Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-1773406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$88,693,399
Up $12,787,557 (+17%) from 2021
Net Assets
Down$3,196,361
Down $5,138,426 (-62%) from 2021
Liabilities
Up$85,497,038
Up $17,925,983 (+27%) from 2021
Revenue
Up$70,805,806
Up $20,263,022 (+40%) from 2021
Expenses
Up$72,491,566
Up $22,090,181 (+44%) from 2021
Net Income
Down-$1,685,760
Down $1,827,159 (-1292%) from 2021
Crdf global, - facilitates scientific collaborations between countries- promotes safe and responsible science- encourages entrepreneurship that supports economic growth;- improves the capacity of individual scientists and institutions.
Promoting safety, security, and sustainability through science and innovation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $52,477,128 | $50,613,741 | ▼ $1,863,387 |
| Pledges and Grants Receivable | $13,596,644 | $11,504,423 | ▼ $2,092,221 |
| Cash and Non-Interest-Bearing Accounts | $5,819,913 | $7,689,233 | ▲ $1,869,320 |
| Savings and Temporary Cash Investments | $1,591,392 | $1,592,790 | ▲ $1,398 |
| Land, Buildings, and Equipment, Net | $1,807,636 | $1,114,341 | ▼ $693,295 |
| Prepaid Expenses and Deferred Charges | $489,953 | $643,120 | ▲ $153,167 |
| Total Assets | $75,905,842 | $88,693,399 | ▲ $12,787,557 |
| Other Assets Total | $123,176 | $15,535,751 | ▲ $15,412,575 |
| Liabilities | |||
| Grants Payable | $49,904,025 | $51,247,686 | ▲ $1,343,661 |
| Other Liabilities | $2,110,366 | $17,553,323 | ▲ $15,442,957 |
| Accounts Payable and Accrued Expenses | $7,714,714 | $9,022,672 | ▲ $1,307,958 |
| Deferred Revenue | $7,841,950 | $7,673,357 | ▼ $168,593 |
| Total Liabilities | $67,571,055 | $85,497,038 | ▲ $17,925,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,390,319 | $2,573,044 | ▼ $4,817,275 |
| Net Assets With Donor Restrictions | $944,468 | $623,317 | ▼ $321,151 |
| Total Net Assets Fund Balance | $8,334,787 | $3,196,361 | ▼ $5,138,426 |
| Total Liabilities and Net Assets / Fund Balance | $75,905,842 | $88,693,399 | ▲ $12,787,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $638,270 | $5,049,986 | $5,688,256 |
| Leasehold Improvements | $319,168 | $1,863,574 | $2,182,742 |
| Other Land Buildings | $156,903 | $755,250 | $912,153 |
| Other Assets Org | $15,475,993 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Dignam | CEO & President | FT | $508,840 | $224,445 | $733,285 |
| Kenneth Meyers | President | FT | $345,558 | $140,778 | $486,336 |
| Thomas Callahan Vp of Strategy | Innovation and Evaluation | FT | $275,499 | $97,095 | $372,594 |
| Katherine Alina Dimeo | VP - Until 08/22 | FT | $236,619 | $123,564 | $360,183 |
| Shawn Wheeler | Sr. VP Operations Support | FT | $249,286 | $91,691 | $340,977 |
| James Collier | CFO | FT | $281,871 | $36,382 | $318,253 |
| Eldar Imanverdi | VP, Growth | FT | $216,169 | $87,995 | $304,164 |
| Bruce Pankey | CFO - Until 04/22 | FT | $229,302 | $66,144 | $295,446 |
| Siri Oswald | VP, Programs | FT | $199,897 | $84,601 | $284,498 |
| Julie E Fishcher | Director | FT | $192,725 | $76,977 | $269,702 |
| James a Banaski | Director | FT | $187,845 | $46,624 | $234,469 |
| Tina Dolph | VP Operations | FT | $207,937 | $17,951 | $225,888 |
| Todd Douglas Spires | Director | FT | $185,212 | $37,823 | $223,035 |
| Name | Title |
|---|---|
| Alan I Leshner | Member |
| Anita K Jones | Member |
| Bonnie Glick | Member |
| Cathie Woteki | Member |
| E William Colglazier | Member |
| Gerald W Parker | Member |
| Hassan Virji | Member |
| Karen Holbrook | Member |
| Kim Budl | Member |
| Maxine Savtiz | Member |
| Raymond Orbach | Member |
| Tomas Diaz De La Rubia | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Federal Resources Supply | Medical Equipment & Supply | 235G LOG CANOE CIRCLE, Stevensville, MD 21666 | $5,429,387 |
| Robert Half | Temporary Help Service | 12400 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $1,651,134 |
| Stirling Advanced Logistics | Procurement & Installation Of Laboratory | 1751 PINNACLE DR STE 1000, Tysons Corner, CA 22102 | $1,282,225 |
| Red River | It Services | 14111 PARK MEADOW DR, Chantilly, VA 20151 | $1,051,974 |
| 1nteger LLC | Curriculum Development Services | 1112 MONTANA AVE STE 904, Santa Monica, CA 90403 | $947,908 |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,927,778 |
| Salaries, Compensation, and Employee Benefits | $29,096,552 |
| Grants and Similar Amounts Paid | $2,467,236 |
| Total Fundraising Expense | $344,951 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $26,587,202 | $48,086 | $315,017 | $26,950,305 |
| Other Salaries and Wages | $16,987,734 | $62,630 | $-320,850 | $16,729,514 |
| Other Employee Benefits | $6,817,009 | $29,129 | $3,464 | $6,849,602 |
| Travel | $5,137,319 | $4,011 | $11,694 | $5,153,024 |
| Occupancy | $3,925,095 | $16,267 | $1,848 | $3,943,210 |
| Conferences and Meetings | $3,494,076 | - | - | $3,494,076 |
| Current Officers, Directors, Trustees, and Key Employees | $2,486,030 | $21,616 | $367,461 | $2,875,107 |
| Foreign Grants | $2,097,004 | - | - | $2,097,004 |
| Payroll Taxes | $2,041,927 | $8,725 | $1,038 | $2,051,690 |
| Pension Plan Contributions | $625,399 | $1,638 | $-36,398 | $590,639 |
| Other Expenses | $446,791 | $121,308 | $1,677 | $569,776 |
| Grants to Domestic Orgs | $370,232 | - | - | $370,232 |
| Fees for Service Investment Mgmnt Fees | - | $139,778 | - | $139,778 |
| Total Functional Expenses | $71,693,427 | $453,188 | $344,951 | $72,491,566 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $72,491,566 |
| Expenses per Audited Statements | $72,351,788 |
| Total Expenses per Audited Statements | $72,351,788 |
| Expenses Not Reported on Financial Statements | $139,778 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Nebraska Me | Omaha, NE | - | Research & Development of Scientific Grants | $92,013 |
| Purdue University | Chicago, IL | - | Research & Development of Scientific Grants | $57,397 |
| Colorado State University | Fort Collins, CO | - | Research & Development of Scientific Grants | $38,250 |
| Rochester Institute of Te | Rochester, NY | - | Research & Development of Scientific Grants | $35,826 |
| Sacred Heart University | Fairfield, CT | - | Research & Development of Scientific Grants | $20,420 |
| The Ohio State University | Columbus, OH | - | Research & Development of Scientific Grants | $15,000 |
| University of Nebraska-lincoln | Lincoln, NE | - | Research & Development of Scientific Grants | $15,000 |
| Texas A&m University | College Station, TX | - | Research & Development of Scientific Grants | $14,000 |
| University of California | Los Angeles, CA | - | Research & Development of Scientific Grants | $12,000 |
| Elaiio | Lewes, DE | - | Research & Development of Scientific Grants | $11,645 |
| Mosqitter Inc | Dover, DE | - | Research & Development of Scientific Grants | $8,000 |
| University of Georgia | Athens, GA | - | Research & Development of Scientific Grants | $7,500 |
| University of Notre Dame | Notre Dame, IN | - | Research & Development of Scientific Grants | $5,680 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia and the Newly Independent States | Grantmaking | - | 3 | 56 | $1,514,958 |
| Middle East and North Africa | Grantmaking | - | 1 | 55 | $1,166,660 |
| Europe (including Iceland and Greenland) | Grantmaking | - | 1 | 0 | $764,071 |
| Sub-saharan Africa | Grantmaking | - | 0 | 0 | $405,558 |
| East Asia and the Pacific | Grantmaking | - | 1 | 5 | $284,671 |
| North America (which Includes Canada and Mexico, But Not the U.s.) | Grantmaking | - | 0 | 0 | $131,395 |
| South Asia | Grantmaking | - | 0 | 0 | $122,517 |
| Central America and the Caribbean | Grantmaking | - | 0 | 0 | $16,000 |
| South America | Grantmaking | - | 0 | 0 | $2,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $17,553,323 |
“Management presents form 990 to the audit committee for a detailed review.once approved by the audit committee the 990 is finalized and provided to the full board of directors for questions and comments. Upon resolution of any concerns, form 990 is signed and filed.”
“All employees sign a conflict of interest statement upon initial employment. Board of directors and senior staff sign annual statements.”
“The board of directors includes a compensation committee that sets the annual salary of the president/ceo, chief financial officer, and vice presidents. The committee reviews various salary surveys for comparable organizations. The committee reports its deliberations in writing.”
“Crdf global includes summary financial information in its annual report.the 990 is sent to guidestar and available to anyone who makes a written request to the organization.”
“Other professional fees: program service expenses 5,400,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,400,480. Consultants: program service expenses 21,186,722. Management and general expenses 48,086. Fundraising expenses 315,017. Total expenses 21,549,825.”
“Crdf global evaluated its uncertainty in income taxes for the year ended december 31, 2022, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
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 | 7714714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9022672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION. |
| IRS990/AllOtherContributionsAmt | 0 | 3302885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE PANKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035269720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1776 WILSON BOULEVARD 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5819913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7689233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 43 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 367461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2486030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2875107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3494076 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3494076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5429387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1651134 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1282225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1051974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 947908 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 235G LOG CANOE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12400 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1751 PINNACLE DR STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14111 PARK MEADOW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1112 MONTANA AVE STE 904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STEVENSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TYSONS CORNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FEDERAL RESOURCES SUPPLY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROBERT HALF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STIRLING ADVANCED LOGISTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RED RIVER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | 1NTEGER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL EQUIPMENT & SUPPLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY HELP SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROCUREMENT & INSTALLATION OF LABORATORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CURRICULUM DEVELOPMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69402475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2467236 |
| IRS990/CYInvestmentIncomeAmt | 0 | -717639 |
| IRS990/CYOtherExpensesAmt | 0 | 40927778 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2120970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1685760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29096552 |
| IRS990/CYTotalExpensesAmt | 0 | 72491566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 344951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70805806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7841950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7673357 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SECURITY ASSISTANCE: CRDF GLOBAL PARTNERS WITH INTERNATIONAL GOVERNMENT AGENCIES, INDUSTRY, ACADEMIA, AND NON-GOVERNMENT ORGANIZATIONS TO DEVELOP SOLUTIONS TO MITIGATE THE PROLIFERATION OF CBRNE THREATS AND THE INTENTIONAL AND ACCIDENTAL MISUSE OF THESE MATERIALS. OUR PROJECTS STRENGTHEN INTERNATIONAL SAFETY AND SECURITY CULTURE BY ENHANCING RISK MANAGEMENT PRACTICES, IMPROVING IN-COUNTRY DETECTION AND RESPONSE CAPABILITIES, SECURING FACILITIES, AND ENCOURAGING COLLABORATIVE PARTNERSHIPS TO REDUCE RISK. IN ADDITION, OUR PROGRAMS ENHANCE NATIONAL EXPORT CONTROL REGULATION AND THE INTERDICTION AND DETECTION CAPABILITIES OF BORDER SECURITY FORCES. WE ENHANCE REGIONAL, INTERAGENCY, AND INDUSTRY COORDINATION AMONG STAKEHOLDERS, BUILDING PARTNER NATION CAPACITY TO PREVENT TRANSSHIPMENT OF ILLICIT GOODS, DETECT FALSIFIED INFORMATION AND IMPROVE THE SECURITY INFRASTRUCTURE OF LAND, AIR, AND SEA BORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CRDF GLOBAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 944468 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 623317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 315 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51549363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 315017 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26587202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26950305 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 139778 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 139778 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | UP |
| IRS990/ForeignCountryCd | 2 | JO |
| IRS990/ForeignCountryCd | 3 | KZ |
| IRS990/ForeignCountryCd | 4 | UZ |
| IRS990/ForeignCountryCd | 5 | RP |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2097004 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2097004 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| 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 | 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/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OfficerInd | 9 | 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 | 48417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 52776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 52834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 46624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 53434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 51965 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOMAS DIAZ DE LA RUBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E WILLIAM COLGLAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN I LESHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND ORBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD W PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAXINE SAVTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BUDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITA K JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HASSAN VIRJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHIE WOTEKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL DIGNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE PANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA DOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS CALLAHAN VP OF STRATEGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHAWN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELDAR IMANVERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SIRI OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHERINE ALINA DIMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODD DOUGLAS SPIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES A BANASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KENNETH MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JULIE E FISHCHER |
| 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 | 684868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 275788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 281871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 207937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 337827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 288201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 262628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 231664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 326581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 203955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 187845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 432902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 217737 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO - UNTIL 04/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INNOVATION AND EVALUATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. VP OPERATIONS SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - UNTIL 08/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1788970 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 66099590 |
| IRS990/GrantAmt | 0 | 436131 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 49904025 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 51247686 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 370232 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 370232 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85102440 |
| IRS990/GrossReceiptsAmt | 0 | 157697216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 50 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1071331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1071331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52477128 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50613741 |
| IRS990/IRPDocumentCnt | 0 | 167 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7668810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1807636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1114341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8783151 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86891410 |
| 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 | CRDF GLOBAL FACILITATES SCIENTIFIC COLLABORATIONS BETWEEN COUNTRIES, PROMOTES SAFE AND RESPONSIBLE SCIENCE, ENCOURAGES ENTREPRENEURSHIP THAT SUPPORTS ECONOMIC GROWTH, AND IMPROVES THE CAPACITY OF INDIVIDUAL SCIENTISTS AND INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8334787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3196361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1788970 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1788970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3452666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7390319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2573044 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1848 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3925095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3943210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15535751 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6817009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6849602 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIAL HANDLING RATE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 677609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 446791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 677609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 569776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2110366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17553323 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -320850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16987734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16729514 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.