Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$395,126,187
Down $10,883,678 (-2.7%) from 2021
Net Assets
Down$366,173,228
Down $17,717,340 (-4.6%) from 2021
Liabilities
Up$28,952,959
Up $6,833,662 (+31%) from 2021
Revenue And Expenses
Revenue
Up$470,866,006
Up $67,659,310 (+17%) from 2021
Expenses
Up$458,142,228
Up $97,089,458 (+27%) from 2021
Net Income
Down$12,723,778
Down $29,430,148 (-70%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Feb 14, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $500,045,424
Mission and Program Overview
Mission
Young life is a ministry to help adolescents around the world become exposed to the person of jesus christ. This is accomplished in a variety of ways desgined to provide personal, religious experiences. (continued on schedule o)included are weekly club meetings, small group bible studies, nationwide camping programs, and short-term missions.
Young Life is a ministry to expose adolescents around the world to the person of Jesus Christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $287,190,338 | $304,922,222 | ▲ $17,731,884 |
| Savings and Temporary Cash Investments | $92,291,111 | $71,235,888 | ▼ $21,055,223 |
| Investments Other Securities | $12,398,461 | $10,570,895 | ▼ $1,827,566 |
| Prepaid Expenses and Deferred Charges | $4,077,191 | $3,391,490 | ▼ $685,701 |
| Investments Program Related | $7,271,661 | $1,771,661 | ▼ $5,500,000 |
| Inventories for Sale or Use | $1,394,885 | $1,660,565 | ▲ $265,680 |
| Accounts Receivable | $774,809 | $1,137,801 | ▲ $362,992 |
| Investments in Publicly Traded Securities | $403,279 | $346,073 | ▼ $57,206 |
| Cash and Non-Interest-Bearing Accounts | $39,858 | $41,680 | ▲ $1,822 |
| Other Notes and Loans Receivable, Net | $152,713 | $32,353 | ▼ $120,360 |
| Total Assets | $406,009,865 | $395,126,187 | ▼ $10,883,678 |
| Other Assets Total | $15,559 | $15,559 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,053,378 | $28,144,702 | ▲ $7,091,324 |
| Mortgage Notes Payable Secured by Investment Property | $1,019,680 | $761,220 | ▼ $258,460 |
| Other Liabilities | $34,950 | $36,320 | ▲ $1,370 |
| Deferred Revenue | $11,289 | $10,717 | ▼ $572 |
| Total Liabilities | $22,119,297 | $28,952,959 | ▲ $6,833,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $344,316,500 | $322,576,431 | ▼ $21,740,069 |
| Net Assets With Donor Restrictions | $39,574,068 | $43,596,797 | ▲ $4,022,729 |
| Total Net Assets Fund Balance | $383,890,568 | $366,173,228 | ▼ $17,717,340 |
| Total Liabilities and Net Assets / Fund Balance | $406,009,865 | $395,126,187 | ▼ $10,883,678 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,392,231 | $167,558,727 | $347,950,958 |
| Other Land Buildings | $61,983,685 | $75,594,684 | $137,578,369 |
| Land | $50,954,761 | - | $50,954,761 |
| Equipment | $10,164,149 | $40,656,947 | $50,821,096 |
| Leasehold Improvements | $1,427,396 | $2,186,767 | $3,614,163 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,302,045 | - | ▼ $306,355 | $77,803 | $1,917,887 |
| 2020 | $2,158,469 | - | ▲ $452,184 | $308,608 | $2,302,045 |
| 2019 | $2,163,236 | - | ▲ $123,293 | $128,060 | $2,158,469 |
| 2018 | $2,207,128 | - | ▲ $47,056 | $90,948 | $2,163,236 |
| 2017 | $2,190,265 | - | ▲ $215,330 | $198,467 | $2,207,128 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Newton Crenshaw | President/CEO | FT | $342,033 | $198,051 | $540,084 |
| John Wagner | SVP Global Cities Initiati | FT | $88,872 | $264,473 | $353,345 |
| Wiley Scott | Senior Vice President | FT | $135,270 | $193,362 | $328,632 |
| Brent Cunningham | Senior Vice President | FT | $73,947 | $238,816 | $312,763 |
| John M Caldwell | Chief Foundation Officer | FT | $148,633 | $125,987 | $274,620 |
| Michael J Gaffney | Senior Vice President | FT | $105,555 | $150,006 | $255,561 |
| Paul Coty | Vice President | FT | $30,444 | $220,698 | $251,142 |
| Chad Edwards | Group Senior Vice Presiden | FT | $146,745 | $101,457 | $248,202 |
| Steve Thompson | COO | FT | $179,784 | $66,898 | $246,682 |
| Scott Brill | CFO | FT | $189,405 | $52,902 | $242,307 |
| Paul Sherrill | Vice President/Secretary | FT | $154,359 | $51,027 | $205,386 |
| Dave Briggs | Treasurer | FT | $136,812 | $46,854 | $183,666 |
| Janis Morton | Asst. Secretary (part year) | FT | $81,666 | $28,484 | $110,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Stain | Chair |
| Nanette Ballbach | Vice Chair |
| Andy Code | Director |
| Bill Haslam | Director |
| Brooks Entwistle | Director |
| Chris Roberts | Director |
| Clyde Lear | Director |
| Curtis B McWilliams | Director |
| Doug Eaton | Director |
| Franklin Tseng | Director |
| Harold Melton | Director |
| Heriberto Guerra | Director |
| Jacquie Holland | Director |
| John Brandon | Director |
| John Hummel | Director |
| Kathleen Stevens | Director |
| Kevin McVaney | Director |
| Malcolm Mac Briggs | Director |
| Mark Rodriguez | Director |
| Mark Zoradi | Director |
| Moyo Kamgaing | Director |
| Phyllis Washington | Director |
| Promod Haque | Director |
| Regg Jones | Director |
| Sue Bere | Director |
| Susan Hutchison | Director |
| Susan Peterson | Director |
| Terry Looper | Director |
| Tom Thomas | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Earl Arnold dba Kingdom Tour & Travel | Bus Charter | PO Box 782008, San Antonio, TX 78278 | $891,239 |
| Cultured Enuf LLC | Excavating | 1881 SW 1st St, Redmond, OR 97756-7123 | $692,463 |
| TM Acquisitions LLC | Consultants | 6132 W Columbia Ave, Philadelphia, PA 19152 | $422,629 |
| My Backyard Sports LLC | Construction | 215 W Bandera Rd, Boerne, TX 78006 | $341,565 |
| - | Construction | 25 Kinkaid Ave, Closter, NJ 07624 | $248,521 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $412,717,767
- Program Service Revenue
- $62,187,028
- Investment Income
- $-246,084
- Other Revenue
- $-3,792,705
- All Other Contributions
- $313,240,499
- Change in Net Assets
- $12,723,778
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 450 | $11,003,036 | Published Trade Price |
| Real Estate Residential | 3 | $1,550,000 | Fair Market Value (FMV)-Similar Properties |
| Other Non Cash Contri Table | 644 | $346,040 | Fair Market Value (FMV)-Similar Asset Sa |
| Cars and Other Vehicles | 10 | $133,390 | Fair Market Value (FMV)-Similar Asset Sales |
| Other Non Cash Contri Table | 18 | $50,095 | Fair Market Value (FMV)-Similar Asset Sa |
| Other Non Cash Contri Table | 44 | $47,363 | Fair Market Value (FMV)-Similar Asset Sa |
| Other Non Cash Contri Table | 4 | $2,590 | Fair Market Value (FMV)-Similar Asset Sa |
| Total Noncash Contributions | 1,173 | $13,132,514 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,097,131 |
| Other Expenses | $132,153,433 |
| Grants and Similar Amounts Paid | $68,833,664 |
| Total Fundraising Expense | $25,572,122 |
| Professional Fundraising Fees | $58,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,961,982 | $15,523,805 | $12,575,708 | $173,061,495 |
| Grants to Domestic Orgs | $61,993,351 | - | - | $61,993,351 |
| Other Employee Benefits | $43,792,404 | $4,689,677 | $3,799,069 | $52,281,150 |
| Depreciation Depletion | $18,719,771 | $493,853 | $109,102 | $19,322,726 |
| Occupancy | $15,071,633 | $2,913,674 | $1,143,608 | $19,128,915 |
| Pension Plan Contributions | $13,355,198 | $1,430,192 | $1,158,587 | $15,943,977 |
| Insurance | $12,681,402 | $1,827,240 | - | $14,508,642 |
| Payroll Taxes | $11,487,041 | $1,230,133 | $996,521 | $13,713,695 |
| Office Expenses | $12,134,159 | $127,250 | $140,874 | $12,402,283 |
| Travel | $8,545,307 | $1,567,458 | $919,588 | $11,032,353 |
| Fees for Services Other | $4,482,961 | $2,378,381 | $2,379,699 | $9,241,041 |
| Other Expenses | $6,887,302 | $628,287 | $437,415 | $7,953,004 |
| Foreign Grants | $6,840,313 | - | - | $6,840,313 |
| Conferences and Meetings | $5,683,028 | $471,782 | $113,261 | $6,268,071 |
| Information Technology | $3,210,844 | $626,525 | $243,633 | $4,081,002 |
| All Other Expenses | $1,451,754 | $2,141,234 | $62,240 | $3,655,228 |
| Current Officers, Directors, Trustees, and Key Employees | $1,756,360 | $188,087 | $152,367 | $2,096,814 |
| Advertising | $177,548 | $313,709 | $1,054,784 | $1,546,041 |
| Fees for Services Legal | $251,216 | $133,280 | $136,604 | $521,100 |
| Fees for Services Accounting | $121,099 | $64,248 | $65,850 | $251,197 |
| Fees for Services Professional Fundraising | - | - | $58,000 | $58,000 |
| Total Functional Expenses | $177,548 | $313,709 | $1,054,784 | $1,546,041 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Young Life Foundation | Colorado Springs, CO | 501(c)(3) | Invest with support organization | $61,586,369 |
| Trinity Grace Church | Brooklyn, NY | 501(c)(3) | Support for organization | $45,910 |
| Shiloh Ministries Inc | Largo, FL | 501(c)(3) | Support for organization | $45,000 |
| InFaith | Elton, PA | 501(c)(3) | Support for organization | $42,126 |
| Fellowship of Christian Athletes | Kansas City, MO | 501(c)(3) | Support for organization | $27,971 |
| National Christian Foundation | Orlando, FL | 501(c)(3) | Support for organization | $25,000 |
| Ark Angels Inc | South Bend, IN | 501(c)(3) | Support for organization | $21,000 |
| Greater Ridgecrest YMCA | Largo, FL | 501(c)(3) | Support for organization | $15,000 |
| Princeton Institute of Youth | Holly Springs, NC | 501(c)(3) | Support for organization | $13,000 |
| Youth with a Mission | Arvada, CO | 501(c)(3) | Support for organization | $8,673 |
International Summary
- Offices
- 14
- Employees
- 1,245
- Spending
- $33,315,452
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- Yes
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $10,570,895 |
| Sub-Saharan Africa | Program Services | - | 3 | 324 | $7,385,520 |
| Central America and the Caribbean | Program Services | - | 7 | 182 | $2,776,033 |
| Europe | Grant Making | Field ministry | 0 | 0 | $1,846,812 |
| Russia and the Newly Independent States | Grant Making | Field ministry | 0 | 0 | $1,829,585 |
| North America | Investments | - | 0 | 0 | $1,681,657 |
| Russia and the Newly Independent States | Program Services | - | 1 | 114 | $1,189,015 |
| East Asia and the Pacific | Grant Making | Field ministry | 0 | 0 | $945,103 |
| Sub-Saharan Africa | Grant Making | Field ministry | 0 | 0 | $930,741 |
| Europe | Program Services | - | 0 | 165 | $862,333 |
| South Asia | Program Services | - | 0 | 58 | $706,947 |
| South Asia | Grant Making | Field ministry | 0 | 0 | $589,276 |
| South America | Program Services | - | 3 | 71 | $517,149 |
| North America | Program Services | Field ministry | 0 | 156 | $343,687 |
| Central America and the Caribbean | Grant Making | Field ministry | 0 | 0 | $287,806 |
| Middle East | Program Services | - | 0 | 12 | $254,240 |
| South America | Grant Making | Field ministry | 0 | 0 | $225,400 |
| East Asia and the Pacific | Program Services | - | 0 | 163 | $187,663 |
| Middle East | Grant Making | Field ministry | 0 | 0 | $185,590 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,264,656 |
| Fundraising Gross Income | $5,433,313 |
| Professional Fundraising Fees | $58,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Events (445) | $9,109,451 | $1,461,955 | $4,283,075 | $-2,821,120 |
| Banquets (967) | $20,172,450 | $116,570 | $4,397,380 | $-4,280,810 |
| Total Events | $60,035,254 | $5,433,313 | $13,264,656 | $-7,831,343 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security deposits | $36,320 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“The Executive Committee is composed of the acting Chair and Vice-Chair of the board, the President, Chair of the Trustee Governance Committee, the Chair of the Finance Committee, the Chair of the Human Resources Committee, and the Chair of any other duly designated committees. The Chair and Vice-Chair of the board of trustees shall serve as Chair and Vice-Chair of the Executive Committee. The Executive Committee may exercise all of the authority of the board of trustees between meetings of the board of trustees.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is prepared by a third party preparer. The CFO and Treasurer review the 990 in detail. After their review, the Form 990 is electronically provided to the Young Life board of trustees for their review prior to filing.”
Form 990, Part VI, Section B, line 12C
“A copy of the conflict of interest policy and a form is sent out each year to all officers, directors, and key employees. They must return a signed copy of the form indicating any conflict of interest. Any conflict is reviewed by the legal department. Any decisions regarding a conflict are made by the board. Board members are restricted from voting on issues where a conflict of interest exists.”
Form 990, Part VI, Section B, line 15
“In July of each year, Young Life's Chief Human Resources Officer provides the CEO's compensation history and CEO comparative data to the Chair of the Young Life board of trustees. The CEO provides a written review of performance-to-goal to the Executive Committee of the board after the end of each fiscal year. In addition, the CEO submits a complete assessment of Young Life. Other data may be included based on the CEO's current focus as requested by the Executive Committee. The Executive Committee will meet by phone to evaluate the CEO's performance against goals. Based on the CEO's performance and comparability data, the Executive Committee determines the bonus to be paid for the previous year and sets annual compensation for the upcoming year. A written summary of the discussion and decision is filed and documented in the human resources chair notebook. Each year officers and key employees receive an employee performance evaluation from their supervisors. Human resources provides market comparisons as part of the determination of compensation. The Finance Committee and Executive Committee review and approve the total compensation increase for the mission. The decisions are contemporaneously recorded in the committee minutes.”
Form 990, Part VI, Section C, line 19
“Governing documents and the conflict of interest policy are available upon request. Financial statements are available on the Young Life website.”
Form 990, Part VII Officers:
“The officers that can purchase, sell, or transfer Young Life assets has been limited to the President, CFO, COO, Secretary, Treasurer, and Assistant Secretary.”
Filing and Contact Details
Filer
- Filer Name
- Young Life
- EIN
- 84-0385934
- Phone
- 7193811800
- Address
- 420 N Cascade Avenue, Colorado Springs, CO 80903
Signing Officer
- Name
- Dave Briggs
- Title
- Treasurer
- Phone
- 7193811800
- Signed
- 2023-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Newton Crenshaw
- Formed
- 1941
- Legal Domicile
- TX
- Voting Board Members
- 30
- Independent Board Members
- 29
- Employees
- 5,707
- Volunteers
- 49,289
Preparer
- Firm
- Capin Crouse LLP
- Address
- 2435 Research Parkway STE 200, Colorado Springs, CO 80920
- Preparer
- Ted R Batson Jr
- Phone
- 5055022746
Supplemental Narrative
Additional Explanations
Form 990
“Young Life is a church and is therefore exempt from filing the Form 990, but does so voluntarily.”
Form 990 Part III, Line 1
“Young Life is a ministry to help adolescents around the world become exposed to the person of Jesus Christ. This is accomplished in a variety of ways designed to provide personal, religious experiences. Included are weekly club meetings, small group Bible studies, nationwide camping programs, short-term missions, and student exchange programs.”
Form 990, Part XI, line 9:
“Intercompany Eliminations -29,329,659. Net Asset Transfer -4,504.”
Financial Statement Notes
Part V, Line 4:
“The endowment funds are intended to be used for the camping and club activities of Young Life.”
Form 990, Schedule D, Part V, Line 3A(II):
“Young Life Foundation holds an endowment which is exclusively to further the exempt purpose of Young Life. The balance of the endowment at 9/30/2022 is $1,917,887.”
Raw XML AppendixShowing 400 of 2,127 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21053378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28144702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 774809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1137801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Young Life is a ministry to expose adolescents around the world to the person of Jesus Christ. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1054784 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 313709 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 177548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1546041 |
| IRS990/AllOtherContributionsAmt | 0 | 313240499 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2141234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1451754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3655228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dave Briggs Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193811800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 N Cascade Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 152367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1756360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2096814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 113261 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 471782 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5683028 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6268071 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 891239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 692463 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 422629 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 341565 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 248521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 782008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1881 SW 1st St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6132 W Columbia Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 215 W Bandera Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 25 Kinkaid Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Redmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Boerne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Closter |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 977567123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07624 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Earl Arnold dba Kingdom Tour & Travel |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Cultured Enuf LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TM Acquisitions LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | My Backyard Sports LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Tyler A York |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Bus Charter |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Excavating |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consultants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54601941 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3065573 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 412717767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68833664 |
| IRS990/CYInvestmentIncomeAmt | 0 | -246084 |
| IRS990/CYOtherExpensesAmt | 0 | 132153433 |
| IRS990/CYOtherRevenueAmt | 0 | -3792705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62187028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12723778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257097131 |
| IRS990/CYTotalExpensesAmt | 0 | 458142228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25572122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 58000 |
| IRS990/CYTotalRevenueAmt | 0 | 470866006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11289 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10717 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 109102 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 493853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18719771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19322726 |
| IRS990/Desc | 0 | Field minstry provides weekly club meetings and small group Bible studies around the world with the assistance of 49,289 active volunteer leaders and community advisors. Young Life ministers to approximately 1.7 million midddle school, high school and college students each year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39574068 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43596797 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5707 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254344293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 234772 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 65850 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64248 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 121099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 251197 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 136604 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 133280 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 251216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 521100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2379699 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2378381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4482961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9241041 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 58000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 58000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AR |
| IRS990/ForeignCountryCd | 1 | AM |
| IRS990/ForeignCountryCd | 2 | BG |
| IRS990/ForeignCountryCd | 3 | BH |
| IRS990/ForeignCountryCd | 4 | BD |
| IRS990/ForeignCountryCd | 5 | BU |
| IRS990/ForeignCountryCd | 6 | CA |
| IRS990/ForeignCountryCd | 7 | CJ |
| IRS990/ForeignCountryCd | 8 | CI |
| IRS990/ForeignCountryCd | 9 | CO |
| IRS990/ForeignCountryCd | 10 | CS |
| IRS990/ForeignCountryCd | 11 | EZ |
| IRS990/ForeignCountryCd | 12 | DR |
| IRS990/ForeignCountryCd | 13 | CF |
| IRS990/ForeignCountryCd | 14 | EC |
| IRS990/ForeignCountryCd | 15 | ES |
| IRS990/ForeignCountryCd | 16 | WZ |
| IRS990/ForeignCountryCd | 17 | ET |
| IRS990/ForeignCountryCd | 18 | GM |
| IRS990/ForeignCountryCd | 19 | GT |
| IRS990/ForeignCountryCd | 20 | HA |
| IRS990/ForeignCountryCd | 21 | HK |
| IRS990/ForeignCountryCd | 22 | KE |
| IRS990/ForeignCountryCd | 23 | LI |
| IRS990/ForeignCountryCd | 24 | MI |
| IRS990/ForeignCountryCd | 25 | ML |
| IRS990/ForeignCountryCd | 26 | MX |
| IRS990/ForeignCountryCd | 27 | MZ |
| IRS990/ForeignCountryCd | 28 | NU |
| IRS990/ForeignCountryCd | 29 | NO |
| IRS990/ForeignCountryCd | 30 | PM |
| IRS990/ForeignCountryCd | 31 | PA |
| IRS990/ForeignCountryCd | 32 | PE |
| IRS990/ForeignCountryCd | 33 | PL |
| IRS990/ForeignCountryCd | 34 | PO |
| IRS990/ForeignCountryCd | 35 | RW |
| IRS990/ForeignCountryCd | 36 | SL |
| IRS990/ForeignCountryCd | 37 | SF |
| IRS990/ForeignCountryCd | 38 | SP |
| IRS990/ForeignCountryCd | 39 | SW |
| IRS990/ForeignCountryCd | 40 | TZ |
| IRS990/ForeignCountryCd | 41 | UG |
| IRS990/ForeignCountryCd | 42 | ZI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6840313 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6840313 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 64817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 41016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 42201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 41500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Newton Crenshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wiley Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brent Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John M Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael J Gaffney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Coty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chad Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Brill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Sherrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Janis Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Stain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nanette Ballbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sue Bere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Malcolm Mac Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Andy Code |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Doug Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Brooks Entwistle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Heriberto Guerra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Promod Haque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bill Haslam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jacquie Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | John Hummel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Susan Hutchison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Regg Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Moyo Kamgaing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Clyde Lear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Terry Looper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Kevin McVaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Curtis B McWilliams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Harold Melton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Susan Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Chris Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Mark Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Kathleen Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Tom Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Franklin Tseng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Phyllis Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Mark Zoradi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 475267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 311332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 281967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 275342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 236038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 229843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 210126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 202188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 198995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 200106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 158740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 142166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 81666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $395,126,187
- Liabilities
- $28,952,959
- Net assets
- $366,173,228
- Revenue
- $470,866,006
- Expenses
- $458,142,228
- Net income
- $12,723,778
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $250M-$1B nonprofits
Shrewsbury, MA
View OrganizationWorcester City Campus Corporation
501(c)3
Revenue$50,990,541
Assets$500,310,261
Revenue vs current organization
89% lowerAssets vs current organization
27% higherFairbanks, AK
View OrganizationThe Greater Fairbanks Community Hospital Foundation Incorporated
501(c)3
Revenue$44,777,960
Assets$499,619,360
Revenue vs current organization
90% lowerAssets vs current organization
26% higherAmarillo, TX
View OrganizationHigh Plains Christian Ministries Foundation
501(c)3
Revenue$12,985,803
Assets$500,703,384
Revenue vs current organization
97% lowerAssets vs current organization
27% higherWest End, NC
View OrganizationSandhills Center for Mental Health Developmental Disabilities & Subst
501(c)3
Revenue$498,981,872
Assets$241,568,289
Revenue vs current organization
6% higherAssets vs current organization
39% lower