Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 77-0097156 • 501(c)3 • Reno, NV
Profile
To keep children safe and families together by providing services and resources that address unmet needs through a unique and effective cooperative effort between the private sector and public agencies in nevada.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$16,567,089
Down $4,284,316 (-21%) from 2024
Liabilities
Down$5,039,152
Down $7,797,419 (-61%) from 2024
Net Assets
Up$11,527,937
Up $3,513,103 (+44%) from 2024
Revenue
Down$51,357,534
Down $22,802,857 (-31%) from 2024
Expenses
Down$52,270,978
Down $20,857,091 (-29%) from 2024
Net Income
Down-$913,444
Down $1,945,766 (-188%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To keep children safe and families together by providing services and resources that address unmet needs through a unique and effective cooperative effort between the private sector and public agencies in nevada.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $13,704,593 | $4,346,393 | ▼ $9,358,200 |
| Savings and Temporary Cash Investments | $2,738,736 | $2,733,364 | ▼ $5,372 |
| Land, Buildings, and Equipment, Net | $1,977,894 | $1,830,451 | ▼ $147,443 |
| Investments in Publicly Traded Securities | $1,340,013 | $1,483,813 | ▲ $143,800 |
| Prepaid Expenses and Deferred Charges | $157,265 | $212,055 | ▲ $54,790 |
| Intangible Assets | $197,900 | $197,900 | → $0 |
| Total Assets | $20,851,405 | $16,567,089 | ▼ $4,284,316 |
| Other Assets Total | $735,004 | $5,763,113 | ▲ $5,028,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,058,454 | $3,649,452 | ▼ $8,409,002 |
| Other Liabilities | $483,928 | $1,168,230 | ▲ $684,302 |
| Deferred Revenue | $294,189 | $221,470 | ▼ $72,719 |
| Total Liabilities | $12,836,571 | $5,039,152 | ▼ $7,797,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,581,140 | $10,721,328 | ▲ $3,140,188 |
| Net Assets With Donor Restrictions | $433,694 | $806,609 | ▲ $372,915 |
| Total Net Assets Fund Balance | $8,014,834 | $11,527,937 | ▲ $3,513,103 |
| Total Liabilities and Net Assets / Fund Balance | $20,851,405 | $16,567,089 | ▼ $4,284,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,521,185 | $2,123,004 | $3,644,189 |
| Equipment | $49,992 | $274,679 | $324,671 |
| Land | $259,274 | - | $259,274 |
| Other Assets Org | $7,061 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Young | CEO | FT | $206,929 | $34,070 | $240,999 |
| Michael Brazier | COO | FT | $143,244 | $25,761 | $169,005 |
| Marty Jean Elquist Rasmussen | CPO | FT | $128,732 | $11,024 | $139,756 |
| Andrew Gutierrez-patrcik | Finance Dire | FT | $116,206 | $149 | $116,355 |
| Michael Torvinen | CFO | FT | $74,419 | - | $74,419 |
| Name | Title |
|---|---|
| Rob Gaedtke | Chair |
| Kim Windrow | Vice Chair |
| ETHAN O'BRYANT | Trustee |
| Judge Bridget E Robb | Trustee |
| Liz Florez | Trustee |
| Mary-ann Brown | Trustee |
| Michael Dermody | Trustee |
| Mike Russell | Trustee |
| Ryan Gustafson | Trustee |
| Shannon Keel | Trustee |
| Sheriff Darin Balaam | Trustee |
| Superintendent Joe Ernst | Trustee |
| Tracey Woods | Trustee |
| Caryn Swobe | Secretary |
| Ryan Moser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Purdue Marion And Associates | Pr | 8275 S EASTERN AVE STE 200, Las Vegas, NV 89123 | $2,603,500 |
| Branagh Information Group | It | 548 MARKET ST 19130, San Francisco, CA 94104 | $392,797 |
| The Yard Guys LLC | Landscaping | 9584 BLACK BEAR DR, Reno, NV 89506 | $124,074 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 250 | $158,127 | Fair Market Value |
| Total Noncash Contributions | 250 | $158,127 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $21,466,218 |
| Other Expenses | $15,974,865 |
| Salaries, Compensation, and Employee Benefits | $14,829,895 |
| Total Fundraising Expense | $311,634 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $21,466,218 | - | - | $21,466,218 |
| Other Salaries and Wages | $11,128,856 | $851,667 | $200,927 | $12,181,450 |
| Fees for Services Other | $3,252,169 | $26,345 | $1,594 | $3,280,108 |
| Advertising | $1,651,015 | $18,307 | $4,665 | $1,673,987 |
| Other Employee Benefits | $948,149 | $65,578 | $16,625 | $1,030,352 |
| Payroll Taxes | $827,428 | $91,594 | $15,004 | $934,026 |
| Occupancy | $782,743 | $71,542 | $1,817 | $856,102 |
| Information Technology | $460,827 | $71,161 | $16,307 | $548,295 |
| Office Expenses | $308,379 | $179,828 | $26,319 | $514,526 |
| Current Officers, Directors, Trustees, and Key Employees | - | $481,535 | - | $481,535 |
| Travel | $257,563 | $5,536 | $5,864 | $268,963 |
| Conferences and Meetings | $237,217 | $6,188 | $369 | $243,774 |
| Pension Plan Contributions | $179,910 | $16,341 | $6,281 | $202,532 |
| Depreciation Depletion | - | $155,707 | - | $155,707 |
| Insurance | $99,999 | $10,547 | $1,761 | $112,307 |
| Fees for Services Accounting | - | $59,000 | - | $59,000 |
| Other Expenses | $1,448 | $2,041 | $13,902 | $17,391 |
| Fees for Services Legal | - | $9,392 | - | $9,392 |
| Total Functional Expenses | $49,825,010 | $2,134,334 | $311,634 | $52,270,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $52,383,841 |
| Expenses per Audited Statements | $52,270,978 |
| Total Expenses per Form 990 | $52,270,978 |
| Expenses Not Reported on Form 990 | $112,863 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $124,249 |
| Fundraising Gross Income | $124,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art of Childhoo | $920,838 | $124,249 | $56,207 | $68,042 |
| Total Events | $920,838 | $124,249 | $124,249 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,160,550 |
| Finance Lease Liabilities | $7,680 |
“There are no committees authorized to act on behalf of the board.”
“All information necessary to complete the form 990 is provided by cabinet staff either during the audit or as supplemental information requested by the tax preparer. Once the form 990 is completed in draft form, the cfo reviews the draft in detail including performing reconciliations of the amounts reported in the form 990 to the audited financial statements. The cfo also reviews all responses to questions for accuracy and completeness with the tax preparer.”
“Officers, directors, trustees, and key employees are required to disclose annually any potential conflicts of interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while determination of a conflict of interst is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board committee meeting, but after the presentation , he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
“Human resources determines comparable compensation and presents to the board's personnel committee. Compensation changes are reviewed an approved at the organization's personnel committe.”
“The organization utilizes the same process for other officers and key employees as the ceo.”
“Documents are made available upon request.”
“To keep children safe and families together by providing services and resources that address unmet needs through a unique and effective cooperative effort between the private sector and public agencies in nevada.”
“The cabinet operates under a coordinated service delivery model designed to connect individuals and families to available resources regardless of their initial point of contact. The organization delivers services through more than 40 programs serving children, youth, and families throughout nevada. Program services include early childhood education and family support, childcare resource and referral services, childcare subsidy administration, provider training, quality improvement initiatives, community outreach, and systems-building efforts. The cabinet also provides family counseling services, case management, school- and community-based support, and outreach services for runaway and homeless youth, including a 24-hour crisis response line. Additional programs include redfield academy, an onsite high school serving credit-deficient youth; youthbuild, a workforce development and education program; and emergency assistance services, including food, clothing, and other basic needs support.”
“Oddie project restatement 6,201,540”
“The cabinet is exempt from federal income taxes under internal revenue code (irc) section 501(c)(3) as a non-profit organization. Holdings are exempt from federal income taxes under the provisions of irc section 501(c)(3). Management annually reviews its tax positions, which are summarized as follows: -it has not engaged in activities that would jeopardize its tax-exempt status. -it has not engaged in any activities that would result in unrelated business income tax. -it has determined that there are no material uncertain tax positions that require recognition in the financial statement.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12058454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3649452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER BY PROVIDING SERVICES AND RESOURCES THAT ADDRESS UNMET NEEDS THROUGH A UNIQUE AND EFFECTIVE COOPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND PUBLIC AGENCIES IN NEVADA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4665 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18307 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1651015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1673987 |
| IRS990/AllOtherContributionsAmt | 0 | 2286579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758566200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1090 S ROCK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 481535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 369 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 237217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 243774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2603500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 392797 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8275 S EASTERN AVE STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 548 MARKET ST 19130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9584 BLACK BEAR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89506 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PURDUE MARION AND ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRANAGH INFORMATION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE YARD GUYS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 796589 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51142470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21466218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146131 |
| IRS990/CYOtherExpensesAmt | 0 | 15974865 |
| IRS990/CYOtherRevenueAmt | 0 | 68933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -913444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14829895 |
| IRS990/CYTotalExpensesAmt | 0 | 52270978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 311634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51357534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 294189 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 221470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155707 |
| IRS990/Desc | 0 | THE CABINET OPERATES UNDER A COORDINATED SERVICE DELIVERY MODEL DESIGNED TO CONNECT INDIVIDUALS AND FAMILIES TO AVAILABLE RESOURCES REGARDLESS OF THEIR INITIAL POINT OF CONTACT. THE ORGANIZATION DELIVERS SERVICES THROUGH MORE THAN 40 PROGRAMS SERVING CHILDREN, YOUTH, AND FAMILIES THROUGHOUT NEVADA. PROGRAM SERVICES INCLUDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT, CHILDCARE RESOURCE AND REFERRAL SERVICES, CHILDCARE SUBSIDY ADMINISTRATION, PROVIDER TRAINING, QUALITY IMPROVEMENT INITIATIVES, COMMUNITY OUTREACH, AND SYSTEMS-BUILDING EFFORTS. THE CABINET ALSO PROVIDES FAMILY COUNSELING SERVICES, CASE MANAGEMENT, SCHOOL- AND COMMUNITY-BASED SUPPORT, AND OUTREACH SERVICES FOR RUNAWAY AND HOMELESS YOUTH, INCLUDING A 24-HOUR CRISIS RESPONSE LINE. ADDITIONAL PROGRAMS INCLUDE REDFIELD ACADEMY, AN ONSITE HIGH SCHOOL SERVING CREDIT-DEFICIENT YOUTH; YOUTHBUILD, A WORKFORCE DEVELOPMENT AND EDUCATION PROGRAM; AND EMERGENCY ASSISTANCE SERVICES, INCLUDING FOOD, CLOTHING, AND OTHER BASIC NEEDS SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433694 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 806609 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 49825010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9392 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1594 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3252169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3280108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 14070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY JEAN ELQUIST RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW GUTIERREZ-PATRCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL TORVINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB GAEDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM WINDROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARYN SWOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERIFF DARIN BALAAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY-ANN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL DERMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUPERINTENDENT JOE ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZ FLOREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANNON KEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ETHAN O'BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDGE BRIDGET E ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACEY WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 157440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 128732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 74419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 796589 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124249 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45469 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 48059302 |
| IRS990/GrantAmt | 0 | 21466218 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21466218 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21466218 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45469 |
| IRS990/GrossReceiptsAmt | 0 | 51481783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16307 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71161 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 460827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 548295 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112307 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 197900 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 197900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1340013 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1483813 |
| IRS990/IRPDocumentCnt | 0 | 396 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2397683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1977894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1830451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4228134 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER BY PROVIDING SERVICES AND RESOURCES THAT ADDRESS UNMET NEEDS THROUGH A UNIQUE AND EFFECTIVE COOPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND PUBLIC AGENCIES IN NEVADA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8014834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11527937 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45469 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1774993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7581140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10721328 |
| IRS990/NoncashContributionsAmt | 0 | 158127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1817 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 782743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 856102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 308379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 514526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 735004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5763113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6201540 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 948149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1030352 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7651512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 546505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7651512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 558046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 483928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1168230 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 68933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68933 |
| IRS990/OtherRevenueTotalAmt | 0 | 68933 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 851667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11128856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12181450 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15004 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 827428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 934026 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6281 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16341 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 202532 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13704593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4346393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 212055 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73942721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25484728 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141429 |
| IRS990/PYOtherExpensesAmt | 0 | 34222597 |
| IRS990/PYOtherRevenueAmt | 0 | -63815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1032322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13420744 |
| IRS990/PYTotalExpensesAmt | 0 | 73128069 |
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