Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 52-1309876 • 501(c)3 • New York, NY
Profile
IMI amplifies the reach and impact of the work produced by our partner journalists,public intellectuals and editorial teams on the leading issues of our times. The goal is to educate, inspire, and collaborate with movements and visionaries who are fighting for social change - and prevent the worst from happening.The organization provides a range of services to its partners: editing and qualitycontrol, visual design and assistance with website and technical development, project design and fundraising development, syndication to partner pubications, andmarketing, promotion, and media bookings through its extensive email and social media channels.IMI History:For more than three decades, the Independent Media Institute has served the pubicthrough the creation and distribution of content about political and social issues.It's produced a range of reports and in 1998, IMI founded AlterNet, an award-winningnews website that published original reporting by independent investigativejournalists,
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$737,056
Down $52,172 (-6.6%) from 2023
Liabilities
Down$106,230
Down $29,509 (-22%) from 2023
Net Assets
Down$630,826
Down $22,663 (-3.5%) from 2023
Revenue
Down$1,538,262
Down $28,155 (-1.8%) from 2023
Expenses
Up$1,560,924
Up $222,019 (+17%) from 2023
Net Income
Down-$22,662
Down $250,174 (-110%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Independent Media Institute (IMI) is a nonprofit organization that educates the public through a diverse array of independent media projects and programs. We work with journalists and media outlets to shine a spotlight on stories that are vital to the public interest, using multiple media formats and distribution channels.
IMI amplifies the reach and impact of the work produced by our partner journalists,public intellectuals and editorial teams on the leading issues of our times. The goal is to educate, inspire, and collaborate with movements and visionaries who are fighting for social change - and prevent the worst from happening.The organization provides a range of services to its partners: editing and qualitycontrol, visual design and assistance with website and technical development, project design and fundraising development, syndication to partner pubications, andmarketing, promotion, and media bookings through its extensive email and social media channels.IMI History:For more than three decades, the Independent Media Institute has served the pubicthrough the creation and distribution of content about political and social issues.It's produced a range of reports and in 1998, IMI founded AlterNet, an award-winningnews website that published original reporting by independent investigativejournalists,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $744,548 | $675,386 | ▼ $69,162 |
| Prepaid Expenses and Deferred Charges | $36,419 | $32,010 | ▼ $4,409 |
| Pledges and Grants Receivable | - | $20,000 | - |
| Land, Buildings, and Equipment, Net | $4,061 | $5,230 | ▲ $1,169 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $789,228 | $737,056 | ▼ $52,172 |
| Other Assets Total | $4,200 | $4,430 | ▲ $230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,739 | $106,230 | ▼ $29,509 |
| Total Liabilities | $135,739 | $106,230 | ▼ $29,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $653,489 | $630,826 | ▼ $22,663 |
| Total Net Assets Fund Balance | $653,489 | $630,826 | ▼ $22,663 |
| Total Liabilities and Net Assets / Fund Balance | $789,228 | $737,056 | ▼ $52,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,230 | $73,755 | $78,985 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Frel | Executive Director | FT | $176,208 | $176,208 |
| Name | Title |
|---|---|
| Buff Ross | President |
| Louise Hartman | Board Member |
| Leo Bottrill | Secretary |
| Gabriel Pacheco | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $799,428 |
| Salaries, Compensation, and Employee Benefits | $761,496 |
| Total Fundraising Expense | $117,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $298,473 | $104,879 | $35,000 | $438,352 |
| Fees for Services Other | $370,567 | $8,613 | $48,283 | $427,463 |
| Current Officers, Directors, Trustees, and Key Employees | - | $176,208 | - | $176,208 |
| Payment Travel Entrtnmnt Publicly Ofcl | $66,120 | $18,891 | $9,446 | $94,457 |
| Other Employee Benefits | $40,153 | $37,814 | $4,709 | $82,676 |
| Fees for Services Accounting | - | $56,711 | - | $56,711 |
| Occupancy | $35,748 | $10,214 | $5,107 | $51,069 |
| Payroll Taxes | $23,722 | $22,340 | $2,782 | $48,844 |
| Insurance | $30,218 | $7,555 | - | $37,773 |
| Information Technology | $23,065 | $6,590 | $3,295 | $32,950 |
| Pension Plan Contributions | $10,791 | $3,083 | $1,542 | $15,416 |
| All Other Expenses | $5,559 | $1,588 | $794 | $7,941 |
| Office Expenses | $5,061 | $1,446 | $723 | $7,230 |
| Other Expenses | $3,803 | $1,086 | $543 | $5,432 |
| Depreciation Depletion | $68 | $2,581 | $68 | $2,717 |
| Advertising | $1,626 | $465 | $232 | $2,323 |
| Total Functional Expenses | $973,429 | $470,002 | $117,493 | $1,560,924 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,560,924 |
| Total Expenses per Audited Statements | $1,560,924 |
| Total Expenses per Form 990 | $1,560,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the Board of Directors and Executive Director.”
“All Board members sign a conflict of interest agreement in which they agree to disclose all potential conflicts of interest and are asked to leave the room when items that have potential conflict are discussed at Committee or Board meetings.There is regular and frequent contact among Board members and Executive Director with those who are covered by the policy, ensuring awareness and compliance.”
“The Board annually reviews the performance and compensation of the Executive Director.”
“Annual Reports, Financial Statemets, Governing Documents, and Conflict of Interest Policies are provided upon request.”
“ROUNDING = -$1”
“The organization's current accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimatable. Management is not aware of any violation of its tax status and an organization exempt from income taxes. The association's tax filings remain open to examination by the appropriate tax authorities generally for three years after they are filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMI amplifies the reach and impact of the work produced by our partner journalists,public intellectuals and editorial teams on the leading issues of our times. The goal is to educate, inspire, and collaborate with movements and visionaries who are fighting for social change - and prevent the worst from happening.The organization provides a range of services to its partners: editing and qualitycontrol, visual design and assistance with website and technical development, project design and fundraising development, syndication to partner pubications, andmarketing, promotion, and media bookings through its extensive email and social media channels.IMI History:For more than three decades, the Independent Media Institute has served the pubicthrough the creation and distribution of content about political and social issues.It's produced a range of reports and in 1998, IMI founded AlterNet, an award-winningnews website that published original reporting by independent investigativejournalists, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 232 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2323 |
| IRS990/AllOtherContributionsAmt | 0 | 1538262 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Enci Shao |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3472837258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 1st Ave 267 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100032965 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 744548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 675386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176208 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1538262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 799428 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 761496 |
| IRS990/CYTotalExpensesAmt | 0 | 1560924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1538262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 68 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2717 |
| IRS990/Desc | 0 | IMI continues to build its audience network through collaboration with partner publications in the US, expand its network of contributing writers, and build its expert audience email lists -- all of which fulfill IMI's public education mission |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 973429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56711 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 370567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 427463 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/PersonNm | 0 | Jan Frel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gabriel Pacheco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Buff Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Louise Hartman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leo Bottrill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1538262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3295 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32950 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37773 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78985 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 653489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 653489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 630826 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5107 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4709 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82676 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subs |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Other personnel expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND permits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2793 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2176 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5432 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 298473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438352 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2782 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48844 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15416 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32010 |
| IRS990/PrincipalOfficerNm | 0 | Jan Frel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1566417 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 9446 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 18891 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 66120 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 94457 |
| IRS990/PYOtherExpensesAmt | 0 | 730353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608552 |
| IRS990/PYTotalExpensesAmt | 0 | 1338905 |
| IRS990/PYTotalRevenueAmt | 0 | 1566417 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1538262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1566417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1366168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6951641 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6951641 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1538262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1566417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1366168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6951641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7227565 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1560924 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78985 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1538262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMATABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AND AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ASSOCIATION'S TAX FILINGS REMAIN OPEN TO EXAMINATION BY THE APPROPRIATE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5230 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1560924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1538262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1538262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1560924 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jan Frel |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176208 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Board of Directors and Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board members sign a conflict of interest agreement in which they agree to disclose all potential conflicts of interest and are asked to leave the room when items that have potential conflict are discussed at Committee or Board meetings.There is regular and frequent contact among Board members and Executive Director with those who are covered by the policy, ensuring awareness and compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board annually reviews the performance and compensation of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual Reports, Financial Statemets, Governing Documents, and Conflict of Interest Policies are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING = -$1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 789228 |
| IRS990/TotalAssetsEOYAmt | 0 | 737056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 789228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 737056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1538262 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117493 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 470002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 973429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1560924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106230 |
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