Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-1112859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$47,432,534
Up $15,367,264 (+48%) from 2022
Net Assets
Up$46,129,135
Up $15,845,101 (+52%) from 2022
Liabilities
Down$1,303,399
Down $477,837 (-27%) from 2022
Revenue
Up$35,742,100
Up $9,687,805 (+37%) from 2022
Expenses
Up$19,978,849
Up $1,046,229 (+5.5%) from 2022
Net Income
Up$15,763,251
Up $8,641,576 (+121%) from 2022
Eex conducts an accelerator program to startups that are pursuing innovative technological solutions to challenges in the areas of energy, water, transportation, agriculture and virtual and physical infrastructure.
Elemental excelerator (organization) is a nonprofit delaware corporation whose mission is to scale climate technologies with deep community impact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $6,724,325 | $22,476,308 | ▲ $15,751,983 |
| Savings and Temporary Cash Investments | $20,396,995 | $17,638,359 | ▼ $2,758,636 |
| Accounts Receivable | $2,106,091 | $3,098,892 | ▲ $992,801 |
| Other Notes and Loans Receivable, Net | $1,537,117 | $2,900,217 | ▲ $1,363,100 |
| Cash and Non-Interest-Bearing Accounts | $410,165 | $539,672 | ▲ $129,507 |
| Prepaid Expenses and Deferred Charges | $184,806 | $239,259 | ▲ $54,453 |
| Land, Buildings, and Equipment, Net | $214,574 | $164,206 | ▼ $50,368 |
| Total Assets | $32,065,270 | $47,432,534 | ▲ $15,367,264 |
| Other Assets Total | $491,197 | $375,621 | ▼ $115,576 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $961,665 | $897,202 | ▼ $64,463 |
| Other Liabilities | $510,771 | $406,197 | ▼ $104,574 |
| Grants Payable | $308,800 | - | - |
| Total Liabilities | $1,781,236 | $1,303,399 | ▼ $477,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,157,471 | $40,463,148 | ▲ $17,305,677 |
| Net Assets With Donor Restrictions | $7,126,563 | $5,665,987 | ▼ $1,460,576 |
| Total Net Assets Fund Balance | $30,284,034 | $46,129,135 | ▲ $15,845,101 |
| Total Liabilities and Net Assets / Fund Balance | $32,065,270 | $47,432,534 | ▲ $15,367,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $146,330 | $169,576 | $315,906 |
| Other Land Buildings | $17,876 | $19,535 | $37,411 |
| Investment Program Related Org | $10,544,335 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Avra Van Der Zee | Chief Operating Officer | FT | $281,415 | $142,129 | $423,544 |
| Dawn Lippert | Director/chief Executive Officer | PT | $258,176 | $101,264 | $359,440 |
| Christina Angelides | Managing Director, Policy Lab | FT | $226,423 | $84,511 | $310,934 |
| Michael Curtis | Chief Financial Officer | FT | $191,299 | $60,196 | $251,495 |
| Danya Hakeem | Vice President of Portfolio | FT | $181,229 | $66,160 | $247,389 |
| Saritha Kaderali | Head of Corporate Partnerships | FT | $209,792 | $33,552 | $243,344 |
| Theresa Garner | Managing Director, Marketing & Communications | FT | $218,456 | $21,876 | $240,332 |
| Theresa Garner | Managing Director, Marketing & Commu | - | $181,769 | $58,563 | $240,332 |
| Sara Chandler | Managing Director, Equity & Access | FT | $190,315 | $46,847 | $237,162 |
| Melissa Uhl | Chief Growth Officer | PT | $190,797 | $40,340 | $231,137 |
| Aparna Reddy | General Counsel | FT | $185,089 | $32,384 | $217,473 |
| Lauren Tonokawa | Managing Director, Communications | FT | $169,807 | $47,456 | $217,263 |
| Cheryl Martin | Director | - | $10,000 | - | $10,000 |
| Kelvin Taketa | Director | - | $10,000 | - | $10,000 |
| Naveen Sikka | Director | - | $10,000 | - | $10,000 |
| Vivian Yasunaga | Director | - | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Laurene Powell Jobs | Chair of the Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hinter Media | Financial Modeling | 116 WEED STREET, New Canaan, CT 06840 | $190,297 |
| Kmh LLP | Communications Support | 3 MONROE PLACE APT 2, Brooklyn, NY 11201 | $105,913 |
| Brightside Strategies | Accounting Services | 1003 BISHOP STREET SUITE 2400, Honolulu, HI 96813 | $104,008 |
| - | Program Coach | 992 CARROLL ST 2F, Brooklyn, NY 11225 | $103,284 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,332,236 |
| Other Expenses | $5,748,600 |
| Grants and Similar Amounts Paid | $4,898,013 |
| Total Fundraising Expense | $1,144,891 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,194,047 | $1,478,386 | $598,141 | $6,270,574 |
| Grants to Domestic Orgs | $4,118,013 | - | - | $4,118,013 |
| Fees for Services Other | $1,611,397 | $713,469 | $275,451 | $2,600,317 |
| Current Officers, Directors, Trustees, and Key Employees | $879,433 | $761,824 | $152,084 | $1,793,341 |
| Foreign Grants | $780,000 | - | - | $780,000 |
| Payroll Taxes | $440,461 | $120,584 | $33,774 | $594,819 |
| Other Employee Benefits | $323,455 | $79,579 | $23,890 | $426,924 |
| Information Technology | $70,127 | $264,840 | $2,414 | $337,381 |
| Occupancy | $178,313 | $133,869 | $13,896 | $326,078 |
| Pension Plan Contributions | $199,294 | $34,397 | $12,887 | $246,578 |
| Advertising | $183,445 | - | - | $183,445 |
| Office Expenses | $45,205 | $107,774 | $110 | $153,089 |
| Travel | $7,557 | $91,945 | $27,209 | $126,711 |
| Fees for Services Accounting | - | $116,068 | - | $116,068 |
| Conferences and Meetings | $20,891 | $56,109 | - | $77,000 |
| Fees for Services Legal | - | $73,000 | - | $73,000 |
| Depreciation Depletion | $27,543 | $20,679 | $2,146 | $50,368 |
| Fees for Service Investment Mgmnt Fees | - | $40,590 | - | $40,590 |
| Insurance | - | $17,367 | - | $17,367 |
| Fees for Services Lobbying | $2,550 | - | - | $2,550 |
| Other Expenses | $0 | $943 | $0 | $943 |
| Total Functional Expenses | $14,705,796 | $4,128,162 | $1,144,891 | $19,978,849 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,163,259 |
| Total Expenses per Form 990 | $19,978,849 |
| Expenses per Audited Statements | $19,938,259 |
| Expenses Not Reported on Form 990 | $225,000 |
| Expenses Not Reported on Financial Statements | $40,590 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gather Agriculture Inc | Merced, CA | - | To Fund Technological Solutions in Food & Agriculture | $350,000 |
| Community Energy Labs Inc | Portland, OR | - | To Fund Technological Solutions in Energy | $306,800 |
| Forum Mobility Inc | Half Moon Bay, CA | - | To Fund Technological Solutions in Mobility | $300,000 |
| Nitricity Inc | San Francisco, CA | - | To Fund Technological Solutions in Food & Agriculture | $300,000 |
| Project Vesta Pbc | San Francisco, CA | - | To Fund Technological Solutions in Nature-based Solutions | $300,000 |
| Tradelanes | Wallnut Creek, CA | - | To Fund Technological Solutions in Food & Agriculture | $300,000 |
| Weave Grid Inc | San Francisco, CA | - | To Fund Technological Solutions in Energy | $300,000 |
| Molg Inc | Chantilly, VA | - | To Fund Technological Solutions in Industry | $213,200 |
| Blue Ocean Barns Inc | Kailuakona, HI | 501(c)(3) | To Fund Technological Solutions in Food & Agriculture | $200,000 |
| Hohonu Inc | Alea, HI | - | To Fund Technological Solutions in Water | $200,000 |
| Modular Streetscape Systems Inc | Brooklyn, NY | - | To Fund Technological Solutions in Industry | $200,000 |
| Mythos Ai Inc | West Palm Beach, FL | - | To Fund Technological Solutions in Mobility | $200,000 |
| Transaera Inc | Sommerville, MA | - | To Fund Technological Solutions in Energy | $200,000 |
| Amalgamated Charitable Foundation Inc | Washington, DC | 501(c)(3) | To Fund Technological Solutions in Nature-based Solutions | $120,000 |
| Fervo Energy Company | Houston, TX | - | To Fund Technological Solutions in Energy | $110,000 |
| Enverid Systems Inc | Westwood, MA | - | To Fund Technological Solutions in Energy | $100,000 |
| Cty Inc Dba Numina | Brooklyn, NY | - | To Fund Technological Solutions in Water | $50,000 |
| Twelve Benefit Corporation | Berkeley, CA | - | To Fund Technological Solutions in Energy | $46,735 |
| Mast Fka Droneseed Co | Seattle, WA | - | To Fund Technological Solutions in Nature-based Solutions | $25,000 |
| Nth Cycle Inc | Beverly, MA | - | To Fund Technological Solutions in Industry | $25,000 |
| Solstice Power Technologies Inc | Cambridge, MA | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $20,460 |
| Planet Forward Inc | San Francisco, CA | - | To Fund Technological Solutions in Food & Agriculture | $20,000 |
| Terviva Bioenergy Inc | Alameda, CA | - | To Fund Technological Solutions in Food & Agriculture | $20,000 |
| Acterra Action for a Healthy Planet | Palo Alto, CA | 501(c)(3) | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $17,600 |
| Climate Policy Initiative Inc | San Francisco, CA | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $17,600 |
| Uncharted Power Inc | Poughkeepsie, NY | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $17,600 |
| Climate Cabinet Action | San Francisco, CA | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $16,600 |
| Evrnu Spc | Seattle, WA | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $15,000 |
| Shifted Energy | Honolulu, HI | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $12,300 |
| Source Global Pbc | Scottsdale, AZ | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $10,000 |
| Coi Energy Services Inc | Tampa, FL | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $9,200 |
| Blue Planet | Honolulu, HI | 501(c)(3) | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $8,800 |
| Hawaii Ulu Producers Cooperative | Kailua Kona, HI | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $8,800 |
| Panoramik | Los Angeles, CA | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $8,800 |
| Smart Electric Power Alliance | Washington, DC | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $8,800 |
| Solarfi | Somerville, MA | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $8,800 |
| US Green Building Council West Michigan | Grand Rapids, MI | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $8,800 |
| Climate and Energy Project Inc | Hutchinson, KS | 501(c)(3) | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $7,800 |
| Ramune Bartuskaite | Philadelphia, PA | - | To Support Edict (empowering Diverse Climate Talent) Intern(s) | $6,400 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grantmaking | - | 0 | 0 | $350,000 |
| North America | Grantmaking | - | 0 | 0 | $300,000 |
| Sub-saharan Africa | Grantmaking | - | 0 | 0 | $100,000 |
| Middle East and North Africa | Grantmaking | - | 0 | 0 | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $406,197 |
“Dawn lippert is also employed as an advisor by a limited liability company of which laurene powell jobs is president.”
“The organization has members.”
“Members of the organization's board are appointed by the class 1 and class 2 members.”
“The class i member has rights to appoint and remove class 1 directors, appoint certain officers, and approve or veto certain actions of the board, class ii members, or any committee.”
“A draft of the form 990 is provided to the board audit committee. Committee members review and approve the draft before the return is filed with the irs.”
“Directors, officers, key employees, and any person(s) who, based on facts and circumstances, are determined to have substantial influence over eex are covered by the organization's conflict of interest policy. Conflicts of interest are determined by the board or a committee. Persons with potential conflicts will recuse him- or herself from voting or discussions on such matters except to disclose material facts and respond to questions.”
“Compensation for the ceo and other officers and key employees is approved by the board of directors or another authorized body as part of the annual budget, with reliance on comparability data for determining the reasonableness of the compensation in accordance with internal revenue code section 4958. Such decisions are documented concurrently in the organization's records. This process was last undertaken in 2022.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to public to the extent required by applicable law.”
“Elemental excelerator expanded its funding and technical service offerings to help climate startups scale up their technology from demonstration stage to commercial scale deployment. These new services include project pre-development support, including permitting, engineering studies, community benefit plans, and financial modeling.”
“Other professional fees: program service expenses 1,611,397. Management and general expenses 713,469. Fundraising expenses 275,451. Total expenses 2,600,317.”
“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of december 31, 2023 and 2022, and for the years then ended, and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax years.”
“Increase in net assets with donor restrictions 389,423.”
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 | 961665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 897202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2106091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3098892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTAL EXCELERATOR (ORGANIZATION) IS A NONPROFIT DELAWARE CORPORATION WHOSE MISSION IS TO SCALE CLIMATE TECHNOLOGIES WITH DEEP COMMUNITY IMPACT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 183445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 183445 |
| IRS990/AllOtherContributionsAmt | 0 | 25984871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE CURTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082375050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1099 ALAKEA ST 1250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 152084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 761824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 879433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1793341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56109 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 116 WEED STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3 MONROE PLACE APT 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1003 BISHOP STREET SUITE 2400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 992 CARROLL ST 2F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW CANAAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11225 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HINTER MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KMH LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRIGHTSIDE STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANANTH PHARSHY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL MODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMMUNICATIONS SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM COACH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34459473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4898013 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1021006 |
| IRS990/CYOtherExpensesAmt | 0 | 5748600 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15763251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9332236 |
| IRS990/CYTotalExpensesAmt | 0 | 19978849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1144891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35742100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2146 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20679 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50368 |
| IRS990/Desc | 0 | ELEMENTAL EXCELERATOR (ORGANIZATION) IS A NONPROFIT DELAWARE CORPORATION WHOSE MISSION IS TO SCALE CLIMATE TECHNOLOGIES WITH DEEP COMMUNITY IMPACT. THE ORGANIZATION CONDUCTS A TECHNOLOGY COMMERCIALIZATION PROGRAM THAT SERVES TO CONNECT, COACH AND SUPPORT ENTREPRENEURS BUILDING INNOVATIVE TECHNOLOGY SOLUTIONS ACROSS THE AREAS OF ENERGY, WATER, TRANSPORTATION, FOOD AND AGRICULTURE, NATURE-BASED SOLUTIONS AND INDUSTRY. ADDITIONALLY, IN FURTHERANCE OF ITS EXEMPT PURPOSES, THE ORGANIZATION PROVIDES CATALYTIC FUNDING AND TECHNICAL SERVICES TO THE STARTUPS SELECTED FOR ITS PROGRAM TO IMPLEMENT CLIMATE TECHNOLOGY PROJECTS IN PARTNERSHIP WITH LOCAL CUSTOMERS, POLICYMAKERS AND COMMUNITIES. THE ORGANIZATION WORKS WITH NONPROFIT, GOVERNMENT, AND BUSINESS REPRESENTATIVES TO IDENTIFY LOCAL AND REGIONAL NEEDS FOR INNOVATION AND THEN PROVIDES TAILORED COACHING TO CLIMATE STARTUPS DEPLOYING TECHNOLOGIES THAT BRING ENVIRONMENTAL, HEALTH AND ECONOMIC BENEFITS TO RURAL, TRIBAL AND OTHER DISADVANTAGED COMMUNITIES. THE ORGANIZATION'S TECHNICAL SERVICES ENSURE THAT THESE PROJECTS PROVIDE ACCESS TO WORKFORCE DEVELOPMENT AND OTHER EDUCATIONAL OPPORTUNITIES FOR BIPOC, WOMEN, VETERANS AND OTHER GROUPS WHO HAVE TRADITIONALLY BEEN EXCLUDED FROM THE TECHNOLOGY SECTOR. IN ADDITION, THE ORGANIZATION WORKS WITH POLICYMAKERS TO PROVIDE FRAMEWORKS, RESOURCES AND TOOLS, ALL ROOTED IN ON-THE-GROUND INSIGHTS FROM DEPLOYING CLIMATE PROJECTS, TO HELP NEW TECHNOLOGIES SCALE RAPIDLY AND EQUITABLY. THIS INCLUDES COACHING TO HELP COMPANIES DEVELOP AND INCORPORATE POLICY-RELATED GOALS INTO THEIR GROWTH STRATEGIES.THESE TECHNOLOGIES CATALYZE LOCAL JOBS AND ECONOMIC DEVELOPMENT, REDUCE LOCAL AIR POLLUTION, CREATE UTILITY BILL SAVINGS, AND IMPROVE ACCESS TO CLEAN ENERGY, WATER, FOOD, AND TRANSIT IN CITIES, NEIGHBORHOODS AND HOMES WHERE PROJECTS ARE DEPLOYED BOTH IN THE UNITED STATES AND GLOBALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELEMENTAL IMPACT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7126563 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5665987 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14705796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 116068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116068 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 275451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 713469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1611397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2600317 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40590 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 780000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 780000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 15464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELVIN TAKETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAVEEN SIKKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIVIAN YASUNAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN LIPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURENE POWELL JOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AVRA VAN DER ZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANYA HAKEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA UHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THERESA GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARITHA KADERALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAUREN TONOKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA ANGELIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | APARNA REDDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 343976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 379765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 229732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 213428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 230104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 218456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 231114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 221595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 198768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 285693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 204034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT OF PORTFOLIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR, MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF CORPORATE PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIRECTOR, EQUITY & ACCESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIRECTOR, COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIRECTOR, POLICY LAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1058690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8006098 |
| IRS990/GrantAmt | 0 | 4898013 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 308800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4118013 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4118013 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36800790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2414 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 264840 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 337381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2079696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2079696 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6724325 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 22476308 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353317 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1058690 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 468504 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ELEMENTAL EXCELERATOR (ORGANIZATION) IS A NONPROFIT DELAWARE CORPORATION WHOSE MISSION IS TO SCALE CLIMATE TECHNOLOGIES WITH DEEP COMMUNITY IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30284034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46129135 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1058690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1058690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 81850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23157471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40463148 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13896 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153089 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 491197 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23890 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 323455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426924 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING, PUBLICATION, |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2889 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1577152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1580041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 510771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 406197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 598141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1478386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4194047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6270574 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1537117 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2900217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 120584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 440461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 594819 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 199294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 246578 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 184806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 239259 |
| IRS990/PrincipalOfficerNm | 0 | DAWN LIPPERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT TICKET REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20391365 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8001693 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5265955 |
| IRS990/PYOtherExpensesAmt | 0 | 3968760 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7121675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6962167 |
| IRS990/PYTotalExpensesAmt | 0 | 18932620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26054295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15763251 |
| 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 | 1 |
| IRS990/RevenueAmt | 0 | 261621 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.