Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 81-3422012 • 501(c)3 • Washington, DC
Profile
We work to shift power to community-led movements, particularly those led by black and brown people who are most affected by this legal system, so they can build sufficient power to create structural change. Continued on schedule o.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$15,668,002
Down $256,712 (-1.6%) from 2023
Liabilities
Down$1,845,585
Down $298,526 (-14%) from 2023
Net Assets
Up$13,822,417
Up $41,814 (+0.3%) from 2023
Revenue
Up$6,836,087
Up $1,190,232 (+21%) from 2023
Expenses
Up$6,967,184
Up $301,151 (+4.5%) from 2023
Net Income
Up-$131,097
Up $889,081 (+87%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Civil rights corps is a non-profit organization dedicated to challenging systemic injustice in the american legal system. We work with individuals accused and convicted of crimes, their families and communities. (see schedule o for continuation)
Civil rights corps crc is a non-profitorganization dedicated to challenging systemic injustice in the united states legal system a system that is built on white supremacy and economic inequality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,642,180 | $8,471,889 | ▲ $2,829,709 |
| Cash and Non-Interest-Bearing Accounts | $4,550,764 | $2,743,299 | ▼ $1,807,465 |
| Savings and Temporary Cash Investments | $3,078,035 | $1,702,169 | ▼ $1,375,866 |
| Pledges and Grants Receivable | $501,413 | $1,037,319 | ▲ $535,906 |
| Land, Buildings, and Equipment, Net | $533,568 | $401,032 | ▼ $132,536 |
| Prepaid Expenses and Deferred Charges | $11,246 | $18,104 | ▲ $6,858 |
| Total Assets | $15,924,714 | $15,668,002 | ▼ $256,712 |
| Other Assets Total | $1,607,508 | $1,294,190 | ▼ $313,318 |
| Liabilities | |||
| Other Liabilities | $1,799,253 | $1,441,536 | ▼ $357,717 |
| Accounts Payable and Accrued Expenses | $344,858 | $404,049 | ▲ $59,191 |
| Total Liabilities | $2,144,111 | $1,845,585 | ▼ $298,526 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,713,400 | $12,647,417 | ▼ $65,983 |
| Net Assets With Donor Restrictions | $1,067,203 | $1,175,000 | ▲ $107,797 |
| Total Net Assets Fund Balance | $13,780,603 | $13,822,417 | ▲ $41,814 |
| Total Liabilities and Net Assets / Fund Balance | $15,924,714 | $15,668,002 | ▼ $256,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $335,857 | $414,405 | $750,262 |
| Equipment | $58,490 | $149,428 | $207,918 |
| Other Land Buildings | $6,685 | $8,932 | $15,617 |
| Other Assets Org | $1,232,740 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Santina | Managing Attorney | FT | $164,609 | $36,187 | $204,106 |
| Danielle Dupuy-watson | CEO | FT | $174,749 | $39,497 | $198,822 |
| Claudia Withers | COO | FT | $176,622 | $21,226 | $197,848 |
| Elizabeth Rossi | Director of Strategic Initiatives | FT | $156,144 | $36,187 | $192,331 |
| Jeffrey Stein | Deputy Director of Litigation | FT | $159,302 | $31,889 | $191,191 |
| Alexander Karakatsanis | Founder/exec. Director | FT | $164,694 | $18,208 | $182,902 |
| Katherine Hubbard | Deputy Director of Litigation | FT | $152,422 | $21,684 | $174,106 |
| Brittany Francis | Deputy Director of Litigation | FT | $152,811 | $24,073 | $152,811 |
| Name | Title |
|---|---|
| Imelme Umana | Chair |
| Gina Clayton Johnson | Director |
| Milica Bogetic | Director |
| Naomi Murakawa | Director |
| Raj Jayadev | Director |
| Reginald Dwayne Betts | Director |
| Ryan Downer | Director |
| Zoe Towns | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,118,503 |
| Other Expenses | $1,735,780 |
| Total Fundraising Expense | $215,262 |
| Grants and Similar Amounts Paid | $112,901 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,305,476 | $332,553 | $97,318 | $2,735,347 |
| Current Officers, Directors, Trustees, and Key Employees | $1,259,309 | $181,649 | $53,158 | $1,494,116 |
| Occupancy | $435,492 | $62,817 | $18,383 | $516,692 |
| Other Employee Benefits | $275,656 | $39,762 | $11,636 | $327,054 |
| Payroll Taxes | $271,203 | $39,120 | $11,448 | $321,771 |
| Fees for Services Other | $199,828 | $88,878 | - | $288,706 |
| Pension Plan Contributions | $202,465 | $29,204 | $8,546 | $240,215 |
| Travel | $162,871 | $23,493 | $6,875 | $193,239 |
| Depreciation Depletion | $111,707 | $16,114 | $4,715 | $132,536 |
| Fees for Services Accounting | $66,020 | $29,364 | - | $95,384 |
| Other Expenses | $88,157 | $117,992 | $1,080 | $88,157 |
| Grants to Domestic Individuals | $80,493 | - | - | $80,493 |
| Fees for Service Investment Mgmnt Fees | - | $48,084 | - | $48,084 |
| Office Expenses | $30,535 | $8,958 | $1,289 | $40,782 |
| Grants to Domestic Orgs | $32,408 | - | - | $32,408 |
| Fees for Services Legal | $16,705 | $7,430 | - | $24,135 |
| Insurance | $13,629 | $1,966 | $575 | $16,170 |
| Conferences and Meetings | $4,450 | $642 | $188 | $5,280 |
| Information Technology | $1,219 | $176 | $51 | $1,446 |
| Total Functional Expenses | $5,720,030 | $1,031,892 | $215,262 | $6,967,184 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,967,184 |
| Expenses per Audited Statements | $6,919,100 |
| Total Expenses per Audited Statements | $6,919,100 |
| Expenses Not Reported on Financial Statements | $48,084 |
| Other Expense Adjustments | $48,084 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Urban Justice | New York, NY | C3 | Program Support | $58,761 |
| Southern Vision Alliance | Durham, NC | C3 | Program Support | $18,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,441,536 |
| Deferred Lease Liability | - |
“The draft federal form 990 is first reviewed by the executive director, chief executive officer and operations team. After the review of the draft form 990, it is then circulated to the full board of directors prior to filing with the internal revenue service.”
“The purpose of the conflict of interest policy is to protect civil rights corps interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director or might result in a possible excess benefit transaction. The conflict of interest policy is distributed annually to all directors, officers, members of board committees, and staff. All covered individuals have to sign an annual acknowledgment that they have received a copy of this policy, understand it, and agree to abide by its terms. Whenever a director, officer, or committee member becomes aware of a potential conflict of interest, whether financial or otherwise, s/he makes the situation known to the board or committee as the case might be and provides all facts material to understanding the nature and scope of the conflict, including whether the interested person believes his or her ability to make an independent decision based solely on the best interest of civil rights corps has been compromised. If the interested person involved does not make this disclosure, another director or committee member with knowledge of the potential conflict should draw it to the bodys attention.”
“The board of directors surveyed executive salaries at comparable organizations to determine executive compensation and concluded that the executive directors salary was lower than market. As a result, the committee and the board of diretors adjusted the executive directors salary regimen to increase the salary to market with room to grow.”
“The board of directors surveyed executive salaries at comparable organizations to determine executive compensation and concluded that the executive directors salary was lower than market. As a result, the committee and the board of diretors adjusted the executive directors salary regimen to increase the salary to market with room to grow. The board of directors underwent the same process in setting the salary for the newly created position of ceo.”
“Civil rights corps makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Organizations mission statement continuation civil rights corps engages in advocacy and public education and specializes in innovative, systemic civil rights litigation with the goal of re-sensitizing the legal system and our culture to the injustice and brutality that characterize the contemporary u.s. Legal system.”
“Program description continued even where our litigation is ongoing, we can have an immediate impact. Our litigation has released at least 13,000 people from jail in harris county, texas cut the jail population in cook county, illinois by 22 struck down louisianas court funding system on financial conflict of interest grounds and made it possible for more than 291,000 poor tennesseans whose drivers licenses were revoked for nonpayment of court debt or tickets to have their licenses reinstated. We currently have more than 20 cases in active litigation.”
“Crc is exempt from federal income taxes under section 501 c 3 of the internal revenue code irc. Accordingly, no provision for income taxes has been made in the accompanying combined financial statements. Crc is not a private foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | CIVIL RIGHTS CORPS CRC IS A NON-PROFITORGANIZATION DEDICATED TO CHALLENGING SYSTEMIC INJUSTICE IN THE UNITED STATES LEGAL SYSTEM A SYSTEM THAT IS BUILT ON WHITE SUPREMACY AND ECONOMIC INEQUALITY. |
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| IRS990/AllOtherContributionsAmt | 0 | 5431824 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -131097 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132536 |
| IRS990/Desc | 0 | CIVIL RIGHTS CORPS CRC IS A NON-PROFIT ORGANIZATION DEDICATED TO CHALLENGING SYSTEMIC INJUSTICE IN THE UNITED STATES LEGAL SYSTEM A SYSTEM THAT IS BUILT ON WHITE SUPREMACY AND ECONOMIC INEQUALITY. CRC IS BEST KNOWN FOR ITS LITIGATION, WHICH CHALLENGES THE ROUTINE PRACTICES THAT ENABLE MASS INCARCERATION, INCLUDING THE NEAR-UNIVERSAL RELIANCE ON MONEY BAIL, THE GROWING USE OF FINES AND FEES TO FUND THE CRIMINAL SYSTEM, PROSECUTORIAL MISCONDUCT, AND THE FAILURE TO PROVIDE ADEQUATE COUNSEL. THESE PRACTICES ARE BOTH IMMORAL AND UNCONSTITUTIONAL. CONTINUED ON SCH O |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1175000 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 66020 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEPUTY DIR OF LITIGATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDER/EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY DIR OF LITIGATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY DIR OF LITIGATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 112901 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 80493 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 80493 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32408 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32408 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6836087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 51 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1446 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16170 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5642180 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8471889 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 973797 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE WORK TO SHIFT POWER TO COMMUNITY-LED MOVEMENTS, PARTICULARLY THOSE LED BY BLACK AND BROWN PEOPLE WHO ARE MOST AFFECTED BY THIS LEGAL SYSTEM, SO THEY CAN BUILD SUFFICIENT POWER TO CREATE STRUCTURAL CHANGE. CONTINUED ON SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13780603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13822417 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 172911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12713400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12647417 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18383 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 435492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 516692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1607508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1294190 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11636 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327054 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRIAL COST AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, LICENSES FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ONLINE SERVICES RESEARCH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1799253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1441536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1192334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1192334 |
| IRS990/OtherRevenueTotalAmt | 0 | 1192334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2305476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2735347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321771 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 202465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 501413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1037319 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18104 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDIA WITHERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5495651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 341735 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148058 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1508449 |
| IRS990/PYOtherRevenueAmt | 0 | 2146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1020178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4815849 |
| IRS990/PYTotalExpensesAmt | 0 | 6666033 |
| IRS990/PYTotalRevenueAmt | 0 | 5645855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3078035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1702169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5431824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5495651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7769567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6608277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6791822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32097141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 211929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 339897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1192334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24044 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1216624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27075107 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5022034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5431824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5495651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7769567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6608277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6791822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32097141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33653662 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 39971 |
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