Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1080552
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,674,039
Up $169,864 (+11%) from 2019
Net Assets
Up$1,505,749
Up $64,510 (+4.5%) from 2019
Liabilities
Up$168,290
Up $105,354 (+167%) from 2019
Revenue
Up$792,723
Up $65,971 (+9.1%) from 2019
Expenses
Up$763,195
Up $81,839 (+12%) from 2019
Net Income
Down$29,528
Down $15,868 (-35%) from 2019
The conflict center equips people with practical skills to navigate, transform and embrace everyday conflict.
The conflict center teaches practical skills so that anger and conflicts can become opportunities to solve problems and build relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $728,657 | $775,509 | ▲ $46,852 |
| Investments in Publicly Traded Securities | $500,570 | $507,499 | ▲ $6,929 |
| Cash and Non-Interest-Bearing Accounts | $125,861 | $224,738 | ▲ $98,877 |
| Savings and Temporary Cash Investments | $82,171 | $98,880 | ▲ $16,709 |
| Pledges and Grants Receivable | $35,000 | $37,000 | ▲ $2,000 |
| Accounts Receivable | $13,981 | $25,304 | ▲ $11,323 |
| Prepaid Expenses and Deferred Charges | $2,594 | $4,985 | ▲ $2,391 |
| Intangible Assets | $15,341 | $124 | ▼ $15,217 |
| Total Assets | $1,504,175 | $1,674,039 | ▲ $169,864 |
| Liabilities | |||
| Other Liabilities | $27,078 | $96,110 | ▲ $69,032 |
| Accounts Payable and Accrued Expenses | $26,728 | $61,682 | ▲ $34,954 |
| Escrow Account Liability | $9,130 | $10,498 | ▲ $1,368 |
| Total Liabilities | $62,936 | $168,290 | ▲ $105,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,225,613 | $1,249,093 | ▲ $23,480 |
| Net Assets With Donor Restrictions | $215,626 | $256,656 | ▲ $41,030 |
| Total Net Assets Fund Balance | $1,441,239 | $1,505,749 | ▲ $64,510 |
| Total Liabilities and Net Assets / Fund Balance | $1,504,175 | $1,674,039 | ▲ $169,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $746,644 | $703,130 | $1,449,774 |
| Equipment | $19,865 | $77,666 | $97,531 |
| Land | $9,000 | - | $9,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $500,570 | $25 | ▲ $39,974 | $8,584 | $507,499 |
| 2018 | $472,636 | $413 | ▲ $38,031 | $8,534 | $500,570 |
| 2017 | $471,597 | $475 | ▲ $41,790 | $30,000 | $472,636 |
| 2016 | $443,604 | $3,700 | ▲ $30,829 | $34,618 | $471,597 |
| 2015 | $431,452 | $11,765 | ▲ $2,165 | - | $443,604 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Yohe | Executive Di | FT | $102,500 | $1,883 | $104,383 |
| Name | Title |
|---|---|
| Alex Gano | Board Presid |
| Aneesha Bharwani | Director |
| Brian Price | Director |
| Dennis Kennedy | Director |
| Jeffrey Lin | Director |
| Juan Camacho | Director |
| Natacha Hutchinson Gutierrez | Director |
| Tiffany Des Cognets | Director |
| Towanna Henderson | Director |
| Julia Virnsten | Secretary |
| Brendalee Conners | Treasurer |
| Vincent Cervantes | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $46,089 |
| Other Non Cash Contri Table | 1 | $215 |
| Total Noncash Contributions | 2 | $46,304 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,072 |
| Other Expenses | $352,123 |
| Total Fundraising Expense | $67,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,107 | $23,921 | $36,755 | $246,783 |
| Current Officers, Directors, Trustees, and Key Employees | $80,694 | $10,572 | $15,834 | $107,100 |
| Occupancy | $59,199 | $19,750 | - | $78,949 |
| Depreciation Depletion | $56,269 | $13,684 | - | $69,953 |
| Fees for Services Other | $36,996 | $3,190 | - | $40,186 |
| Payroll Taxes | $22,371 | $5,685 | $2,782 | $30,838 |
| Office Expenses | $15,199 | $5,955 | $253 | $21,407 |
| Other Employee Benefits | $14,832 | $3,769 | $1,840 | $20,441 |
| Advertising | $12,920 | $1,723 | $2,584 | $17,227 |
| Fees for Services Accounting | - | $13,769 | - | $13,769 |
| Insurance | $6,389 | $1,435 | - | $7,824 |
| Pension Plan Contributions | $4,288 | $1,090 | $532 | $5,910 |
| Other Expenses | $3,986 | $880 | $4,934 | $5,814 |
| Travel | $3,662 | $245 | $166 | $4,073 |
| All Other Expenses | $3,172 | $654 | - | $3,826 |
| Conferences and Meetings | - | $2,261 | - | $2,261 |
| Interest | $564 | $75 | $113 | $752 |
| Fees for Services Legal | - | $423 | - | $423 |
| Total Functional Expenses | $579,233 | $116,535 | $67,427 | $763,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $763,195 |
| Total Expenses per Audited Statements | $763,195 |
| Total Expenses per Form 990 | $763,195 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,500 |
| Fundraising Direct Expenses | $3,752 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $20,500 | $20,500 | $3,752 | $16,748 |
| Total Events | $20,500 | $20,500 | $3,752 | $16,748 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $78,200 |
| Refundable Security Deposit | $9,462 |
| Capital Lease Obligation | $8,448 |
“The finance committee reviews and approves the 990 prior to filing with the irs.”
“Each year board members sign a conflict of interest policy, in which they disclose potential conflicts that might arise. The executive director and board president review these forms to ensure that directors abstain from voting on any such matters, and that all directors are aware of any potential conflicts.”
“The board of directors reviews a salary survey conducted by the colorado nonprofit association to determine that compensation for the executive director is comparable to other similarly situated nonprofit organizations.”
“Governing documents are available upon request. The form 990 and annual report are posted on the organization's website.”
“Through youth and adult skill building classes and conflict management workshops, individuals are empowered to see and use conflict as an opportunity to grow, learn, and create positive change in their lives. Our skill building class, addressing conflict and anger effectively (youth and adult options), provides an opportunity to become equipped with new skills to communicate effectively to solve problems and build relationships. Our mix of understanding anger and emotions with conflict management skills helps participants work through defensiveness and build a shared understanding with others, ultimately finding mutually satisfactory solutions to sources of conflict. We offer a variety of off-site workshops related to conflict management, escalation and building as well. We served 71 adults and 98 youth and their parents on site, in addition to providing workshops for organizations and businesses, training over 769 participants at sites across denver, as well as nationally.”
“Through school partnerships, the organization partners with schools to foster a community of inclusion, where students feel safe to be themselves and nurtured to build positive relationships. Restorative practices offers an alternative to punitive discipline in schools. Restorative practices is a philosophy, not a curriculum, that focuses on building positive relationships and providing opportunities for community members to take responsibility for their behavior while remaining connected to the community. Restorative practices are rooted in social justice, directly disrupting the school-to-prison-pipeline. Through restorative practices we utilize tools to hold students accountable for their actions while keeping them in school and out of the school-to- prison-pipeline by implementing practices that reduce the disproportionality high disciplinary referrals, suspensions and expulsions of children of color and; therefore reducing the odds that students will subsequently become involved in the juvenile justice system. We worked with 22 schools, representing 13 school districts, with the potential to impact 1,700 students' lives.”
“Our programs focused on whole-school culture also include social norming, hot spot mapping and reading for peace. Social norming is built on the concept that most students engage in and want to engage in positive, healthy behaviors, but they believe their peers engage in negative, unhealthy behaviors. As a result, many students do things they personally believe are wrong in order to gain acceptance by their peers. Social norming works by using "positive peer pressure" to educate students about what positive, healthy behaviors are truly acceptable by their peers. These behaviors and beliefs about perceived norms of behavior among peers are determined through a school-wide survey. Our healthy relationship campaigns focus on the six types of abuse: physical, emotional, sexual, stalking, financial/economic, and digital. We worked with youth leaders from the schools as well as high school interns to develop relevant and impactful campaigns. Hot spot mapping is a student-driven program which asks students to identify places where and people with whom students feel most safe. Hot spot mapping has significant potential to help schools and other community organizations not only identify areas for improvement related to safety and culture, but also center the community in creating solutions. Reading for peace is a completely volunteer-run, multi-generational reading program for elementary schools devoted to reading and discussing the books which teach and reinforce the socio-emotional skills. Despite not being able to deliver to all slated schools because of covid related school shutdowns, we conducted reading for peace in 8 schools throughout the school year.”
“The conflict center's endowment includes both donor-restricted endowment funds and funds designated by the board of directors to function as an endowment. The center is entitled to the unrestricted use of an annual withdrawal amount equal to up to 5% of the prior three year rolling average of the december 31st endowment fund balance, and does not have access to the funds' principal balance.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CONFLICT CENTER TEACHES PRACTICAL SKILLS SO THAT ANGER AND CONFLICTS CAN BECOME OPPORTUNITIES TO SOLVE PROBLEMS AND BUILD RELATIONSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2584 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17227 |
| IRS990/AllOtherContributionsAmt | 0 | 368128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH YOHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034334983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4140 TEJON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3203 |
| IRS990/CYOtherExpensesAmt | 0 | 352123 |
| IRS990/CYOtherRevenueAmt | 0 | 124472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411072 |
| IRS990/CYTotalExpensesAmt | 0 | 763195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 792723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69953 |
| IRS990/Desc | 0 | THROUGH YOUTH AND ADULT SKILL BUILDING CLASSES AND CONFLICT MANAGEMENT WORKSHOPS, INDIVIDUALS ARE EMPOWERED TO SEE AND USE CONFLICT AS AN OPPORTUNITY TO GROW, LEARN, AND CREATE POSITIVE CHANGE IN THEIR LIVES. OUR SKILL BUILDING CLASS, ADDRESSING CONFLICT AND ANGER EFFECTIVELY (YOUTH AND ADULT OPTIONS), PROVIDES AN OPPORTUNITY TO BECOME EQUIPPED WITH NEW SKILLS TO COMMUNICATE EFFECTIVELY TO SOLVE PROBLEMS AND BUILD RELATIONSHIPS. OUR MIX OF UNDERSTANDING ANGER AND EMOTIONS WITH CONFLICT MANAGEMENT SKILLS HELPS PARTICIPANTS WORK THROUGH DEFENSIVENESS AND BUILD A SHARED UNDERSTANDING WITH OTHERS, ULTIMATELY FINDING MUTUALLY SATISFACTORY SOLUTIONS TO SOURCES OF CONFLICT. WE OFFER A VARIETY OF OFF-SITE WORKSHOPS RELATED TO CONFLICT MANAGEMENT, ESCALATION AND BUILDING AS WELL. WE SERVED 71 ADULTS AND 98 YOUTH AND THEIR PARENTS ON SITE, IN ADDITION TO PROVIDING WORKSHOPS FOR ORGANIZATIONS AND BUSINESSES, TRAINING OVER 769 PARTICIPANTS AT SITES ACROSS DENVER, AS WELL AS NATIONALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 215626 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256656 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9130 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10498 |
| IRS990/ExpenseAmt | 0 | 147679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13769 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13769 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 423 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1883 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX GANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCENT CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDALEE CONNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA VIRNSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANEESHA BHARWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUAN CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY DES COGNETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOWANNA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATACHA HUTCHINSON GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH YOHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102500 |
| 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/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3752 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 158480 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 796475 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7824 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15341 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 124 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 113 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/InterestGrp/TotalAmt | 0 | 752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 500570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 507499 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 780796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 728657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 775509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1556305 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CONFLICT CENTER EQUIPS PEOPLE WITH PRACTICAL SKILLS TO NAVIGATE, TRANSFORM AND EMBRACE EVERYDAY CONFLICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1441239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1505749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16748 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 97265 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97265 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1225613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1249093 |
| IRS990/NoncashContributionsAmt | 0 | 46304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78949 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21407 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20441 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF/VOLUNTEER DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10398 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 61 |
| IRS990/OtherRevenueTotalAmt | 0 | 10459 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246783 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2782 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30838 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 532 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5910 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4985 |
| IRS990/PrincipalOfficerNm | 0 | BETH YOHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE - GEN PUBLIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH SCHOOL PARTNERSHIPS, THE ORGANIZATION PARTNERS WITH SCHOOLS TO FOSTER A COMMUNITY OF INCLUSION, WHERE STUDENTS FEEL SAFE TO BE THEMSELVES AND NURTURED TO BUILD POSITIVE RELATIONSHIPS. RESTORATIVE PRACTICES OFFERS AN ALTERNATIVE TO PUNITIVE DISCIPLINE IN SCHOOLS. RESTORATIVE PRACTICES IS A PHILOSOPHY, NOT A CURRICULUM, THAT FOCUSES ON BUILDING POSITIVE RELATIONSHIPS AND PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO TAKE RESPONSIBILITY FOR THEIR BEHAVIOR WHILE REMAINING CONNECTED TO THE COMMUNITY. RESTORATIVE PRACTICES ARE ROOTED IN SOCIAL JUSTICE, DIRECTLY DISRUPTING THE SCHOOL-TO-PRISON-PIPELINE. THROUGH RESTORATIVE PRACTICES WE UTILIZE TOOLS TO HOLD STUDENTS ACCOUNTABLE FOR THEIR ACTIONS WHILE KEEPING THEM IN SCHOOL AND OUT OF THE SCHOOL-TO- PRISON-PIPELINE BY IMPLEMENTING PRACTICES THAT REDUCE THE DISPROPORTIONALITY HIGH DISCIPLINARY REFERRALS, SUSPENSIONS AND EXPULSIONS OF CHILDREN OF COLOR AND; THEREFORE REDUCING THE ODDS THAT STUDENTS WILL SUBSEQUENTLY BECOME INVOLVED IN THE JUVENILE JUSTICE SYSTEM. WE WORKED WITH 22 SCHOOLS, REPRESENTING 13 SCHOOL DISTRICTS, WITH THE POTENTIAL TO IMPACT 1,700 STUDENTS' LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 286000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104351 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR PROGRAMS FOCUSED ON WHOLE-SCHOOL CULTURE ALSO INCLUDE SOCIAL NORMING, HOT SPOT MAPPING AND READING FOR PEACE. SOCIAL NORMING IS BUILT ON THE CONCEPT THAT MOST STUDENTS ENGAGE IN AND WANT TO ENGAGE IN POSITIVE, HEALTHY BEHAVIORS, BUT THEY BELIEVE THEIR PEERS ENGAGE IN NEGATIVE, UNHEALTHY BEHAVIORS. AS A RESULT, MANY STUDENTS DO THINGS THEY PERSONALLY BELIEVE ARE WRONG IN ORDER TO GAIN ACCEPTANCE BY THEIR PEERS. SOCIAL NORMING WORKS BY USING "POSITIVE PEER PRESSURE" TO EDUCATE STUDENTS ABOUT WHAT POSITIVE, HEALTHY BEHAVIORS ARE TRULY ACCEPTABLE BY THEIR PEERS. THESE BEHAVIORS AND BELIEFS ABOUT PERCEIVED NORMS OF BEHAVIOR AMONG PEERS ARE DETERMINED THROUGH A SCHOOL-WIDE SURVEY. OUR HEALTHY RELATIONSHIP CAMPAIGNS FOCUS ON THE SIX TYPES OF ABUSE: PHYSICAL, EMOTIONAL, SEXUAL, STALKING, FINANCIAL/ECONOMIC, AND DIGITAL. WE WORKED WITH YOUTH LEADERS FROM THE SCHOOLS AS WELL AS HIGH SCHOOL INTERNS TO DEVELOP RELEVANT AND IMPACTFUL CAMPAIGNS. HOT SPOT MAPPING IS A STUDENT-DRIVEN PROGRAM WHICH ASKS STUDENTS TO IDENTIFY PLACES WHERE AND PEOPLE WITH WHOM STUDENTS FEEL MOST SAFE. HOT SPOT MAPPING HAS SIGNIFICANT POTENTIAL TO HELP SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS NOT ONLY IDENTIFY AREAS FOR IMPROVEMENT RELATED TO SAFETY AND CULTURE, BUT ALSO CENTER THE COMMUNITY IN CREATING SOLUTIONS. READING FOR PEACE IS A COMPLETELY VOLUNTEER-RUN, MULTI-GENERATIONAL READING PROGRAM FOR ELEMENTARY SCHOOLS DEVOTED TO READING AND DISCUSSING THE BOOKS WHICH TEACH AND REINFORCE THE SOCIO-EMOTIONAL SKILLS. DESPITE NOT BEING ABLE TO DELIVER TO ALL SLATED SCHOOLS BECAUSE OF COVID RELATED SCHOOL SHUTDOWNS, WE CONDUCTED READING FOR PEACE IN 8 SCHOOLS THROUGHOUT THE SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 445969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8616 |
| IRS990/PYOtherExpensesAmt | 0 | 290006 |
| IRS990/PYOtherRevenueAmt | 0 | 133961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391350 |
| IRS990/PYTotalExpensesAmt | 0 | 681356 |
| IRS990/PYTotalRevenueAmt | 0 | 726752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 97265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 526608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1785333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 526397 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 959869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1645711 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 526608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1785333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2311730 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.60460 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 746644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 703130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1449774 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1986 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 500570 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 507499 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39974 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8584 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1976 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 472636 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 413 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.