Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$2,668,260
Down $189,933 (-6.6%) from 2013
Net Assets
Down$1,953,669
Down $539,598 (-22%) from 2013
Liabilities
Up$714,591
Up $349,665 (+96%) from 2013
Revenue
Up$4,989,566
Up $899,903 (+22%) from 2013
Expenses
Up$5,370,693
Up $1,284,540 (+31%) from 2013
Net Income
Down-$381,127
Down $384,637 (-10958%) from 2013
Clean water fund promotes clean, safe, and affordable water, empowering diverse groups of people to work together for changes that improve their lives, focused on health, environmental and community problems.
Clean water fund promotes clean, safe and affordable water, empowering diverse groups of people to work together for changes that improve their lives, focused on health, environmental and community problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $957,625 | $1,179,106 | ▲ $221,481 |
| Savings and Temporary Cash Investments | $468,231 | $644,602 | ▲ $176,371 |
| Pledges and Grants Receivable | $1,027,302 | $387,790 | ▼ $639,512 |
| Investments in Publicly Traded Securities | $334,213 | $379,585 | ▲ $45,372 |
| Land, Buildings, and Equipment, Net | $53,719 | $31,749 | ▼ $21,970 |
| Intangible Assets | - | $12,972 | - |
| Prepaid Expenses and Deferred Charges | $421 | $2,796 | ▲ $2,375 |
| Total Assets | $2,858,193 | $2,668,260 | ▼ $189,933 |
| Other Assets Total | $16,682 | $29,660 | ▲ $12,978 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $219,150 | $438,789 | ▲ $219,639 |
| Other Liabilities | $113,215 | $206,542 | ▲ $93,327 |
| Deferred Revenue | $32,561 | $69,260 | ▲ $36,699 |
| Total Liabilities | $364,926 | $714,591 | ▲ $349,665 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,932,775 | $1,354,859 | ▼ $577,916 |
| Unrestricted Net Assets | $560,492 | $598,810 | ▲ $38,318 |
| Total Net Assets Fund Balance | $2,493,267 | $1,953,669 | ▼ $539,598 |
| Total Liabilities and Net Assets / Fund Balance | $2,858,193 | $2,668,260 | ▼ $189,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,749 | $73,288 | $105,037 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Wendelgass | President | PT | $69,716 | $47,175 | $116,891 |
| Kathleen Aterno | Asst. Sec. & National Mana | PT | $63,384 | $45,057 | $108,441 |
| Dianne Akabli | Secretary | FT | $58,521 | $1,207 | $59,728 |
| Name | Title |
|---|---|
| Peter Lockwood | Chairman of the Board |
| David Hahn-baker | Trustee |
| Kate Reid Koeze | Trustee |
| Maxine Lipeles | Trustee |
| William Fontenot | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 196 | $22,962 | Fair Market Value |
| Works of Art | 41 | $3,151 | Fair Market Value |
| Food Inventory | 16 | $2,884 | Fair Market Value |
| Collectibles | 34 | $2,498 | Fair Market Value |
| Other Non Cash Contri Table | 28 | $2,349 | Fair Market Value |
| Securities Publicly Traded | 3 | $755 | Value at Transfer |
| Clothing and Household Goods | - | $485 | Fair Market Value |
| Books and Publications | - | $214 | Fair Market Value |
| Total Noncash Contributions | 318 | $35,298 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,244,691 |
| Other Expenses | $1,080,755 |
| Grants and Similar Amounts Paid | $1,045,247 |
| Total Fundraising Expense | $133,623 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,118,877 | $121,836 | $36,028 | $2,276,741 |
| Grants to Domestic Orgs | $1,045,247 | - | - | $1,045,247 |
| Other Employee Benefits | $613,597 | $132,156 | $11,677 | $757,430 |
| Occupancy | $276,179 | $81,527 | - | $357,706 |
| Current Officers, Directors, Trustees, and Key Employees | $87,186 | $97,369 | $25,965 | $210,520 |
| Office Expenses | $145,023 | $21,961 | $30,467 | $197,451 |
| Fees for Services Legal | $117,107 | $12,703 | $4,387 | $134,197 |
| Travel | $74,328 | $173 | $7,244 | $81,745 |
| Conferences and Meetings | $37,663 | $868 | $7,123 | $45,654 |
| Fees for Services Accounting | $8,850 | $20,650 | - | $29,500 |
| All Other Expenses | $17,534 | $10,847 | $-6,584 | $21,797 |
| Interest | - | $17,642 | $4,060 | $21,702 |
| Information Technology | $16,913 | $890 | $1,684 | $19,487 |
| Other Expenses | $13,642 | $718 | $60 | $14,360 |
| Insurance | $5,496 | $5,496 | - | $10,992 |
| Advertising | - | - | $1,588 | $1,588 |
| Total Functional Expenses | $4,675,132 | $561,938 | $133,623 | $5,370,693 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,370,693 |
| Total Expenses per Audited Statements | $4,353,266 |
| Expenses per Audited Statements | $4,325,446 |
| Expenses Not Reported on Financial Statements | $1,045,247 |
| Other Expense Adjustments | $1,045,247 |
| Expenses Not Reported on Form 990 | $27,820 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vvn | - | - | Voter Education in Low Income and Minority Communities | $107,215 |
| Gary Wockner Consulting Llcsave the Co River | - | 501(c)(3) | TO PROTECT THE WEST'S LAND, AIR, AND WATER | $69,467 |
| Minnesota Voice | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $65,750 |
| Skumatz Economic Research Association | - | 501(c)(3) | Multi-state Mercury Products Campaign Which Was to Eliminate Mercury | $48,000 |
| America Votes | - | 501(c)(4) | Educate Voters on Water and Environmental Issues | $36,029 |
| Brandywine Conservancy | - | 501(c)(3) | Protection of Waterways Particularly Rivers | $33,250 |
| Earthjustice | - | 501(c)(3) | Support Coal Issues in Mi | $33,000 |
| American Rivers | - | 501(c)(3) | Protection of Waterways Particularly Rivers | $29,500 |
| Coact Education Foundation | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $25,500 |
| America Sustainable Business Council | - | 501(c)(4) | Public Education on Water of the US | $25,000 |
| Ironbound Community Corporation | - | 501(c)(3) | Environmental and Public Health Issues in Newark, Nj | $25,000 |
| Nj Environmental Justice Alliance | - | 501(c)(3) | Publich Health Education on Port of Nj | $25,000 |
| Natural Resources Council of Maine | - | 501(c)(3) | Multi-state Mercury Products Campaign Which Was to Eliminate Mercury | $24,000 |
| Aurora St Anthony | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $20,000 |
| New York Public Interest Research Group Fund | - | 501(c)(3) | Multi-state Mercury Products Campaign Which Was to Eliminate Mercury | $16,500 |
| Hmong American Partnership | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $15,000 |
| Great Lakes Environmental Law Center | - | 501(c)(3) | Support Coal Issues in Mi | $13,750 |
| Environmental Law and Policy Center | - | 501(c)(3) | Support Coal Issues in Mi | $12,000 |
| Massinc Polling Group Inc | - | 501(c)(3) | Education Campaign on Carbon Tax | $12,000 |
| Pilsbury United Communities (waite House) | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $12,000 |
| Public Policy Project | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $11,001 |
| Somali Action Alliance Education Fund | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $10,800 |
| Hope Community Inc | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $10,090 |
| Capi | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $10,000 |
| Clues | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $10,000 |
| Coalition for Social Justice Education Fund | - | 501(c)(3) | Work With Coal Free Commonwealth Coalition | $10,000 |
| Lao Assistance Center of Mn | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $10,000 |
| Minneapolis Highrise Rep Council | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $10,000 |
| Mpirg | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $10,000 |
| National Wildlife Federation | - | 501(c)(3) | Support Coal Issues in Mi | $10,000 |
| Neighborhood Hub | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $10,000 |
| Outfront Minnesota Community Services | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $10,000 |
| Protect Minnesota | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $10,000 |
| Ct Citizen Research Group | - | 501(c)(3) | Support Coalition for Safe and Healthy Ct | $9,000 |
| Ct Council on Occupational Safety and Health | - | 501(c)(3) | Support Coalition for Safe and Healthy Ct | $9,000 |
| Masscosh | - | 501(c)(3) | To Support the Boston Recycling Coalition | $8,400 |
| Mn Aids Project | - | 501(c)(3) | Voter Education in Low Income and Minority Communities | $8,000 |
| Ecology Center | - | 501(c)(3) | Support Coal Issues in Mi | $7,000 |
| Ujamaa Place | - | - | Voter Education in Low Income and Minority Communities | $6,600 |
| Department of Environment City and County of San Franciso | - | US | Program of Re-think Disposable to Remove Disposable Products From Restaurants and Businesses | $6,363 |
| Boston Workers Alliance | - | 501(c)(3) | To Support the Boston Recycling Coalition | $5,048 |
| American Council for Energy Efficient Econcomy | - | 509(a) | Support Coal Issues in Mi | $5,000 |
| Ct Coalition for Environmental Justice | - | 501(c)(3) | Support Coalition for Safe and Healthy Ct | $5,000 |
| Ct Nurses Foundation | - | 501(c)(3) | Support Coalition for Safe and Healthy Ct | $5,000 |
| Ct Public Health Association Foundation | - | 501(c)(6) | Support Coalition for Safe and Healthy Ct | $5,000 |
| Wellstone Action Fund | - | - | Voter Education in Low Income and Minority Communities | $1,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,606 |
| Fundraising Gross Income | $15,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nj - Autumn Toast | $15,462 | - | $790 | - |
| Dc-annual Event | $22,244 | $2,790 | - | $2,790 |
| Total Events | $58,274 | $15,920 | $48,606 | $-32,686 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $200,907 |
| Escalating Rent Liability | $5,635 |
“The director of finance, the national managing director, board of directors, and the audit and finance committees review the form 990 return prior to filing with the irs.”
“The board is annually asked to disclose any conflicts. Trustees are expected to excuse him or herself from voting on any issues of conflict.”
“Clean water action, a related organization, contracted with a benefits specialist to review the proposed compensation package. Kathy aterno, national managing director, performed a survey of 12 other nonprofit organizations of similar size looking at the president's benefit package and legal counsel reviewed the documentation. This survey was last performed in 2008.”
“Financial statements,governing documents,and conflict of interest policy are provided upon request.”
“Adjustment to grant activity -218,312.”
“The audit oversight responsibility and process has not changed from the previous year.”
“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”
“Fundraising expenses -14,063. Pass-through grants 1,263,559.”
“Fundraising expenses 14,063.”
“Pass-through grants 1,045,247.”
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 | 219150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 438789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLEAN WATER FUND PROMOTES CLEAN, SAFE AND AFFORDABLE WATER, EMPOWERING DIVERSE GROUPS OF PEOPLE TO WORK TOGETHER FOR CHANGES THAT IMPROVE THEIR LIVES, FOCUSED ON HEALTH, ENVIRONMENTAL AND COMMUNITY PROBLEMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1588 |
| IRS990/AllOtherContributionsAmt | 0 | 4802798 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -6584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN E ATERNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5867833277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23885 DENTON STREET SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 957625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1179106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87186 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7123 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42354 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5011918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1045247 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10334 |
| IRS990/CYOtherExpensesAmt | 0 | 1080755 |
| IRS990/CYOtherRevenueAmt | 0 | -32686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -381127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3244691 |
| IRS990/CYTotalExpensesAmt | 0 | 5370693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4989566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32561 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENVIRONMENTAL HEALTH- PREVENTING POLLUTION FROM PERSISTENT POISONS. PROGRAMS TO PROMOTE:- FISCALLY AND ENVIRONMENTALLY SOUND SOLUTIONS FOR MANAGING GARBAGE AND SOLID WASTES - SUCH AS RE-USE AND RECYCLING, WASTE REDUCTION, AND COMPOSTING - SOLUTIONS WHICH REDUCE THE VOLUME AND TOXICITY OF THE WASTE STREAM.- INNOVATIVE APPROACHES THAT REDUCE ENVIRONMENTAL HEALTH IMPACTS OF TOXIC AND HAZARDOUS CHEMICALS BY REDUCING OR ELIMINATING THEIR USE, WITH A SPECIAL EMPHASIS ON PESTICIDE SAFETY AND MERCURY CONTAMINATION PROBLEMS, AND A COORDINATING ROLE IN THE NATIONAL SAFE COSMETICS CAMPAIGN. CLEAN WATER FUND HAS HELPED CONCERNED CITIZENS WIN BANS AND PHASE-OUTS OF MERCURY AND BPA-LADEN PRODUCTS FOR WHICH SAFE ALTERNATIVES EXIST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 36259 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1402540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4387 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12703 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 117107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 134197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 39.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 5571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE REID KOEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXINE LIPELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HAHN-BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT WENDELGASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN ATERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNE AKABLI |
| 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 | 69716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 63384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58521 |
| 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 | 41604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 39485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1207 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. SEC. & NATIONAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42354 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15920 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3481 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 166766 |
| IRS990/GrantAmt | 0 | 249614 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1045247 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1045247 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 338901 |
| IRS990/GrossReceiptsAmt | 0 | 5373592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1684 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16913 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10992 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12972 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4060 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17642 |
| IRS990/InterestGrp/TotalAmt | 0 | 21702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 334213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 379585 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105037 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 335420 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLEAN WATER FUND PROMOTES CLEAN, SAFE, AND AFFORDABLE WATER, EMPOWERING DIVERSE GROUPS OF PEOPLE TO WORK TOGETHER FOR CHANGES THAT IMPROVE THEIR LIVES, FOCUSED ON HEALTH, ENVIRONMENTAL AND COMMUNITY PROBLEMS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1953669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3481 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23582 |
| IRS990/NoncashContributionsAmt | 0 | 35298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357706 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -218312 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 613597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 757430 |
| IRS990/OtherExpensesGrp/Desc | 0 | CANVASS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES PERMITS/RE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 327 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2118877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2276741 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1027302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 387790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2796 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WENDELGASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLEAN AND SAFE WATER. PROGRAMS TO PROMOTE: - INTEGRATED SOLUTIONS FOR CLEAN AND SAFE WATER THAT PROTECT DRINKING WATER FOR CONSUMERS AND THAT ALSO PROTECT THE NATURAL AREAS FROM WHICH WATER SUPPLIES ARE DRAWN (WETLANDS, FORESTED WATERSHEDS, RIVERS, LAKES AND STREAMS).- SMART "LOW IMPACT DEVELOPMENT' STRATEGIES THAT REDUCE SPRAWL AND ASSOCIATED ENVIRONMENTAL DAMAGE, ALONG WITH PROGRAMS TO MANAGE RUNOFF ON SITE THROUGH RAIN GARDENS, GREEN ROOFS AND OTHER SIMILAR INITIATIVES. PROTECTION OF UNDERGROUND WATER RESOURCES AND TO ENSURE SUPPLIES OF SAFE, AFFORDABLE, DRINKING WATER FOR MORE THAN 103 MILLION AMERICANS WHO DEPEND ON GROUNDWATER FOR THEIR HOUSEHOLD WATER NEEDS.- EFFICIENT AND COST EFFECTIVE METHODS FOR MEETING PEOPLES' NEEDS FOR SAFE, CLEAN DRINKING WATER SUPPLIES AND BALANCING RECREATION, ENVIRONMENTAL, BUSINESS, AGRICULTURAL AND RESIDENTIAL DEMANDS ON LIMITED WATER SUPPLIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1262286 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 129149 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUSTAINABLE ENERGY AND GLOBAL WARMING:-CLEAN WATER FUND'S EFFORTS TO REDUCE POWER PLANT POLLUTION AND TO ENCOURAGE DEVELOPMENT OF LESS POLLUTING ALTERNATIVES INCLUDE ACTIVE PROGRAMS IN THE MIDWEST, SOUTHWEST AND NORTHEAST, AND ARE EXPANDING TO ADDRESS RELATED GLOBAL CLIMATE CHANGE PROBLEMS.-CLEAN WATER FUND CONTINUES TO DEVELOP INITIATIVES IN TO PROMOTE GREATER USE OF RENEWABLE ENERGY AND TO REDUCE THE USE OF AND ENVIRONMENTAL DAMAGE FROM FOSSIL FUELS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1075280 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 100250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESEARCH, TRAINING, OUTREACH AND EDUCATION. PROGRAMS CONDUCTED BY LOCALLY BASED STAFF AROUND THE COUNTRY TO IMPROVE THE CAPACITY AND CAPABILITY OF CITIZENS TO PARTICIPATE EFFECTIVELY IN ACTIVITIES PROTECTING THEIR OVERALL HEALTH AND WELFARE AGAINST ENVIRONMENTAL RISK AND DAMAGE. THESE PROGRAMS INCLUDE A SPECIAL EMPHASIS ON COOPERATIVE ASSISTANCE AND SUPPORT FOR COMMUNITIES FACING DISPROPORTIONATE RISK FROM ENVIRONMENTAL HAZARDS, WHICH IS OFTEN RELATED TO ECONOMIC AND RACIAL/ETHNIC DISCRIMINATION, SUCH SUPPORT AIMED AT HELPING PEOPLE IN THESE SITUATIONS DEVELOP THE SKILLS, INFORMATION BASE AND ORGANIZATIONAL DEVELOPMENT TO BECOME EFFECTIVE ENVIRONMENTAL HEALTH AND SAFETY ADVOCATES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 935026 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 566234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4099463 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12234 |
| IRS990/PYOtherExpensesAmt | 0 | 1038450 |
| IRS990/PYOtherRevenueAmt | 0 | -22034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3037703 |
| IRS990/PYTotalExpensesAmt | 0 | 4086153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4089663 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -381127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 468231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 644602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3748359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4099463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4550627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3806460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4288041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20492950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19142630 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1350320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3748359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4099463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4550627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3806460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4288041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20492950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20514127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 19641 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 84412 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 104053 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 91568 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 88577 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 89873 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 75290 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 345308 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 366272 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 354308 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 359492 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 301158 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1381230 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 19641 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 259412 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 279053 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 517962 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 91568 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2071845 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 366272 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4325446 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4325446 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50016 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13757 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105037 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27820 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1045247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4325446 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23582 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14063 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1045247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESCALATING RENT LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1249496 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73598 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1249496 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3740070 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -14,063. PASS-THROUGH GRANTS 1,263,559. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.