Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Better Food Foundation Inc.
990 • Fiscal year 2019 • EIN 81-4537521
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$301,830
Up $62,223 (+26%) from 2018
Net Assets
Up$222,032
Up $41,720 (+23%) from 2018
Liabilities
Up$79,798
Up $20,503 (+35%) from 2018
Revenue And Expenses
Revenue
Up$980,328
Up $462,423 (+89%) from 2018
Expenses
Up$938,608
Up $582,582 (+164%) from 2018
Net Income
Down$41,720
Down $120,159 (-74%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 31, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $981,214
Mission and Program Overview
Mission
The better food foundation promotes dietary changes to build a healthy, equitable, humane, and environmentally sustainable food system.
To promote dietary changes to build a healthy, equitable, humane, and environmentally-sustainable food system.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,884 | $289,761 | ▲ $93,877 |
| Prepaid Expenses and Deferred Charges | - | $7,500 | - |
| Land, Buildings, and Equipment, Net | $3,191 | $2,857 | ▼ $334 |
| Pledges and Grants Receivable | $40,000 | $1,712 | ▼ $38,288 |
| Savings and Temporary Cash Investments | $532 | - | - |
| Total Assets | $239,607 | $301,830 | ▲ $62,223 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,708 | $47,840 | ▲ $20,132 |
| Grants Payable | $31,587 | $31,958 | ▲ $371 |
| Total Liabilities | $59,295 | $79,798 | ▲ $20,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $140,312 | $222,032 | ▲ $81,720 |
| Net Assets With Donor Restrictions | $40,000 | - | - |
| Total Net Assets Fund Balance | $180,312 | $222,032 | ▲ $41,720 |
| Total Liabilities and Net Assets / Fund Balance | $239,607 | $301,830 | ▲ $62,223 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,857 | $1,488 | $4,345 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Goldsmith | CFO | FT | $57,890 | - | $57,890 |
| Jennifer Channin | Board Member | FT | $43,821 | $2,068 | $45,889 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Gross | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $981,214
- Program Service Revenue
- $0
- Investment Income
- $-886
- Other Revenue
- $0
- All Other Contributions
- $981,214
- Change in Net Assets
- $41,720
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $980,328
- Total Revenue per Audited Statements
- $980,328
- Total Revenue per Form 990
- $980,328
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $423,416 |
| Other Expenses | $258,476 |
| Salaries, Compensation, and Employee Benefits | $256,716 |
| Total Fundraising Expense | $9,050 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $263,416 | - | - | $263,416 |
| Foreign Grants | $150,000 | - | - | $150,000 |
| Information Technology | $140,493 | $468 | $40 | $141,001 |
| Other Salaries and Wages | $128,090 | - | $2,691 | $130,781 |
| Current Officers, Directors, Trustees, and Key Employees | $99,816 | $934 | $3,029 | $103,779 |
| Fees for Services Other | $27,613 | - | $900 | $28,513 |
| Travel | $25,896 | $5 | $915 | $26,816 |
| Payroll Taxes | $17,724 | $1,352 | $500 | $19,576 |
| Fees for Services Accounting | - | $13,262 | - | $13,262 |
| Occupancy | $9,718 | $1,084 | $434 | $11,236 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Advertising | $7,970 | $54 | $65 | $8,089 |
| Conferences and Meetings | $7,815 | - | - | $7,815 |
| Office Expenses | $5,918 | $299 | $209 | $6,426 |
| Insurance | - | $3,915 | - | $3,915 |
| Other Employee Benefits | $2,358 | $138 | $84 | $2,580 |
| Fees for Services Legal | $2,234 | - | - | $2,234 |
| Depreciation Depletion | $680 | $16 | $18 | $714 |
| Other Expenses | $1,819 | $576 | $4 | $580 |
| All Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $907,426 | $22,132 | $9,050 | $938,608 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $938,608 |
| Total Expenses per Audited Statements | $938,608 |
| Total Expenses per Form 990 | $938,608 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Evangelicals for Social Action | St Davids, PA | 501c3 | Christian Veganism | $150,416 |
| THE SHAMAYIM V'ARTEZ INSTITUTE | Santa Fe Springs, CA | 501c3 | Jewish Veganism | $75,000 |
| Thrive Baltimore | Baltimore, MD | 501c3 | Black Veganism | $38,000 |
International Summary
- Spending
- $150,000
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grantmaking | - | - | - | $150,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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, Page 6, Part VI, Line 2
“Aaron gross jennifer channin ceo board member spouses”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed in detail by the executive director and operations manager. In addition, the entire board of directors is provided a copy of the form 990 to review and is given the opportunity to provide feedback prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“On an annual basis, all officers and directors are required to review the organizations conflict of interest policy. In addition, each officer or director is required to complete an acknowledgement evidencing that they reviewed the policy and to disclose in writing any potential conflicts of interest. New officers and directors are required to review the policy and complete the acknowledgement when they are hired or when their term begins. The executive committee is responsible for reviewing all potential conflicts and determining the appropriate course of action to eliminate or mitigate the risks posed. Responses typically include recusing the affected individual from participating in deliberation and voting on any issue related to the potential conflict.”
Form 990, Page 6, Part VI, Line 15A
“Officer compensation is determined by members of the board of directors who are independent of the officer. In establishing compensation, the board uses comparability data including salary surveys and 990s of organizations that are of similar size, complexity, and region. The deliberation and determination of the officers' compensation is documented in the board minutes and in the approved annual budget.”
Form 990, Page 6, Part VI, Line 15B
“Officer compensation is determined by members of the board of directors who are independent of the officer. In establishing compensation, the board uses comparability data including salary surveys and 990s of organizations that are of similar size, complexity, and region. The deliberation and determination of the officers' compensation is documented in the board minutes and in the approved annual budget.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request to the organization's offices.”
Filing and Contact Details
Filer
- Filer Name
- Better Food Foundation Inc
- EIN
- 81-4537521
- Phone
- 8775614640
- Address
- 5051 LA JOLLA BLVD 213, SAN DIEGO, CA 92109
Signing Officer
- Name
- Aaron Gross
- Title
- CEO
- Phone
- 8775614640
- Signed
- 2020-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aaron Gross
- Formed
- 2016
- Legal Domicile
- Ut
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 7
- Volunteers
- 3
Preparer
- Firm
- Bountiful Peak Advisors
- Address
- 1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
- Preparer
- Shalaun T Howell CPA
- Phone
- 8012943155
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Religious providing resources and support to religious communities interested in sustainability, animal welfare, and veganism. Other engaging in various projects which align with our mission but are not included in another major program, including policy and dairy initiatives.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended december 31, 2019. The organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2019, 2018, and 2017 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”
Raw XML AppendixShowing 400 of 447 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47840 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE DIETARY CHANGES TO BUILD A HEALTHY, EQUITABLE, HUMANE, AND ENVIRONMENTALLY-SUSTAINABLE FOOD SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 65 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8089 |
| IRS990/AllOtherContributionsAmt | 0 | 981214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOUNTIFUL PEAK ADVISORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012943155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1564 S 500 W STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOUNTIFUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7815 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 981214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 423416 |
| IRS990/CYInvestmentIncomeAmt | 0 | -886 |
| IRS990/CYOtherExpensesAmt | 0 | 258476 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256716 |
| IRS990/CYTotalExpensesAmt | 0 | 938608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 980328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 714 |
| IRS990/Desc | 0 | GRANTS PROVIDING FINANCIAL, TECHNICAL, AND CONSULTING SUPPORT TO INDIVIDUALS AND ORGANIZATIONS WHOSE GOALS ALIGN WITH OUR MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13262 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2234 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28513 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 150000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER CHANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| 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/GainOrLossGrp/OtherAmt | 0 | -886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 423416 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 31587 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 31958 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 263416 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 263416 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 981214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 40 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 141001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3915 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4345 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 886 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE DIETARY CHANGES TO BUILD A HEALTHY, EQUITABLE, HUMANE, AND ENVIRONMENTALLY-SUSTAINABLE FOOD SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222032 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222032 |
| IRS990/NoncashContributionsAmt | 0 | 5796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 434 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 84 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2580 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130781 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19576 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1712 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7500 |
| IRS990/PrincipalOfficerNm | 0 | AARON GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEFAULT VEG EDUCATING THE PUBLIC ABOUT THE BENEFITS OF DEFAULTING TO VEGAN FOOD AND DIET. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221213 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION ENGAGING THE PUBLIC WITH INFORMATION AND RESOURCES ABOUT THE BENEFITS OF A PLANT-BASED DIET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108022 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RELIGIOUS PROVIDING RESOURCES AND SUPPORT TO RELIGIOUS COMMUNITIES INTERESTED IN SUSTAINABILITY, ANIMAL WELFARE, AND VEGANISM. OTHER ENGAGING IN VARIOUS PROJECTS WHICH ALIGN WITH OUR MISSION BUT ARE NOT INCLUDED IN ANOTHER MAJOR PROGRAM, INCLUDING POLICY AND DAIRY INITIATIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 150282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 517905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 171200 |
| IRS990/PYOtherExpensesAmt | 0 | 77046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107780 |
| IRS990/PYTotalExpensesAmt | 0 | 356026 |
| IRS990/PYTotalRevenueAmt | 0 | 517905 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 981214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1790971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167562 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1623409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 981214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1790971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1790971 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 938608 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 980328 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 938608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 980328 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 980328 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 938608 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 150000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | MEXICAN VEGANISM |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 150000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH SEMI-MONTHLY CONVERSATIONS WITH GRANTEES ABOUT THE USE OF GRANT FUNDS. THIS IS DONE VIA E-MAIL OR PHONE CONFERENCE. GRANT RECEIPIENTS ARE ALSO REQUIRED TO SUBMIT A FINAL WRITTEN REPORT DEMONSTRATING THE USE OF FUNDS AND THE PROGRAMMATIC IMPACT OF THEIR WORK. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH AMERICA 150,000 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 150000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150416 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 38000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 75000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHRISTIAN VEGANISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BLACK VEGANISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | JEWISH VEGANISM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EVANGELICALS FOR SOCIAL ACTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THRIVE BALTIMORE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE SHAMAYIM V'ARTEZ INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | EASTERN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231409675 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821494752 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 455488702 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1300 EAGLE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6 E LAFAYETTE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 12631 IMPERIAL HIGHWAY F-106 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST DAVIDS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SANTA FE SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19087 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 21202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 90670 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH SEMI-MONTHLY CONVERSATIONS WITH GRANTEES ABOUT THE USE OF GRANT FUNDS. THIS IS DONE VIA E-MAIL OR PHONE CONFERENCE. GRANT RECEIPIENTS ARE ALSO REQUIRED TO SUBMIT A FINAL WRITTEN REPORT DEMONSTRATING THE USE OF FUNDS AND THE PROGRAMMATIC IMPACT OF THEIR WORK. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELIGIOUS PROVIDING RESOURCES AND SUPPORT TO RELIGIOUS COMMUNITIES INTERESTED IN SUSTAINABILITY, ANIMAL WELFARE, AND VEGANISM. OTHER ENGAGING IN VARIOUS PROJECTS WHICH ALIGN WITH OUR MISSION BUT ARE NOT INCLUDED IN ANOTHER MAJOR PROGRAM, INCLUDING POLICY AND DAIRY INITIATIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AARON GROSS JENNIFER CHANNIN CEO BOARD MEMBER SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND OPERATIONS MANAGER. IN ADDITION, THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 TO REVIEW AND IS GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. IN ADDITION, EACH OFFICER OR DIRECTOR IS REQUIRED TO COMPLETE AN ACKNOWLEDGEMENT EVIDENCING THAT THEY REVIEWED THE POLICY AND TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. NEW OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY AND COMPLETE THE ACKNOWLEDGEMENT WHEN THEY ARE HIRED OR WHEN THEIR TERM BEGINS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL POTENTIAL CONFLICTS AND DETERMINING THE APPROPRIATE COURSE OF ACTION TO ELIMINATE OR MITIGATE THE RISKS POSED. RESPONSES TYPICALLY INCLUDE RECUSING THE AFFECTED INDIVIDUAL FROM PARTICIPATING IN DELIBERATION AND VOTING ON ANY ISSUE RELATED TO THE POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICER COMPENSATION IS DETERMINED BY MEMBERS OF THE BOARD OF DIRECTORS WHO ARE INDEPENDENT OF THE OFFICER. IN ESTABLISHING COMPENSATION, THE BOARD USES COMPARABILITY DATA INCLUDING SALARY SURVEYS AND 990S OF ORGANIZATIONS THAT ARE OF SIMILAR SIZE, COMPLEXITY, AND REGION. THE DELIBERATION AND DETERMINATION OF THE OFFICERS' COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES AND IN THE APPROVED ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICER COMPENSATION IS DETERMINED BY MEMBERS OF THE BOARD OF DIRECTORS WHO ARE INDEPENDENT OF THE OFFICER. IN ESTABLISHING COMPENSATION, THE BOARD USES COMPARABILITY DATA INCLUDING SALARY SURVEYS AND 990S OF ORGANIZATIONS THAT ARE OF SIMILAR SIZE, COMPLEXITY, AND REGION. THE DELIBERATION AND DETERMINATION OF THE OFFICERS' COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES AND IN THE APPROVED ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 239607 |
| IRS990/TotalAssetsEOYAmt | 0 | 301830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 239607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 981214 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9050 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 907426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59295 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59295 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180312 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222032 |
| IRS990/TotalOtherCompensationAmt | 0 | 2068 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 150282 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 907426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101711 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -886 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 980328 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 239607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 301830 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 915 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25896 |
| IRS990/TravelGrp/TotalAmt | 0 | 26816 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $301,830
- Liabilities
- $79,798
- Net assets
- $222,032
- Revenue
- $980,328
- Expenses
- $938,608
- Net income
- $41,720