Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 54-0791977 • 501(c)3 • Oakton, VA
Profile
Nvfs is dedicated to helping more than 34,000 individuals and families find new paths to self-reliance and brighter futures each year. With more than 400 employees and over 4,500 volunteers, nvfs offers programs in 8 core service areas: health, housing, anti-hunger, legal, workforce development, child placement, early childhood, and intervention & prevention. Each service area represents a set of programs, which result in positive outcomes for the clients and the community.nvfs partners with local governments, higher education institutions, public and private schools, foundations, civil and religious groups and other non-profit organizations to creatively and collaboratively address the multiple issues presenting barriers to families' achieving economic independence. Of the clients who reported income to the agency, 91% had gross annual income at 200% or less of the federal poverty level. 33% served were children and youth under the age of 18.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$24,457,327
Up $3,401,107 (+16%) from 2022
Liabilities
Up$9,126,075
Up $3,936,571 (+76%) from 2022
Net Assets
Down$15,331,252
Down $535,464 (-3.4%) from 2022
Revenue
Down$37,848,003
Down $274,944 (-0.7%) from 2022
Expenses
Up$38,900,998
Up $1,793,249 (+4.8%) from 2022
Net Income
Down-$1,052,995
Down $2,068,193 (-204%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Since 1924, the mission of northern virginia family service (nvfs) has been "to empower individuals and families to improve their quality of life and to promote community cooperation and support in responding to family needs." in fy20, the organization faced unprecedented challenges in responding to the covid-19 pandemic and helping our neighbors in need. Nvfs stayed true to our mission and never wavered in our commitment to provide our critical services. Our doors never closed, our staff innovated and adapted, our supporters gave generously, and our community continues to demonstrate our resiliency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,744,365 | $7,461,370 | ▲ $4,717,005 |
| Investments in Publicly Traded Securities | $5,436,688 | $5,715,955 | ▲ $279,267 |
| Land, Buildings, and Equipment, Net | $4,990,679 | $4,792,076 | ▼ $198,603 |
| Accounts Receivable | $2,605,422 | $2,830,152 | ▲ $224,730 |
| Prepaid Expenses and Deferred Charges | $515,625 | $515,803 | ▲ $178 |
| Pledges and Grants Receivable | $536,967 | $379,467 | ▼ $157,500 |
| Savings and Temporary Cash Investments | $193,877 | - | - |
| Inventories for Sale or Use | $259,030 | $184,794 | ▼ $74,236 |
| Total Assets | $17,310,453 | $21,902,292 | ▲ $4,591,839 |
| Other Assets Total | $27,800 | $22,675 | ▼ $5,125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,405,196 | $5,611,966 | ▲ $3,206,770 |
| Accounts Payable and Accrued Expenses | $2,096,003 | $2,157,133 | ▲ $61,130 |
| Deferred Revenue | $2,986,650 | $1,725,236 | ▼ $1,261,414 |
| Other Liabilities | $533,818 | $448,259 | ▼ $85,559 |
| Total Liabilities | $8,021,667 | $9,942,594 | ▲ $1,920,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,619,932 | $6,884,015 | ▼ $735,917 |
| Net Assets With Donor Restrictions | $1,668,854 | $5,075,683 | ▲ $3,406,829 |
| Total Net Assets Fund Balance | $9,288,786 | $11,959,698 | ▲ $2,670,912 |
| Total Liabilities and Net Assets / Fund Balance | $17,310,453 | $21,902,292 | ▲ $4,591,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,774,252 | $2,665,635 | $6,439,887 |
| Land | $668,441 | - | $668,441 |
| Leasehold Improvements | $206,510 | $355,922 | $562,432 |
| Equipment | $116,272 | $172,339 | $288,611 |
| Other Land Buildings | $26,601 | $102,149 | $128,750 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $46,217 | $1,500 | - | - | $47,717 |
| 2018 | $46,217 | - | - | - | $46,217 |
| 2017 | $7,500 | $38,717 | - | - | $46,217 |
| 2016 | $7,500 | - | - | - | $7,500 |
| 2015 | $7,500 | - | - | - | $7,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Berkowitz | President & CEO | FT | $265,075 | $35,391 | $300,466 |
| Clifford Yee | Executive VP & CFO | FT | $195,589 | $9,613 | $205,202 |
| Laurent Poirot | Vice President of It | FT | $133,159 | $27,182 | $160,341 |
| Andrea Eck | Executive VP of Programs | FT | $130,620 | $25,033 | $155,653 |
| Jacqueline Dendievel | Executive VP of Hr | FT | $131,863 | $17,750 | $149,613 |
| Kathleen Mcmahon | Exec. VP of Development & Communications | FT | $138,459 | $7,100 | $145,559 |
| Beth Dargatis | Director of Finance | FT | $124,318 | $10,079 | $134,397 |
| Malinda Langford | Senior VP of Programs | FT | $111,293 | $15,135 | $126,428 |
| Name | Title |
|---|---|
| Steve Gladis | Chair |
| Steve Alloy | Vice-chair |
| Amy Takayama-perez | Board Member |
| Angie Casper | Board Member |
| Barbara Rudin | Board Member |
| Bill White | Board Member |
| Brian Jackson | Board Member |
| Carrie Dooher | Board Member |
| Casey Veatch | Board Member |
| Derek Ligeikis | Board Member |
| Jennifer Aument | Board Member |
| Jessie Clark | Board Member |
| Juan Pablo Gonzalez | Board Member |
| Kevin Desanto | Board Member |
| Kris Manning | Board Member |
| Lynda Boggs | Board Member |
| Marc Katz | Board Member |
| My-chau Nguyen | Board Member |
| Sonia Mccormick | Board Member |
| Wayne Zell | Board Member |
| Xenia Garofalo | Board Member |
| Jenny Lindsey | Secretary |
| Timothy Kenny | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wonderful Virginia Academy | Early Head Start Childcare | 13420 MINNIEVILLE ROAD, Woodbridge, VA 22193 | $196,648 |
| Nikki's Christian Daycare & Learning Cen | Early Head Start Childcare | 14900 CLOVERDALE ROAD, Woodbridge, VA 22193 | $181,806 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4,845 | $2,762,129 | Fair Market Value |
| Clothing and Household Goods | - | $327,771 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,324 | $77,790 | Fair Market Value |
| Securities Publicly Traded | 1 | $5,032 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6,170 | $3,172,722 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,707,352 |
| Grants and Similar Amounts Paid | $8,165,346 |
| Other Expenses | $4,682,802 |
| Total Fundraising Expense | $1,203,909 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,299,367 | $2,030,028 | $629,574 | $13,958,969 |
| Grants to Domestic Individuals | $7,743,084 | - | - | $7,743,084 |
| Other Employee Benefits | $1,622,724 | $398,244 | $110,609 | $2,131,577 |
| Occupancy | $1,245,026 | $179,795 | $37,607 | $1,462,428 |
| Payroll Taxes | $838,556 | $205,796 | $57,158 | $1,101,510 |
| Current Officers, Directors, Trustees, and Key Employees | - | $780,359 | $140,860 | $921,219 |
| Office Expenses | $663,404 | $55,030 | $115,049 | $833,483 |
| Fees for Services Other | $489,752 | $182,609 | $53,581 | $725,942 |
| Pension Plan Contributions | $452,258 | $110,992 | $30,827 | $594,077 |
| Grants to Domestic Orgs | $422,262 | - | - | $422,262 |
| Depreciation Depletion | $229,071 | $42,601 | $4,811 | $276,483 |
| All Other Expenses | $96,445 | $49,613 | $50,293 | $196,351 |
| Insurance | $146,147 | $33,792 | $2,204 | $182,143 |
| Conferences and Meetings | $164,467 | $11,776 | $3,239 | $179,482 |
| Travel | $171,358 | $7,244 | $840 | $179,442 |
| Fees for Services Accounting | $20,000 | $67,801 | - | $87,801 |
| Interest | $43,234 | $176 | $21 | $43,431 |
| Fees for Services Lobbying | - | $17,700 | - | $17,700 |
| Other Expenses | $37,349 | $112,666 | $-35,859 | $-35,859 |
| Total Functional Expenses | $26,058,898 | $4,292,693 | $1,203,909 | $31,555,500 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,187,816 |
| Expenses per Audited Statements | $31,555,500 |
| Total Expenses per Form 990 | $31,555,500 |
| Expenses Not Reported on Form 990 | $1,632,316 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Community Ministries | Alexandria, VA | 501(c)(3) | Support for Healthy Families Program | $392,934 |
| Family Pass | Vienna, VA | 501(c)(3) | Support for Bridging Affordability Program | $28,080 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $204,853 |
| Fundraising Direct Expenses | $35,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowlathon | $72,702 | $66,942 | $2,074 | $64,868 |
| Care | $57,075 | $48,735 | $9,982 | $38,753 |
| Total Events | $218,953 | $204,853 | $35,859 | $168,994 |
| Liability | Amount |
|---|---|
| Deferred Rent | $448,259 |
“The audit committee of the board of directors reviews the 990. The 990 is then provided to all members of the organization's board of directors who are given the opportunity to review and ask any questions they may have. The 990 is then filed with the irs.”
“The board annually reviews the conflict of interest policy and requires member, officer and key employee certification. Board member responses are reviewed by the board's governance committee, and officer and key employee responses are reviewed by the president & ceo and the corporate officers, and further reviewed, if necessary, by the board chair and executive committee, in order to best manage any potential conflicts.”
“The board determines compensation for the ceo on an annual basis. Periodically an independent compensation consultant is retained to survey the market for the appropriate compensation; the results are sent directly to the board chair and vice president of human resources. In-between years the board chair may elect to conduct an informal salary survey. The ceo recommends compensation for four corporate officers based on periodically conducting benchmarking from industry sources, which is reviewed with the board chair. The deliberation and decision are well documented.”
“The agency makes its governing documents, conflict of interest policy, and financial statements available to the general public by providing copies on request and by inspection at the agency's headquarters' office as set forth in section 6104(d).”
“Over the past 3 years, nvfs annually provides innovative and multi-faceted human services to an average of 35,000+ individuals and families across northern virginia to support them in realizing their full potential. With nearly 350 employees and over 4,000 volunteers each year, nvfs provides comprehensive support for children and families through the following core service areas: early childhood education, healthy families, child placement services, health access and nutrition services, housing services, homeless services, the multicultural center for trauma recovery, youth initiatives, workforce development, and other special initiatives. Nvfs partners with government agencies, educational institutions, corporations and businesses, foundations, faith-based networks, and other non-profit organizations to creatively and collaboratively address the competing challenges that families face in achieving economic independence. Of the clients who reported income to the agency in fy20, 95% had gross annual income at 200% or less of the federal poverty level and 42% served were children and youth under the age of 18.”
“Homeless and housing services: homeless services: housing is a basic need for everyone, and it is the foundation from which families and individuals can begin to build, or rebuild, stability and self-sufficiency. Nvfs provides emergency shelter to safely and temporarily house families and individuals experiencing homelessness and provides financial assistance with rent and utilities to prevent homelessness from occurring. The nvfs 92-bed serve family shelter is located on the nvfs serve campus in manassas. In addition to operating 68% of all shelter beds in greater prince william, the serve campus provides prevention, rapid rehousing, housing location, and comprehensive support services to individuals and families at-risk of or experiencing homelessness. Nvfs implements the housing first model to minimize a household's length of time experiencing homelessness and advance a household's rapid transition to permanent housing. In fy20, 96% of clients exited into permanent housing. Housing services: nvfs offers emergency assistance/housing subsidy coupled with case management, employment, education/skill building, and financial literacy services with the goal of providing a permanent housing placement to residents living in northern virginia. Regional programs include the housing opportunities for persons with aids (hopwa) and ryan white part b programs. Within fairfax county, nvfs administers the bridging affordability, moving to work, and prevention programs. In fy20, $3.2 million in emergency assistance was disbursed for utility, rent, water, and gas payments through a variety of short- and long-term housing subsidy and case management programs across the region. Nvfs also operates eleven affordable rental units in prince william county. These homes are designated for families living at 30%, 50% or 80% of the median area income with the goal of providing an affordable housing option to low-income families.”
“Early childhood services: early head start (ehs) and head start (hs): nvfs provides center- and home-based services to children ages 6 weeks through 5 years including the operation of five ehs centers (loudoun, prince william, and arlington counties) and one hs center in arlington county. Through our ehs grant and subcontractor agreements, nvfs also supports two community-based child care centers. Along with providing quality care in a stimulating and safe environment, nvfs prepares children to succeed in school. Trained staff meet regularly with caregivers to ensure that children have a safe home, to promote positive child-caregiver relationships, and to support a plan for family financial stability. A combined total of 767 children participated in these programs in fy20. Of these children, 90% demonstrated school readiness, were provided a medical home (eliminating the need to use emergency medical services for routine care), and were current on immunizations.”
“Health access and nutrition services: health access: in march of 2019, nvfs began strategic discussions with fairfax county to transition back several health access services due to anticipated increased county capacity over the next 18 to 24 months. In fy20, 379 children accessed reduced-fee medical care and 881 children & adults received reduced-fee dental care. Access to free & reduced cost medications (valued at over $10 million) was provided to 986 individuals who otherwise could not afford their prescriptions. Nutrition services: nvfs' hunger resource center (hrc) engaged a comprehensive network of resources to provide over 7.6 million meals in fy20 to help individuals and families address immediate and long-term needs related to food insecurity, basic needs essentials, and health education. The hrc prioritizes effective strategies that address the complex issues that perpetuate food insecurity. Nutrition education is provided through partnership with local health clinics/providers. Additionally, over 100,000 meals are supported annually by the hrc to provide 3 daily meals to our homeless shelter guests. The hrc is located on the nvfs serve campus in manassas and is the largest food distribution center in greater prince william. Moreover, nvfs expanded our food and basic needs support across the region as a core effort of our pandemic response efforts. Staff made contactless deliveries of diapers and supplies to clients, early childhood education families continued to receive meals despite closed schools, and our food panties at the multicultural center and training futures supported increased demand from community members.”
“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”
“These funds are permanently invested and earnings are available for programs & operations.”
“Income taxes: nvfs is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, nvfs qualifies for the charitable contributions deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated nvfs's tax positions and concluded that nvfs has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance under the accounting topic for uncertainty in income taxes. Generally, nvfs is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2017. During the year ended june 30, 2020, nvfs had no unrelated business income.”
“Fundraising events expense reported on line 8b 35,859.”
“Fundraising events expense reported on line 8b 35,859.”
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 | 2096003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2157133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2605422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2830152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 1924, THE MISSION OF NORTHERN VIRGINIA FAMILY SERVICE (NVFS) HAS BEEN "TO EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS." IN FY20, THE ORGANIZATION FACED UNPRECEDENTED CHALLENGES IN RESPONDING TO THE COVID-19 PANDEMIC AND HELPING OUR NEIGHBORS IN NEED. NVFS STAYED TRUE TO OUR MISSION AND NEVER WAVERED IN OUR COMMITMENT TO PROVIDE OUR CRITICAL SERVICES. OUR DOORS NEVER CLOSED, OUR STAFF INNOVATED AND ADAPTED, OUR SUPPORTERS GAVE GENEROUSLY, AND OUR COMMUNITY CONTINUES TO DEMONSTRATE OUR RESILIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 9919302 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFFORD YEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5717482500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10455 WHITE GRANITE DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2744365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7461370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 140860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 780359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 921219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3239 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11776 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 164467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 181806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13420 MINNIEVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14900 CLOVERDALE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WONDERFUL VIRGINIA ACADEMY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EARLY HEAD START CHILDCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EARLY HEAD START CHILDCARE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14100 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31381252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8165346 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194240 |
| IRS990/CYOtherExpensesAmt | 0 | 4682802 |
| IRS990/CYOtherRevenueAmt | 0 | 664149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2054537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2738678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18707352 |
| IRS990/CYTotalExpensesAmt | 0 | 31555500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1203909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34294178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2986650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1725236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4811 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276483 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1668854 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5075683 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 430 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6594214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67801 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87801 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 17700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 53581 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 182609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 489752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 725942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 35391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 27182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15135 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE GLADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER AUMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNDA BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGIE CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN DESANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE DOOHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | XENIA GAROFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUAN PABLO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARC KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEREK LIGEIKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRIS MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SONIA MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MY-CHAU NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA RUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY TAKAYAMA-PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CASEY VEATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BILL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WAYNE ZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHANIE BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CLIFFORD YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JACQUELINE DENDIEVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANDREA ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHLEEN MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LAURENT POIROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BETH DARGATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MALINDA LANGFORD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 265075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 195589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 131863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 130620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 138459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 133159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 124318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 111293 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE VP OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXEC. VP OF DEVELOPMENT & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR VP OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 204853 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1971 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 21447850 |
| IRS990/GrantAmt | 0 | 3412793 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7743084 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7743084 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 422262 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 422262 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26360792 |
| IRS990/GrossReceiptsAmt | 0 | 60617951 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 485099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182143 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 21 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43234 |
| IRS990/InterestGrp/TotalAmt | 0 | 43431 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 259030 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 184794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5436688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5715955 |
| IRS990/IRPDocumentCnt | 0 | 321 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3296045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4990679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4792076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8088121 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1971 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26285943 |
| 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 | SEE SCHEDULE O |
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