Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1460147
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$117,649,945
Flat from 2023
Net Assets
Flat$108,573,795
Flat from 2023
Liabilities
Flat$9,076,150
Flat from 2023
Revenue
Flat$95,066,189
Flat from 2023
Expenses
Flat$87,847,856
Flat from 2023
Net Income
Flat$7,218,333
Flat from 2023
Operation Smile is a children's medical charity that has a presence in more than 60 countries to provide free, safe treatment and surgery for those who suffer from facial deformities such as cleft lip, cleft palate, and other surgically amenable conditions. The organization works to build self-sufficiency and sustainable healthcare infrastructures in our host countries. To do this, Operation Smile trains local doctors to treat children in their own communities, donates crucial medical equipment and supplies, builds public-private partnerships, and creates and mentors in-country Foundations to increase capacity. Operation Smile is committed to raising public awareness, educating, and serving as an advocate for children born with cleft lip and cleft palate, and the need for safe, well timed, and effective surgery. Through partnerships, Operation Smile is conducting research to ultimately help prevent the number of new children born with clefts by identifying the root causes. By inspiring
Through our expertise in treating cleft lip and cleft palate, we create (see sch o).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,652,625 | $66,979,418 | ▲ $7,326,793 |
| Land, Buildings, and Equipment, Net | $18,663,163 | $17,560,393 | ▼ $1,102,770 |
| Pledges and Grants Receivable | $12,166,365 | $13,485,650 | ▲ $1,319,285 |
| Savings and Temporary Cash Investments | $10,666,301 | $10,873,292 | ▲ $206,991 |
| Prepaid Expenses and Deferred Charges | $3,113,956 | $3,540,146 | ▲ $426,190 |
| Accounts Receivable | $1,742,721 | $3,266,122 | ▲ $1,523,401 |
| Inventories for Sale or Use | $1,974,118 | $1,923,146 | ▼ $50,972 |
| Total Assets | $107,979,249 | $117,649,945 | ▲ $9,670,696 |
| Other Assets Total | - | $21,778 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,828,328 | $4,655,452 | ▼ $172,876 |
| Other Liabilities | $1,544,680 | $4,337,915 | ▲ $2,793,235 |
| Deferred Revenue | $193,644 | $82,783 | ▼ $110,861 |
| Total Liabilities | $6,566,652 | $9,076,150 | ▲ $2,509,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,759,421 | $92,163,160 | ▲ $7,403,739 |
| Net Assets With Donor Restrictions | $16,653,176 | $16,410,635 | ▼ $242,541 |
| Total Net Assets Fund Balance | $101,412,597 | $108,573,795 | ▲ $7,161,198 |
| Total Liabilities and Net Assets / Fund Balance | $107,979,249 | $117,649,945 | ▲ $9,670,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,354,903 | $4,384,686 | $16,739,589 |
| Equipment | $1,301,320 | $5,629,078 | $6,930,398 |
| Land | $3,094,293 | - | $3,094,293 |
| Other Land Buildings | $804,045 | - | $804,045 |
| Leasehold Improvements | $5,832 | $5,498 | $11,330 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,068,312 | - | ▲ $52,721 | - | $1,121,033 |
| 2021 | $936,995 | $125,000 | ▲ $6,317 | - | $1,068,312 |
| 2020 | $935,000 | - | ▲ $1,995 | - | $936,995 |
| 2019 | - | $935,000 | - | - | $935,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William P Magee Jr | CEO Emeritus & Director | FT | $395,789 | $43,823 | $439,612 |
| James Siti | Chief Operating Officer | FT | $316,400 | $36,093 | $352,493 |
| Kristie Porcaro | Chief Strategy Officer | FT | $299,441 | $41,737 | $341,178 |
| Susan Can | Senior VP, Global Mktg & Stgy | FT | $250,000 | $30,816 | $280,816 |
| Ruben Ayala | Chief Policy & Advocacy Officer | FT | $243,307 | $36,269 | $279,576 |
| Joanne Bowers | VP Integrated Direct Marketing | FT | $203,256 | $44,585 | $247,841 |
| Jason Sutton | VP of Operations | FT | $198,246 | $35,408 | $233,654 |
| Mathew Thomas | VP of Global Finance | FT | $196,439 | $29,760 | $226,199 |
| Elizabeth Cote | VP Global Medical Education | FT | $204,583 | $20,624 | $225,207 |
| Esther Kartner | Senior VP Global Human Resources | FT | $199,130 | $18,408 | $217,538 |
| Jesse Hines | Chief of Logistics and Facilities | FT | $15,936 | $156,086 | $172,022 |
| Name | Title |
|---|---|
| Robert James Boyd Iii | Chairman/directer |
| Kathleen S Magee Msw Ed | CEO, President, Secretary & Director |
| Dominic Michael Gioffre Jr | Director & Vice-chairman |
| Bruce Smith | Director |
| James Poisant | Director |
| Steve Rodosky | Director |
| Todd Magee | Director |
| Christopher Anderson | Treasurer & Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Full Hearts | Fundraising Council | 254 NORTH LAKE AVENUE 312, Pasadena, CA 91101 | $14,057,036 |
| Edge Direct LLC | Fundraising Council | PO BOX 840, Tulsa, OK 74101 | $5,298,030 |
| One & All INC | Fundraising Council | 3585 ATLANTA AVENUE, Pittsburgh, PA 15264 | $2,140,063 |
| Mds Communications Corporation | Telefundraising | 545 WEST JUANITA AVENUE, Mesa, AZ 85710 | $2,021,916 |
| The Mail Bag | Direct Mail Production | 3030 WATERVIEW AVE, Baltimore, MD 21230 | $1,188,973 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 337 | $2,191,336 | Cost |
| Clothing and Household Goods | - | $480 | Cost |
| Other Non Cash Contri Table | 3 | $51 | Fair Market Value (FMV) |
| Total Noncash Contributions | 340 | $2,191,867 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,771,943 |
| Total Fundraising Expense | $23,193,585 |
| Salaries, Compensation, and Employee Benefits | $18,289,486 |
| Grants and Similar Amounts Paid | $16,044,204 |
| Professional Fundraising Fees | $1,742,223 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $5,542,357 | $908,569 | $16,541,614 | $22,992,540 |
| Foreign Grants | $15,969,604 | - | - | $15,969,604 |
| Other Salaries and Wages | $7,584,568 | $1,187,093 | $1,604,415 | $10,376,076 |
| Fees for Services Other | $6,838,300 | $473,185 | $805,885 | $8,117,370 |
| Travel | $4,772,605 | $97,264 | $253,614 | $5,123,483 |
| Current Officers, Directors, Trustees, and Key Employees | $1,009,743 | $2,020,352 | $998,056 | $4,028,151 |
| Office Expenses | $1,309,791 | $970,568 | $286,316 | $2,566,675 |
| Other Employee Benefits | $1,072,463 | $450,020 | $354,605 | $1,877,088 |
| Fees for Services Professional Fundraising | - | - | $1,742,223 | $1,742,223 |
| Information Technology | $233,025 | $1,450,209 | $51,055 | $1,734,289 |
| Depreciation Depletion | $722,668 | $411,697 | $84,151 | $1,218,516 |
| Payroll Taxes | $683,094 | $236,184 | $190,440 | $1,109,718 |
| Pension Plan Contributions | $501,881 | $228,045 | $168,527 | $898,453 |
| Occupancy | $224,986 | $456,091 | $3,751 | $684,828 |
| Conferences and Meetings | $302,662 | $18,085 | $23,435 | $344,182 |
| Insurance | $221,969 | $99,543 | $1,624 | $323,136 |
| Fees for Services Accounting | $60,279 | $197,318 | - | $257,597 |
| Other Expenses | $97,339 | $33,918 | $77,222 | $208,479 |
| Fees for Services Legal | $9,227 | $63,570 | $5,718 | $78,515 |
| Grants to Domestic Individuals | $74,600 | - | - | $74,600 |
| Interest | - | $12,508 | - | $12,508 |
| Total Functional Expenses | $4,755,812 | $1,333,157 | $12,814,732 | $18,847,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $139,465,826 |
| Expenses per Audited Statements | $87,847,856 |
| Total Expenses per Form 990 | $87,847,856 |
| Expenses Not Reported on Form 990 | $51,617,970 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grant Making | - | 0 | 2 | $3,364,671 |
| South America | Grant Making | - | 0 | 0 | $3,089,689 |
| Central America and the Caribbean | Grant Making | Education | 0 | 0 | $2,663,831 |
| Middle East and North Africa | Grant Making | Education | 0 | 0 | $2,043,058 |
| Sub-saharan Africa | Education | - | 3 | 0 | $1,999,454 |
| South Asia | Grant Making | - | 0 | 0 | $1,518,784 |
| Sub-saharan Africa | Missions | - | 0 | 27 | $857,238 |
| Middle East and North Africa | Missions | Mission | 0 | 0 | $793,810 |
| East Asia and the Pacific | Grant Making | Education | 0 | 2 | $773,563 |
| South America | Missions | - | 0 | 0 | $768,732 |
| North America | Grant Making | Mission | 0 | 0 | $640,206 |
| Central America and the Caribbean | Missions | Mission | 0 | 0 | $464,086 |
| East Asia and the Pacific | Education | Education | 2 | 0 | $365,722 |
| Europe | Grant Making | Mission | 0 | 0 | $294,396 |
| East Asia and the Pacific | Missions | Mission | 0 | 25 | $263,311 |
| South America | Education | - | 0 | 0 | $210,113 |
| Europe | Missions | Education | 0 | 0 | $195,528 |
| Europe | Education | Education | 0 | 0 | $191,742 |
| South Asia | Education | - | 0 | 0 | $184,724 |
| Middle East and North Africa | Education | Mission | 0 | 0 | $170,155 |
| Central America and the Caribbean | Education | Education | 0 | 0 | $144,377 |
| East Asia and the Pacific | Fundraising | Mission | 0 | 0 | $83,527 |
| North America | Missions | - | 0 | 0 | $82,587 |
| South Asia | Missions | - | 0 | 0 | $80,047 |
| North America | Education | Education | 0 | 0 | $19,185 |
| Central America and the Caribbean | Fundraising | Mission | 0 | 0 | $19,107 |
| Europe | Fundraising | Mission | 0 | 0 | $15,609 |
| Russia and the Neighboring States | Missions | - | 0 | 0 | $2,098 |
| South America | Fundraising | - | 0 | 0 | $1,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,742,223 |
| Fundraising Direct Expenses | $544,841 |
| Fundraising Gross Income | $195,023 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Park City Event | $402,730 | $73,140 | $31,829 | $41,311 |
| Houston Gala | $207,006 | $46,696 | $7,504 | $39,192 |
| Total Events | $1,163,310 | $195,023 | $544,841 | $-349,818 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daughter of CEO & Pres | Employment | No | $280,596 |
| - | Son of CEO & President | Professional Services | No | $126,000 |
| - | Daughter of CEO & President | Employment | No | $73,938 |
| Liability | Amount |
|---|---|
| Refundable Advances | $4,315,490 |
| Capital Lease Obligations | $22,425 |
“William p. Magee, jr., director and ceo, is the spouse of kathleen s. Magee, director and president. Kristie porcaro, chief strategy officer, is the daughter of william p. Magee, jr., director and ceo, and kathleen s. Magee, director and president. Todd magee, a board member is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. William magee iii, independent contractor is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Bridgette clifford, director of student strategic initiative, is the daughter of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Todd magee, william magee iii, kristie porcaro, and brigette clifford are siblings.”
“After completion of the 990 by operation smile finance department, with assistance from kpmg, the completed 990 is forwarded to the finance committee and the board of directors. The chairman of the finance committee reviews the 990 and supporting documentation. All comments are addressed by the finance department prior to submission to the irs.”
“Annually, the conflict-of-interest reporting is reviewed by the board. Additionally, and routinely, the board requests all conflicts of interest to be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information.”
“Compensation for top management officials and other key employees is determined by comparing similar positions with comparable duties at other organizations and reviewing the history of compensation for that position at operation smile. There is independent board approval for the compensation of these employees as noted in the minutes of the director meetings.”
“Governing documents, conflict of interest policy, and financial statements are made available at operation smile global headquarters, 3641 faculty boulevard, virginia beach, va 23453. Additionally, financial statements and the 990 are also available on our website and the guidestar website: www.operationsmile.org and www.guidestar.org.”
“Through our expertise in treating cleft lip and cleft palate, we create solutions that deliver safe surgery to people where it's needed most.”
“Through our expertise in treating cleft lip and cleft palate, we create solutions that deliver safe surgery to people where it's needed most. Our medical programming delivers relief for immediate need and develops resources for sustainable solutions so partnering countries can meet ongoing surgical needs beyond cleft care. We engage public-private partnerships to advance health care delivery, train local medical professionals to provide surgical care for patients in their communities, donate crucial medical equipment and supplies, and increase access to surgical care through patient recruitment and advocacy initiatives so that everyone living with cleft is treated. Our services are always free of charge to our patients. As one of the largest medical volunteer-based nonprofits, we work with millions of people, including donors, volunteers, student leaders, staff, national governments, health systems and other groups to improve dignity and health through safe surgery. Together with these partners, we lead research to expand our understanding of the causes of cleft conditions and, ultimately, to discover preventative treatments. We inspire compassion and leadership to build surgical capacity worldwide. For more than three decades, we have mobilized thousands of medical volunteers from a wide range of medical specialties from more than 60 countries. We are committed to ending people's needless suffering and encourage the public to know more about cleft conditions and their treatment. We are committed to proving that it's possible to change the world through kindness and generosity.”
“In coordination with international governments and ministries of health, the organization addresses systemic barriers within health systems that can prevent surgical care from being delivered or received. Operation smile provided more than 24,726 patients with surgery and dental care via its short-term medical programs and care centers in 24 countries across a footprint of 175 hospitals. While the organization conducted 183 short-term medical programs, all of which were conducted by a majority of local medical volunteers. Operation smile addressed comprehensive care services including oral health, speech therapy, and nutrition were provided to 54,378 plus patients. Over 5,860 health care workers were trained, and ten hospital investments were made. Operation smile continues to assess surgical safety and provide service delivery through hospital partnerships and care centers, patient management, nonsurgical interventions and ngo partnership development.”
“Operation smile raises awareness of cleft lip and cleft palate and its effects on patients' quality of life and health. Through various communication channels including digital and traditional media, it seeks to educate the public and donors about the surgeries and comprehensive care it provides. Also, critical information is provided to patients, their families and communities to promote access to local health resources and essential cleft treatments including speech therapy, psychological, nutrition and dental care. Prevention-related messaging is highly actionable and focused on prenatal maternal smoking cessation, food preparation and diet, exposure to harmful environmental agents and other factors. Its student programs also create awareness among younger generations of leadership to activate their service as volunteers and advocates. Operation smile establishes partnerships with leading medical and teaching institutions to strengthen the skillsets of clinicians in low- and middle-income countries. Its health care training programs include in-person and virtual conferences, seminar workshops, surgical training rotation programs, visiting professorships, and short- and long-term fellowships. Operation smile funds research programs in collaboration with academic and hospital partners to identify genetic and environmental risk factors related to cleft conditions to one day provide preventative treatments and interventions. It also conducts epidemiological and public health analyses to understand patient populations and the surgical burden of disease related to cleft lip and cleft palate. These research programs allow it to provide better care for the people it serves and contribute to the academic and practical advancement of the global health and global surgery communities.”
“The income generated from the endowment will be used to provide support and funding for the treatment of cleft lip and palates.”
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 | 4828328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4655452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1742721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3266122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE (SEE SCH O). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16541614 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 908569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5542357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22992540 |
| IRS990/AllOtherContributionsAmt | 0 | 91362342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT BAUMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573213205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3641 FACULTY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23453 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59652625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66979418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 998056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2020352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1009743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4028151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23435 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18085 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 302662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 344182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 14057036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5298030 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2140063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2021916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1188973 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 254 NORTH LAKE AVENUE 312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3585 ATLANTA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 545 WEST JUANITA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3030 WATERVIEW AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FULL HEARTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EDGE DIRECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ONE & ALL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MDS COMMUNICATIONS CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE MAIL BAG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING COUNCIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING COUNCIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUNDRAISING COUNCIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TELEFUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIRECT MAIL PRODUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 968287 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92513014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16044204 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2535160 |
| IRS990/CYOtherExpensesAmt | 0 | 51771943 |
| IRS990/CYOtherRevenueAmt | 0 | -348650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7218333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18289486 |
| IRS990/CYTotalExpensesAmt | 0 | 87847856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23193585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1742223 |
| IRS990/CYTotalRevenueAmt | 0 | 95066189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 193644 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82783 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 84151 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 411697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 722668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1218516 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16653176 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16410635 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24705240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 42669 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 197318 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 257597 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5718 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63570 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78515 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 805885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 473185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6838300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8117370 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1742223 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1742223 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | RW |
| IRS990/ForeignCountryCd | 1 | VM |
| IRS990/ForeignCountryCd | 2 | CH |
| IRS990/ForeignCountryCd | 3 | MA |
| IRS990/ForeignCountryCd | 4 | KE |
| IRS990/ForeignCountryCd | 5 | BM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 15969604 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 15969604 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 43823 |
| 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 | 36093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 41737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM P MAGEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN S MAGEE MSW ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT JAMES BOYD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMINIC MICHAEL GIOFFRE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE RODOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES POISANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUBEN AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTIE PORCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATHEW THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANNE BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ESTHER KARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN CAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH COTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 395789 |
| 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 | 316400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 243307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 299441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 170474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 196439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 199130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 198246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 250000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 204583 |
| 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/TitleTxt | 0 | CEO EMERITUS & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO, PRESIDENT, SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/DIRECTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF POLICY & ADVOCACY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF LOGISTICS AND FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF GLOBAL FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP INTEGRATED DIRECT MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR VP GLOBAL HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VP, GLOBAL MKTG & STGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP GLOBAL MEDICAL EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 968287 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 544841 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195023 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -145 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 9278585 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 74600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 74600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7916 |
| IRS990/GrossReceiptsAmt | 0 | 95615999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 51055 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1450209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 233025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1734289 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 323136 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12508 |
| IRS990/InterestGrp/TotalAmt | 0 | 12508 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1974118 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1923146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2532213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2532213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10019262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18663163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17560393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27579655 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 145 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4824 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101412597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108573795 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2947 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -349818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -349818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -57135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84759421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92163160 |
| IRS990/NoncashContributionsAmt | 0 | 2191867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3751 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 456091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 684828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 286316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 970568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1309791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2566675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 354605 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 450020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1072463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1877088 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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