Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 59-2333653 • 501(c)3 • Washington, DC
Profile
To promote the human, civil and legal rights of disabled persons and enhance the ability of its members to provide services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$11,507,148
Down $287,844 (-2.4%) from 2023
Liabilities
Down$10,626,595
Down $679,437 (-6.0%) from 2023
Net Assets
Up$880,553
Up $391,593 (+80%) from 2023
Revenue
Up$9,297,845
Up $1,747,218 (+23%) from 2023
Expenses
Up$8,880,318
Up $964,310 (+12%) from 2023
Net Income
Up$417,527
Up $782,908 (+214%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the human, civil and legal rights of disabled persons and enhance the ability of its members to provide services.
See Form 990, Part III, Line 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,099,811 | $1,152,875 | ▲ $53,064 |
| Land, Buildings, and Equipment, Net | $1,135,340 | $1,144,801 | ▲ $9,461 |
| Savings and Temporary Cash Investments | $297,016 | $728,056 | ▲ $431,040 |
| Investments in Publicly Traded Securities | $405,995 | - | - |
| Accounts Receivable | $159,848 | $173,279 | ▲ $13,431 |
| Prepaid Expenses and Deferred Charges | $56,294 | $72,327 | ▲ $16,033 |
| Cash and Non-Interest-Bearing Accounts | $20,100 | $50,653 | ▲ $30,553 |
| Total Assets | $11,794,992 | $11,507,148 | ▼ $287,844 |
| Other Assets Total | $8,620,588 | $8,185,157 | ▼ $435,431 |
| Liabilities | |||
| Other Liabilities | $9,981,861 | $9,648,381 | ▼ $333,480 |
| Accounts Payable and Accrued Expenses | $917,902 | $557,656 | ▼ $360,246 |
| Deferred Revenue | $406,269 | $420,558 | ▲ $14,289 |
| Total Liabilities | $11,306,032 | $10,626,595 | ▼ $679,437 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $336,063 | $934,034 | ▲ $597,971 |
| Net Assets Without Donor Restrictions | $152,897 | $-53,481 | ▼ $206,378 |
| Total Net Assets Fund Balance | $488,960 | $880,553 | ▲ $391,593 |
| Total Liabilities and Net Assets / Fund Balance | $11,794,992 | $11,507,148 | ▼ $287,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $621,276 | $1,911,927 | $2,533,203 |
| Leasehold Improvements | $523,525 | $561,891 | $1,085,416 |
| Other Assets Org | $41,832 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marlene Sallo | Executive Director | FT | $236,626 | $29,489 | $266,115 |
| Eric Buehlmann | Dep ED for Public Policy | FT | $141,427 | $54,110 | $195,537 |
| David Hutt | Dep ED for Legal Services | FT | $132,394 | $37,042 | $169,436 |
| Belinda Miller | Dep ED of Finance and Admin | FT | $128,759 | $21,298 | $150,057 |
| Zachary Martin | Dep ED Investigations & Monitoring | FT | $127,116 | $20,541 | $147,657 |
| Kenneth Shiotani | Senior Staff Attorney | FT | $115,444 | $20,710 | $136,154 |
| Elizabeth Priaulx | Sr. Disability Legal Specialist | FT | $110,254 | $17,139 | $127,393 |
| Name | Title |
|---|---|
| JJ Rico | Immediate Past President |
| Patricia Anderson | President |
| Jake Cornett | Vice President |
| Angus Drigo | Director |
| Austin Nugent | Director |
| Catherine Johnson | Director |
| Gwen Orlowski | Director |
| Janet Whiting | Director |
| Jeff Edwards | Director |
| Lawerance Williams | Director |
| Lisa Primm | Director |
| Melissa Keyes | Director |
| Morna Murray | Director |
| Stephanie Patrick | Director |
| Virginia Knowlton Marcus | Director |
| Michelle Roberts | Secretary |
| Tom Masseau | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| IntegratedIT | IT Software Programming | 232 Vanderbilt Ave, Norwood, MA 02062 | $301,287 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,703,338 |
| Other Expenses | $4,176,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,684,444 | $415,167 | - | $3,099,611 |
| Fees for Services Other | $860,224 | $180,675 | - | $1,040,899 |
| Occupancy | $795,397 | $56,299 | - | $851,696 |
| Conferences and Meetings | $712,123 | $4,227 | - | $716,350 |
| Other Employee Benefits | $596,669 | $95,440 | - | $692,109 |
| Payroll Taxes | $334,580 | $53,518 | - | $388,098 |
| Current Officers, Directors, Trustees, and Key Employees | $324,282 | $50,374 | - | $374,656 |
| Pension Plan Contributions | $128,335 | $20,529 | - | $148,864 |
| Office Expenses | $84,409 | $55,676 | - | $140,085 |
| Depreciation Depletion | $43,432 | $88,199 | - | $131,631 |
| Travel | $112,895 | $13,259 | - | $126,154 |
| Fees for Services Accounting | - | $76,895 | - | $76,895 |
| All Other Expenses | $17,621 | $14,028 | - | $31,649 |
| Insurance | - | $23,155 | - | $23,155 |
| Other Expenses | $0 | $21,787 | - | $21,787 |
| Total Functional Expenses | $7,666,615 | $1,213,703 | $0 | $8,880,318 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,998,393 |
| Expenses per Audited Statements | $8,880,318 |
| Total Expenses per Form 990 | $8,880,318 |
| Expenses Not Reported on Form 990 | $118,075 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liability - operating lease | $9,606,549 |
| Lease liability - finance lease | $41,832 |
“The Organization has members. There are two classes of members: regular and associate.”
“Regular members of the Organization elect members to serve on the Organization's Board of Directors.”
“The audit and finance committee reviews the form 990. Once any questions, comments and corrections have been made, the audit and finance committee vote to accept the 990. An electronic copy of the form 990 is then provided to the members of the Board. The return is then filed with the IRS.”
“Employees and members of the Board of Directors are subject to a conflict-of-interest policy and have an ongoing obligation to disclose any actual or apparent conflicts of interest. Disclosures are made periodically, but not annually. Employee compliance is monitored by the Executive Director. Board of Directors' compliance is monitored by the Board. Every employee and board member sign an acknowledgment of the policy when received. If a conflict of interest occurs, before recusing himself or herself from the decision-making process, the individual must fully disclose every and all economic benefit that the individual may expect to receive as a result of the activity. Appropriate determinations as to the existence of a conflict and resolution of such conflict will be made by the Executive Director, the Board President and the Board of Directors.”
“The Board of Directors determines the compensation for the Executive Director. The full Board evaluates the Executive Director on a yearly basis and votes to determine a salary increase and/or merit increase. Once a decision is made, it is documented. The last salary review took place in August 2024.”
“The Organization's by-laws and financial statements are available upon request. The list of the members of the Board of Directors, the make-up of the Board, the guiding principles, and the conflict of interest policy is our website, www.ndrn.org, and upon request.”
“Consulting: Program service expenses 775,621. Management and general expenses 26,000. Fundraising expenses 0. Total expenses 801,621. Other professional fees: Program service expenses 84,603. Management and general expenses 154,675. Fundraising expenses 0. Total expenses 239,278.”
“Management has evaluated NDRN's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions.”
“Rental expense 111,286.”
“Rental expense 111,286.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 557656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Form 990, Part III, Line 1. |
| IRS990/AllOtherContributionsAmt | 0 | 1081669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31649 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Megan Valencia |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024089514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 First Street NE 740 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 374656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 712123 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 232 Vanderbilt Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Norwood |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 420558 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131631 |
| IRS990/Desc | 0 | The National Disability Rights Network, Inc. develops training programs, provides technical assistance, conducts seminars, develops resource directories, and disseminates information in the area of mental health and other areas related to disability advocacy. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336063 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 934034 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7666615 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1040899 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Morna Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gwen Orlowski |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa Primm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Melissa Keyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Janet Whiting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Austin Nugent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lawerance Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Marlene Sallo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Belinda Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Eric Buehlmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David Hutt |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kenneth Shiotani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Elizabeth Priaulx |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 110254 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Immediate Past President |
| 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 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Dep ED of Finance and Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Dep ED for Public Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dep ED for Legal Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Dep ED Investigations & Monitoring |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Senior Staff Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Sr. Disability Legal Specialist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65249 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1845587 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 451543 |
| IRS990/GrossReceiptsAmt | 0 | 9795425 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 124594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 405995 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2473818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1135340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1144801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3618619 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 386294 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 111286 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1094983 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote the human, civil and legal rights of disabled persons and enhance the ability of its members to provide services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 880553 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 65249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65249 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13308 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -53481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 795397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 851696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8620588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8185157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 596669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 692109 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscription prog svcs |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 378857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 605715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 378857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9981861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9648381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13306 |
| IRS990/OtherRevenueTotalAmt | 0 | 13306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2684444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3099611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388098 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 148864 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1099811 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1152875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72327 |
| IRS990/PrincipalOfficerNm | 0 | Marlene Sallo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Subscriptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Conferences |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3768889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 888873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 503410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3768889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 888873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 503410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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