE WITH DISABILITIES BY EXPANDING OPPORTUNITIES TO WORK AND THRIVE IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 165967 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 766980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 932947 |
| IRS990/AllOtherContributionsAmt | 0 | 2926243 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 178068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 650848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1071700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROMELL BUCHANAN SVP OF FINANCE AND CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015994518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5606 DOWER HOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UPPER MARLBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 57 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 156242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1955309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 753089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2864640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2956552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2736696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2475790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1142186 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 913711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8401 OLD COURTHOUSE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10739 TUCKER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7226 LEE DEFOREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4701 MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7385-A OLD ALEXANDER FERRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FREDERICKSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLINTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20735 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOURCEAMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOLANA ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TOWER FACILITY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RAPPAHANNOCK GOODWILL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RIBEIRO CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CLEANING/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILITY & BUILDING CLEANING/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING CLEANING/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100674 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5040518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 441300 |
| IRS990/CYOtherExpensesAmt | 0 | 41216598 |
| IRS990/CYOtherRevenueAmt | 0 | -3371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114126768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1336614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77052003 |
| IRS990/CYTotalExpensesAmt | 0 | 118268601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2661715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119605215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48313 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6215 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 855667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1002118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1864000 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES:CONTRACT SERVICES FULFILLS MELWOOD'S MISSION BY EMPLOYING HUNDREDS OF PEOPLE WITH DISABILITIES IN OVER 70 DIFFERENT FEDERAL AND LOCAL GOVERNMENT SITES THROUGHOUT THE DC REGION. IN THESE INCLUSIVE WORK SETTINGS, PEOPLE EARN LIVING WAGES, HAVE HEALTH INSURANCE AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. CONTRACT SERVICES GENERATE A MARGIN THAT ENABLES MELWOOD TO SUPPORT THE WORKERS WITH DISABILITIES AND INVEST IN FURTHER OPPORTUNITIES FOR EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MELWOOD ENTERPRISES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1277688 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1456307 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1494 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 81315553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 15520 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 158015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 158015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 616585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 616585 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 137779 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 137779 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 158191 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 510853 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2068116 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2737160 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1017033 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 358195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19478020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20853248 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 103026 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 103026 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 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 | 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 | 48089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA THRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNA KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SELONIA MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN S MILLER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAQUEL TAMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TASHA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON HATHWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARYSA M KAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE E ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FARHAN IRSHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY AWAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROMELL BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KARL J GRONINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REBECCA D CHERAQUIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT T GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRICE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EMILY HOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HEATHER SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GREGORY A ARTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CYNTHIA GERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JEWELYN COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARK HEGARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 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 | 464905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 186727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 299842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 198327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 266179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 275752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 300333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 194080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 177666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 190723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 225023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 184467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 182317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 175232 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP & CORPORATE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL & ADMIN. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF CONTRACT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF PROGRAMS OFFICER (THRU 9/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SVP, CONTRACTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SVP, COMMUNITY SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SVP, INFORMATION SYSTEM GROUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, EMPLOYEE SUCCESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP, GOV & PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP, BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100674 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35219 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23384 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41184 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1998081 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44497 |
| IRS990/GrossReceiptsAmt | 0 | 119643747 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3051 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 59 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 671914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 671914 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85048 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/InterestGrp/TotalAmt | 0 | 101962 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 193394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 258455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 400116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 899994 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11995623 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17524583 |
| IRS990/IRPDocumentCnt | 0 | 323 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.