Civic Intelligence

Steinberg Institute

EIN 81-4361691 • 501(c)3 • Sacramento, CA

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Profile

Our mission: transforming california's mental health and substance use care systems through education, advocacy, accountability, and inspired leadership.

1121 L Street 300Sacramento, CA 95814

www.steinberginstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,609,922

Down $765,407 (-32%) from 2023

Liabilities

Up

$500,990

Up $300,153 (+149%) from 2023

Net Assets

Down

$1,108,932

Down $1,065,560 (-49%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$1,042,651

Down $2,364,075 (-69%) from 2023

Expenses

Up

$2,108,211

Up $375,813 (+22%) from 2023

Net Income

Down

-$1,065,560

Down $2,739,888 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $938,394Liabilities 2017: $8,206Net Assets 2017: $930,1882017Assets 2018: $522,555Liabilities 2018: $30,663Net Assets 2018: $491,8922018Assets 2019: $780,552Liabilities 2019: $59,134Net Assets 2019: $721,4182019Assets 2020: $2,058,145Liabilities 2020: $61,178Net Assets 2020: $1,996,9672020Assets 2021: $1,539,695Liabilities 2021: $91,991Net Assets 2021: $1,447,7042021Assets 2022: $760,738Liabilities 2022: $260,574Net Assets 2022: $500,1642022Assets 2023: $2,375,329Liabilities 2023: $200,837Net Assets 2023: $2,174,4922023Assets 2024: $1,609,922Liabilities 2024: $500,990Net Assets 2024: $1,108,9322024

Highlighted filing

2024

Assets$1,609,922
Liabilities$500,990
Net Assets$1,108,932
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $1,545,628Expenses 2017: $612,062Net Income 2017: $933,5662017Revenue 2018: $254,887Expenses 2018: $683,995Net Income 2018: -$429,1082018Revenue 2019: $1,030,515Expenses 2019: $797,853Net Income 2019: $232,6622019Revenue 2020: $2,099,601Expenses 2020: $824,002Net Income 2020: $1,275,5992020Revenue 2021: $584,465Expenses 2021: $1,133,728Net Income 2021: -$549,2632021Revenue 2022: $579,075Expenses 2022: $1,526,615Net Income 2022: -$947,5402022Revenue 2023: $3,406,726Expenses 2023: $1,732,398Net Income 2023: $1,674,3282023Revenue 2024: $1,042,651Expenses 2024: $2,108,211Net Income 2024: -$1,065,5602024

Highlighted filing

2024

Revenue$1,042,651
Expenses$2,108,211
Net Income-$1,065,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,609,922
Liabilities
$500,990
Net assets
$1,108,932
Revenue
$1,042,651
Expenses
$2,108,211
Net income
-$1,065,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.50$1.11$1.04$2.11$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.17$3.41$1.73$1.67
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$0.58$1.53$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.58$1.13$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$2.10$0.82$1.28
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.03$0.80$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.25$0.68$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.55$0.61$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,042,651
Mission and Program Overview

Mission

The purposes of this corporation IS to (1) advance mental health awareness, inspire mental health leadership, de-stigmatize mental health issues, and prioritize the delivery of mental health services within and outside California; and (2) engage in any other charitable activity.

The steinberg institute's mission is to transform california's mental health and substance use care systems through education, advocacy, accountability and inspired leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$827,116$675,364▼ $151,752
Savings and Temporary Cash Investments$415,228$466,840▲ $51,612
Prepaid Expenses and Deferred Charges$23,105$89,860▲ $66,755
Accounts Receivable$30,450$35,000▲ $4,550
Pledges and Grants Receivable$1,013,472$15,000▼ $998,472
Land, Buildings, and Equipment, Net$222$0▼ $222
Total Assets$2,375,329$1,609,922▼ $765,407
Other Assets Total$65,736$327,858▲ $262,122
Liabilities
Other Liabilities$67,576$304,373▲ $236,797
Accounts Payable and Accrued Expenses$133,261$145,617▲ $12,356
Deferred Revenue-$51,000-
Total Liabilities$200,837$500,990▲ $300,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,738,933$911,731▼ $827,202
Net Assets Without Donor Restrictions$435,559$197,201▼ $238,358
Total Net Assets Fund Balance$2,174,492$1,108,932▼ $1,065,560
Total Liabilities and Net Assets / Fund Balance$2,375,329$1,609,922▼ $765,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,624$6,624
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LarsenChief Executive OfficerFT$250,000$29,750$279,750
Jason W ShoultzDirector of Strategic PartnershipsFT$165,448$20,165$185,613
Tara Gamboa-eastmanDirector of Government AffairsFT$145,250$23,087$168,337
Margaret MerrittChief Operating OfficerFT$126,760$20,648$147,408
Corey HashidaSenior Research AssociateFT$128,600$11,144$139,744
John W DrebingerAssociate Director of PartnershipsFT$125,591$7,730$133,321
Carmen MarceloDirector of AdministrationFT$108,000$4,120$112,120

Board Members and Trustees

NameTitle
Stephanie GravesChair
Alfred RowlettDirector
John BoydDirector
Jonathan SherinDirector
Juan AcostaDirector
Ken ZimmermanDirector
Lisa Stone PritzkerDirector
Margot KushelDirector
Rich LiebDirector
Darrell SteinbergFounder
Anna BakarSecretary
David BeierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meadows Mental Health Policy Institue FoResearch Support3003 SWISS AVENUE, Dallas, TX 75204$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,470
Program Service Revenue
$0
Investment Income
$4,083
Other Revenue
$98
All Other Contributions
$1,038,470
Change in Net Assets
$-1,065,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,042,651
Total Revenue per Form 990
$1,042,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,409
Other Expenses$579,078
Professional Fundraising Fees$724
Total Fundraising Expense$724
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,309$65,334-$873,643
Current Officers, Directors, Trustees, and Key Employees$395,214$31,944-$427,158
Fees for Services Other$91,751$71,513-$163,264
Occupancy-$128,984-$128,984
Payroll Taxes$86,356$6,980-$93,336
Pension Plan Contributions$65,472$5,292-$70,764
Fees for Services Accounting$34,909$29,904-$64,813
Other Employee Benefits$58,759$4,749-$63,508
Advertising$2,510$36,285-$38,795
Office Expenses$765$20,410-$21,175
Fees for Services Lobbying-$14,058-$14,058
Insurance$3,760$10,290-$14,050
Travel$1,075$10,271-$11,346
Other Expenses$8,838$714-$9,552
Fees for Services Legal-$7,082-$7,082
Information Technology$1,548$4,639-$6,187
Conferences and Meetings-$3,552-$3,552
All Other Expenses$3,000--$3,000
Fees for Services Professional Fundraising--$724$724
Depreciation Depletion-$222-$222
Total Functional Expenses$1,609,667$497,820$724$2,108,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,108,211
Total Expenses per Audited Statements$2,108,211
Total Expenses per Form 990$2,108,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$304,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the ceo, cfo and legal counsel prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to notify the board of any possible conflict at the beginning of each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation for management is voted on by the board of directors. The board takes into account the pay of other executives of similarly sized non profits as well as the performance of the executive. This process was last undertaken in 2024.”

Form 990, Part VI, Section C, Line 19

“The board makes its governing documents, policies, and financial statements available upon request and approval of the board.”

Filing and Contact Details

Filer

Filer Name
Steinberg Institute
EIN
81-4361691
Phone
9165534167
Address
1121 L STREET 300, SACRAMENTO, CA 95814

Signing Officer

Name
Karen Larsen
Title
CEO
Phone
9165534167
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Larsen
Formed
2017
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
17

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is the first year steinberg institute's financial statements were audited by an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The institute has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

Raw XML AppendixShowing 400 of 622 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR RESEARCH ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01042651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04639
IRS990/InformationTechnologyGrp/ProgramServicesAmt01548
IRS990/InformationTechnologyGrp/TotalAmt06187
IRS990/InsuranceGrp/ManagementAndGeneralAmt010290
IRS990/InsuranceGrp/ProgramServicesAmt03760
IRS990/InsuranceGrp/TotalAmt014050
IRS990/InvestmentIncomeGrp/ExclusionAmt04083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06624
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION: TRANSFORMING CALIFORNIA'S MENTAL HEALTH AND SUBSTANCE USE CARE SYSTEMS THROUGH EDUCATION, ADVOCACY, ACCOUNTABILITY, AND INSPIRED LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02174492
IRS990/NetAssetsOrFundBalancesEOYAmt01108932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0435559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197201
IRS990/NoncashContributionsAmt0318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128984
IRS990/OccupancyGrp/TotalAmt0128984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765
IRS990/OfficeExpensesGrp/TotalAmt021175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065736
IRS990/OtherAssetsTotalGrp/EOYAmt0327858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063508
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS PROGRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2714
IRS990/OtherExpensesGrp/ProgramServicesAmt041511
IRS990/OtherExpensesGrp/ProgramServicesAmt13734
IRS990/OtherExpensesGrp/ProgramServicesAmt22156
IRS990/OtherExpensesGrp/ProgramServicesAmt38838
IRS990/OtherExpensesGrp/TotalAmt041511
IRS990/OtherExpensesGrp/TotalAmt132288
IRS990/OtherExpensesGrp/TotalAmt219199
IRS990/OtherExpensesGrp/TotalAmt39552
IRS990/OtherLiabilitiesGrp/BOYAmt067576
IRS990/OtherLiabilitiesGrp/EOYAmt0304373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06980
IRS990/PayrollTaxesGrp/ProgramServicesAmt086356
IRS990/PayrollTaxesGrp/TotalAmt093336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065472
IRS990/PensionPlanContributionsGrp/TotalAmt070764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01013472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089860
IRS990/PrincipalOfficerNm0KAREN LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03402039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04687
IRS990/PYOtherExpensesAmt0541765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01674328
IRS990/PYSalariesCompEmpBnftPaidAmt01179940
IRS990/PYTotalExpensesAmt01732398
IRS990/PYTotalProfFndrsngExpnsAmt010693
IRS990/PYTotalRevenueAmt03406726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1065560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CHARITABLE GRANT DATE: 12/31/20 AMOUNT: 1500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03402039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06201095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90940
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt05649595
IRS990ScheduleA/SubstantialContributorsTotAmt0551500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03402039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598061

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