Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1503110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,131,722
Up $140,754 (+14%) from 2020
Net Assets
Up$398,440
Up $26,510 (+7.1%) from 2020
Liabilities
Up$733,282
Up $114,244 (+18%) from 2020
Revenue
Down$1,833,301
Down $429,078 (-19%) from 2020
Expenses
Down$1,806,791
Down $449,670 (-20%) from 2020
Net Income
Up$26,510
Up $20,592 (+348%) from 2020
Combat drunk driving & underage
Combat drunk driving & underage drinking
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $882,453 | $967,351 | ▲ $84,898 |
| Accounts Receivable | $96,917 | $154,405 | ▲ $57,488 |
| Prepaid Expenses and Deferred Charges | $5,794 | $6,927 | ▲ $1,133 |
| Land, Buildings, and Equipment, Net | $4,257 | $3,039 | ▼ $1,218 |
| Total Assets | $990,968 | $1,131,722 | ▲ $140,754 |
| Other Assets Total | $1,547 | $0 | ▼ $1,547 |
| Liabilities | |||
| Deferred Revenue | $519,594 | $727,482 | ▲ $207,888 |
| Mortgage Notes Payable Secured by Investment Property | $67,500 | - | - |
| Accounts Payable and Accrued Expenses | $31,944 | $3,116 | ▼ $28,828 |
| Other Liabilities | - | $2,684 | - |
| Total Liabilities | $619,038 | $733,282 | ▲ $114,244 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $371,930 | $398,440 | ▲ $26,510 |
| Total Net Assets Fund Balance | $371,930 | $398,440 | ▲ $26,510 |
| Total Liabilities and Net Assets / Fund Balance | $990,968 | $1,131,722 | ▲ $140,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,039 | $5,569 | - |
| Other Assets Org | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Erickson | - | - | $127,830 | $30,499 | $158,329 |
| Kurt Erickson | President | FT | $127,830 | - | $127,830 |
| Robin Black | - | - | $63,197 | $3,177 | $66,374 |
| Robin Black | Operations Mgr | FT | $63,197 | - | $63,197 |
| A Lucchesi | - | - | $42,311 | - | $42,311 |
| Alexandra Lucchesi | Project Mgr | FT | $42,310 | - | $42,310 |
| Kristina Boos | Operations Mggr | FT | $24,949 | - | $24,949 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gmmb | Media Relations | 3050 K st NW, Washington, DC 20007 | $799,781 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,422,353 |
| Salaries, Compensation, and Employee Benefits | $384,438 |
| Total Fundraising Expense | $11,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $129,791 | $42,094 | $3,508 | $175,393 |
| Other Salaries and Wages | $103,854 | $33,683 | $2,807 | $140,344 |
| Other Employee Benefits | $26,706 | $8,661 | $721 | $36,088 |
| Payroll Taxes | $17,965 | $5,651 | $471 | $24,087 |
| Occupancy | $0 | $20,428 | $2,270 | $22,698 |
| All Other Expenses | $10,472 | $10,697 | $197 | $21,366 |
| Fees for Services Accounting | $12,833 | $7,667 | $0 | $20,500 |
| Insurance | $0 | $7,677 | $853 | $8,530 |
| Pension Plan Contributions | $6,309 | $2,046 | $171 | $8,526 |
| Office Expenses | $4,650 | $1,294 | $0 | $5,944 |
| Interest | $0 | $1,986 | $0 | $1,986 |
| Depreciation Depletion | $0 | $1,218 | $0 | $1,218 |
| Fees for Services Legal | $203 | $934 | $0 | $1,137 |
| Travel | $841 | $147 | $0 | $988 |
| Conferences and Meetings | $0 | $610 | $0 | $610 |
| Other Expenses | $0 | $116 | $0 | $116 |
| Total Functional Expenses | $1,650,388 | $145,393 | $11,010 | $1,806,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,806,737 |
| Total Expenses per Audited Statements | $1,806,737 |
| Total Expenses per Form 990 | $1,806,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease RENT | $2,684 |
“No board review process was performed”
“Wrap's executive committee reviews and approves any changes in salary for the president, either taking place immediately or incrementally at future dates.”
“Governing documents and financial statements are available upon request by contacting the organization at it's headquarters.”
“Governance decisions of the organization are reserved to voting members of the organization's governing body”
“There are currently 28 voting members of the governing body”
“The voting members of the governing body have the authority to elect or appoint one or more members of the governing body.”
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 | 31944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMBAT DRUNK DRIVING & UNDERAGE DRINKING |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 649966 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21366 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KURT ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038930461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7900 Westpark Dr A550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tysons Corner |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 882453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 967351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 799781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3050 K st NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GMMB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Media Relations |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1833301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1422353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384438 |
| IRS990/CYTotalExpensesAmt | 0 | 1806791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1833301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 519594 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 727482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1218 |
| IRS990/Desc | 0 | THE WASHINGTON REGIONAL ALCOHOL PROGRAM'S PRIMARY EXEMPT PURPOSE IS TO COMBAT DRUNK DRIVING AND UNDERAGE DRINKING IN THE WASHINGTON, DC METROPOLITAN AREA BY INCREASING PUBLIC AWARENESS OF THEIR HAZARDS THROUGH MEDIA BROADCASTING AND PUBLICATIONS. FEDERAL AND STATE AWARDS WERE RECEIVED BY THE WASHINGTON REGIONAL ALCOHOL PROGAM AND USED TO PROMOTE SOBER DRIVING AND THE DANGER OF UNDERAGE DRINKING, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371930 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398440 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1625707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7667 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1137 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robin Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristina Boos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alexandra Lucchesi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Operations Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Operations Mggr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Project Mgr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 1183335 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1833301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8530 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8608 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMBAT DRUNK DRIVING & UNDERAGE DRINKING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398440 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 472692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2270 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22698 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36088 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOBERRIDE CAB FARES |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1328478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1328478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2684 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140344 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 471 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24087 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 171 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6927 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KURT ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2262379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1864618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391843 |
| IRS990/PYTotalExpensesAmt | 0 | 2256461 |
| IRS990/PYTotalRevenueAmt | 0 | 2262379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26510 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1833301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1833301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2262378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2445886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1971076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10367946 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10367946 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1833301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2262378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2445886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1971076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10367946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10367946 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5569 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1806737 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1833301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3039 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1806737 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1833301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1833301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1806737 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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 | 127830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 63197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 42311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 2135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 1042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KURT ERICKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBIN BLACK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | A LUCCHESI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158329 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 66374 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 42311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO BOARD REVIEW PROCESS WAS PERFORMED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRAP'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANY CHANGES IN SALARY FOR THE PRESIDENT, EITHER TAKING PLACE IMMEDIATELY OR INCREMENTALLY AT FUTURE DATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT IT'S HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE CURRENTLY 28 VOTING MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE VOTING MEMBERS OF THE GOVERNING BODY HAVE THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.