Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-1173613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$6,094,453
Up $1,440,797 (+31%) from 2016
Net Assets
Up$5,194,295
Up $1,268,885 (+32%) from 2016
Liabilities
Up$900,158
Up $171,912 (+24%) from 2016
Revenue
Up$5,840,911
Up $412,058 (+7.6%) from 2016
Expenses
Up$4,572,026
Up $252,158 (+5.8%) from 2016
Net Income
Up$1,268,885
Up $159,900 (+14%) from 2016
Tfn's mission is to leverage philanthropy's unique potential to help create communities and regions that are sustainable, prosperous and just for all people. We seek to inspire, strengthen and expand the funding, leadership and learning that deepens connections, ignites action and improves outcomes.
The funders' network for smart growth and livable communities works with philanthropic organizations so that people may have the opportunity to live in more environmentally sustainable, socially equitable, and economically prosperous regions and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,561,631 | $3,591,122 | ▲ $1,029,491 |
| Pledges and Grants Receivable | $1,943,000 | $2,400,200 | ▲ $457,200 |
| Cash and Non-Interest-Bearing Accounts | $119,376 | $77,810 | ▼ $41,566 |
| Prepaid Expenses and Deferred Charges | $16,752 | $18,024 | ▲ $1,272 |
| Accounts Receivable | $5,600 | - | - |
| Total Assets | $4,653,656 | $6,094,453 | ▲ $1,440,797 |
| Other Assets Total | $7,297 | $7,297 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $547,171 | $746,667 | ▲ $199,496 |
| Deferred Revenue | $120,876 | $153,491 | ▲ $32,615 |
| Other Liabilities | $60,199 | - | - |
| Total Liabilities | $728,246 | $900,158 | ▲ $171,912 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,131,181 | $4,098,131 | ▲ $966,950 |
| Unrestricted Net Assets | $794,229 | $1,096,164 | ▲ $301,935 |
| Total Net Assets Fund Balance | $3,925,410 | $5,194,295 | ▲ $1,268,885 |
| Total Liabilities and Net Assets / Fund Balance | $4,653,656 | $6,094,453 | ▲ $1,440,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $8,847 | $8,847 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Starrett | Executive Di | FT | $179,015 | $18,166 | $197,181 |
| Ben Starrett | Executive Director | - | $179,015 | $18,166 | $197,181 |
| Ann Fwallace | Director of | FT | $128,348 | $13,150 | $141,498 |
| Maureen Lawless | VP&Director Memb | FT | $124,659 | $6,325 | $130,984 |
| Jennifer Cummings | Director Finance | FT | $123,226 | $6,161 | $129,387 |
| Name | Title |
|---|---|
| John Mitterholzer | Chairperson |
| Tom Woiwode | Vice-chairpe |
| Alece Montez-griego | Director |
| Craig Martinez | Director |
| Elizabeth Lynn | Director |
| Mary Skelton Roberts | Director |
| Michelle Knapik | Director |
| Nancy Van Milligen | Director |
| Neelima Shah | Director |
| Orson Watson | Director |
| Scot Spencer | Director |
| Sharon Alpert | Director |
| Shawn Escoffery | Director |
| Todd Vogel | Director |
| Wendy Jackson | Director |
| Darryl Young | Secretary |
| Cheryl Casciani | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Strategic Grantmaking | Consulting | 552 CROFTON AVENUE, Oakland, CA 94610 | $133,575 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,790,574 |
| Grants and Similar Amounts Paid | $1,408,862 |
| Salaries, Compensation, and Employee Benefits | $1,372,590 |
| Total Fundraising Expense | $79,873 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,408,862 | - | - | $1,408,862 |
| Fees for Services Other | $969,352 | $18,302 | $1,359 | $989,013 |
| Other Salaries and Wages | $746,017 | $67,767 | $48,081 | $861,865 |
| Conferences and Meetings | $496,109 | $34,775 | - | $530,884 |
| Current Officers, Directors, Trustees, and Key Employees | $180,063 | $18,859 | $10,478 | $209,400 |
| Other Employee Benefits | $114,731 | $61,326 | $6,478 | $182,535 |
| Travel | $92,674 | $14,357 | - | $107,031 |
| Occupancy | $80,735 | $14,101 | $6,288 | $101,124 |
| Payroll Taxes | $65,090 | $9,253 | $4,067 | $78,410 |
| Pension Plan Contributions | $33,520 | $4,765 | $2,095 | $40,380 |
| Fees for Services Accounting | - | $26,500 | - | $26,500 |
| Office Expenses | $14,425 | $1,579 | $578 | $16,582 |
| Other Expenses | $929 | $2,214 | $32 | $3,175 |
| Fees for Services Legal | - | $1,653 | - | $1,653 |
| Total Functional Expenses | $4,215,772 | $276,381 | $79,873 | $4,572,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,772,076 |
| Expenses per Audited Statements | $4,572,026 |
| Total Expenses per Form 990 | $4,572,026 |
| Expenses Not Reported on Form 990 | $200,050 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Minneapolis | Minneapolis, MN | Gov | Partners for Places | $75,000 |
| Harbor District Inc | Milwaukee, WI | 501c3 | Partners for Places | $75,000 |
| Hartford Fndn for Public Giving | Hartford, CT | 501c3 | Partners for Places | $75,000 |
| Lincoln Community Foundation | Lincoln, NE | 501c3 | Partners for Places | $75,000 |
| Seattle Foundation | Seattle, WA | 501c3 | Partners for Places | $75,000 |
| Community Fndn for Southern Arizona | Tucson, AZ | 501c3 | Partners for Places | $74,862 |
| Comm Fndn of Southern New Mexico | Las Cruces, NM | 501c3 | Partners for Places | $51,981 |
| City of Ithaca | Ithaca, NY | Gov | Partners for Places | $51,970 |
| East Tennessee Foundation | Knoxville, TN | 501c3 | Partners for Places | $50,700 |
| Columbia Ctr for Urban Agriculture | Columbia, MO | 501c3 | Partners for Places | $50,000 |
| Comm Fndation of Greater Dubuque | Dubuque, IA | 501c3 | Pprep | $50,000 |
| Friends of Youth Opportunity Boston | Roxbury, MA | 501c3 | Partners for Places | $50,000 |
| Health Foundation of South Florida | Miami, FL | 501c3 | Partners for Places | $50,000 |
| Verde | Portland, OR | 501c3 | Partners for Places | $50,000 |
| Greenspaces | Chattanooga, TN | 501c3 | Partners for Places | $40,000 |
| City of Burlington | Burlington, VT | Gov | Partners for Places | $30,000 |
| Detroit Economic Growth Association | Detroit, MI | Gov | Partners for Places | $25,000 |
| Central Kansas Community Foundation | Newton, KS | 501c3 | Pprep | $20,000 |
| Comm Giving-willmar Area Comm Fndn | St Cloud, MN | 501c3 | Pprep | $20,000 |
| Star Communities | Washington, DC | 501c3 | Star Communities | $15,700 |
| Greater Tacoma Community Foundation | Tacoma, WA | 501c3 | Partners for Places | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The funders' network has 166 institutional members of philanthropic organizations.”
“The members elect the members of the governing body during the annual meeting in the spring of each year.”
“The governing body reviews form 990 before it is filed.”
“Staff and trustees complete a conflict of interest disclosure form annually. The audit committee reviews the information compiled from the disclosures and shares them with the full board. Staff and trustees are also directed to complete a new form at any time during the year if a situation arises in which they feel they might have a real or potential conflict of interest which can then be discussed by the board.”
“The executive committee sets the salary of the executive director annually. The decision is documented. On behalf of the committee, an independent compensation consultant was contracted.”
“AVAILABLE UPON REQUEST.”
“Professional services 969,352 18,302 1,359”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 547171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 746667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES WORKS WITH PHILANTHROPIC ORGANIZATIONS SO THAT PEOPLE MAY HAVE THE OPPORTUNITY TO LIVE IN MORE ENVIRONMENTALLY SUSTAINABLE, SOCIALLY EQUITABLE, AND ECONOMICALLY PROSPEROUS REGIONS AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 5517831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER CUMMINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056676350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 SAN REMO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34775 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 496109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 530884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 552 CROFTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94610 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STRATEGIC GRANTMAKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5517831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1408862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1162 |
| IRS990/CYOtherExpensesAmt | 0 | 1790574 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1268885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1372590 |
| IRS990/CYTotalExpensesAmt | 0 | 4572026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5840911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120876 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153491 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICES TO A RANGE OF MEMBERS AND OTHER PHILANTHROPIC ORGANIZATIONS TO SUPPORT ENVIRONMENTALLY SUSTAINABLE, SOCIALLY EQUITABLE, AND ECONOMICALLY PROSPEROUS REGIONS AND COMMUNITIES BY 1) COORDINATING FUNDER EDUCATION, INFORMATION SHARING, AND RELATIONSHIP BUILDING AND 2) FACILITATING STRATEGIC INITIATIVES AND COLLABORATIONS TO SUPPORT BETTER POLICY FLOWS; EFFECTIVE REGIONAL COLLABORATION, EXEMPLARY PLACES, AND CIVIC ENGAGEMENT WITH A PERSISTENT FOCUS ON EQUITY AND INCLUSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4215772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1653 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1359 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 969352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 989013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/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/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/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 | 18166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6161 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MITTERHOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM WOIWODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL CASCIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRYL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN ESCOFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE KNAPIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALECE MONTEZ-GRIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY SKELTON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEELIMA SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOT SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY VAN MILLIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ORSON WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BEN STARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN FWALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAUREEN LAWLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER CUMMINGS |
| 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 | 179015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 123226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP&DIR. MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1408862 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1408862 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1408862 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5840911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8847 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE, STRENGTHEN, AND EXPAND FUNDING AND PHILANTHROPIC LEADERSHIP THAT YIELD ENVIRONMENTALLY SUSTAINABLE, SOCIALLY EQUITABLE, AND ECONOMICALLY PROSPEROUS REGIONS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3925410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5194295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6288 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101124 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7297 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7297 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6478 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182535 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 746017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 861865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78410 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2095 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1943000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2400200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18024 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN LAWLESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5080029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1524025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 920 |
| IRS990/PYOtherExpensesAmt | 0 | 1588393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1108985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1207450 |
| IRS990/PYTotalExpensesAmt | 0 | 4319868 |
| IRS990/PYTotalRevenueAmt | 0 | 5428853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1268885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 321918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2561631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3591122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5517831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5080029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2033953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5671344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2961884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21265041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 321918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9849481 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11415560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5517831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5080029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2033953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5671344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2961884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21265041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21281182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.