Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 61-1517784 • 501(c)3 • Covington, LA
Profile
The northshore community foundation unites human and financial resources to enhance the quality of life in the northshore region of south louisiana. To achieve our mession, we: serve donors to build assets that drive initiatives and solutions, engage community leaders, to develop appropriate responses to emerging opportunities and challenges, and elevate our work and share the results with our stakeholders. We proudly serve st. Tammany, washington, tangipahoa, and st. Helena parishes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$38,372,232
Down $224,346 (-0.6%) from 2023
Liabilities
Up$18,547,737
Up $18,429,395 (+15573%) from 2023
Net Assets
Down$19,824,495
Down $18,653,741 (-48%) from 2023
Revenue
Down$5,954,545
Down $4,599,182 (-44%) from 2023
Expenses
Down$3,957,660
Down $2,181,679 (-36%) from 2023
Net Income
Down$1,996,885
Down $2,417,503 (-55%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The northshore community foundation unites human and financial resources to enhance the quality of life in the northshore region of south louisiana. To achieve our mission, we: serve donors to build assets that drive initiatives and solutions, engage community leaders to develop appropriate responses to emerging opportunities and challenges, and elevate our work and share the results with our stakeholders. We proudly serve st. Tammany, washington, tangipahoa, and st. Helena parishes.
Unites resources to enhance the quality of life in south la's northshore region through charitable grants, projects & programs benefitting the needy and community as a whole.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $28,038,026 | $34,788,779 | ▲ $6,750,753 |
| Savings and Temporary Cash Investments | $7,470,577 | $0 | ▼ $7,470,577 |
| Investments in Publicly Traded Securities | $1,251,302 | $1,725,771 | ▲ $474,469 |
| Land, Buildings, and Equipment, Net | $1,474,346 | $1,411,703 | ▼ $62,643 |
| Cash and Non-Interest-Bearing Accounts | $261,452 | $348,529 | ▲ $87,077 |
| Other Notes and Loans Receivable, Net | $100,000 | $95,000 | ▼ $5,000 |
| Accounts Receivable | - | $1,575 | - |
| Prepaid Expenses and Deferred Charges | $875 | $875 | → $0 |
| Total Assets | $38,596,578 | $38,372,232 | ▼ $224,346 |
| Liabilities | |||
| Escrow Account Liability | $0 | $18,376,682 | ▲ $18,376,682 |
| Grants Payable | $27,000 | $113,500 | ▲ $86,500 |
| Accounts Payable and Accrued Expenses | $59,074 | $32,921 | ▼ $26,153 |
| Deferred Revenue | $32,268 | $24,634 | ▼ $7,634 |
| Total Liabilities | $118,342 | $18,547,737 | ▲ $18,429,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,647,820 | $14,822,041 | ▲ $2,174,221 |
| Net Assets With Donor Restrictions | $25,830,416 | $5,002,454 | ▼ $20,827,962 |
| Total Net Assets Fund Balance | $38,478,236 | $19,824,495 | ▼ $18,653,741 |
| Total Liabilities and Net Assets / Fund Balance | $38,596,578 | $38,372,232 | ▼ $224,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,091,703 | $308,719 | $1,400,422 |
| Leasehold Improvements | $268,300 | $219,518 | $487,818 |
| Equipment | $51,700 | $23,535 | $75,235 |
| Other Securities | $34,788,779 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $606,841 | $110,000 | ▲ $15,092 | $0 | $726,491 |
| 2023 | $594,289 | $5,884 | ▲ $12,256 | - | $606,841 |
| 2022 | $606,399 | $5,000 | ▼ $11,582 | - | $594,289 |
| 2021 | $494,424 | $106,140 | ▲ $21,589 | - | $606,399 |
| 2020 | $482,266 | $2,500 | ▲ $10,105 | - | $494,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie S Landry | President & CEO | FT | $135,000 | $41,525 | $176,525 |
| Name | Title |
|---|---|
| Greg Pellegrini | Chair |
| Lisa Wilson | Past Chair |
| Chris Kenny | Vice Chair |
| Alexis Ducorbier | Director |
| Dudley Downing | Director |
| Jenifer Besh | Director |
| Jill Donaldson | Director |
| Jimmy Maurin | Director |
| John Finan | Director |
| Johnathan Hills | Director |
| Leah Brown | Director |
| M Todd Richard | Director |
| Martin Mayer | Director |
| Maura Donahue | Director |
| Michael Burris | Director |
| Patti Ellish | Director |
| William Boudreaux | Director |
| William Wainwright | Director |
| Maureen Clary | Secretary |
| Dave Kronlage | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $2,508,657 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 0 | $16,421 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $2,525,078 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,079,599 |
| Other Expenses | $495,413 |
| Salaries, Compensation, and Employee Benefits | $382,648 |
| Total Fundraising Expense | $221,478 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,037,599 | - | - | $3,037,599 |
| Other Salaries and Wages | $54,069 | $63,059 | $50,365 | $167,493 |
| Current Officers, Directors, Trustees, and Key Employees | $47,745 | $63,660 | $47,745 | $159,150 |
| Fees for Service Investment Mgmnt Fees | - | $135,295 | - | $135,295 |
| Fees for Services Management | - | $96,847 | - | $96,847 |
| Fees for Services Other | $30,345 | $13,303 | $33,520 | $77,168 |
| Grants to Domestic Individuals | $42,000 | - | - | $42,000 |
| Depreciation Depletion | $12,534 | $15,600 | $12,078 | $40,212 |
| Other Employee Benefits | $9,668 | $12,033 | $9,316 | $31,017 |
| Payroll Taxes | $7,789 | $9,694 | $7,505 | $24,988 |
| Occupancy | $7,603 | $9,462 | $7,326 | $24,391 |
| Office Expenses | $7,375 | $7,749 | $8,319 | $23,443 |
| Fees for Services Accounting | - | $19,364 | - | $19,364 |
| Information Technology | $4,777 | $4,846 | $4,755 | $14,378 |
| Insurance | $4,380 | $5,452 | $4,221 | $14,053 |
| Conferences and Meetings | $1,397 | $5,965 | $310 | $7,672 |
| Other Expenses | $3,308 | $0 | $0 | $3,308 |
| Travel | $600 | $653 | $505 | $1,758 |
| Total Functional Expenses | $3,271,615 | $464,567 | $221,478 | $3,957,660 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,074,400 |
| Total Expenses per Form 990 | $3,957,660 |
| Expenses per Audited Statements | $3,822,365 |
| Expenses Not Reported on Form 990 | $252,035 |
| Expenses Not Reported on Financial Statements | $135,295 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Tammany Parish Development District | Mandeville, LA | 170(c)(1) Government | General Support Including Support of Various Programs and Support for Relocation Expenses (construction and Furnishings) | $680,871 |
| St Jude Catholic Church | Sapphire, NC | Religious Organizati | To Support St. Jude Capital Campaign | $150,000 |
| St Charles Avenue Presbyterian Church | New Orleans, LA | Religious Organizati | General Support Including Support of Landscaping Improvements | $129,000 |
| First Baptist Church Covington | Covington, LA | Religious Organizati | General Support and to Support Hurricane Relief | $115,000 |
| First United Methodist Church of Slidell Inc | Slidell, LA | Religious Organizati | General Support and to Support Organ Donation | $95,000 |
| Mary Bird Perkins Cancer Center | Covington, LA | 501(c)(3) | General Support | $61,072 |
| New Orleans Mission Inc | New Orleans, LA | 501(c)(3) | General Support and to Equip Classrooms at Lynhaven Retreat | $61,000 |
| St Luke the Evangelist Roman Catholic Church - Good Samaritan Ministry | Slidell, LA | Religious Organizati | General Support Including Disaster Relief and Response, Installation of Energy Efficient Windows and Support of Flagship Program, First Step in Crisis | $55,659 |
| New Heights Therapy Center | Folsom, LA | 501(c)(3) | General Support | $52,300 |
| Houston Museum of Natural Science | Houston, TX | 501(c)(3) | General Support | $50,000 |
| Watts of Love | Downers Grove, IL | 501(c)(3) | General Support Including Kenya 2024 Trip and Work in Zambia | $44,800 |
| St Tammany Humane Society Dba Northshore Humane Society | Covington, LA | 501(c)(3) | General Support and Support of the Capital Campaign, Shelter to Service Program and Fostering Program | $44,700 |
| Hark-als Inc | Hillsborough, NJ | 501(c)(3) | To Support Efforts to Raise Resources for Charitable Causes | $42,238 |
| Ochsner Clinic Foundation | New Orleans, LA | 501(c)(3) | General Support Including Support of the A-fib Center of Excellence | $40,000 |
| The Saint Pauls School Foundation | Covington, LA | 501(c)(3) | SUPPORT THE PRESIDENT'S FUND, SPS GOLF TEAM, ROYAL GOLD GALA AND GENERAL SUPPORT | $40,000 |
| Boys & Girls Clubs of Metro Louisiana Inc | Baton Rouge, LA | 501(c)(3) | General Support of the Covington Branch, Especially Those Dealing With Trauma From Hurricane Ida | $35,850 |
| Northshore Food Bank | Covington, LA | 501(c)(3) | General Support, Support Trim the Trailhead, Kids Weekend Food Bag Program and Support the Pontchartrain Club - Farm Fete Fundraiser | $35,200 |
| St Tammany Parish School Board | Slidell, LA | 170(c)(1) Government | Support the Purchase of New Equipment, Supplies for the School Garden and Support of Various Programs and Events | $35,049 |
| Scotts Wish Inc | Covington, LA | 501(c)(3) | General Support | $32,500 |
| St Tammany Health Foundation | Covington, LA | 501(c)(3) | General Support Including the Healing Arts | $31,003 |
| Center for the Innovative Training of the Youth Incstem Nola | New Orleans, LA | 501(c)(3) | TO SUPPORT CHARITIES RELATED TO AMPIRICIAL'S INDUSTRY AND TO IMPROVE LIVES IN OUR COMMUNITIES THROUGH OPPORTUNITIES MEANINGFUL TO OUR EMPLOYEES | $30,000 |
| Mount Vernon Presbyterian School Inc | Atlanta, GA | 501(c)(3) | To Support the Mount Vernon Fund | $30,000 |
| St Albert Catholic Student Center | Hammond, LA | Religious Organizati | General Support | $30,000 |
| St Scholastica Academy | Covington, LA | 501(c)(3) | General Support, to Support the Capital Campaign and Athletic Complex Renovations | $30,000 |
| St Tammany Corners Foundation Inc | Lacombe, LA | 501(c)(3) | Support to Reduce Infant Mortality by Providing a Safe Sleep Environment for Infants and Education and Training for Parents and Other Caregivers | $28,611 |
| Miracle League Northshore | Covington, LA | 501(c)(3) | General Support Including Support of Basketball and Baseball Seasons | $25,250 |
| Catholic Charities Archdiocese of New Orleans | New Orleans, LA | 501(c)(3) | General Support | $25,000 |
| LCMC HEALTH CHILDREN'S HOSPITAL INC | New Orleans, LA | 501(c)(3) | General Support | $25,000 |
| National World War Ii Museum Inc | New Orleans, LA | 501(c)(3) | SUPPORT OF PATRIOT'S CIRCLE | $25,000 |
| Habitat for Humanity St Tammany West | Mandeville, LA | 501(c)(3) | Support the Local Women Build, Watch Program, and General Support | $22,825 |
| United Way of Southeast Louisiana | New Orleans, LA | 501(c)(3) | Support of the Dolly Parton Imagination Libraries | $22,700 |
| Family Promise of St Tammany Parish | Mandeville, LA | 501(c)(3) | Support for Purchase of a New Van, Christmas Gifts for Homeless Children, Support to Purchase Supplies for Podcast and General Support | $20,050 |
| Lourdes Foundation Inc | Baton Rouge, LA | 501(c)(3) | General Support Including the Annual Soiree | $20,000 |
| Captain Vincent N Liberto Jr Memorial Fund | Covington, LA | 501(c)(3) | Support of Efforts Focused on Fallen First Responders (police, Fire, & Emt) and Military Personnel | $19,793 |
| St Anselm Catholic Church | Madisonville, LA | Religious Organizati | General Support Including Support to the Stain Glass Window Repair Fund | $17,000 |
| Fellowship Church | Prairieville, LA | Religious Organizati | General Support | $16,000 |
| Household of Faith Church Inc | St Amant, LA | 501(c)(3) | General Support | $16,000 |
| Our Lady of the Lake Church and School | Mandeville, LA | Religious Organizati | General Support Including Support to the Adoration Chapel Construction | $16,000 |
| Christ Episcopal School | Covington, LA | 501(c)(3) | To Support the Theater Department | $15,000 |
| Echo Community | Folsom, LA | 501(c)(3) | General Support | $15,000 |
| Pope John Paul Ii High School | Slidell, LA | 501(c)(3) | Support the Annual Gift Campaign, Annual Gala, Jph Athletic Program and the Color Run | $15,000 |
| The Administrators of the Tulane Educational Fund | Dallas, TX | 501(c)(3) | SUPPORT THE DEAN'S DISCRETIONARY FUND, AND EDUCATION RELATED NEEDS | $15,000 |
| Special Olympics Louisiana Inc | Covington, LA | 501(c)(3) | General Support | $14,500 |
| St Genevieve Roman Catholic Church | Slidell, LA | 501(c)(3) | General Support Including the Fitness Ministry and the St. Vincent De Paul Ministry | $13,000 |
| Southeastern Louisiana University Foundation | Hammond, LA | 501(c)(3) | GENERAL SUPPORT INCLUDING THE CHEF'S EVENING EVENT, STUDENT SCHOLARSHIPS AND THE SCHOOL OF BUSINESS FOR SLU GIVING DAY | $12,100 |
| Lsu Foundation | Baton Rouge, LA | 501(c)(3) | General Support Including the Restaurant Management Leadership Fund | $12,000 |
| March of Dimes Inc - Louisiana | Baton Rouge, LA | 501(c)(3) | To Support the Baton Rouge Turkey Trot | $11,940 |
| Young Mens Christian Association of New Orleans Metropolitan | Metairie, LA | 501(c)(3) | General Support | $11,700 |
| Covenant House New Orleans | New Orleans, LA | 501(c)(3) | Support Sleep Out Program and to Provide Christmas Gifts for Children | $11,500 |
| Just One Voice | New Orleans, LA | 501(c)(3) | General Support | $11,000 |
| Louisiana Fraternal Order of Police Foundation | Abita Springs, LA | 501(c)(3) | General Support | $11,000 |
| Please Foundation | Metairie, LA | 501(c)(3) | Support Student Scholarships | $11,000 |
| University of New Orleans Foundation - Wwno Public Radio | New Orleans, LA | 501(c)(3) | General Support | $10,200 |
| 18th Ward | New Orleans, LA | 501(c)(3) | General Support | $10,000 |
| Ascension De Paul Services Fund Dba Ascension Depaul Foundation | New Orleans, LA | 501(c)(3) | To Support the 2024 Keeping Our Promises Gala | $10,000 |
| Carrollton Boosters Club Inc | New Orleans, LA | 501(c)(3) | Support of the Avenger Field and the 2024 Booster Field | $10,000 |
| Covington Presbyterian Church | Covington, LA | Religious Organizati | General Support | $10,000 |
| Friends of Wwoz Inc | New Orleans, LA | 501(c)(3) | General Support | $10,000 |
| General Health System Foundation | Baton Rouge, LA | 501(c)(3) | Support of Camp Catahoula | $10,000 |
| Rich Mauti Cancer Fund | Mandeville, LA | 501(c)(3) | General Support | $10,000 |
| St Aloysius Catholic Church | Baton Rouge, LA | Religious Organizati | General Support | $10,000 |
| Tigers Quarterback Club Inc | Slidell, LA | 501(c)(3) | General Support for Slidell High School Football Program | $10,000 |
| University of Oklahoma Foundation | Oklahoma City, OK | 501(c)(3) | SUPPORT THE WILLIAM R. "BILL" AUDAS ENDOWED SCHOLARSHIP FUND AND THE UNIVERSITY OF OKLAHOMA ASSOCIATES | $10,000 |
| Youth Service Bureau of St Tammany | Covington, LA | 501(c)(3) | Support Background Screenings and Training of Casa Volunteers | $10,000 |
| Hospice Foundation of the South Inc | Slidell, LA | 501(c)(3) | General Support Including Grief Camp and the Purchase of Office Chairs | $9,500 |
| Options Inc | Hammond, LA | 501(c)(3) | General Support, Support Purchase of New Office Chairs and Support the Be the Key Breakfast | $9,275 |
| Atlanta Community Food Bank Inc | Atlanta, GA | 501(c)(3) | To Support the Kaiser Performance Corporate Walk, Run & Roll | $9,200 |
| Community Christian Concern of Slidell | Slidell, LA | 501(c)(3) | Support Tornado Relief | $9,100 |
| Mary Queen of Peace Roman Catholic Church | Mandeville, LA | Religious Organizati | General Support | $8,500 |
| St Thomas More Catholic High School | Lafayette, LA | 501(c)(3) | General Support Including the Stm Hopefest and to Support Evision More | $8,500 |
| GRANT'S GIFT FOUNDATION INC | Covington, LA | 501(c)(3) | General Support Including Christmas Gifts for Children With Special Needs | $8,000 |
| ST TIMOTHY'S ON THE NORTHSHORE UNITED METHODIST CHURCH | Mandeville, LA | Religious Organizati | General Support | $7,951 |
| Nami St Tammany | Mandeville, LA | 501(c)(3) | GENERAL SUPPORT, SUPPORT THE UNWRAP MAGIC PROGRAM, SUPPORT NAMI'S CLOSET AND SUPPORT NAMI WALK | $7,800 |
| Hunters for the Hungry a Non Profit Corporation | Baton Rouge, LA | 501(c)(3) | General Support | $7,500 |
| Smh Foundation | Slidell, LA | 501(c)(3) | General Support for Hospital Needs | $7,500 |
| East St Tammany Rainbow Childcare Center | Slidell, LA | 501(c)(3) | Support the Overnight Team Bonding Experience, Support Cost of Health and Safety Class & Staff Attendance to the Ccal 2024 Fall Education Conference | $7,390 |
| Bluesberry Music & Arts Festival | Covington, LA | 501(c)(3) | General Support | $7,336 |
| Integrative Warrior Assistance | Slidell, LA | 501(c)(3) | To Enhance the Mental Health and Resilience of First Responders Through Targeted Psychoeducation and Resources | $7,000 |
| Christwood Foundation | Covington, LA | 501(c)(3) | General Support Including Support of the Community Enrichment Fund | $6,000 |
| Manresa House of Retreats | Convent, LA | Religious Organizati | General Support Including the Insurance Fund | $6,000 |
| Raintree Children and Family Services | New Orleans, LA | 501(c)(3) | To Support Paint the Town Green | $6,000 |
| Seg Foundation | Houston, TX | 501(c)(3) | General Support Including Ta Matching Funds | $6,000 |
| AINSLEY'S ANGELS OF AMERICA | Virginia Beach, VA | 501(c)(3) | To Support Inclusive Communities Through Empowerment and Belonging | $5,383 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Cayman | Investments | - | - | - | $4,026,826 |
| Luxembourg | Investments | - | 0 | 0 | $2,995,475 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $379,997 |
| Fundraising Gross Income | $246,311 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fmt Charitable Golf Tournament | $163,456 | $65,100 | $10,892 | $54,208 |
| Crawfish Cookin for a Cause | $122,098 | $13,201 | $8,335 | $4,866 |
| Total Events | $932,765 | $246,311 | $379,997 | $-133,686 |
“The baton rouge area foundation, as the supported organization, appoints the directors of the northshore community foundation board.”
“After completion of irs form 990, draft copies are provided to the entire board of directors and the treasurer of the foundation. The treasurer reviews the draft form 990 and necessary changes are made on the form. Once all necessary changes are made and the treasurer agrees to the veracity of the informaiton presented, it will be recommended for approval by the board of directors. The form will be signed by the president and ceo (or otehr appropriate representative of the foundation), dated and submitted to the irs by the filing deadline.”
“In connection with any actual or possible conflicts of interest, an interested person shall disclose the existence of his or her financial or conflicting interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial or conflicting interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The chairperson of the board or committee is to investigate alternatives to the proposed transaction, arrangement, or relationship. After exercising due diligence, the board or committee shall determine whether the foundation can obtain a more advantageous transaction, arrangement, or relationship with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction, arrangement, or relationship is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the foundation's best interest and for its own benefit and whether the transaction is fair and reasonable to the foundation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”
“An independent board approves the ceo compensation. Outside sources of information including form 990 of other organizations are used to determine the level as well as expectations. The board maintains contemporaneous documentation with respect to deliberations and decisions regarding the compensation arrangement. The ceo then sets compensation for all other staff.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Ppa - reclass amounts held for others -21,110,788.”
“Amounts held on behalf of others represent pass-through transactions that are transfers of assets from resource providers (contributors) to intermediary not-for-profit organizations that act as agents for resource providers by transferring those assets to specified third-party recipients. When contributors, acting in other than an advisory capacity, designate specific beneficiaries, ncf has no discretion in distributing those assets. Consequently, the transactions only pass through ncf in route to the specified beneficiary. Additionally, endowment funds of ncf set up by non-profit organizations for their own benefit are also amounts held on behalf of others. That is, ncf is acting as a trustee on behalf of the non-profit organization.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, ncf may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2024.”
“Rental expenses 43,321. Fundraising expenses 133,686.”
“Rental expenses 43,321. Fundraising expenses 133,686.”
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 | 59074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITES RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION THROUGH CHARITABLE GRANTS, PROJECTS & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE. |
| IRS990/AllOtherContributionsAmt | 0 | 4404418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH PICKELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253876126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 NORTH STREET SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 310 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5965 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 686454 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5125872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3079599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 817986 |
| IRS990/CYOtherExpensesAmt | 0 | 495413 |
| IRS990/CYOtherRevenueAmt | 0 | 10687 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 221478 |
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| IRS990/CYTotalRevenueAmt | 0 | 5954545 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24634 |
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| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12078 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40212 |
| IRS990/Desc | 0 | SERVING THE NORTHSORE REGION CONSISTING OF ST. HELENA, ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES BY FUNDING VARIOUS AGENCIES, PROJECTS AND PROGRAMS BENEFITTING AND AIDING THE COMMUNITY AS A WHOLE, INCLUDING INVESTING IN RESOURCES, GUIDANCE AND SUPPORT OF PARTNER NON-PROFIT AGENCIES SERVING THE NORTHSHORE COMMUNITY; EMERGENCY RELIEF AND RESPONSE WORK INCLUDING NATURAL DISASTERS; DEVELOPING AND PROMOTING A REGIONAL BRAND AND PRIDE CAMPAIGN; INVESTIGATION PLATFORM FOR THE HEALTH AND WELLNESS OF THE REGION; AND CONTINUED EFFORTS TO SUPPORT THE DIVERSE PASSIONS OF OUR DONORS AND STRENGTHEN OUR COMMUNITIES. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5002454 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 18376682 |
| IRS990/ExpenseAmt | 0 | 3271615 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19364 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96847 |
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| 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 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURA DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY MAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M TODD RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENIFER BESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE KRONLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXIS DUCORBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEAH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAUREEN CLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUDLEY DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHNATHAN HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM WAINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATTI ELLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LESLIE S LANDRY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159150 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
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| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingAmt | 0 | 686454 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 379997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 246311 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 158937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 113500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3037599 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3037599 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 158937 |
| IRS990/GrossReceiptsAmt | 0 | 6377863 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4755 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14378 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4221 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14053 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 659049 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1725771 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1411703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1963475 |
| IRS990/LegalDomicileStateCd | 0 | LA |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43321 |
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| 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 | THE NORTHSHORE COMMUNITY FOUNDATION UNITES HUMAN AND FINANCIAL RESOURCES TO ENHANCE THE QUALITY OF LIFE IN THE NORTHSHORE REGION OF SOUTH LOUISIANA. TO ACHIEVE OUR MISSION, WE: SERVE DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS, ENGAGE COMMUNITY LEADERS, TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES, AND ELEVATE OUR WORK AND SHARE THE RESULTS WITH OUR STAKEHOLDERS. WE PROUDLY SERVE ST. TAMMANY, WASHINGTON, TANGIPAHOA, AND ST. HELENA PARISHES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19824495 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 158937 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -133686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -133686 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7664 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14822041 |
| IRS990/NoncashContributionsAmt | 0 | 2525078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31017 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32511 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3002 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3308 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | AGENCY FUND MANAGEMENT |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 152037 |
| IRS990/OtherRevenueTotalAmt | 0 | 152037 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167493 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 875 |
| IRS990/PrincipalOfficerNm | 0 | DAVE KRONLAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8328963 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5233093 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2369571 |
| IRS990/PYOtherExpensesAmt | 0 | 527105 |
| IRS990/PYOtherRevenueAmt | 0 | -144807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4414388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379141 |
| IRS990/PYTotalExpensesAmt | 0 | 6139339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10553727 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1996885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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