Form 990, Page 6, Part VI, Line 7A
“The governor of the state of florida appoints members of the organization's governing body.”
990 • Fiscal year 2021 • EIN 59-3347586
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Assets
Flat$520,153
Flat from 2021
Net Assets
Flat-$15,906
Flat from 2021
Liabilities
Flat$536,059
Flat from 2021
Revenue
Flat$4,170,434
Flat from 2021
Expenses
Flat$4,189,650
Flat from 2021
Net Income
Flat-$19,216
Flat from 2021
To advocate and promote meaningful participation in all aspects of life for floridians with developmental disabilities. This year we accomplished this in areas of housing, transportation, education, employment, and self- advocacy/leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $156,261 | $459,890 | ▲ $303,629 |
| Prepaid Expenses and Deferred Charges | $35,211 | $42,547 | ▲ $7,336 |
| Land, Buildings, and Equipment, Net | $18,078 | $13,368 | ▼ $4,710 |
| Cash and Non-Interest-Bearing Accounts | $10,496 | $4,348 | ▼ $6,148 |
| Rtn Earn Endowment Incm Other Fnds | $3,310 | $-15,906 | ▼ $19,216 |
| Total Assets | $220,046 | $520,153 | ▲ $300,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $181,875 | $501,984 | ▲ $320,109 |
| Other Liabilities | $34,861 | $34,075 | ▼ $786 |
| Total Liabilities | $216,736 | $536,059 | ▲ $319,323 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,310 | $-15,906 | ▼ $19,216 |
| Total Liabilities and Net Assets / Fund Balance | $220,046 | $520,153 | ▲ $300,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,368 | $27,502 | $40,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Breen | Executive Di | FT | $118,956 | - | $118,956 |
| Lisa Taylor | CFO | FT | $97,029 | $1,350 | $98,379 |
| Name | Title |
|---|---|
| Susan Kabot | Chair |
| Amanda Baker | Vice Chair |
| Barbara Palmer | Director |
| Cherie Hall | Director |
| Conney Dahn | Director |
| Dennis Hart | Director |
| Eddie Hall | Director |
| Elizabeth Perkins | Director |
| Elly Hagen | Director |
| Frank Shalett | Director |
| Jack Kosik | Director |
| Jan Pearce | Director |
| Jean Sherman | Director |
| Kali Wilson | Director |
| Kevin Johnson | Director |
| Laurie Harlow | Director |
| Louis Towson | Director |
| MELISSA 'LISA' MILLER | Director |
| Sarah Goldman | Director |
| Thomas Moon | Director |
| Victoria Zepp | Director |
| Yolanda Herrera | Director |
| Richard Bradley | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,489,961 |
| Salaries, Compensation, and Employee Benefits | $1,026,503 |
| Other Expenses | $673,186 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,224,209 | - | - | $2,224,209 |
| Other Salaries and Wages | $296,444 | $252,526 | - | $548,970 |
| Fees for Services Other | $285,242 | - | - | $285,242 |
| Current Officers, Directors, Trustees, and Key Employees | $148,388 | $126,405 | - | $274,793 |
| Grants to Domestic Individuals | $265,752 | - | - | $265,752 |
| Occupancy | $105,265 | $26,316 | - | $131,581 |
| Other Employee Benefits | $47,615 | $40,397 | - | $88,012 |
| Fees for Services Lobbying | $70,340 | - | - | $70,340 |
| Payroll Taxes | $32,304 | $27,518 | - | $59,822 |
| Fees for Services Accounting | $45,799 | $11,450 | - | $57,249 |
| Pension Plan Contributions | $29,649 | $25,257 | - | $54,906 |
| Information Technology | $27,767 | $6,941 | - | $34,708 |
| Office Expenses | $18,849 | $4,714 | - | $23,563 |
| Insurance | $10,450 | $2,613 | - | $13,063 |
| Travel | $5,354 | $1,338 | - | $6,692 |
| Depreciation Depletion | - | $4,710 | - | $4,710 |
| Other Expenses | $1,656 | $414 | - | $2,070 |
| All Other Expenses | $1,502 | $375 | - | $1,877 |
| Advertising | - | $-23 | - | $-23 |
| Total Functional Expenses | $3,652,204 | $537,446 | $0 | $4,189,650 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,189,650 |
| Total Expenses per Audited Statements | $4,189,650 |
| Total Expenses per Form 990 | $4,189,650 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Organizational Management Solutions | Orange Park, FL | Gov | Implement State Plan | $265,663 |
| The Center for Social Capital Inc | Dunwoody, GA | 501c3 | Implement State Plan | $263,899 |
| Margaret Lynn Duggar & Associates | Tallahassee, FL | - | - | $209,592 |
| Florida Housing Coalition Inc | Tallahassee, FL | 501c3 | Implement State Plan | $195,500 |
| University of Massachusetts Boston | Boston, MA | Gov | Implement State Plan | $192,148 |
| Senior Resource Association | Vero Beach, FL | - | - | $180,344 |
| School Board of Miami-dade Co | Miami, FL | Gov | Implement State Plan | $126,667 |
| Rb Oppenheim Associates Inc | Tallahassee, FL | - | - | $113,823 |
| N Central Fl Planning Council | Gainesville, FL | 501c3 | Implement State Plan | $108,721 |
| University of Central Florida | Orlando, FL | Gov | Implement State Plan | $93,951 |
| University of Delaware | Newark, DE | 501c3 | Implement State Plan | $72,243 |
| The Family Cafe Inc | Tallahassee, FL | - | - | $69,025 |
| CHILDREN'S HOSPITAL MEDICAL CENTER | Cincinnati, OH | 501c3 | Implement State Plan | $67,250 |
| National Disability Institute | Washington, DC | - | - | $65,890 |
| Menchetti Consulting | Bradenton, FL | - | - | $60,000 |
| World Institute on Disability | Berkeley, CA | - | - | $56,656 |
| Fl Association of Rehabilitation | Tallahassee, FL | - | - | $34,153 |
| Fau | Atlanta, GA | - | - | $27,542 |
| Ounce of Prevention Fund of Fl | Tallahassee, FL | 501c3 | Implement State Plan | $15,000 |
| National Assoc for the Dually Diagn | Kingston, NY | - | - | $6,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $34,075 |
“The governor of the state of florida appoints members of the organization's governing body.”
“Prior to filing, the form 990 is reviewed by the organization's executive director, cfo and treasurer, then provided to all members of the board of directors.”
“The council monitors and enforces its conflict of interest policy with the following procedures: a conflict of interest guide was developed to further delineate situations that present a conflict of interest; a declaration of conflict of interest is completed, signed and included with the meeting minutes for each abstention from voting due to a conflict of interest; reviewers of competitive procurement proposals are required to complete and sign a form that no conflict of interest exists; the task forces are responsible for assuring monitoring assignments provide independence and accountability of the contract review and monitoring; the council's chair periodically reviews monitoring assignments; the annual disclosure forms submitted are reviewed to identify potential areas of conflict of interest; committee and task force chairs and staff have lead responsibility to identify situations that present potential conflicts of interest.”
“The board reviews the executive director's performance and compensation annually and this review is documented. Periodically, the board will obtain industry compensation surveys to compare the executive director's compensation to comparable organizations.”
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
“To advocate and promote meaningful participation in all aspects of life for floridians with developmental disabilities. This year we accomplished this in areas of housing, transportation, education, employment, and self- advocacy/leadership.”
“The florida developmental disabilities council (fddc) utilizes federal dollars to push for changes in existing systems, enhance existing programs, create pilot programs that establish best practices, and leverage public and private dollars to increase capacity for services for persons with intellectual and developmental disabilities and their families. We established a transportation voucher pilot program that created sustainability of 24/7 affordable transportation services for persons with i/dd in an urban community to be expanded statewide; established the infrastructure for a not for profit organization for self-advocates so they can continue advocacy efforts, and implemented a statewide outreach program that incldued thousands of individuals and their families in the dd community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE AND PROMOTE MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR FLORIDIANS WITH DEVELOPMENTAL DISABILITIES. THIS YEAR WE ACCOMPLISHED THIS IN AREAS OF HOUSING, TRANSPORTATION, EDUCATION, EMPLOYMENT, AND SELF- ADVOCACY/LEADERSHIP. |
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| IRS990/Desc | 0 | THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL (FDDC) UTILIZES FEDERAL DOLLARS TO PUSH FOR CHANGES IN EXISTING SYSTEMS, ENHANCE EXISTING PROGRAMS, CREATE PILOT PROGRAMS THAT ESTABLISH BEST PRACTICES, AND LEVERAGE PUBLIC AND PRIVATE DOLLARS TO INCREASE CAPACITY FOR SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE ESTABLISHED A TRANSPORTATION VOUCHER PILOT PROGRAM THAT CREATED SUSTAINABILITY OF 24/7 AFFORDABLE TRANSPORTATION SERVICES FOR PERSONS WITH I/DD IN AN URBAN COMMUNITY TO BE EXPANDED STATEWIDE; ESTABLISHED THE INFRASTRUCTURE FOR A NOT FOR PROFIT ORGANIZATION FOR SELF-ADVOCATES SO THEY CAN CONTINUE ADVOCACY EFFORTS, AND IMPLEMENTED A STATEWIDE OUTREACH PROGRAM THAT INCLDUED THOUSANDS OF INDIVIDUALS AND THEIR FAMILIES IN THE DD COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| 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 | CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 4170309 |
| IRS990/GrantAmt | 0 | 2489961 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 265752 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 265752 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2224209 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2224209 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4170434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6941 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27767 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40870 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVOCATE AND PROMOTE MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR FLORIDIANS WITH DEVELOPMENTAL DISABILITIES. THIS YEAR WE ACCOMPLISHED THIS IN AREAS OF HOUSING, TRANSPORTATION, EDUCATION, EMPLOYMENT, AND SELF- ADVOCACY/LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15906 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88012 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59822 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25257 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 156261 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 459890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42547 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE BREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3125820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1245140 |
| IRS990/PYOtherExpensesAmt | 0 | 945883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 960008 |
| IRS990/PYTotalExpensesAmt | 0 | 3151031 |
| IRS990/PYTotalRevenueAmt | 0 | 3125820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3310 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -15906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4170434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3125820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3267694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3092425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3449727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17106100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17106100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4170434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3125820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3267694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3092425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3449727 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.