Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 59-2414492 • 501(c)3 • Jacksonville, FL
Profile
To provide at-risk girls and young women an opportunity for a better future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$40,712,019
Down $423,138 (-1.0%) from 2023
Liabilities
Up$13,346,286
Up $2,333,698 (+21%) from 2023
Net Assets
Down$27,365,733
Down $2,756,836 (-9.2%) from 2023
Revenue
Up$58,654,966
Up $726,247 (+1.3%) from 2023
Expenses
Up$61,597,250
Up $7,201,583 (+13%) from 2023
Net Income
Down-$2,942,284
Down $6,475,336 (-183%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Pace center for girls, inc. Is a non-residental, community-based program establised to educate, rehabilitate, and otherwise serve adolescent females between the ages of 12-18. The agency operated during the fiscal year in the florida counties of duval, manatee, orange, broward, leon, escambia, volusia, palm beach, pinellas, pasco, alachua, collier, hillsborough, marion, miami-dade, polk, st. Lucie, lee and clay.
To provide at-risk girls and young women an opportunity for a better future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,851,619 | $12,171,508 | ▲ $4,319,889 |
| Investments in Publicly Traded Securities | $8,087,917 | $7,723,376 | ▼ $364,541 |
| Pledges and Grants Receivable | $11,722,791 | $6,399,867 | ▼ $5,322,924 |
| Cash and Non-Interest-Bearing Accounts | $1,777,472 | $2,523,657 | ▲ $746,185 |
| Prepaid Expenses and Deferred Charges | $1,086,433 | $915,411 | ▼ $171,022 |
| Total Assets | $41,135,157 | $40,712,019 | ▼ $423,138 |
| Other Assets Total | $10,608,925 | $10,978,200 | ▲ $369,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,921,372 | $6,208,067 | ▲ $286,695 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $3,750,000 | ▲ $3,750,000 |
| Other Liabilities | $4,965,089 | $3,287,597 | ▼ $1,677,492 |
| Deferred Revenue | $126,127 | $100,622 | ▼ $25,505 |
| Total Liabilities | $11,012,588 | $13,346,286 | ▲ $2,333,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,511,433 | $19,918,663 | ▼ $3,592,770 |
| Net Assets With Donor Restrictions | $6,611,136 | $7,447,070 | ▲ $835,934 |
| Total Net Assets Fund Balance | $30,122,569 | $27,365,733 | ▼ $2,756,836 |
| Total Liabilities and Net Assets / Fund Balance | $41,135,157 | $40,712,019 | ▼ $423,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,886,267 | $3,195,740 | $7,082,007 |
| Equipment | $3,674,395 | $2,639,039 | $6,313,434 |
| Other Land Buildings | $2,724,788 | - | $2,724,788 |
| Land | $1,886,058 | - | $1,886,058 |
| Buildings | $0 | $1,520,507 | $1,520,507 |
| Other Assets Org | $3,781,940 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Marx | President/CEO | FT | $384,414 | $97,630 | $482,044 |
| Thresa Giles | Exec. Int Consult Officer | FT | $262,697 | $76,975 | $339,672 |
| Teddy Thompson | Chief Program Officer | FT | $225,299 | $77,147 | $302,446 |
| Agatha Pappas | VP Program & Innovation | FT | $176,627 | $47,904 | $224,531 |
| Glenda L Mcclendon | VP Business Ops Privacy | FT | $153,121 | $26,892 | $180,013 |
| Matthew Parks Sr | VP of It and Security | FT | $148,134 | $29,382 | $177,516 |
| Eugenia Allen | VP People and Culture | FT | $144,519 | $27,346 | $171,865 |
| Amy Wicks Mavis | Executive Director | FT | $132,732 | $36,180 | $168,912 |
| Name | Title |
|---|---|
| Brittany Perkins Castillo | Chair |
| Marva Johnson | Vice Chair |
| Colleen Brennan | Director |
| Crystal Ganpath-freed | Director |
| Debbie Toler | Director |
| Denise Cobb | Director |
| Derek Koger | Director |
| J Katrinda Mcqueen | Director |
| Justice Peggy Quince | Director |
| Madeline Pumariega | Director |
| Mark Barnes | Director |
| Mark Snead | Director |
| Maryam Ghyabi-white | Director |
| Michael Stephens | Director |
| Michelle Mcgovern | Director |
| Sandy Stilwell Youngquist | Director |
| Yodit Kagombe | Director |
| Senator Anitere Flores | Secretary |
| KAREN O'BYRNE | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $111,089 | Fair Market Value |
| Total Noncash Contributions | $111,089 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,782,013 |
| Other Expenses | $17,815,237 |
| Total Fundraising Expense | $4,924,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,661,727 | $4,785,437 | $2,734,535 | $34,181,699 |
| Other Employee Benefits | $4,129,170 | $741,133 | $423,505 | $5,293,808 |
| Occupancy | $3,472,934 | $623,347 | $356,199 | $4,452,480 |
| Payroll Taxes | $2,038,220 | $365,834 | $209,048 | $2,613,102 |
| Office Expenses | $1,143,288 | $534,347 | $269,029 | $1,946,664 |
| Information Technology | $1,374,705 | $254,838 | $137,897 | $1,767,440 |
| Current Officers, Directors, Trustees, and Key Employees | $673,125 | $309,912 | $95,818 | $1,078,855 |
| Fees for Services Other | $822,484 | $155,441 | $84,357 | $1,062,282 |
| Depreciation Depletion | $715,910 | $238,636 | - | $954,546 |
| Advertising | $700,917 | $125,806 | $71,889 | $898,612 |
| Travel | $584,214 | $102,910 | $58,806 | $745,930 |
| Insurance | $521,526 | $93,607 | $53,490 | $668,623 |
| Pension Plan Contributions | $479,348 | $86,037 | $49,164 | $614,549 |
| Other Expenses | $454,382 | $84,232 | $45,579 | $584,193 |
| All Other Expenses | $252,789 | $45,372 | $25,927 | $324,088 |
| Fees for Services Legal | $266,511 | - | - | $266,511 |
| Fees for Services Lobbying | $242,656 | - | - | $242,656 |
| Interest | $155,830 | $27,969 | $15,982 | $199,781 |
| Fees for Services Accounting | $64,042 | $12,103 | $6,568 | $82,713 |
| Total Functional Expenses | $47,572,947 | $9,100,092 | $4,924,211 | $61,597,250 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $494,950 |
| Fundraising Gross Income | $70,598 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ask Events | $1,332,185 | $11,734 | $127,501 | $-115,767 |
| Lucky Duck Race | $241,961 | $2,713 | $42,655 | $-39,942 |
| Total Events | $3,028,299 | $70,598 | $494,950 | $-424,352 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,287,597 |
“The public accounting firm, warren averett, cpas and advisors, prepares and reviews the form 990 and provides technical and reporting advice to the ceo, cfo, and the committee members. It also ensures that a complete and accurate return is filed with the irs and applicable state agencies. Once the draft of the form 990 is prepared, it is reviewed by the sr. Director, strategic finance. The finance committee reviews and approves the tax return afterwards. Finally, the return is presented to the full board for its review and approval and is filed with the irs and applicable state agencies upon approval.”
“All officers, directors and key employees are required to sign annually a conflict of interest disclosure form and are additionally required to disclose to the board chair any issues that arise during the interim period. Additionally, there are procedures for other individuals to disclose such acts to the board chair or, if the matter relates to employees, to a member of senior management. Periodically, internal audits of compliance are conducted.”
“It is the policy of the organization to pay salaries which reward each employee in proportion to the value of the employee's services, according to established salary levels which, within the means of the organization, compare favorably with rates paid by other similiar non-profits in the area where each individual site is located. Salaries are based on the job position and description level of responsibility, employee's experience and educational level, local cost of living, and performance ratings. Salaries are reevaluated every two years to reflect current economic conditions.”
“Pace center for girls, inc., makes its forms 990 available on the same day, if requested in person, or within 30 days if requested via mail, e-mail, facsimile or private delivery. Availability of other documents such as our governing documents, conflicts of interest policy, and our financial statements follow the same disclosure policy and the same turnaround times. All these documents are provided by the organization to all requesters free of charge and without any explanations of the reasons for the request.”
“The mission of pace is to provide girls and young women an opportunity for a better future through education, counseling, training, and advocacy. Pace programs serve middle and high school aged girls with three or more risk domains correlated to being high-risk for delinquent behavior and victimization. Pace employs gender-responsive, trauma-informed, and strength-based prevention and early intervention programs and services for girls with multiple risk factors. Today, through a statewide network of 21 pace centers in florida that provide the full academic school day and comprehensive wrap around services. Pace also partners with school districts and community healthcare partners in fl, ga, and sc to bring much needed mental health services to young women through its pace reach program. Collectively, pace annually helps more than 3,000 girls get back on track to graduate from high school. Pace also partners with school districts and community healthcare partners to bring much needed mental health services to young women through its pace reach program. Pace currently operates in the florida counties of alachua, broward, citrus, clay, collier, duval, escambia-santa rosa, hernando, hillsborough, lee, leon, manatee, marion, miami-dade, orange, palm beach, pasco, pinellas, polk, st. Lucie, and volusia-flagler, georgia counties of macon and peach, and south carolina counties of florence, marion and darlington. Pace continues to act on its goal of serving more girls in critical need through expansion, most recently with its second expansion out of florida into florence and darlington county in south carolina. Pace continues to establish relationships through a girls coordinating council (gcc). The gcc, initially convened by pace, has 22 members representing organizations across florence and darlington county who identified four focus areas for their work: teen pregnancy, mental health, illegal behavior, and victimization. Pace-thc, inc. ("pace-thc"), pace broward-thc, inc. ("pace broward-thc"), pace collier at immokalee-thc, inc. ("pace collier at immokalee-thc") and pace alachua-thc, inc. ("pace alachua-thc") are affiliated not-for-profit organizations incorporated under the laws of the state of florida in 1995, 2001, 2006, and 2009, respectively. Their purpose is to hold title to property in the counties of duval, manatee, escambia, broward, collier, lee, and alachua, florida, to be used exclusively for educational, literary, scientific, or charitable purposes, to collect income therefrom, and to turn over the entire amount thereof, less expenses, to pace.”
“The process has not changed from prior years.”
“Pace is a private not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Pace-thc, pace broward-thc, pace collier at immokalee-thc, and pace alachua-thc are private not-for-profit corporations as described in section 501(c)(2) of the internal revenue code. As such, all will be exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization evaluates its tax positions for any uncertainties based on the technical merits of the positions taken in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2024 and 2023, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”
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 | 6208067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AT-RISK GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71889 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125806 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 700917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 898612 |
| IRS990/AllOtherContributionsAmt | 0 | 7203594 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 252789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 324088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APRIL DOBES CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042536219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6745 PHILIPS INDUSTRIAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32256 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2523657 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 309912 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1078855 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -2942284 |
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| IRS990/CYTotalExpensesAmt | 0 | 61597250 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58654966 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 715910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 954546 |
| IRS990/Desc | 0 | PACE CURRENTLY OPERATES IN THE FLORIDA COUNTIES OF ALACHUA, BROWARD, CITRUS, CLAY, COLLIER, DUVAL, ESCAMBIA-SANTA ROSA, HERNANDO, HILLSBOROUGH, LEE, LEON, MANATEE, MARION, MIAMI-DADE, ORANGE, PALM BEACH, PASCO, PINELLAS, POLK, ST. LUCIE, AND VOLUSIA-FLAGLER, GEORGIA COUNTIES OF MACON AND PEACH, AND SOUTH CAROLINA COUNTIES OF FLORENCE, MARION AND DARLINGTON. THE MISSION OF PACE IS TO PROVIDE GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE THROUGH EDUCATION, COUNSELING, TRAINING, AND ADVOCACY. PACE PROGRAMS SERVE GIRLS BETWEEN THE AGES OF 11 AND 17 WITH THREE OR MORE RISK DOMAINS AND WHO ARE AT HIGH-RISK FOR DELINQUENT BEHAVIOR AND VICTIMIZATION. PACE EMPLOYS GENDER-RESPONSIVE, TRAUMA-INFORMED, AND STRENGTH-BASED PREVENTION AND EARLY INTERVENTION PROGRAMS AND SERVICES FOR GIRLS WITH MULTIPLE RISK FACTORS. TODAY, THROUGH A STATEWIDE NETWORK OF 21 PACE CENTERS THAT PROVIDE THE FULL ACADEMIC SCHOOL DAY AND COMPREHENSIVE WRAP AROUND SERVICES, PACE ANNUALLY HELPS MORE THAN 3,000 GIRLS GET BACK ON TRACK TO GRADUATE FROM HIGH SCHOOL. |
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| 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/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16339 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANY PERKINS CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SENATOR ANITERE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN O'BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL GANPATH-FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE TOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEREK KOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTICE PEGGY QUINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MADELINE PUMARIEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARYAM GHYABI-WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDY STILWELL YOUNGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J KATRINDA MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COLLEEN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YODIT KAGOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THRESA GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TEDDY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AGATHA PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GLENDA L MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATTHEW PARKS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EUGENIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMY WICKS MAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 447635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 316107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 274912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 195106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 171600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 166613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 162998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 152573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC. INT CONSULT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP PROGRAM & INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP BUSINESS OPS PRIVACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF IT AND SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP PEOPLE AND CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2957701 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 494950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70598 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 315623 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 12399711 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5945941 |
| IRS990/GrossReceiptsAmt | 0 | 64780234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 137897 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 254838 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1374705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1767440 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 53490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 521526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 668623 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15982 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27969 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 155830 |
| IRS990/InterestGrp/TotalAmt | 0 | 199781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8087917 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7723376 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7355286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7851619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12171508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19526794 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5630318 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30122569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27365733 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 315623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 315623 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -424352 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -424352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23511433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19918663 |
| IRS990/NoncashContributionsAmt | 0 | 111089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 356199 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 623347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3472934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4452480 |
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