Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3127943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$5,769,515
Up $671,677 (+13%) from 2019
Net Assets
Up$4,150,670
Up $328,106 (+8.6%) from 2019
Liabilities
Up$1,618,845
Up $343,571 (+27%) from 2019
Revenue
Down$11,842,114
Down $340,323 (-2.8%) from 2019
Expenses
Down$11,514,008
Down $918,920 (-7.4%) from 2019
Net Income
Up$328,106
Up $578,597 (+231%) from 2019
To improve the health and well-being of pregnant women, children and families in hillsborough county
To improve the health and well-being of pregnant women, children and families in hillsborough county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,312,721 | $2,295,755 | ▼ $16,966 |
| Pledges and Grants Receivable | $1,655,907 | $2,090,250 | ▲ $434,343 |
| Savings and Temporary Cash Investments | $857,651 | $970,193 | ▲ $112,542 |
| Accounts Receivable | $119,438 | $370,776 | ▲ $251,338 |
| Investments Other Securities | $103,903 | $0 | ▼ $103,903 |
| Prepaid Expenses and Deferred Charges | $36,819 | $37,421 | ▲ $602 |
| Land, Buildings, and Equipment, Net | $6,899 | $620 | ▼ $6,279 |
| Total Assets | $5,097,838 | $5,769,515 | ▲ $671,677 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,108,371 | $1,117,756 | ▲ $9,385 |
| Other Liabilities | $166,903 | $501,089 | ▲ $334,186 |
| Total Liabilities | $1,275,274 | $1,618,845 | ▲ $343,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,256,999 | $2,203,240 | ▼ $53,759 |
| Net Assets With Donor Restrictions | $1,565,565 | $1,947,430 | ▲ $381,865 |
| Total Net Assets Fund Balance | $3,822,564 | $4,150,670 | ▲ $328,106 |
| Total Liabilities and Net Assets / Fund Balance | $5,097,838 | $5,769,515 | ▲ $671,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $620 | $139,945 | $140,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Murphy | Executive Director | FT | $143,378 | $5,921 | $149,299 |
| Name | Title |
|---|---|
| Margaret Mueller Boyer Ms Rnc | Past President |
| Robert Yelverton Md | President |
| Mark Gruetzmacher | Vice President |
| Alyssa Brown Md | Director |
| Bailey Nicholas | Director |
| Brian Kirk | Director |
| Carol Kurdell | Director |
| Charles Mahan Md | Director |
| David Kennedy | Director |
| Dori Siverio-minardi Mph Mba Cmpe | Director |
| Gloribel Medina Rnc Mha Mph | Director |
| Patricia Emmanuel Md | Director |
| Russell T Johnson | Director |
| Samantha Ramkhelawan Arnp | Director |
| Sandra Murman | Director |
| Sherry Hoback Mba Bsn Rn | Director |
| Sister Sara Proctor | Director |
| Tracye Brown | Director |
| Douglas Holt Md Facp | Ex-officio-nonvoting Membe |
| Estrellita Lo Berry Ma | Ex-officio-nonvoting Membe |
| Richard Sheridan Md | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,704,507 |
| Salaries, Compensation, and Employee Benefits | $2,911,445 |
| Other Expenses | $898,056 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,704,507 | - | - | $7,704,507 |
| Other Salaries and Wages | $1,995,321 | $189,617 | - | $2,184,938 |
| Other Employee Benefits | $365,989 | $49,135 | - | $415,124 |
| Payroll Taxes | $144,037 | $23,968 | - | $168,005 |
| Occupancy | $119,271 | $28,229 | - | $147,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,378 | - | $143,378 |
| Other Expenses | $56,172 | $18,812 | - | $74,984 |
| All Other Expenses | $29,041 | $11,969 | - | $41,010 |
| Conferences and Meetings | $27,267 | $10,971 | - | $38,238 |
| Insurance | $20,591 | $5,250 | - | $25,841 |
| Fees for Services Accounting | $19,573 | $4,255 | - | $23,828 |
| Travel | $18,470 | $234 | - | $18,704 |
| Information Technology | $15,374 | $1,260 | - | $16,634 |
| Office Expenses | $8,935 | $2,807 | - | $11,742 |
| Depreciation Depletion | $5,983 | $296 | - | $6,279 |
| Total Functional Expenses | $10,970,800 | $543,208 | $0 | $11,514,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,514,008 |
| Total Expenses per Audited Statements | $11,514,008 |
| Total Expenses per Form 990 | $11,514,008 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Success 4 Kids & Families | Tampa, FL | 501(c)3 | To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County | $2,418,577 |
| Reach Up Inc | Tampa, FL | 501(c)3 | To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County | $1,683,834 |
| THE CHILDREN'S HOME | Tampa, FL | 501(c)3 | To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County | $1,573,868 |
| Champions for Childrens (child Abuse Council) | Tampa, FL | 501(c)3 | To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County | $1,043,783 |
| ST JOSEPH'S CHILDREN'S HOSPITAL | Tampa, FL | 501(c)3 | To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County | $392,654 |
| ST JOSEPH'S WOMEN'S HOSPITAL | Tampa, FL | 501(c)3 | To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County | $303,960 |
| Hillsborough County Health Department | Tampa, FL | 501(c)3 | To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County | $162,773 |
| University Medical Service Association Inc | Tampa, FL | 501(c)3 | To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County | $68,240 |
| Advent Health (formerly Florida Hospital Tampa) | Tampa, FL | 501(c)3 | To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County | $56,818 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Contract Advances | $501,089 |
“Prior to filing, the 990 is presented to the board for review, approval and answering of any questions.”
“Annually, the organization's independent auditors send conflict of interest questionnaires to each of its board of directors. Upon completion of the questionnaire, the auditors and the management of the organization review these forms to identify any potential conflicts of interest. Any conflict of interest identified are then taken to the board of directors for resolution.”
“The salaries of the executive director and other key employees are evaluated using a market comparability salary guide provided for nonprofit executives for the size and type of this organization.”
“The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”
“The audit committee assumes responsibility for the selection and engagement of the independent auditors. The committee is kept abreast of any significant audit findings and reviews and approves the audit report prior to its presentation to the full board.”
“The coalition has received a determination of tax exempt status under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. Management is not aware of any activities that would jeopardize the coalition's tax exempt status. The coalition is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2016 remain subject to examination by taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1108371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1117756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH AND WELL-BEING OF PREGNANT WOMEN, CHILDREN AND FAMILIES IN HILLSBOROUGH COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 1787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE M MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132332800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2806 N ARMENIA AVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2312721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2295755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10971 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11478073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7704507 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8973 |
| IRS990/CYOtherExpensesAmt | 0 | 898056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2911445 |
| IRS990/CYTotalExpensesAmt | 0 | 11514008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11842114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6279 |
| IRS990/Desc | 0 | THE HEALTHY START PROGRAM WAS ESTABLISHED 1991 TO IMPROVE BIRTH AND EARLY CHILDHOOD OUTCOMES. SERVICES ARE VOLUNTARY AND ARE PROVIDED TO PREGNANT WOMEN AND INFANTS. THESE SERVICES INCLUDE EDUCATION, SOCIAL SUPPORT AND LINKAGE TO NEEDED MEDICAL CARE AND COMMUNITY-BASED SERVICES. THE PROGRAM IS FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH, THROUGH FAHSC, AND THE AGENCY FOR HEALTHCARE ADMINISTRATION, THROUGH THE HEALTHY START MOMCARE NETWORK, TO PROVIDE THESE SERVICES TO ALL PREGNANT WOMEN AND INFANTS. COORDINATED INTAKE AND REFERRAL CONTACTS ALL WOMEN WHO ARE ON MEDICAID AND ALL WOMEN WHO COMPLETE A HEALTHY START SCREEN TO IDENTIFY NEEDS OF THE FAMILY AND TO PROVIDE REFERRALS TO HOME VISITATION PROGRAMS AND OTHER COMMUNITY RESOURCES. THE HEALTHY START PROGRAM PROVIDES MOMS, NEWBORNS, AND FAMILIES WITH EDUCATION, RESOURCES, AND SUPPORT THROUGH SERVICES IN THE HOME, HOSPITAL OR OTHER COMMUNITY SETTINGS, AND ONE-ON-ONE PHONE CALLS. PREGNANT WOMEN, INFANTS, AND THE MOTHERS OF THESE INFANTS RECEIVE SERVICES BASED ON PRENATAL AND POSTNATAL PATHWAYS THAT PROVIDE SCREENING AND INTERVENTION TO FAMILIES. WOMEN RECEIVING HEALTHY START SERVICES RECEIVE INTERCONCEPTION SERVICES TO GIVE THEMSELVES AND THEIR BABIES THE BEST CHANCE AT A HEALTHY BIRTH AND LIFE. MOTHERS AND BABIES RECEIVE SERVICES THROUGH THE FIRST YEAR OF THE INFANT'S LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1565565 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1947430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3800451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5921 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT YELVERTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GRUETZMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SHERIDAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYSSA BROWN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL T JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL KURDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES MAHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLORIBEL MEDINA RNC MHA MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA MURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRY HOBACK MBA BSN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SISTER SARA PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACYE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ESTRELLITA LO BERRY MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUGLAS HOLT MD FACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DORI SIVERIO-MINARDI MPH MBA CMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BAILEY NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAMANTHA RAMKHELAWAN ARNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA EMMANUEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET MUELLER BOYER MS RNC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANE MURPHY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143378 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | EX-OFFICIO-NONVOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO-NONVOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 11476286 |
| IRS990/GrantAmt | 0 | 2900545 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7704507 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7704507 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11842114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 103903 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140565 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH AND WELL-BEING OF PREGNANT WOMEN, CHILDREN AND FAMILIES IN HILLSBOROUGH COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3822564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4150670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2256999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2203240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11742 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 365989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 415124 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 501089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1995321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2184938 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168005 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1655907 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2090250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37421 |
| IRS990/PrincipalOfficerNm | 0 | JANE M MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL AGENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 230068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY FAMILIES HILLSBOROUGH IS A NATIONALLY ACCREDITED, EVIDENCE-BASED PROGRAM THAT PROMOTES POSITIVE PARENT-CHILD INTERACTION AND CHILDHOOD DEVELOPMENT AMONG FAMILIES OF NEWBORNS IN HILLSBOROUGH COUNTY. THE GOALS ARE TO REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT IN TARGETED AREAS AND TO ENHANCE PARENTS' ABILITY TO CREATE STABLE AND NURTURING HOME ENVIRONMENTS. HEALTHY FAMILIES HILLSBOROUGH IS A VOLUNTARY, HOME VISITING PROGRAM FOR PREGNANT WOMEN OR FAMILIES WITH A NEWBORN. FAMILIES ARE ASKED TO COMMIT TO WEEKLY HOME VISITS FOR THE FIRST SIX MONTHS AND CAN REMAIN IN THE PROGRAM UP TO FIVE YEARS. THE PROGRAM SERVES FAMILIES LIVING IN SPECIFIC ZIP CODES IN HILLSBOROUGH COUNTY. THE PROGRAM IS FUNDED BY THE OUNCE OF PREVENTION FUND OF FLORIDA (HEALTHY FAMILIES FLORIDA GRANT) AND THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2833500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2093436 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERE ARE SEVEN CHILDREN'S BOARD FAMILY RESOURCE CENTERS LOCATED THROUGHOUT HILLSBOROUGH COUNTY THAT OFFER PROGRAMS AND SERVICES EMPHASIZING FAMILY SUPPORT, CHILD DEVELOPMENT, HEALTH AND SAFETY, AND LEARNING SUCCESS. ALL PROGRAMS AND SERVICES ARE AVAILABLE AT NO COST. THE PROJECT IS FUNDED BY THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY AND ADMINISTERED BY THE HEALTHY START COALITION OF HILLSBOROUGH COUNTY. IT FUNCTIONS AS A COLLABORATIVE PARTNERSHIP BETWEEN AGENCIES COMMITTED TO FAMILIES IN OUR COMMUNITY INCLUDING CHAMPIONS FOR CHILDREN, CHILDREN'S HOME NETWORK, REACHUP, INC. AND ST. JOSEPH'S CHILDREN'S WELLNESS AND SAFETY CENTER. THIS PROGRAM ENDED IN APRIL 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1446542 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1074034 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2890307 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1636492 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 230068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12002149 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8854462 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11219 |
| IRS990/PYOtherExpensesAmt | 0 | 920104 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -250491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2658362 |
| IRS990/PYTotalExpensesAmt | 0 | 12432928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12182437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 857651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 970193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11476286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12001270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11637078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12450935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12393407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59958976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11219 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.