Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 54-0718860 • 501(c)3 • Abingdon, VA
Profile
United way of southwest virginia fights for the health, education and financial stability of every person in southwest virginia because they are the building blocks for a good quality of life. Through an initiative- based cradle-to-career approach, united way of southwest virginia is creating sustainable solutions to address the challenges facing tomorrow's workforce. United way convenes cross-sector partners to make an impact on the most complex problems in our region. Through collaboration with government, business, nonprofit and individuals, united way innovates for positive, lasting social change. With a footprint that covers nearly 19% of the state of virginia, united way of southwest virginia programs and initiatives serve the counties of bland, buchanan, carroll, dickenson, floyd, giles, grayson, lee, montgomery, pulaski, russell, scott, smyth, tazewell, washington, wise, and wythe, and the cities of bristol, galax, norton, and radford.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$32,165,614
Up $13,323,295 (+71%) from 2023
Liabilities
Down$7,222,605
Down $356,861 (-4.7%) from 2023
Net Assets
Up$24,943,009
Up $13,680,156 (+121%) from 2023
Revenue
Up$28,944,114
Up $10,958,400 (+61%) from 2023
Expenses
Up$15,174,736
Up $5,685,053 (+60%) from 2023
Net Income
Up$13,769,378
Up $5,273,347 (+62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
United way of southwest virginia fights for the health, education and financial stability of every person in southwest virginia because they are the building blocks for a good quality of life. Through an initiative- based cradle-to-career approach, united way of southwest virginia is creating sustainable solutions to address the challenges facing tomorrow's workforce. United way convenes cross-sector partners to make an impact on the most complex problems in our region. Through collaboration with government, business, nonprofit and individuals, united way innovates for positive, lasting social change. With a footprint that covers nearly 19% of the state of virginia, united way of southwest virginia programs and initiatives serve the counties of bland, buchanan, carroll, dickenson, floyd, giles, grayson, lee, montgomery, pulaski, russell, scott, smyth, tazewell, washington, wise, and wythe, and the cities of bristol, galax, norton, and radford.
Our mission is to research, pilot, and scale big ideas into solutions that increase quality of life. Our focus includes early childhood care and education, workforce innovation, and thriving and engaged communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,499,835 | $22,420,739 | ▲ $11,920,904 |
| Pledges and Grants Receivable | $1,990,865 | $6,496,030 | ▲ $4,505,165 |
| Savings and Temporary Cash Investments | $4,214,333 | $3,022,882 | ▼ $1,191,451 |
| Receivables From Officers Etc | $1,893,489 | - | - |
| Prepaid Expenses and Deferred Charges | $155,966 | $106,514 | ▼ $49,452 |
| Accounts Receivable | - | $2,785 | - |
| Cash and Non-Interest-Bearing Accounts | $500 | - | - |
| Total Assets | $18,770,963 | $32,165,614 | ▲ $13,394,651 |
| Other Assets Total | $15,975 | $116,664 | ▲ $100,689 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,580,808 | $3,546,637 | ▼ $34,171 |
| Accounts Payable and Accrued Expenses | $371,580 | $2,954,450 | ▲ $2,582,870 |
| Deferred Revenue | $3,599,519 | $678,543 | ▼ $2,920,976 |
| Other Liabilities | $45,425 | $42,975 | ▼ $2,450 |
| Total Liabilities | $7,597,332 | $7,222,605 | ▼ $374,727 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,073,625 | $23,576,475 | ▲ $15,502,850 |
| Net Assets Without Donor Restrictions | $3,100,006 | $1,366,534 | ▼ $1,733,472 |
| Total Net Assets Fund Balance | $11,173,631 | $24,943,009 | ▲ $13,769,378 |
| Total Liabilities and Net Assets / Fund Balance | $18,770,963 | $32,165,614 | ▲ $13,394,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,515,496 | $182,155 | $19,697,651 |
| Land | $2,792,277 | - | $2,792,277 |
| Equipment | $91,604 | $50,661 | $142,265 |
| Other Land Buildings | $21,362 | $3,445 | $24,807 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Travis Staton | CEO | FT | $141,479 | $141,479 |
| Mark Seamon | Vice President of Finance | FT | $82,742 | $82,742 |
| Name | Title |
|---|---|
| Brendan Mcsheehy | Director- Chair |
| Kris Westover | Director- Vice- Chair |
| Aj Robinson | Director |
| Andre Richmond | Director |
| Chad Whittington | Director |
| Chuck Slemp | Director |
| Dennis Carter | Director |
| Donna Henry | Director |
| Haskel Bledsoe | Director |
| Heather Nicholson | Director |
| Jonathan Sweet | Director |
| Kalen Hunter | Director |
| Lucy Hochstein | Director |
| Paula Dawson-downs | Director |
| Rick Nunley | Director |
| Stacey Ely | Director |
| Todd Asbury | Director |
| Whitney Czelusniak | Director |
| Cameron Bell | Director- Secretary |
| Alan Jones | Director- Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Burwil Construction Company | Construction Services- Regional Workforc | PO BOX 637, Bristol, TN 37620 | $11,127,866 |
| Computer Cable Systems LLC | Construction Services- Regional Workforc | 300 CLINCHFIELD ST SUITE 400, Kingsport, TN 37604 | $365,020 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,694,853 |
| Other Expenses | $4,497,120 |
| Salaries, Compensation, and Employee Benefits | $2,982,763 |
| Total Fundraising Expense | $479,669 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,020,127 | - | - | $6,020,127 |
| Fees for Services Management | $3,411,167 | $189,509 | $189,509 | $3,790,185 |
| Other Salaries and Wages | $1,978,050 | $113,031 | $169,547 | $2,260,628 |
| Grants to Domestic Individuals | $1,674,726 | - | - | $1,674,726 |
| Other Employee Benefits | $293,962 | $16,798 | $25,196 | $335,956 |
| Payroll Taxes | $158,221 | $9,041 | $13,562 | $180,824 |
| Information Technology | $142,538 | $17,817 | $17,817 | $178,172 |
| Current Officers, Directors, Trustees, and Key Employees | $117,802 | $22,088 | $7,363 | $147,253 |
| Occupancy | $87,343 | $17,469 | $11,646 | $116,458 |
| Conferences and Meetings | $92,612 | $5,448 | $10,896 | $108,956 |
| Office Expenses | $61,164 | $3,598 | $7,196 | $71,958 |
| Depreciation Depletion | $48,398 | $9,680 | $6,453 | $64,531 |
| Travel | $47,620 | $5,952 | $5,953 | $59,525 |
| Pension Plan Contributions | $50,839 | $2,905 | $4,358 | $58,102 |
| Advertising | $29,836 | $3,978 | $5,967 | $39,781 |
| Fees for Services Accounting | $10,000 | $10,000 | - | $20,000 |
| Other Expenses | $4,720 | $278 | $555 | $5,553 |
| Payments to Affiliates | - | $5,068 | - | $5,068 |
| Insurance | $3,709 | $218 | $436 | $4,363 |
| All Other Expenses | $1,975 | $116 | $232 | $2,323 |
| Fees for Services Other | $383 | $23 | $45 | $451 |
| Fees for Services Legal | $206 | $206 | - | $412 |
| Total Functional Expenses | $14,260,375 | $434,692 | $479,669 | $15,174,736 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blue Mountain Therapy | Abingdon, VA | - | Childcare Support | $458,293 |
| Liddle Tykes Daycare | Galax, VA | - | Childcare Support | $450,970 |
| Live Laugh Learn | Cedar Bluff, VA | - | Childcare Support | $425,100 |
| The Imagination Station | Pearisburg, VA | - | Childcare Support | $416,217 |
| Itty Bitties Academy | Meadowview, VA | - | Childcare Support | $373,100 |
| Radford Child Development Center | Radford, VA | - | Childcare Support | $352,560 |
| Bright Beginnings Day Care Inc | Castlewood, VA | - | Childcare Support | $328,640 |
| Tender Tots Learning Academy | Marion, VA | - | Childcare Support | $323,180 |
| Rainbow Riders Childcare Center | Blacksburg, VA | - | Childcare Support | $304,980 |
| Va Tech Child Development Center | Blacksburg, VA | - | Childcare Support | $281,580 |
| KIDS KIKKIN' IT PREK | Wytheville, VA | - | Childcare Support | $278,460 |
| Rooftop of Virginia Cap | Galax, VA | - | Childcare Support | $233,155 |
| Stepping Stones Academy | Pennington Gap, VA | - | Childcare Support | $205,400 |
| Valley Interfaith Childcare Center | Blacksburg, VA | - | Childcare Support | $203,320 |
| Liddle Adventures Learning | Hillsville, VA | - | Childcare Support | $196,040 |
| Darla Martin (childcare) | Lebanon, VA | - | Childcare Support | $179,487 |
| Discovery Learning Center | Lebanon, VA | - | Childcare Support | $151,580 |
| People Incorporated of Va | Abingdon, VA | - | Childcare Support | $150,020 |
| First United Methodist Preschool | Marion, VA | - | Childcare Support | $138,125 |
| Copper Hill Childcare | Copper Hill, VA | - | Childcare Support | $132,600 |
| Pulaski Community Youth Center | Fairlawn, VA | - | Childcare Support | $132,600 |
| MISS AMY'S CHILDCARE CENTER | Abingdon, VA | - | Childcare Support | $121,550 |
| Mary M Thomas (childcare) | Damascus, VA | - | Childcare Support | $113,880 |
| Esther Barbatunde (childcare) | Wise, VA | - | Childcare Support | $69,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,893,489 | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $31,062 |
| Financing Lease Liability | $11,913 |
“A copy of form 990 is provided to the finance committee members for review and approval prior to filing the tax return.”
“Board members, staff members, volunteers or representatives sign a conflict of interest statement annually and disclose any potential conflict of interests such as financial relationship, agency board member, etc. The signed document will be maintained in the individual's eo file. Any possible conflict of interest on the part of a board member, staff, volunteer or represenative shall be disclosed to the chief executive officer or board leadership who will take the matter to the executive committee or full board. Both the minutes of the executive committee and the board shall reflect such disclosure. Any board member, staff member, volunteer or represenative having such a possible conflict of interest shall not act, make recommendations or use his or her influence on the matter in question. The foregoing shall not be construed to prevent a board member, staff member, volunteer, or represenative from briefly stating his or her position on the matter or from answering pertinent questions.”
“In order to recruit and retain highly qualified staff, eo establishes competitive salary ranges for each of its job positions. Salary ranges are based on the nature of each role and its related responsibilities. Salary ranges are reviewed and adjusted, if needed on an annual basis after considering data from recent salary benchmark studies/surveys. Salary adjustments are determined typically on an annual basis and are effective july 1st after consideration of factors such as individual performance (from performance reviews), changes in the cost of living, and changes, if any, to salary ranges based on market information. Salary adjustments may also be made upon an employee's change in job responsibilities. Initial salary ranges for job openings as well as changes to salary ranges for existing positions and annual compensation adjustments are reviewed and approved by the compensation committee of the board of directors. The salary for the company's ceo and president reviewed and approved by the board of directors. Salary adjustments are also included in the company's annual budget which is reviewed and approved by the board of directors prior to the start of the fiscal year and prior to any salary adjustments taking effect.”
“Copies of financial statements and forms 990 are posted on organization's website. These forms along with other governing documents are also available to the public upon request.”
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 | 371580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2954450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO RESEARCH, PILOT, AND SCALE BIG IDEAS INTO SOLUTIONS THAT INCREASE QUALITY OF LIFE. OUR FOCUS INCLUDES EARLY CHILDHOOD CARE AND EDUCATION, WORKFORCE INNOVATION, AND THRIVING AND ENGAGED COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5967 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3978 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39781 |
| IRS990/AllOtherContributionsAmt | 0 | 7759875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2765250122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 TOWNE CENTRE DRIVE SUITE 20 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24210 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108956 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 365020 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 CLINCHFIELD ST SUITE 400 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMPUTER CABLE SYSTEMS LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES- REGIONAL WORKFORC |
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| IRS990/Desc | 0 | EARLY CHILDHOOD CARE AND EDUCATION- WE SUPPORT HIGH-QUALITY LEARNING EXPERIENCES AND A RESILIENT AND SUSTAINABLE CHILDCARE SYSTEM. BY AGE FIVE, 90% OF BRAIN DEVELOPMENT HAS OCCURRED, AND ACCESS TO RELIABLE CHILDCARE AND EDUCATION INCREASES WORKFORCE PARTICIPATION RATES.1,000 OBSERVATIONS WERE CONDUCTED IN CHILDCARE CENTERS TO SUPPORT QUALITY IN CLASSROOMS.87,000 SQUARE FEET FACILITY RENOVATED TO SERVE 300 CHILDCARE SLOTS.NEARLY 200 NEW EARLY CHILDCARE EDUCATORS TRAINED.54 CHILDCARE PROVIDERS ENROLLED IN OUR SHARED SERVICES ALLIANCE THAT PROVIDED OVER 200 HOURS OF ASSISTANCE. MORE THAN 1,000 DEVELOPMENTAL SCREENINGS COMPLETED |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 5 | 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 | 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/PersonNm | 0 | BRENDAN MCSHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMERON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK SLEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK NUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACEY ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD ASBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HASKEL BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KALEN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AJ ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDRE RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WHITNEY CZELUSNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHAD WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAULA DAWSON-DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LUCY HOCHSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRAVIS STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK SEAMON |
| 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 | 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 | 141479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 82742 |
| 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/TitleTxt | 0 | DIRECTOR- CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR- VICE- CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR- SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR- TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 17253451 |
| IRS990/GrantAmt | 0 | 6323827 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1674726 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1674726 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6020127 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6020127 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28944114 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17817 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17817 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142538 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 178172 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10499835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22420739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22657000 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | OUR MISSION IS TO RESEARCH, PILOT, AND SCALE BIG IDEAS INTO SOLUTIONS THAT INCREASE QUALITY OF LIFE. OUR FOCUS INCLUDES EARLY CHILDHOOD CARE AND EDUCATION, WORKFORCE INNOVATION, AND THRIVING AND ENGAGED COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3580808 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3546637 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11173631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24943009 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3100006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1366534 |
| IRS990/NoncashContributionsAmt | 0 | 133 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11646 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116458 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25196 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335956 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RECOGNITION/CO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1091 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 702 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3998577 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -232684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3998577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -232684 |
| IRS990/OtherRevenueTotalAmt | 0 | 3765893 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 169547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1978050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2260628 |
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