Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 75-1469319 • 501(c)3 • Dallas, TX
Profile
To save and improve lives by providing organs and tissues for transplantation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$112,484,098
Up $17,285,301 (+18%) from 2022
Liabilities
Up$58,749,694
Up $157,847 (+0.3%) from 2022
Net Assets
Up$53,734,404
Up $17,127,454 (+47%) from 2022
Revenue
Up$104,988,685
Up $4,575,760 (+4.6%) from 2022
Expenses
Down$95,834,550
Down $9,390,175 (-8.9%) from 2022
Net Income
Up$9,154,135
Up $13,965,935 (+290%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To save and improve lives by providing organs and tissues for transplantation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,639,646 | $41,157,287 | ▼ $482,359 |
| Savings and Temporary Cash Investments | $24,016,299 | $24,245,736 | ▲ $229,437 |
| Accounts Receivable | $12,734,346 | $18,945,291 | ▲ $6,210,945 |
| Investments in Publicly Traded Securities | $6,202,413 | $5,898,620 | ▼ $303,793 |
| Cash and Non-Interest-Bearing Accounts | $392 | $1,691,981 | ▲ $1,691,589 |
| Prepaid Expenses and Deferred Charges | $1,175,439 | $1,518,494 | ▲ $343,055 |
| Inventories for Sale or Use | $1,214,693 | $1,131,027 | ▼ $83,666 |
| Total Assets | $86,983,228 | $95,198,797 | ▲ $8,215,569 |
| Other Assets Total | $0 | $610,361 | ▲ $610,361 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,590,331 | $31,131,180 | ▲ $7,540,849 |
| Accounts Payable and Accrued Expenses | $22,000,357 | $27,229,815 | ▲ $5,229,458 |
| Other Liabilities | $3,246,210 | $230,852 | ▼ $3,015,358 |
| Total Liabilities | $48,836,898 | $58,591,847 | ▲ $9,754,949 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,146,330 | $36,606,950 | ▼ $1,539,380 |
| Total Net Assets Fund Balance | $38,146,330 | $36,606,950 | ▼ $1,539,380 |
| Total Liabilities and Net Assets / Fund Balance | $86,983,228 | $95,198,797 | ▲ $8,215,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,183,404 | $1,798,604 | $31,982,008 |
| Land | $5,415,802 | - | $5,415,802 |
| Equipment | $3,359,960 | $1,715,100 | $5,075,060 |
| Other Land Buildings | $2,198,121 | $1,133,766 | $3,331,887 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patti Niles | CEO | FT | $583,841 | $44,130 | $627,971 |
| Bradley L Adams | President | FT | $418,791 | $176,967 | $595,758 |
| Sandi M Lemons | Chief Operating Officer | FT | $469,484 | $106,827 | $576,311 |
| Geoff Funk | Chief Medical Officer | FT | $415,953 | $116,292 | $532,245 |
| Douglas Butler | Chief Clinical Officer | FT | $257,137 | $97,004 | $354,141 |
| Kirsten Gappelberg | Chief External Affairs Officer | FT | $238,577 | $88,413 | $326,990 |
| Stephanie Bowman | CFO | FT | $251,144 | $75,329 | $326,473 |
| Jo Ann Arias | Director of Human Resources | FT | $217,304 | $65,369 | $282,673 |
| Anna Cervantes | Donor First Assist | FT | $219,382 | $47,190 | $266,572 |
| Name | Title |
|---|---|
| Cheryl Camin Murray | Chair |
| Donna Halstead | Vice-chair |
| Charles Townsend | Director |
| Chris Mowan | Director |
| John Carver | Director |
| John Phillips | Director |
| Kenya Woodruff | Director |
| Parsia Vagefi Md | Director |
| Tony Bridwell | Director |
| W Stephen Love | Secretary |
| Ron Murff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Donor Staff Support | Employee Temp Services | 5933 SUMMIT ST, Sylvania, OH 43560 | $420,911 |
| Insight Direct | It Services | PO BOX 731069, Dallas, TX 75373-1069 | $322,014 |
| Softchoice Corporation | It Services | 16609 COLLECTIONS CENTER DR, Chicago, IL 60693 | $257,092 |
| Three Box INC | Marketing Services | 740 E CAMPBELL ROAD SUITE 465, Richardson, TX 75081 | $248,347 |
| Donor Recovery Services | Employee Temp Services | PO BOX 8896, Kansas City, MO 64114 | $220,669 |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,214,276 |
| Salaries, Compensation, and Employee Benefits | $40,326,209 |
| Grants and Similar Amounts Paid | $6,684,240 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,264,726 | $3,596,445 | - | $29,861,171 |
| Grants to Domestic Orgs | $6,684,240 | - | - | $6,684,240 |
| Other Employee Benefits | $3,952,817 | $710,265 | - | $4,663,082 |
| Information Technology | $1,461,705 | $772,472 | - | $2,234,177 |
| Payroll Taxes | $1,915,981 | $284,288 | - | $2,200,269 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,904,343 | - | $1,904,343 |
| Depreciation Depletion | $1,167,343 | $612,937 | - | $1,780,280 |
| Pension Plan Contributions | $1,452,570 | $244,774 | - | $1,697,344 |
| Occupancy | $346,881 | $987,038 | - | $1,333,919 |
| Office Expenses | $722,237 | $484,563 | - | $1,206,800 |
| Fees for Services Other | $616,644 | $254,054 | - | $870,698 |
| Insurance | $524,349 | $275,320 | - | $799,669 |
| Travel | $714,707 | $56,936 | - | $771,643 |
| Other Expenses | $182,836 | $92,747 | - | $275,583 |
| Conferences and Meetings | $170,342 | $91,635 | - | $261,977 |
| All Other Expenses | $66,614 | $64,295 | - | $130,909 |
| Fees for Services Accounting | - | $89,560 | - | $89,560 |
| Interest | - | $65,031 | - | $65,031 |
| Fees for Service Investment Mgmnt Fees | $56,657 | - | - | $56,657 |
| Fees for Services Lobbying | - | $41,000 | - | $41,000 |
| Advertising | $40,000 | - | - | $40,000 |
| Fees for Services Legal | - | $17,275 | - | $17,275 |
| Total Functional Expenses | $94,552,247 | $10,672,478 | $0 | $105,224,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $105,224,725 |
| Expenses per Audited Statements | $105,168,068 |
| Total Expenses per Audited Statements | $105,168,068 |
| Expenses Not Reported on Financial Statements | $56,657 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwest Transplant Alliance Foundation | Dallas, TX | 501c3 | Satisfaction of New Market Tax Transaction as the Pob Qalicb Entity | $6,684,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $230,852 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Greater Texas Cultural Education Facilities Finance Corp | 2018-09-27 | $25,000,000 | CONSTRUCTION OF BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,000,000 | - | $1,160,486 | $304,550 |
“Review process the form 990 is reviewed by the finance committee before the return is approved and finalized. A copy of form 990 is distributed to all board members for review before filing.”
“Conflict of interest policy annually, each board member is provided with a copy of the conflict of interest policy, and each board member signs the agreement.”
“Compensation review the organization has an independent compensation committee on its board of directors to establish the compensation of officers and key employees. The compensation committee reviews industry salary surveys and forms 990. The compensation committee makes recommendations to the full board of directors. The board of directors approves the compensation. The organization also maintains written employment contracts for its ceo, coo, and cao.”
“Information availability documents are available upon request.”
“Organization's mission southwest transplant alliance, inc. ("sta") is a texas not-for-profit corporation that is recognized as tax exempt under section 501(c)(3) of the internal revenue code and is also classified as a public charity under section 509(a)(2) of the internal revenue code. Southwest transplant alliance is an organ donation agency, and has an agreement with the federal government's department of health and human services to function as the organ procurement organization(opo) for approximately 37% of the state of texas. As an opo, sta has agreements with all of the hospitals in our service area to recover and distribute donated human organs and tissues for transplantation in texas and throughout the united states. Southwest transplant alliance's mission is to save and improve lives through organ and tissue transplantation. To that end, in 2022 sta procured 1,416 organs that were recovered from 483 organ donors. From the dallas metropolitan area, and throughout our service area. Without the life saving organs recovered by sta, these organ recipients would have either not survived or would have to continue to exist enduring dialysis treatments to keep them alive. The transplants facilitated through donations to sta give new life and new hope to hundreds of texans and americans every year. Additionally, sta works with approved research programs at institutions like the university of texas southwestern medical center and baylor university medical center by providing donated tissues and organs for research studies to improve and advance the knowledge and treatment of various diseases and health conditions. Since its inception in 1974, sta has provided life saving or health restoring organs, tissue and eye donations to tens of thousands of patients throughout texas and the united states.”
“Year of formation southwest transplant alliance, inc., in its present form, was formed on april 1, 1998 as a result of the merger of southwest organ bank, inc. And organ recovery systems, inc.”
“Committee's oversight and selection process the organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant. There was no change to the process during the year.”
“The grant listed here for $6,684,240, and further shown on schedule i, is a transfer to the related entitiy southwest transplant alliance foundation, to satisfy the new market tax transaction as the qualified low income business entity.”
“Fin 48 (asc 740) footnote following is the text from the footnotes of the organization's consolidated audited financial statements: the organization is exempt from federal income tax under section 501(a) of the code of 1986, as amended, as an organization described in section 501(c)(3) of the code. In addition, the organization has been classified as a public charity under the code. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under code section 511. For the years ended december 31, 2022 and 2021 the organization had no significant unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying consolidated financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's financial statements and tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. The organization's informational returns are generally subject to examination for three years after the later of the due date or date of filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST TRANSPLANT ALLIANCE FOUNDATION |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 832298337 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | 8190 MANDERVILLE LANE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | DALLAS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 75231 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22000357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27229815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12734346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18945291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SAVE AND IMPROVE LIVES BY PROVIDING ORGANS AND TISSUES FOR TRANSPLANTATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADLEY L ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145220255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8190 MANDERVILLE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1691981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1904343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1904343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 91635 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 170342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 261977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 420911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 322014 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 257092 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 248347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 220669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5933 SUMMIT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 731069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16609 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 740 E CAMPBELL ROAD SUITE 465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 8896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYLVANIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHARDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753731069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DONOR STAFF SUPPORT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INSIGHT DIRECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOFTCHOICE CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THREE BOX INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DONOR RECOVERY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE TEMP SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EMPLOYEE TEMP SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6684240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273815 |
| IRS990/CYOtherExpensesAmt | 0 | 58214276 |
| IRS990/CYOtherRevenueAmt | 0 | 43973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99853870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4811800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40326209 |
| IRS990/CYTotalExpensesAmt | 0 | 105224725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100412925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 612937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1167343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1780280 |
| IRS990/Desc | 0 | PROCUREMENT OF HUMAN ORGANS FOR TRANSPLANTATION. IN 2022, THE ORGANIZATION HAD 483 ORGAN DONORS, AND RECOVERED 1,416 ORGANS FOR TRANSPLANTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 412 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94552247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17275 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 41000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 41000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254054 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 616644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 870698 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 56657 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56657 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 51636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29476 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL CAMIN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W STEPHEN LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON MURFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARSIA VAGEFI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENYA WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRADLEY L ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATTI NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEOFF FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JO ANN ARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDI M LEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIRSTEN GAPPELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNA CERVANTES |
| 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 | 544122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 303125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 583841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 310137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 509876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 262274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 541201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 287025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 237096 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXTERNAL AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DONOR FIRST ASSIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 6684240 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6684240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6684240 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 100412925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 772472 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1461705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2234177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 275320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 524349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 799669 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65031 |
| IRS990/InterestGrp/TotalAmt | 0 | 65031 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1214693 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1131027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6202413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5898620 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 193 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4647470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41639646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41157287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45804757 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43973 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 43973 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23590331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31131180 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38146330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36606950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3272420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38146330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36606950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 987038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 346881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1333919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 484563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 722237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1206800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 610361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 710265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3952817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4663082 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROCUREMENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EDUCATION & SEMIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47679461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 532137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47679461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 559637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3246210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 230852 |
| IRS990/OtherRevenueTotalAmt | 0 | 43973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3596445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26264726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29861171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 284288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1915981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2200269 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 244774 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1452570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1697344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1175439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1518494 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY L ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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