Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 81-2401368 • 501(c)3 • Glenwood Springs, CO
Profile
Valley settlement's mission is to empower immigrant families in the colorado roaring fork valley to improve their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$7,376,256
Up $325,524 (+4.6%) from 2023
Liabilities
Down$446,213
Down $30,682 (-6.4%) from 2023
Net Assets
Up$6,930,043
Up $356,206 (+5.4%) from 2023
Revenue
Down$4,407,134
Down $2,691,007 (-38%) from 2023
Expenses
Up$4,050,928
Up $149,885 (+3.8%) from 2023
Net Income
Down$356,206
Down $2,840,892 (-89%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Valley settlement's mission is to empower immigrant families in the colorado roaring fork valley to improve their lives.
To work with families in early childhood and adult education so children and families can thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,414,427 | $3,777,398 | ▼ $1,637,029 |
| Pledges and Grants Receivable | $953,534 | $1,559,671 | ▲ $606,137 |
| Cash and Non-Interest-Bearing Accounts | $162,983 | $1,507,913 | ▲ $1,344,930 |
| Land, Buildings, and Equipment, Net | $302,366 | $370,430 | ▲ $68,064 |
| Accounts Receivable | $625 | $24,863 | ▲ $24,238 |
| Total Assets | $7,050,732 | $7,376,256 | ▲ $325,524 |
| Other Assets Total | $216,797 | $135,981 | ▼ $80,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $278,631 | $337,153 | ▲ $58,522 |
| Other Liabilities | $198,264 | $109,060 | ▼ $89,204 |
| Total Liabilities | $476,895 | $446,213 | ▼ $30,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,142,773 | $5,844,924 | ▲ $702,151 |
| Net Assets With Donor Restrictions | $1,431,064 | $1,085,119 | ▼ $345,945 |
| Total Net Assets Fund Balance | $6,573,837 | $6,930,043 | ▲ $356,206 |
| Total Liabilities and Net Assets / Fund Balance | $7,050,732 | $7,376,256 | ▲ $325,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $236,951 | $112,375 | $349,326 |
| Other Land Buildings | $122,231 | - | $122,231 |
| Leasehold Improvements | $11,248 | $1,250 | $12,498 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Tarajano Rodman | Executive Director | FT | $236,103 | $12,910 | $249,013 |
| Tracy Bethell | Director of Finance & Oper | FT | $159,117 | $11,334 | $170,451 |
| Kenia Pinela Marioni | Director of Programs & Inn | FT | $146,015 | $11,072 | $157,087 |
| Sarah Boughton | Director of Development & | FT | $126,075 | - | $126,075 |
| Name | Title |
|---|---|
| Paula Losada Nickell | President |
| Ana Soler | Vice President |
| Doug Jones | Director |
| Jamie Montgomery Helzberg | Director |
| Jon-paul Bianchi | Director |
| Patti Stranahan | Director |
| Rob Stein | Director |
| Tina Avarez | Director |
| Zulema Gomez | Director |
| Claire Noone | Secretary |
| Susie Meraz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,901,637 |
| Other Expenses | $1,047,747 |
| Total Fundraising Expense | $313,601 |
| Grants and Similar Amounts Paid | $101,544 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,780,759 | $162,808 | $47,291 | $1,990,858 |
| Current Officers, Directors, Trustees, and Key Employees | $231,791 | $270,370 | $200,465 | $702,626 |
| Fees for Services Other | $272,013 | $46,882 | $35,326 | $354,221 |
| Payroll Taxes | $160,280 | $32,201 | $15,672 | $208,153 |
| Occupancy | $108,957 | $8,586 | $4,852 | $122,395 |
| Grants to Domestic Individuals | $101,544 | - | - | $101,544 |
| Office Expenses | $64,010 | $4,531 | $2,696 | $71,237 |
| Travel | $59,294 | $4,502 | $424 | $64,220 |
| Insurance | $45,620 | $13,808 | $2,627 | $62,055 |
| Information Technology | $19,823 | $32,899 | $499 | $53,221 |
| Advertising | $19,751 | $9,940 | $1,768 | $31,459 |
| Conferences and Meetings | $22,389 | $7,519 | - | $29,908 |
| Depreciation Depletion | $16,056 | $3,441 | $1,981 | $21,478 |
| Fees for Services Accounting | - | $15,250 | - | $15,250 |
| Fees for Services Legal | $4,825 | $3,894 | - | $8,719 |
| All Other Expenses | $3,374 | $3,051 | - | $6,425 |
| Other Expenses | $3,674 | $0 | $0 | $3,674 |
| Total Functional Expenses | $3,111,730 | $625,597 | $313,601 | $4,050,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,050,928 |
| Total Expenses per Audited Statements | $4,050,928 |
| Total Expenses per Form 990 | $4,050,928 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Claire Noone Sits on the Board of Directors | Legal Services | No | $7,988 |
| Liability | Amount |
|---|---|
| Present Value of Lease Liability | $109,060 |
“The organization's form 990 is provided to the board of directors for review and approval before signature and filing.”
“The board of directors of the organization monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers & key employees.”
“The annual compensation of executive director and key management are determined through industry comparison, and job performance, with review and approval by the executive committee of the board of directors.”
“Governing documents, conflict of interest policy, financial statements and form 990 are made available to the public upon request.”
“There have been no changes to the supervision and approval process for the organization's financial statements audited by an independent accountant.”
“The organization is making the de minimis safe harbor election under reg. Sec 1.263(a)-1(f) for the year ended december 31.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 278631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK WITH FAMILIES IN EARLY CHILDHOOD AND ADULT EDUCATION SO CHILDREN AND FAMILIES CAN THRIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1768 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9940 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31459 |
| IRS990/AllOtherContributionsAmt | 0 | 3133084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709630851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 GRAND AVE STE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1507913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 200465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 702626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7519 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22389 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4052827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101544 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152079 |
| IRS990/CYOtherExpensesAmt | 0 | 1047747 |
| IRS990/CYOtherRevenueAmt | 0 | 24762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2901637 |
| IRS990/CYTotalExpensesAmt | 0 | 4050928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 313601 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4407134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1981 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21478 |
| IRS990/Desc | 0 | VALLEY SETTLEMENT'S EL BUSESITO PRESCHOOL PROGRAM PROVIDES HIGH-QUALITY BILINGUAL, MOBILE PRESCHOOL EDUCATION VIA FULLY EQUIPPED CLASSROOMS IN RETROFITTED BUSES, REACHING CHILDREN IN UNDER-RESOURCED NEIGHBORHOODS WHO WOULD OTHERWISE NOT HAVE ACCESS. PARTICIPATING PARENTS ARE ENGAGED AS PARTNERS IN THEIR CHILD'S EDUCATION THROUGH VOLUNTEERISM, HOME VISITS, AND FAMILY NIGHTS. IN ADDITION TO LEARNING HOW TO SUPPORT THEIR CHILDREN'S DEVELOPMENT AND EDUCATION, PARENTS MAKE SOCIAL CONNECTIONS AND INCREASE ENGAGEMENT IN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1431064 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1085119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 915831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3894 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8719 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35326 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46882 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 272013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 354221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA LOSADA NICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA SOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE MERAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE NOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA AVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON-PAUL BIANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZULEMA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE MONTGOMERY HELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTI STRANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA TARAJANO RODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY BETHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENIA PINELA MARIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH BOUGHTON |
| 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 | 249013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 170451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126075 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE & OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF PROGRAMS & INN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF DEVELOPMENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 919743 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 101544 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 101544 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4407134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 499 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32899 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53221 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2627 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484055 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VALLEY SETTLEMENT'S MISSION IS TO WORK WITH FAMILIES IN EARLY CHILDHOOD AND ADULT EDUCATION SO CHILDREN AND FAMILIES CAN THRIVE. VALLEY SETTLEMENT OFFERS SIX TWO-GENERATION PROGRAMS TO INCREASE ACCESS TO EARLY CHILDHOOD AND ADULT EDUCATION, ADDRESS MATERNAL MENTAL HEALTH, BUILD LEADERSHIP SKILLS, AND CONNECT INDIVIDUALS AND FAMILIES WITH CRITICAL RESOURCES TO ADDRESS EDUCATION, HEALTH, SOCIAL DETERMINANTS OF HEALTH, AND ECONOMIC NEEDS, ALONG WITH ADDITIONAL SUPPORTING PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6573837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6930043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5142773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5844924 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4852 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY RESOURCE CENTER |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME/REIMB EXP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24762 |
| IRS990/OtherRevenueTotalAmt | 0 | 24762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1780759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1990858 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15672 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208153 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 953534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1559671 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSIE MERAZ |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TRANSP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177466 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VALLEY SETTLEMENT'S LEARNING WITH LOVE PROGRAM IS A HYBRID MODEL OF GROUP CLASSES AND HOME VISITS DESIGNED FOR FAMILIES WITH CHILDREN AGES 0-3. THE PROGRAM EQUIPS CHILDREN WITH A STRONG FOUNDATION OF SOCIAL-EMOTIONAL LEARNING AND ENABLES THEM TO ARRIVE AT PRESCHOOL AND KINDERGARTEN READY TO LEARN ALONGSIDE THEIR PEERS. PARTICIPATING PARENTS RECEIVE SUPPORT AND ARE ENGAGED AS PARTNERS IN THEIR CHILD'S EDUCATION THROUGH GROUP CLASSES, HOME VISITS, AND REGULAR FAMILY NIGHTS, AND TAKE-HOME ACTIVITIES. IN ADDITION TO LEARNING HOW TO SUPPORT THEIR CHILDREN'S DEVELOPMENT AND EDUCATION, PARENTS MAKE SOCIAL CONNECTIONS AND INCREASE ENGAGEMENT IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 585313 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VALLEY SETTLEMENT'S FAMILY, FRIENDS, AND NEIGHBORS PROGRAM PROVIDES INFORMAL, IN-HOME CHILDCARE CAREGIVERS WITH THE SKILLS AND TOOLS THEY NEED TO ENSURE CHILDREN ARE CARED FOR IN A SAFE, HEALTHY ENVIRONMENT. THROUGH A TWO-YEAR IN-HOME COACHING AND TRAINING PROGRAM, PARTICIPATING CAREGIVERS RECEIVE INDIVIDUAL, IN-HOME COACHING ON EARLY CHILDHOOD DEVELOPMENT, CREATING EMERGENCY PLANS, ADDRESSING ENVIRONMENTAL SAFETY CONCERNS, AND MORE. PARTICIPATING PROVIDERS ALSO RECEIVE PERIODIC GROUP TRAINING, INCLUDING CERTIFICATION IN FIRST AID, CPR, AND MORE. PROGRAM STAFF SERVE AS A BRIDGE, CONNECTING CHILDREN TO EARLY INTERVENTION SERVICES AND ACCESS TO IN-HOME PRESCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 438612 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VALLEY SETTLEMENT'S PARENT MENTOR PROGRAM IS AN ADULT VOLUNTEER PROGRAM HOSTED IN PARTNERSHIP WITH LOCAL ELEMENTARY SCHOOLS. PARENT MENTOR VOLUNTEERS PROVIDE IN-CLASSROOM SUPPORT TO CHILDREN AND TEACHERS AND ENGAGE IN WEEKLY TRAININGS TO ENCOURAGE PERSONAL AND PROFESSIONAL GROWTH AND LEARN ABOUT COMMUNITY RESOURCES. IN ADDITION TO SUPPORTING SCHOOL SYSTEMS AND ENGAGING IN LEADERSHIP DEVELOPMENT, PARENT MENTOR VOLUNTEERS BUILD BRIDGES BETWEEN FAMILIES AND SCHOOL COMMUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VALLEY SETTLEMENT'S LIFELONG LEARNING PROGRAM OFFERS FREE ADULT EDUCATION IN THE SUBJECT AREAS OF ENGLISH, SPANISH LITERACY, MATH, COMPUTER SKILLS, AND MORE. A STRONG CONNECTION WITH COLORADO MOUNTAIN COLLEGE ENCOURAGES STUDENTS TO PURSUE THEIR GED, HIGHER EDUCATION, AND PROFESSIONAL CERTIFICATIONS TO IMPROVE THEIR EMPLOYMENT PROSPECTS. THE PROGRAM ACTS AS A LAUNCHPAD FOR ADULTS LOOKING TO PURSUE THEIR DREAMS AND CREATE BRIGHT FUTURES FOR THEMSELVES AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | VALLEY SETTLEMENT'S FAMILY SUPPORT TEAM OFFERS WRAPAROUND SERVICES TO PROGRAM PARTICIPANTS AND COMMUNITY MEMBERS, ENSURING FAMILIES HAVE ACCESS TO THE RESOURCES THEY NEED TO THRIVE. FAMILY NAVIGATORS CONNECT FAMILIES AND INDIVIDUALS WITH RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH, AND VOLUNTEER COMMUNITY HEALTH WORKERS (PROMOTORAS) PROVIDE EDUCATION AND RESOURCE CONNECTION TO FAMILIES AND PREGNANT/POSTPARTUM MOTHERS IN THEIR NEIGHBORHOODS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | VALLEY SETTLEMENT'S ALMA PROGRAM IS A PEER-DELIVERED PERINATAL MENTAL HEALTH INITIATIVE THAT SIGNIFICANTLY REDUCES ANXIETY, DEPRESSION, AND STRESS AMONG PREGNANT WOMEN AND MOTHERS OF CHILDREN AGES 0-5. USING AN EVIDENCE-BASED APPROACH, BEHAVIORAL ACTIVATION, THE PROGRAM EQUIPS TRAINED COMPAERAS WITH TOOLS TO SUPPORT PARTICIPANTS IN IMPROVING THEIR MENTAL HEALTH AND WELL-BEING. ORIGINALLY DEVELOPED AS A RESEARCH STUDY WITH THE UNIVERSITY OF COLORADO AT BOULDER'S DEPARTMENT OF PSYCHOLOGY AND NEUROSCIENCE, ALMA PROVIDES AN INNOVATIVE MODEL OF PEER SUPPORT FOR WOMEN EXPERIENCING PERINATAL DEPRESSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | VALLEY SETTLEMENT'S EMERGENCY RELIEF FUND PROGRAM PROVIDES COMMUNITYASSISTANCE AND GRANTS FOR RENTAL ASSISTANCE, TRANSPORTATION SUPPORT, MEDICAL ASSISTANCE, AND ACCESS TO FOOD AND FUNERAL EXPENSE SUPPORT TO ENSURE CHILDREN AND FAMILIES ARE STABLE AND SUPPORTED DURING TIMES OF CRISIS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | VALLEY SETTLEMENT'S SUMMER CAMP PROVIDES FREE SUMMER WORKSHOPS TO ENGAGE YOUTH FROM MIDDLE AND HIGH SCHOOL AGE GROUPS WITH A VARIETY OF CREATIVE AND ENGAGING ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | OTHER REIMBURSED EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 357702 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 321553 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 225791 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 163076 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 101544 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 2308 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 101544 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6927011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84012 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39183 |
| IRS990/PYOtherExpensesAmt | 0 | 1001642 |
| IRS990/PYOtherRevenueAmt | 0 | 7500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3197098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2815389 |
| IRS990/PYTotalExpensesAmt | 0 | 3901043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7098141 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 356206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 177466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5414427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3777398 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME/REIMB EXPENSES - 2020 AMOUNT: $ 500. 2021 AMOUNT: $ 4817. 2022 AMOUNT: $ 2200. 2023 AMOUNT: $ 7500. 2024 AMOUNT: $ 24762. PROGRAM TRANSP FEES - 2022 AMOUNT: $ 59500. 2023 AMOUNT: $ 124447. 2024 AMOUNT: $ 177466. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4052827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6927011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2269929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3301390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3381932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19933089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 197588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 202228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 401192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19933089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4052827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6927011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2269929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3301390 |
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