Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$7,329,759
Down $1,664,609 (-19%) from 2022
Net Assets
Down$2,355,308
Down $556,338 (-19%) from 2022
Liabilities
Down$4,974,451
Down $1,108,271 (-18%) from 2022
Revenue
Down$11,659,728
Down $1,467,799 (-11%) from 2022
Expenses
Up$11,395,759
Up $593,010 (+5.5%) from 2022
Net Income
Down$263,969
Down $2,060,809 (-89%) from 2022
Ima innovations is a center where innovative public health and allied programs can be conceived, tested and implemented on behalf of ima world health. Ima innovations will pursue creative projects that expand and refine the agency's public health programming while exploring future areas of work.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,987,505 | $1,668,799 | ▼ $318,706 |
| Pledges and Grants Receivable | $1,773,579 | $877,064 | ▼ $896,515 |
| Accounts Receivable | $853,269 | $546,209 | ▼ $307,060 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $6,879,813 | $7,329,759 | ▲ $449,946 |
| Other Assets Total | $2,265,460 | $4,237,687 | ▲ $1,972,227 |
| Liabilities | |||
| Other Liabilities | $1,778,446 | $3,299,426 | ▲ $1,520,980 |
| Deferred Revenue | $2,933,787 | $1,451,606 | ▼ $1,482,181 |
| Accounts Payable and Accrued Expenses | $76,241 | $223,419 | ▲ $147,178 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,788,474 | $4,974,451 | ▲ $185,977 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,046,319 | $2,245,989 | ▲ $199,670 |
| Net Assets Without Donor Restrictions | $45,020 | $109,319 | ▲ $64,299 |
| Total Net Assets Fund Balance | $2,091,339 | $2,355,308 | ▲ $263,969 |
| Total Liabilities and Net Assets / Fund Balance | $6,879,813 | $7,329,759 | ▲ $449,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,237,687 | - | - |
| Name | Title |
|---|---|
| Daniel Speckhard | President & CEO |
| Lali Chania | Country Director Tanzania |
| Shelly Talcott | Senior Director, Transition |
| Eric Ramirez | Senior Technical Director |
| Kristin Cooney | Associate VP INT'L PROGRAMS |
| Dennis Cherian | Avp Global Health & Nutrition |
| Cheri Kase | Chief Information Officer |
| Tim Mccully | Evp Impact & Partnership |
| Derek Reynolds | Former VP Business Develop |
| Andrea M Wilson | General Counsel/VP, Compliance |
| Frederick Kellett | Managing Dir, Impact Investing |
| Lawrence Sthreshley | Snr Adv, Innovat/local/pship |
| Joann Theys | SVP Finance & Admin, CFO |
| Edward Byrd | VP External Relations |
| Michael Watt | VP International Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,362,852 |
| Salaries, Compensation, and Employee Benefits | $2,023,730 |
| Grants and Similar Amounts Paid | $1,009,177 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,118,699 | $8,672 | - | $1,127,371 |
| Foreign Grants | $917,971 | - | - | $917,971 |
| Travel | $839,667 | $1,120 | - | $840,787 |
| Other Employee Benefits | $567,750 | $3,077 | - | $570,827 |
| Fees for Services Management | $566,945 | - | - | $566,945 |
| Office Expenses | $235,782 | - | - | $235,782 |
| Occupancy | $235,726 | - | - | $235,726 |
| Pension Plan Contributions | $175,757 | - | - | $175,757 |
| Payroll Taxes | $149,775 | - | - | $149,775 |
| Grants to Domestic Orgs | $91,206 | - | - | $91,206 |
| Fees for Services Legal | $61,120 | - | - | $61,120 |
| Conferences and Meetings | $34,641 | - | - | $34,641 |
| Insurance | $26,003 | - | - | $26,003 |
| Fees for Services Other | $18,350 | - | - | $18,350 |
| Information Technology | $11,747 | - | - | $11,747 |
| Fees for Services Accounting | $7,475 | $2,696 | - | $10,171 |
| Depreciation Depletion | $2,787 | - | - | $2,787 |
| Other Expenses | $-89,863 | $-404 | $0 | $-90,267 |
| Total Functional Expenses | $11,380,598 | $15,161 | $0 | $11,395,759 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Internews | Arcata, CA | 501(c)(3) | Program Implementation, Subgrants Management | $91,206 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | See Part V | 1 | 13 | $8,737,235 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $3,299,426 |
“Corus solutions provides a draft copy of the federal form 990 to the board of directors for questions and comments prior to submission. Once their review is complete and the finance committee has approved the draft form 990, the federal form 990 is provided to the president and ceo for signature. A copy of the final federal form 990 submission is provided to the board of directors before it is filed with the internal revenue service.”
“The conflict of interest policy (applicable to board of directors and all employees) states that a conflict of interest exists whenever there is a proposed agency transaction in which a director, officer, or staff member has any actual or potential involvement, interest, or relationship, either directly or indirectly. A conflict of interest may also exist when the interests or concerns of an employee, or such employee's immediate family, or any party, group or organization to which such person has allegiance, may be seen as competing with the interests or concerns of the agency. Each employee has a duty to disclose to the president the material facts of any proposed transaction of the agency in which such person has any actual or potential conflict of interest. The required disclosure must be made prior to any consideration of such proposed transaction by the agency. An employee or board member having an actual or proposed conflict of interest shall not participate in the deliberations or decision-making process of the agency regarding the matter under consideration. However, he or she shall provide the agency with any, and all relevant information regarding the matter. The president shall take such additional action as may be required to ensure that the conflict of interest is resolved and shall maintain a record.”
“Determination of president's compensation: an independent compensation consultant performs an analysis annually using independent research which considers the organization's current budget, the current salary of the president, and the number of years the president has served in that position. The analysis is based on various salary surveys to provide a salary range competitive with other similarly situated nonprofits in the geographical area. The resulting findings are provided to the board of directors' officers, who reviews the findings and makes a recommendation to the full board for their approval regarding the president's compensation for the coming year. Compensation of all other staff (including other officers): compensation of all other staff are guided by a salary administration policy developed by corus international. The objective of this policy is to ensure that salaries are commensurate with comparable organizations in the competitive labor market and that salary grades reflect the relative internal responsibility, accountability and know-how of all positions across the organization. An internal committee evaluates every job description to determine the appropriate salary range for all positions; salary ranges are intended to reinforce career growth, consider market values, and are managed in an equitable manner consistent with organizational values.”
“Ceo compensation is reviewed by the board of directors at the fall board meeting and the approved compensation figures are included in corus' annual budget that is provided to the board of directors for approval.”
“As required by board policy, the organization makes available to the public its audited financial statements, irs form 990, a list of current board members, conflict of interest policy and other information that may be helpful to the public in understanding the organization's purposes, goals, activities, and results. This information is available either through the corus international website, various charity monitoring websites, or upon request for the same period of disclosure as set forth in section 6104(d).”
“To pursue creative projects that expand and refine public health programming while exploring future areas of work. Corus solutions is a center where innovative public health and allied programs can be conceived, tested, and implemented.”
“Corus solutions is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the irc. In addition, corus solutions qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income received, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Corus solutions had no net unrelated business income for the years ended september 30, 2023 and 2022. Corus solutions follows u.s. Gaap which recognize income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Corus solutions files tax returns in the u.s. Federal jurisdictions. Corus solutions believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on corus solutions' financial position, results of activities or cash flows. Accordingly, corus solutions has not recorded any reverses or related accruals for taxes, interest and penalties for uncertain income tax positions on september 30, 2023 and 2022. Corus solutions is open to examination by taxing authorities from its tax year ended september 30, 2020 forward.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223419 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 546209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
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| IRS990/Desc | 0 | SUB-SAHARAN AFRICA: THIS INVOLVED WORKING ON SOLUTIONS TO COMBAT MALARIA AND HIV INFECTION IN THE DEMOCRATIC REPUBLIC OF CONGO. ADDITIONALLY, CORUS SOLUTIONS PROMOTED THE FABRICATION AND USE OF CLEAN COOKSTOVE TECHNOLOGIES TO KEEP FAMILIES SAFE. CORUS SOLUTIONS IS A CHARITABLE ORGANIZATION THAT SEEKS TO DEVELOP PROJECTS AND INITIATIVES TO SOLVE PUBLIC HEALTH CRISES AROUND THE WORLD. THE ORGANIZATIONS CURRENT WORK IN SUB-SAHARAN AFRICA WORKS ALONGSIDE ITS SISTER ORGANIZATION, IMA WORLD HEALTH, TO IMPLEMENT PROGRAMS THAT ACHIEVE BETTER HEALTH OUTCOMES FOR PEOPLE IN DEVELOPING AND EMERGENCY SETTINGS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2245989 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11380598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10171 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 514988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 271380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 251381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 236380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 229398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 249503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 236380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 192748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 184882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 198563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 198131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 187463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 178849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 153528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 166559 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP FINANCE & ADMIN, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EVP IMPACT & PARTNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUNSEL/VP, COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER VP BUSINESS DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP INTERNATIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR TECHNICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Associate VP INT'L PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SNR ADV, INNOVAT/LOCAL/PSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNTRY DIR. TANZANIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AVP GLOBAL HEALTH & NUTRITION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIR, IMPACT INVESTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR, TRANSITION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF INFORMATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1009177 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 91206 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 91206 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11659728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11747 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26003 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140057 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | CORUS SOLUTIONS IS A CENTER WHERE INNOVATIVE PUBLIC HEALTH AND ALLIED PROGRAMS CAN BE CONCEIVED, TESTED AND IMPLEMENTED ON BEHALF OF IMA WORLD HEALTH. IMA INNOVATIONS WILL PURSUE CREATIVE PROJECTS THAT EXPAND AND REFINE THE AGENCY'S PUBLIC HEALTH PROGRAMMING WHILE EXPLORING FUTURE AREAS OF WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2091339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2355308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109319 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2265460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4237687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 567750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 570827 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM INPUTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6234572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -89863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6234572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -90267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1778446 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3299426 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1118699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1127371 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 175757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 175757 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1773579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 877064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL SPECKHARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13089407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129912 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20780 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9553593 |
| IRS990/PYOtherRevenueAmt | 0 | 17341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2324778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1119245 |
| IRS990/PYTotalExpensesAmt | 0 | 10802750 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13127528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11519671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13089407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10912147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8859682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4967977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49348884 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20780 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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