Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 52-1936144 • 501(c)3 • New York, NY
Profile
Youth, improving non-profits for children (d/b/a "youth inc") strengthens youth-serving nonprofits by equipping them with the tools, resources, and strategies to overcome barriers, achieve sustainable growth, and expand their impact. We believe that investing in organizations dedicated to youth development is an investment in the future. Our theory of change is that by providing coaching, connections, and capital, we empower youth-serving organizations to achieve and sustain lasting impact and deliver measurable results that improve the lives of young people.since its founding in 1995, youth inc has been a vital partner to nonprofits, helping to strengthen their growth through targeted capacity-building programs, ensuring that behind every success story are strong systems, sound strategies, steady leadership and supported teams.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,995,972
Up $585,056 (+13%) from 2023
Liabilities
Up$547,139
Up $473,754 (+646%) from 2023
Net Assets
Up$4,448,833
Up $111,302 (+2.6%) from 2023
Revenue
Up$5,793,015
Up $1,411,184 (+32%) from 2023
Expenses
Up$5,681,713
Up $1,051,591 (+23%) from 2023
Net Income
Up$111,302
Up $359,593 (+145%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Youth, Improving Non-Profits for Children (Youth INC) is a non-profit organization that seeks to transform the lives of NYC youth through its unique venture philanthropy model that empowers the nonprofits that serve them. Since its founding in 1995, Youth INC has taken a uniquely holistic approach to address the many different needs of nonprofits, from improving fundraising practices and building boards, to funding critical elements of infrastructure. By applying the best practices from the corporate and nonprofit sectors, Youth INC empowers its partner nonprofits with the tools to achieve sustainable growth. Youth INC partners with 75 youth-serving nonprofits each year that work with over 300,000 young people each year.
Youth inc's mission is to build a vibrant and sustainable youth development sector by strengthening the organizations that help young people thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,859,738 | $3,557,675 | ▲ $1,697,937 |
| Cash and Non-Interest-Bearing Accounts | $968,089 | $775,545 | ▼ $192,544 |
| Pledges and Grants Receivable | $1,202,614 | $584,397 | ▼ $618,217 |
| Prepaid Expenses and Deferred Charges | $53,502 | $51,259 | ▼ $2,243 |
| Land, Buildings, and Equipment, Net | $46,649 | $22,798 | ▼ $23,851 |
| Total Assets | $4,410,916 | $4,995,972 | ▲ $585,056 |
| Other Assets Total | $280,324 | $4,298 | ▼ $276,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,385 | $539,639 | ▲ $474,254 |
| Grants Payable | $8,000 | $7,500 | ▼ $500 |
| Total Liabilities | $73,385 | $547,139 | ▲ $473,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,682,450 | $4,121,833 | ▲ $439,383 |
| Net Assets With Donor Restrictions | $655,081 | $327,000 | ▼ $328,081 |
| Total Net Assets Fund Balance | $4,337,531 | $4,448,833 | ▲ $111,302 |
| Total Liabilities and Net Assets / Fund Balance | $4,410,916 | $4,995,972 | ▲ $585,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,798 | $79,918 | $102,716 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rehana Farrell | Executive Director | FT | $296,005 | $115,095 | $411,100 |
| Jeff Paquette | CFO/COO | FT | $200,000 | $27,086 | $227,086 |
| Lauren Elicks-mccort | CPO | FT | $189,232 | $27,228 | $216,460 |
| Vanessa Crews | CDO | FT | $190,396 | $24,640 | $215,036 |
| Emma Rippee | Director of Develop. | FT | $120,904 | $23,002 | $143,906 |
| Tracie Gilstrap | Director of Prog. | FT | $110,903 | $24,852 | $135,755 |
| Krystalle Shoy | Chief Marketing Officer | FT | $128,841 | $5,963 | $134,804 |
| Paul Hoover | Dir., Tech & Ops Effectiveness | FT | $118,042 | $12,182 | $130,224 |
| Taylor Wright | Director of Develop. | FT | $114,483 | $12,466 | $126,949 |
| Marc Fernandes | Director of Prog. | FT | $114,800 | $3,994 | $118,794 |
| Name | Title |
|---|---|
| Kathleen Mccabe | Co-chair |
| Wray T Thorn | Co-chair |
| Evan Wildstein | President |
| William Q Derrough | Vice President |
| Adrianne Shapira | Director |
| Amy Miller | Director |
| Angela Dorn | Director |
| Anu Alyengar | Director |
| Barbara Marcin | Director |
| Dana Weinstein | Director |
| Daniel Pine | Director |
| Dimia Fogam | Director |
| Douglas Kaden | Director |
| Emmett Mccann | Director |
| John Campbell | Director |
| Karen Beldy Torborg | Director |
| Katie Klumper | Director |
| Katrina Huffman | Director |
| Ken Prince | Director |
| Mahesh Saireddy | Director |
| Mark Dimilia | Director |
| Michael Blake | Director |
| Mike Perry | Director |
| Robert Mccooey | Director |
| Stancel Riley | Director |
| Steve Garcia | Director |
| Steve Lipin | Director |
| Stratton Heath | Director |
| Thomas Nakashian | Director |
| Daniel S Evans | Secretary |
| Alan Holtz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdo USA PC | Accounting Services | 5300 PATTERSON AVE SE STE 100, Grand Rapids, MI 49512 | $208,279 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $202,977 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $202,977 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,258,362 |
| Other Expenses | $1,136,851 |
| Total Fundraising Expense | $897,812 |
| Grants and Similar Amounts Paid | $286,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,302,932 | $378,079 | $358,643 | $2,039,654 |
| Current Officers, Directors, Trustees, and Key Employees | $962,947 | $240,464 | $300,602 | $1,504,013 |
| Fees for Services Other | $375,654 | $38,427 | $29,064 | $443,145 |
| Other Employee Benefits | $240,732 | $74,202 | $61,171 | $376,105 |
| Grants to Domestic Orgs | $286,500 | - | - | $286,500 |
| Payroll Taxes | $171,071 | $48,940 | $49,896 | $269,907 |
| Fees for Services Accounting | - | $237,431 | - | $237,431 |
| Office Expenses | $94,725 | $41,114 | $35,733 | $171,572 |
| Travel | $37,861 | $21,546 | $11,929 | $71,336 |
| Pension Plan Contributions | $43,575 | $12,979 | $12,129 | $68,683 |
| Occupancy | $35,934 | $10,694 | $7,660 | $54,288 |
| Depreciation Depletion | $16,396 | $4,734 | $4,600 | $25,730 |
| Insurance | $10,325 | $2,981 | $2,897 | $16,203 |
| Other Expenses | $23,446 | $7,690 | $16,636 | $7,690 |
| Total Functional Expenses | $3,650,179 | $1,133,722 | $897,812 | $5,681,713 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,245,145 |
| Expenses per Audited Statements | $5,681,713 |
| Total Expenses per Form 990 | $5,681,713 |
| Expenses Not Reported on Form 990 | $563,432 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arts Ignite | New York, NY | 501(c)(3) | See Part Iv | $60,000 |
| Drama Club Inc | Jackson Heights, NY | 501(c)(3) | See Part Iv | $32,500 |
| FIVER CHILDREN'S FOUNDATION INC | New York, NY | 501(c)(3) | See Part Iv | $27,000 |
| Learning Through an Expanded Arts Program | New York, NY | 501(c)(3) | See Part Iv | $27,000 |
| Behind the Book | New York, NY | 501(c)(3) | See Part Iv | $25,000 |
| Bloomingdale School of Music | New York, NY | 501(c)(3) | See Part Iv | $25,000 |
| Fund for the City of New York | New York, NY | 501(c)(3) | See Part Iv | $25,000 |
| Brooklyn Youth Chorus Academy Inc | Brooklyn, NY | 501(c)(3) | See Part Iv | $10,000 |
| Parentchild Inc | New York, NY | 501(c)(3) | See Part Iv | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $273,624 |
| Fundraising Gross Income | $273,624 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nov Gala | $3,968,739 | $215,114 | $1,303 | $213,811 |
| Feb Gala | $136,943 | $58,510 | - | $58,510 |
| Total Events | $4,105,682 | $273,624 | $273,624 | $0 |
“Bdo fma provides financial management support.”
“The board has several opportunities to review a complete copy of the 990. The audit committee and executive committee members review the 990 through the committee process. Following this review, there is an open all board member call with the auditors for questions on the 990s. The entire board is provided with the 990 and audited financials in advance of the call. Finally, following the call the entire board is provided with the 990 yet again prior to the board meeting where the board votes to accept or reject the 990 and audited financials.”
“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“The process includes all of these elements: (1) review and approval by the youth inc executive committee, (2) use of data as to comparable compensation, and (3) contemporaneous documentation and recordkeeping (1)review and approval the compensation of the executive director is reviewed and recommended by the compensation committee, and approved by the executive committee. Any member of the executive committee that has a family or business relationship with the executive director that is deemed a conflict of interest will be excused from the compensation approval process. (2)use of data as to comparable compensation the compensation of the executive director is evaluated, reviewed, and approved using comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations. (3)contemporaneous documentation and recordkeeping there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. The review process is conducted annually.”
“Governing documents, policies, and financial statements are made available upon request.”
“Youth inc does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending december 31, 2021 and later are subject to examination by applicable taxing authorities.”
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 | 65385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 539639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH INC'S MISSION IS TO BUILD A VIBRANT AND SUSTAINABLE YOUTH DEVELOPMENT SECTOR BY STRENGTHENING THE ORGANIZATIONS THAT HELP YOUNG PEOPLE THRIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 1866504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREN ELICKS MCCORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124014039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 W 40TH STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 968089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 775545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 300602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 240464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 962947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1504013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 208279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5300 PATTERSON AVE SE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49512 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BDO USA PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3832058 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5702901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 286500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90114 |
| IRS990/CYOtherExpensesAmt | 0 | 1136851 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4258362 |
| IRS990/CYTotalExpensesAmt | 0 | 5681713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 897812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5793015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4600 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25730 |
| IRS990/Desc | 0 | 1. PARTNER NETWORK ENGAGEMENTIN 2024, YOUTH INC FORMALIZED THE SIX-MONTH PRE-BOARDING PROGRAM, WHICH ENGAGES NEW NONPROFIT PARTNERS IN AN ORGANIZATIONAL SELF-ASSESSMENT AND A SERIES OF PROFESSIONAL DEVELOPMENT WORKSHOPS THAT ENCOMPASS KEY CAPACITY-BUILDING TOPICS FOR NONPROFIT LEADERS, INCLUDING BOARD AND GOVERNANCE, FUNDRAISING, IMPACT AND EVALUATION, AND CHANGE MANAGEMENT. THIS ONBOARDING WORK ALLOWS THE NONPROFIT PARTNER TO DEFINE THEIR GOALS AND WORK WITH YOUTH INC FOR THE UPCOMING PROGRAMMATIC YEAR. YOUTH INC DEEPLY VALUES ITS COMMUNITY OF 89 NONPROFIT PARTNERS AND CREATES PEER-TO-PEER LEARNING OPPORTUNITIES FOR ALL OUR PARTNERS TO STRENGTHEN THEIR BEST PRACTICES THROUGH PARTNER NETWORK-WIDE EVENTS (IN-PERSON AND VIRTUAL) AND OUR ONLINE SOCIAL PLATFORM, 'THE COMMUNITY.' PROGRAM EXPENSES TOTALED $1,306,530, INCLUDING GRANTS OF $15,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 655081 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 327000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1306530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 237431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 237431 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38427 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 443145 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 7086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 7228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 24640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 5963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 23002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 3994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 24852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 12466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 12182 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REHANA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WRAY T THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN WILDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM Q DERROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL S EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN HOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANU ALYENGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN BELDY TORBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK DIMILIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIMIA FOGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STRATTON HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATRINA HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANA WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS KADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATIE KLUMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE LIPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA MARCIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMMETT MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT MCCOOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS NAKASHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MIKE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANIEL PINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KEN PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STANCEL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MAHESH SAIREDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ADRIANNE SHAPIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JEFF PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LAUREN ELICKS-MCCORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | VANESSA CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KRYSTALLE SHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | EMMA RIPPEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MARC FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | TRACIE GILSTRAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | TAYLOR WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | PAUL HOOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 371005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 209232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 190396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 128841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 120904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 114800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 110903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 114483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 118042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIR. OF DEVELOP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIR. OF PROG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | DIR. OF PROG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | DIR. OF DEVELOP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | DIR., TECH & OPS EFFECTIVENESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3832058 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 273624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 273624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 286500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 286500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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