Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-1682844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,825,740
Up $88,890 (+5.1%) from 2011
Net Assets
Up$1,621,076
Up $143,291 (+9.7%) from 2011
Liabilities
Down$204,664
Down $54,401 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,942,915
Down $675,533 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are committed to helping children and young people reach their potential and live healthier, happier lives. Kca has a mission to improve the health and well-being of vulnerable children, young people, adults and families around the world, with a focus on combating the physical, social and economic impacts of hiv/aids.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 142438 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204664 |
| IRS990/AccountsReceivable/BOY | 0 | 960237 |
| IRS990/AccountsReceivable/EOY | 0 | 1089068 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LIFE-SAVING TREATMENT TO CHILDREN WITH HIV, CARE AND SUPPORT SERVICES TO THEIR FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 45 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 112011093 |
| IRS990/Advertising/ProgramServices | 0 | 65027 |
| IRS990/Advertising/Total | 0 | 65027 |
| IRS990/AllOtherContributions | 0 | 1871761 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 490876 |
| IRS990/CashNonInterestBearing/EOY | 0 | 293503 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3209219 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30978 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24592 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 166712 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 222282 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 108313 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 88112 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 415689 |
| IRS990/CompDisqualPersons/Total | 0 | 612114 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 253 W 125TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10027 |
| IRS990/ContractorCompensation/Compensation | 0 | 169747 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EVENT VENUE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | APOLLO THEATRE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5080980 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4423414 |
| IRS990/CostOfGoodsSold | 0 | 10897 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9224 |
| IRS990/DepreciationDepletion/Total | 0 | 9224 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FUND ANTI-RETROVIRAL (ARV) TREATMENT, SURROUNDING CARE AND SUPPORT TO CHILDREN AND THEIR FAMILIES WITH HIV IN AFRICA AND INDIA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3196319 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 8045 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8045 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8046 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24136 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4580 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2936 |
| IRS990/FeesForServicesLegal/Total | 0 | 7516 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 55363 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40555 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129284 |
| IRS990/FeesForServicesOther/Total | 0 | 225202 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 2083396 |
| IRS990/ForeignGrants/Total | 0 | 2083396 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL GUIDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY LAISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIKA ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVAN VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID WIRTSCHAFTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICOLE DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN HEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DESIREE ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA HERNANDEZ GIOIA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE CRISTINA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN FARR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GLENN BOZARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL BRZOTOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETER TWYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELIZABETH SANTISO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JENNIFER SINGLETON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8001 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 26409 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 87500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 134782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 110559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR AND PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | COO, VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF PROGRAMS AND D |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1161478 |
| IRS990/FundraisingEvents | 0 | 3209219 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2083396 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2083396 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2551007 |
| IRS990/GrantsPayable/BOY | 0 | 16627 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 152790 |
| IRS990/GrossReceipts | 0 | 5258581 |
| IRS990/GrossSalesOfInventory | 0 | 18056 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 589 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3655 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5870 |
| IRS990/InformationTechnology/Total | 0 | 10114 |
| IRS990/Insurance/Fundraising | 0 | 1394 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1304 |
| IRS990/Insurance/ProgramServices | 0 | 5814 |
| IRS990/Insurance/Total | 0 | 8512 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 355 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 355 |
| IRS990/InvestmentIncomePriorYear | 0 | 705 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 355 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38508 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20462 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13436 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION SUPPORTS INNOVATIVE, COMMUNITY-LED RESPONSES THAT INCREASE ACCESS TO LIFE-SAVING HIV CARE AND TREATMENT, NUTRITIOUS FOOD, AND LOVING SUPPORT FOR CHILDREN AND FAMILIES LIVING WITH AND AFFECTED BY HIV IN KENYA, RWANDA, SOUTH AFRICA, UGANDA, AND INDIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER TWYMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1477785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1621076 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1008688 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1008688 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 7159 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7159 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 210745 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11908 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9481 |
| IRS990/Occupancy/ProgramServices | 0 | 67649 |
| IRS990/Occupancy/Total | 0 | 89038 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3297 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25039 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17533 |
| IRS990/OfficeExpenses/Total | 0 | 45869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14327 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14327 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23196 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19607 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 92069 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 134872 |
| IRS990/OtherExpensePriorYear | 0 | 1024204 |
| IRS990/OtherExpensesCurrentYear | 0 | 812793 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING PROGRAM EXP |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 210745 |
| IRS990/OtherExpenses/Fundraising | 1 | 4450 |
| IRS990/OtherExpenses/Fundraising | 2 | 1916 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18355 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3914 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16734 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11831 |
| IRS990/OtherExpenses/Total | 0 | 210745 |
| IRS990/OtherExpenses/Total | 1 | 39539 |
| IRS990/OtherExpenses/Total | 2 | 17661 |
| IRS990/OtherLiabilities/BOY | 0 | 100000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1493 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -995129 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 512000 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMisc/Description | 1 | COVENTURE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6150 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 250 |
| IRS990/OtherRevenuePriorYear | 0 | -397499 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13266 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11235 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52957 |
| IRS990/PayrollTaxes/Total | 0 | 77458 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33529 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28424 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 143291 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 143291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -591828 |
| IRS990/SalariesEtcCurrentYear | 0 | 1046726 |
| IRS990/SalariesEtcPriorYear | 0 | 1043237 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 386982 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2634862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4870235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4794914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5563851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4469915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4274320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23973235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5033 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 109040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6400 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 117874 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 124274 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21338373 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4870235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4794914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5563851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4469915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4274320 |
| IRS990ScheduleA/Total170/Total | 0 | 23973235 |
| IRS990ScheduleA/TotalSupport | 0 | 24105973 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 229832 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.