Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1552960
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,691,953
Up $383,788 (+29%) from 2018
Net Assets
Up$906,535
Up $114,083 (+14%) from 2018
Liabilities
Up$785,418
Up $269,705 (+52%) from 2018
Revenue
Up$1,419,209
Up $214,619 (+18%) from 2018
Expenses
Up$1,305,126
Up $368,239 (+39%) from 2018
Net Income
Down$114,083
Down $153,620 (-57%) from 2018
To identify and connect diverse leaders and stimulate their collaborative efforts through dynamic educational programs that promote dialog, cooperation and involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,160,448 | $1,579,784 | ▲ $419,336 |
| Investments in Publicly Traded Securities | $43,230 | $45,320 | ▲ $2,090 |
| Prepaid Expenses and Deferred Charges | $41,799 | $23,594 | ▼ $18,205 |
| Pledges and Grants Receivable | $41,850 | $12,000 | ▼ $29,850 |
| Accounts Receivable | - | $9,910 | - |
| Land, Buildings, and Equipment, Net | $1,629 | $2,136 | ▲ $507 |
| Total Assets | $1,308,165 | $1,691,953 | ▲ $383,788 |
| Other Assets Total | $19,209 | $19,209 | → $0 |
| Liabilities | |||
| Deferred Revenue | $374,860 | $602,183 | ▲ $227,323 |
| Accounts Payable and Accrued Expenses | $140,853 | $183,235 | ▲ $42,382 |
| Total Liabilities | $515,713 | $785,418 | ▲ $269,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $635,251 | $735,267 | ▲ $100,016 |
| Temporarily Rstr Net Assets | $105,397 | $119,464 | ▲ $14,067 |
| Permanently Rstr Net Assets | $51,804 | $51,804 | → $0 |
| Total Net Assets Fund Balance | $792,452 | $906,535 | ▲ $114,083 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,165 | $1,691,953 | ▲ $383,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,136 | $13,360 | $15,496 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $53,298 | - | ▲ $2,317 | - | $55,615 |
| 2017 | $53,830 | - | ▲ $325 | $-857 | $53,298 |
| 2016 | $52,762 | - | ▲ $1,068 | - | $53,830 |
| 2015 | $51,804 | - | - | - | $51,804 |
| 2014 | $53,804 | - | - | - | $51,804 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas M Duncan | President/CEO | FT | $189,108 | $55,213 | $244,321 |
| Debra Kaplan | COO & VP, Programs | FT | $126,000 | $26,096 | $152,096 |
| Name | Title |
|---|---|
| Pinkie Dent Mayfield | Board Chair |
| Mahan Tavakoli | Board Chair-elect |
| Anita Puri | Director |
| Beth Johnson | Director |
| Chuck Bean | Director |
| David Gorodetski | Director |
| Debbi Jarvis | Director |
| Frank Williams | Director |
| Jeff Rubery | Director |
| Joseph T Gardemal Iii | Director |
| Marc Battle | Director |
| Mark Bergel | Director |
| Mark Ruszczyk | Director |
| Montez J Anderson | Director |
| Nancie Suzuki | Director |
| Nathaniel Cole | Director |
| Philip G Hampton | Director |
| Rachel Kronowitz | Director |
| Robert Mcnamara | Director |
| Sandi W Hallmark | Director |
| Teresa Payne-nunn | Director |
| Terrence Kenny | Director |
| Terri Copeland | Director |
| Valarie Clark | Director |
| Dana Stebbins | Secretary |
| Mike Tryon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $697,794 |
| Other Expenses | $607,332 |
| Total Fundraising Expense | $272,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,965 | $52,385 | $125,965 | $372,315 |
| Conferences and Meetings | $344,940 | $14,092 | - | $359,032 |
| Current Officers, Directors, Trustees, and Key Employees | $127,284 | $34,376 | $82,661 | $244,321 |
| Occupancy | $37,114 | $10,023 | $24,102 | $71,239 |
| Fees for Services Other | $5,824 | $49,249 | $3,214 | $58,287 |
| Payroll Taxes | $22,996 | $6,210 | $14,934 | $44,140 |
| Office Expenses | $18,790 | $17,901 | $7,149 | $43,840 |
| Fees for Services Accounting | - | $36,040 | - | $36,040 |
| Other Employee Benefits | $13,702 | $3,702 | $8,898 | $26,302 |
| Information Technology | - | $12,191 | - | $12,191 |
| Pension Plan Contributions | $5,583 | $1,507 | $3,626 | $10,716 |
| Travel | $6,625 | $271 | - | $6,896 |
| Advertising | $2,804 | $3,196 | - | $6,000 |
| Insurance | $2,244 | $606 | $1,457 | $4,307 |
| Depreciation Depletion | - | $1,891 | - | $1,891 |
| Other Expenses | - | $179 | - | $179 |
| Total Functional Expenses | $781,871 | $251,249 | $272,006 | $1,305,126 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,338,626 |
| Expenses per Audited Statements | $1,305,126 |
| Total Expenses per Form 990 | $1,305,126 |
| Expenses Not Reported on Form 990 | $33,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $187,680 |
| Fundraising Direct Expenses | $171,157 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Dinner | $406,285 | $187,680 | $171,157 | $16,523 |
| Total Events | $406,285 | $187,680 | $171,157 | $16,523 |
“The corporation may have any number of members. The corporation's membership for any given year shall consist of leadership greater washington program year graduates who are duly qualified as members by payment of their annual leadership greater washington dues ("membership dues"), or the waiver thereof, for that year. Membership may be granted to any other person upon his/her application to the corporation and approval of such application by a majority of the corporation's board at a meeting thereof.”
“The members shall have (i) the right to elect designated directors, the chair of the board, and the nominating committee in the manner provided in these bylaws and (ii) such other powers and rights as are vested in them by law, by the corporation's articles of incorporation, or as the board may designate.”
“The form 990 is prepared by an external cpa firm. It is initially reviewed by the organization's accountant, ceo, treasurer of the board, and all members of the finance committee. The return is made available to the entire board of directors prior to being filed with the irs.”
“It is the policy of leadership greater washington to expect that its staff and volunteers act in the best interest of the whole organization. The nature of the organization, by definition, requires the highest-degree of integrity. It is the policy of lgw to require each of its directors, officers and employees to conduct his or her outside employment and personal business, financial, and other relationships in a manner that will avoid any likelihood of a conflict or appearance of a conflict between such outside employment and personal interest and those of lgw. The conflict of interest policy is outlined in the organization's staff manual. Staff review this manual when they are first hired and sign an acknowledgment that they will comply with all policies. Staff are then asked to re-review the policies at their discretion and bring any concerns to the ceo's attention.”
“The board of directors compiles a regional ceo compensation analysis of similar nonprofit organizations and uses it as part of the annual review process of the organization's ceo. The board executive committee goes into executive session to perform the ceo annual review and approves any changes in compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The corporation's mission is to develop a diverse network of leaders throughout greater washington with a broad understanding of the communities' needs; to act as a catalyst for change in the greater washington area by connecting and strengthening leaders committed to better serve the common good; and to pursue any other purpose consistent with its tax-exempt status.”
“Leadership greater washington's endowment includes the donor-restricted barry k. Campbell scholarship fund. The barry k. Campbell scholarship fund was established in 2003 through a contribution of $26,186 from the leadership greater washington's class of 1998. Income earned from invested contributions is included in net assets with donor restrictions until a scholarship is awarded.”
“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. However, the organization is subject to unrelated business income tax from any activities not related to its exempt purposes. During the years ended june 30, 2019 and 2018, the organization had $16,200 and $17,700, respectively, in unrelated business income from advertisements placed in the annual membership directory. Expenses related to advertisements exceed revenue earned; therefore no unrelated business income tax is due. Accordingly, these financial statements do not reflect a provision for income taxes. The organization is required to file and does file required returns with the irs and other taxing authorities. The organization has no other tax positions which must be considered for disclosure. The organization's return of organization exempt from income tax is subject to audit. The open years are june 30, 2016, 2017 and 2018.”
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 | 140853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY AND CONNECT DIVERSE LEADERS AND STIMULATE THEIR COLLABORATIVE EFFORTS THROUGH DYNAMIC EDUCATIONAL PROGRAMS THAT PROMOTE DIALOG, COOPERATION AND INVOLVEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6000 |
| IRS990/AllOtherContributionsAmt | 0 | 127036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS DUNCAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024653200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1602 L STREET NW SUITE 950 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1160448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1579784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 82661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14092 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 344940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 359032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 218605 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3296 |
| IRS990/CYOtherExpensesAmt | 0 | 607332 |
| IRS990/CYOtherRevenueAmt | 0 | 25117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 808880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 697794 |
| IRS990/CYTotalExpensesAmt | 0 | 1305126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 272006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1419209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 374860 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 602183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1891 |
| IRS990/Desc | 0 | SIGNATURE PROGRAMLGW'S SIGNATURE PROGRAM, ALSO KNOWN AS THE CLASS YEAR, PROVIDES A UNIQUE CONNECTION TO THE COMMUNITY AND A NETWORK OF SENIOR-LEVEL REGIONAL LEADERS THROUGH AN INTENSIVE, HANDS-ON AND EXPERIENTIAL STUDY OF THE REGION. UPON SUCCESSFUL COMPLETION OF THE SIGNATURE PROGRAM, THESE LEADERS BECOME MEMBERS OF LGW PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 675154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36040 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58287 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16096 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONTEZ J ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BERGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALARIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHANIEL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS M DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH T GARDEMAL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GORODETSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDI W HALLMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP G HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBI JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRENCE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL KRONOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PINKIE DENT MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERESA PAYNE-NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANITA PURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEFF RUBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK RUSZCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANA STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NANCIE SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAHAN TAVAKOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MIKE TRYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | FRANK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEBRA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 234877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 136000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COO & VP, PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 218605 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 171157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187680 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1590366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12191 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45320 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15496 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 236275 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 906535 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24102 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71239 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19209 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8898 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26302 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8594 |
| IRS990/OtherRevenueTotalAmt | 0 | 8594 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372315 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44140 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10716 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 51804 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 51804 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23594 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.