Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 52-2234595 • 501(c)3 • Milpitas, CA
Profile
Fly's mission is to partner with youth to unlock their potential, disrupt the pipeline to prison, and advance justice in california and beyond. Fly envisions a country where all kids grow up valued and supported, and the pipeline to prison is replaced with meaningful opportunities for kids to live healthy, free, and productive lives that make stronger, safer, and more vibrant communities for us all. When fly was founded in 2000, we were guided by the input of youth in the juvenile justice system to create programs grounded in legal education, mentoring, and leadership training. Over the past 22 years, we have continuously sought the input of young people impacted by the youth justice system to grow and evolve our program offerings. We seek to elevate the voices of young people to make our systems more equitable, just, and humane. We are on a trajectory that aspires to move from service for some to justice for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$6,811,989
Up $60,926 (+0.9%) from 2023
Liabilities
Up$1,526,153
Up $460,762 (+43%) from 2023
Net Assets
Down$5,285,836
Down $399,836 (-7.0%) from 2023
Revenue
Up$10,324,129
Up $796,879 (+8.4%) from 2023
Expenses
Up$10,950,711
Up $920,312 (+9.2%) from 2023
Net Income
Down-$626,582
Down $123,433 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fresh lifelines for youth's (fly) mission is to prevent juvenile crime and incarceration through legal education, leadership training and one-on-one mentoring.
Fly's mission is to partner with youth to unlock their potential, disrupt the pipeline to prison, and advance justice in california and beyond. Fly envisions a country where all kids grow up valued and supported, and the pipeline to prison is replaced with meaningful opportunities for kids to live healthy, free, and productive lives that make stronger, safer, and more vibrant communities for us all. When fly was founded in 2000, we were guided by the input of youth in the juvenile justice system to create programs grounded in legal education, mentoring, and leadership training. Over the past 22 years, we have continuously sought the input of young people impacted by the youth justice system to grow and evolve our program offerings. We seek to elevate the voices of young people to make our systems more equitable, just, and humane. We are on a trajectory that aspires to move from service for some to justice for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,728,287 | $3,110,848 | ▲ $382,561 |
| Pledges and Grants Receivable | $1,321,154 | $1,825,934 | ▲ $504,780 |
| Cash and Non-Interest-Bearing Accounts | $1,665,986 | $872,493 | ▼ $793,493 |
| Savings and Temporary Cash Investments | $439,124 | $216,044 | ▼ $223,080 |
| Land, Buildings, and Equipment, Net | $167,660 | $137,204 | ▼ $30,456 |
| Prepaid Expenses and Deferred Charges | $105,583 | $91,777 | ▼ $13,806 |
| Total Assets | $6,751,063 | $6,811,989 | ▲ $60,926 |
| Other Assets Total | $323,269 | $557,689 | ▲ $234,420 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $766,218 | $826,701 | ▲ $60,483 |
| Other Liabilities | $299,173 | $527,686 | ▲ $228,513 |
| Deferred Revenue | $0 | $171,766 | ▲ $171,766 |
| Total Liabilities | $1,065,391 | $1,526,153 | ▲ $460,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,156,454 | $4,251,192 | ▲ $94,738 |
| Net Assets With Donor Restrictions | $1,529,218 | $1,034,644 | ▼ $494,574 |
| Total Net Assets Fund Balance | $5,685,672 | $5,285,836 | ▼ $399,836 |
| Total Liabilities and Net Assets / Fund Balance | $6,751,063 | $6,811,989 | ▲ $60,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,558 | $261,988 | $279,546 |
| Equipment | $119,646 | $145,492 | $265,138 |
| Leasehold Improvements | $0 | $43,874 | $43,874 |
| Other Assets Org | $528,880 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ali Knight | President & CEO (thru 06/24) | FT | $207,250 | $72,336 | $279,586 |
| Cassidy Higgins | Chief Strategy Officer | FT | $151,876 | $29,322 | $181,198 |
| Natalia Perfetto | VP of Finance/operations | FT | $135,250 | $24,125 | $159,375 |
| Jamela Joseph | VP of Organizational Effectiveness | FT | $135,250 | $21,353 | $156,603 |
| Katie Sandoval Clark | Chief Development Officer (thru 7/23) | FT | $73,148 | $12,448 | $85,596 |
| Sherri Shaner | Chief Development Officer | FT | $5,769 | - | $5,769 |
| Name | Title |
|---|---|
| June Wang | Board Chair |
| Mark Donnelly | Chair Emeritus (thru 01/24) |
| Melynnie Rizvi | Board Vice Chair |
| Catherine Zinn | Board Member |
| Deann Work | Board Member |
| Diana Bell | Board Member |
| Gene Wade | Board Member |
| Gordon Davidson | Board Member |
| Joan Malcolm | Board Member |
| Meera Chary | Board Member |
| Patrick Tondreau | Board Member |
| Thurman White | Board Member |
| Ulrico Rosales | Board Member |
| Robert Dejesus | Board Member (thru 11/23) |
| Donna Petkanics | Board Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $53,648 | Publicly Traded Exchange |
| Total Noncash Contributions | 2 | $53,648 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,335,770 |
| Other Expenses | $2,614,941 |
| Total Fundraising Expense | $689,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,404,750 | $1,206,362 | $373,844 | $5,984,956 |
| Current Officers, Directors, Trustees, and Key Employees | $365,994 | $518,402 | $142,249 | $1,026,645 |
| Other Employee Benefits | $576,087 | $165,759 | $11,424 | $753,270 |
| Payroll Taxes | $438,273 | $99,322 | $33,304 | $570,899 |
| Fees for Services Other | $262,638 | $172,564 | $44,358 | $479,560 |
| Occupancy | $298,845 | $7,447 | $5,815 | $312,107 |
| All Other Expenses | $181,067 | $84,392 | $22,866 | $288,325 |
| Office Expenses | $154,455 | $40,189 | $16,899 | $211,543 |
| Travel | $145,060 | $9,354 | $1,094 | $155,508 |
| Fees for Services Accounting | $83,373 | $54,780 | $14,081 | $152,234 |
| Conferences and Meetings | $42,670 | $35,437 | $4,077 | $82,184 |
| Other Expenses | $52,978 | $13,783 | $5,803 | $72,564 |
| Depreciation Depletion | $37,264 | $8,746 | $3,320 | $49,330 |
| Insurance | $28,329 | $7,508 | $3,052 | $38,889 |
| Total Functional Expenses | $7,829,798 | $2,430,915 | $689,998 | $10,950,711 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,446,057 |
| Expenses per Audited Statements | $10,950,711 |
| Total Expenses per Form 990 | $10,950,711 |
| Expenses Not Reported on Form 990 | $495,346 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,077 |
| Fundraising Gross Income | $75,077 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Showcase | $291,317 | $75,077 | $48,803 | $26,274 |
| Total Events | $291,317 | $75,077 | $75,077 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $527,686 |
“Organization's process to review form 990 the form 990 is reviewed by selected members of internal management as well as the audit committee of the governing board.”
“The conflict of interest policy covers all officers, directors, principal officers and members of a committee with governing board delegated powers and employees (collectively "responsible persons"). Under the policy, responsible persons are required to disclose the existence and nature of any material financial interest and be given an opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The chairperson of the govening board or committee shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or a designated committee shall determine by a vote of disinterested directors on whether the related transaction or arrangement is in the best interest of the organization, for its own benefit, and whether it is fair and reasonable. The responsible person is required to leave the meeting during the discussion of the vote on the transaction or arrangement involving the possible conflict of interest. In addition, each responsible person is required to annually sign a statement which affirms their acknowledgement of receipt of a copy of the policy, their understanding of the policy and their agreement to comply with the policy, and provides an opportunity to declare any potential conflict of interest.”
“Compensation process for top official all salaries must be approved by all members of the board of directors during the budget approval process. Yearly compensation and benefits studies are provided by non profit compensation associates fair pay study. Compensation is determined using a combination of the fair pay study and an annual performance evaluation. This is completed annually by the organization. Compensation process for officers must be approved by all members of the board of directors during the budget approval process. The board of directors determines the ceo's compensation. Yearly compensation and benefits studies are provided by non profit compensation associates fair pay study. Compensation is determined using a combination of the fair pay study and an annual performance evaluation. This is done annually by the organization.”
“Governing documents disclosure explanation the governing documents and conflict of interest policy are available upon request. The financial statements are available on the organization's website.”
“Fly is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue service code and therefore has made no provisions for federal income taxes in the accompanying financial statements. Fly is also exempt from state income taxes under section 23701d of the california revenue and taxation code. Management believes fly has no uncertain tax positions as of june 30, 2024.”
“Fundraising expenses -75,077.”
“Fundraising expenses 75,077.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 766218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 826701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FLY'S MISSION IS TO PARTNER WITH YOUTH TO UNLOCK THEIR POTENTIAL, DISRUPT THE PIPELINE TO PRISON, AND ADVANCE JUSTICE IN CALIFORNIA AND BEYOND. FLY ENVISIONS A COUNTRY WHERE ALL KIDS GROW UP VALUED AND SUPPORTED, AND THE PIPELINE TO PRISON IS REPLACED WITH MEANINGFUL OPPORTUNITIES FOR KIDS TO LIVE HEALTHY, FREE, AND PRODUCTIVE LIVES THAT MAKE STRONGER, SAFER, AND MORE VIBRANT COMMUNITIES FOR US ALL. WHEN FLY WAS FOUNDED IN 2000, WE WERE GUIDED BY THE INPUT OF YOUTH IN THE JUVENILE JUSTICE SYSTEM TO CREATE PROGRAMS GROUNDED IN LEGAL EDUCATION, MENTORING, AND LEADERSHIP TRAINING. OVER THE PAST 22 YEARS, WE HAVE CONTINUOUSLY SOUGHT THE INPUT OF YOUNG PEOPLE IMPACTED BY THE YOUTH JUSTICE SYSTEM TO GROW AND EVOLVE OUR PROGRAM OFFERINGS. WE SEEK TO ELEVATE THE VOICES OF YOUNG PEOPLE TO MAKE OUR SYSTEMS MORE EQUITABLE, JUST, AND HUMANE. WE ARE ON A TRAJECTORY THAT ASPIRES TO MOVE FROM SERVICE FOR SOME TO JUSTICE FOR ALL. |
| IRS990/AllOtherContributionsAmt | 0 | 4825022 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 288325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATALIA PERFETTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082632630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 568 VALLEY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILPITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1665986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 872493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 518402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 365994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1026645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4077 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35437 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42670 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 216240 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9945551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102823 |
| IRS990/CYOtherExpensesAmt | 0 | 2614941 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -626582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8335770 |
| IRS990/CYTotalExpensesAmt | 0 | 10950711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 689998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10324129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3320 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49330 |
| IRS990/Desc | 0 | FLY LAW PROGRAMIN THE FLY LAW PROGRAM, OUR STAFF AND CAREFULLY RECRUITED, HIGHLY TRAINED VOLUNTEERS TEACH A FUN, INTERACTIVE 8- TO 12-WEEK COURSE USING OUR NATIONALLY RECOGNIZED LEGAL EDUCATION CURRICULUM, WHICH COVERS RELEVANT TOPICS SUCH AS POLICE ENCOUNTERS, ACCOMPLICE LIABILITY, THREE STRIKES, THEFT, VANDALISM, DRUGS, GANGS, AND POLICE ARRESTS. THE LAW CURRICULUM IS INTERESTING AND ENGAGING TO THE YOUTH AND IS ALSO AN EXCELLENT VEHICLE FOR US TO TEACH CRITICAL LIFE SKILLS LIKE ANGER MANAGEMENT, PROBLEM SOLVING, CONFLICT RESOLUTION, AND RESISTING NEGATIVE PEER PRESSURE. EVERYTHING IS TAUGHT IN A NONJUDGMENTAL MANNER WITH NO STIGMA IS ATTACHED, WHICH MAKES THE YOUTH MORE WILLING TO LEARN. MID-WAY THROUGH THE SEMESTER, YOUTH TAKE A FIELD TRIP TO A LOCAL UNIVERSITY LAW SCHOOL WHERE THEY TOUR THE CAMPUS AND ACT OUT A MOCK TRIAL IN THE MOOT COURTROOM. THE LAW PROGRAM CLASSES ARE TAUGHT IN SCHOOLS, COMMUNITY CENTERS, JUVENILE HALLS, AND JUVENILE CAMPS AND RANCHES.FLY LEADERSHIP TRAINING PROGRAMTHE LEADERSHIP TRAINING PROGRAM TARGETS YOUTH WHO ARE EXPERIENCING CHALLENGES OR BARRIERS THAT COULD LEAD TO INVOLVEMENT IN THE JUSTICE SYSTEM INVOLVEMENT. FLY SUPPORTS THEM IN BUILDING THE SKILLS AND ATTITUDES THEY NEED TO LIVE A CRIME-FREE, SELF-SUFFICIENT LIFE. THE PROGRAM KICKS OFF WITH A THREE-DAY WILDERNESS RETREAT THAT ENABLES YOUTH TO BREAK AWAY FROM NEGATIVE INFLUENCES AND STRESSES IN ORDER TO BEGIN BONDING WITH FLY STAFF AND PEERS AND DEVELOPING TRUST AND TEAMWORK SKILLS. YOUTH THEN MEET BI-MONTHLY TO SUPPORT EACH OTHER IN GROUP SETTINGS AND TO DESIGN SERVICE-LEARNING PROJECTS IN WHICH THEY GIVE BACK TO THE COMMUNITY. EACH LEADERSHIP YOUTH RECEIVES INTENSIVE COACHING FROM A FLY CASE MANAGER TO IDENTIFY AND ADDRESS THEIR GREATEST BARRIERS TO LIVING A HEALTHY, PRODUCTIVE LIFE.COURT APPOINTED FRIEND AND ADVOCATE MENTOR PROGRAMFLY'S CAFA MENTOR PROGRAM PAIRS CARING, TRAINED ADULT VOLUNTEERS WITH YOUTH ON PROBATION FOR A YEAR-LONG MENTORING RELATIONSHIP. BEFORE THEY ARE MATCHED WITH A YOUTH, CAFA MENTORS COMPLETE 26 HOURS OF INITIAL TRAINING AND ORIENTATION AND COMMIT TO FOLLOW-UP TRAININGS ONCE EVERY THREE MONTHS. ONCE MATCHED, MENTORS BUILD POSITIVE RELATIONSHIPS WITH YOUTH THROUGH WEEKLY 1-ON-1 MEETINGS AND ACTIVITIES, HELPING THEM TO DEVELOP NEW AMBITIONS, SET AND ACHIEVE GOALS, AND LEARN TO HAVE FUN IN A POSITIVE, SOBER WAY. IN ADDITION TO BEING FRIENDS AND ROLE MODELS TO YOUTH, FLY CAFA MENTORS ARE SPECIALLY APPOINTED BY A JUVENILE COURT JUDGE SO THAT THEY CAN ADVOCATE FOR THEIR MENTEE BY ATTENDING JUVENILE COURT PROCEEDINGS, SUBMITTING COURT REPORTS, AND ADDRESSING THE COURT ON BEHALF OF THE YOUTH. EACH MENTOR/MENTEE MATCH HAS A FLY CASE MANAGER FOR SUPPORT AND ALSO ATTENDS MONTHLY GROUP ACTIVITIES ORGANIZED BY FLY.FLY MIDDLE SCHOOL PROGRAMTHE FLY MIDDLE SCHOOL PROGRAM HELPS INTERRUPT THE SCHOOL-TO-PRISON PIPELINE IN WHICH KIDS WITH ISSUES AT SCHOOL ARE DISCIPLINED AND PUSHED INTO THE JUVENILE JUSTICE SYSTEM INSTEAD OF BEING OFFERED THE SERVICES THEY NEED. OUR PROGRAM SUPPORTS SEVENTH AND EIGHTH GRADERS WHO ARE REFERRED BY SCHOOL OFFICIALS IN SANTA CLARA COUNTY TO STAY ENGAGED IN SCHOOL AND OUT OF THE SYSTEM. THE PROGRAM OFFERS AN AGE-APPROPRIATE VERSION OF FLY'S LAW PROGRAM ALONG WITH ONE-ON-ONE SUPPORT FROM A FLY CASE MANAGER FOR YOUTH AND POSITIVE SOCIAL ACTIVITIES AND CIVIC ENGAGEMENT OPPORTUNITIES PROVIDED THROUGH FLY.FLY REENTRY PROGRAMYOUTH SEEKING TO REENTER THE COMMUNITY AFTER INCARCERATION TYPICALLY FACE A HOST OF BARRIERS TO A SUCCESSFUL TRANSITION. REENTRY ASSISTANCE IS A CRITICAL SERVICE THAT'S BEEN PROVEN TO HELP YOUTH MOVE FORWARD IN A POSITIVE DIRECTION AND AVOID GOING BACK INTO THE SYSTEM. THE FLY REENTRY PROGRAM SERVES YOUTH IN LONGER TERM INCARCERATION IN SANTA CLARA AND SAN MATEO COUNTIES. IT RUNS FOR APPROXIMATELY 6-9 MONTHS (POSSIBLE EXTENSION UP TO A YEAR IF NEEDED) AND CONSISTS OF FOUR PHASES: PRE-RELEASE, TRANSITION, TRY-OUT, AND TRANSFER OF CARE. DURING THIS TIME, THE ASSIGNED CASE MANAGER WILL DEVELOP |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| 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/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 | 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 | 39836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUNE WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELYNNIE RIZVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA PETKANICS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEERA CHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT DEJESUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ULRICO ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK TONDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEANN WORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THURMAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE ZINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALI KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CASSIDY HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATIE SANDOVAL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRI SHANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NATALIA PERFETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMELA JOSEPH |
| 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 | 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 | 239750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 159498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 73148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 5769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 138583 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS (THRU 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THRU 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO (THRU 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF DEVELOPMENT OFFICER (THRU 7/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF FINANCE/OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF ORGANIZATIONAL EFFECTIVENESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 216240 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75077 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75077 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4904289 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2 |
| IRS990/GrossReceiptsAmt | 0 | 10399206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3052 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102821 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2728287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3110848 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 588558 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FLY'S MISSION IS TO PARTNER WITH YOUTH TO UNLOCK THEIR POTENTIAL, DISRUPT THE PIPELINE TO PRISON, AND ADVANCE JUSTICE IN CALIFORNIA AND BEYOND. FLY ENVISIONS A COUNTRY WHERE ALL KIDS GROW UP VALUED AND SUPPORTED, AND THE PIPELINE TO PRISON IS REPLACED WITH MEANINGFUL OPPORTUNITIES FOR KIDS TO LIVE HEALTHY, FREE, AND PRODUCTIVE LIVES THAT MAKE STRONGER, SAFER, AND MORE VIBRANT COMMUNITIES FOR US ALL. WHEN FLY WAS FOUNDED IN 2000, WE WERE GUIDED BY THE INPUT OF YOUTH IN THE JUVENILE JUSTICE SYSTEM TO CREATE PROGRAMS GROUNDED IN LEGAL EDUCATION, MENTORING, AND LEADERSHIP TRAINING. OVER THE PAST 22 YEARS, WE HAVE CONTINUOUSLY SOUGHT THE INPUT OF YOUNG PEOPLE IMPACTED BY THE YOUTH JUSTICE SYSTEM TO GROW AND EVOLVE OUR PROGRAM OFFERINGS. WE SEEK TO ELEVATE THE VOICES OF YOUNG PEOPLE TO MAKE OUR SYSTEMS MORE EQUITABLE, JUST, AND HUMANE. WE ARE ON A TRAJECTORY THAT ASPIRES TO MOVE FROM SERVICE FOR SOME TO JUSTICE FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5685672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5285836 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 226746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4156454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4251192 |
| IRS990/NoncashContributionsAmt | 0 | 53648 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5815 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 211543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 323269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 557689 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 576087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 753270 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIE/TRAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS & SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1790 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5444 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 299173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 527686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 373844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1206362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4404750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5984956 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33304 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 438273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 570899 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1321154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1825934 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91777 |
| IRS990/PrincipalOfficerNm | 0 | ARTAVIA BERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9166418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73966 |
| IRS990/PYOtherExpensesAmt | 0 | 1978875 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 286866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -503149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8051524 |
| IRS990/PYTotalExpensesAmt | 0 | 10030399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9527250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -626582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439124 |
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