Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$2,800,454
Up $2,676,208 (+2154%) from 2019
Net Assets
Up$43,409
Up $142,210 (+144%) from 2019
Liabilities
Up$2,757,045
Up $2,533,998 (+1136%) from 2019
Revenue And Expenses
Revenue
Up$13,134,637
Up $12,493,311 (+1948%) from 2019
Expenses
Up$12,992,427
Up $12,252,300 (+1655%) from 2019
Net Income
Up$142,210
Up $241,011 (+244%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $13,134,637
Mission and Program Overview
Mission
The organization focuses on strengthening communities and leaders, working with local organizations, and developing new approaches through action-oriented research in the areas of stabilization, transition, and peacebuilding (stp), and media, rights, & democracy (mrd). The organization also works in the technical areas of rule of law (rol) and economic growth and environment (ege) programming.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,775 | $1,956,552 | ▲ $1,951,777 |
| Cash and Non-Interest-Bearing Accounts | $119,471 | $742,354 | ▲ $622,883 |
| Prepaid Expenses and Deferred Charges | - | $92,989 | - |
| Total Assets | $124,246 | $2,800,454 | ▲ $2,676,208 |
| Other Assets Total | $0 | $8,559 | ▲ $8,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158,475 | $2,348,296 | ▲ $2,189,821 |
| Other Liabilities | $64,572 | $408,749 | ▲ $344,177 |
| Total Liabilities | $223,047 | $2,757,045 | ▲ $2,533,998 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-98,801 | $43,409 | ▲ $142,210 |
| Total Net Assets Fund Balance | $-98,801 | $43,409 | ▲ $142,210 |
| Total Liabilities and Net Assets / Fund Balance | $124,246 | $2,800,454 | ▲ $2,676,208 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hugh Doyle | CEO | FT | $343,503 | $343,503 |
| Cameron Chisholm | Vice President | FT | $220,000 | $220,000 |
| James Prince | Executive Director | FT | $180,252 | $180,252 |
| Christina Storm | General Council | FT | $140,070 | $140,070 |
| Heidi Silvey | Country Director | FT | $136,757 | $136,757 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Deblasio | Chairman |
| Angela Hawkins | Board Member |
| Peter Bowe | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Red Team | Consultant | 4303 PINTADO, Irvine, CA 92618 | $141,353 |
| Balatarin LLC | Consultant | 4712 ADMIRALTY WAY STE 310, Marina Del Rey, CA 90292 | $126,754 |
| Prominent Edge | Consultant | 10317 BURWELL ROAD, Nokesville, VA 20181 | $104,589 |
| The Siamak Pourzander Foundation | Consultant | 7201 WISCONSIN AVE, Bethseda, CA 20814 | $101,450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,007,333
- Program Service Revenue
- $123,787
- Investment Income
- $0
- Other Revenue
- $3,517
- All Other Contributions
- $1,200,000
- Change in Net Assets
- $142,210
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,134,637
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $13,134,637
- Total Revenue per Form 990
- $13,134,637
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,433,914 |
| Other Expenses | $4,013,614 |
| Salaries, Compensation, and Employee Benefits | $3,544,899 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,433,914 | - | - | $5,433,914 |
| Other Salaries and Wages | $1,406,367 | $733,822 | - | $2,140,189 |
| Fees for Services Management | $969,979 | $271,586 | - | $1,241,565 |
| Other Employee Benefits | $393,543 | $165,877 | - | $559,420 |
| Comp Disqual Persons | $142,288 | $381,467 | - | $523,755 |
| Fees for Services Other | $358,703 | $47,042 | - | $405,745 |
| Payroll Taxes | $117,123 | $84,348 | - | $201,471 |
| Occupancy | $41,255 | $112,508 | - | $153,763 |
| Pension Plan Contributions | $1,850 | $118,214 | - | $120,064 |
| Information Technology | $68,602 | $37,726 | - | $106,328 |
| Office Expenses | $33,247 | $68,697 | - | $101,944 |
| Fees for Services Legal | $8,478 | $64,258 | - | $72,736 |
| Travel | $37,718 | $23,972 | - | $61,690 |
| Advertising | $35,182 | $2,567 | - | $37,749 |
| Other Expenses | $25,313 | $7,454 | - | $32,767 |
| Insurance | $5,548 | $24,568 | - | $30,116 |
| All Other Expenses | $1,365 | $882 | - | $2,247 |
| Total Functional Expenses | $10,700,396 | $2,292,031 | $0 | $12,992,427 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,992,427 |
| Total Expenses per Audited Statements | $12,992,427 |
| Total Expenses per Form 990 | $12,992,427 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dt Global | Washington, DC | Non-profit | General Support | $1,339,828 |
| Atlantic Council | Washington, DC | Non-profit | General Support | $339,437 |
| Irex | Washington, DC | Non-profit | General Support | $255,138 |
| Center for Strategic & International Studies | Washington, DC | Non-profit | General Support | $141,335 |
| University of Denver | Denver, CO | Non-profit | General Support | $40,000 |
| Global Water Challenge | Arlingtion, VA | Non-profit | General Support | $35,000 |
| University of Chicago | Chicago, IL | Non-profit | General Support | $33,333 |
| Nph USA | Chicago, IL | Non-profit | General Support | $28,000 |
| West Point Association of Graduates | West Point, NY | Non-profit | General Support | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $408,749 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Describe the process used by the organization to review this form 990 - the cfo initially approves the form 990 which is then sent to the board of directors for a secondary round of approval.”
Form 990, Part VI, Section B, Line 12C
“Did the organization regularly and consistently monitor the conflict of interest policy - all board members are required to disclose any conflict of interest via a template provided by dt institute. Should any board member have a conflict, they will be excused from meetings and opportunities involving the person or organization of conflict. All employees are required to sign a conflict of interest statement prior to employment. Any conflict of interest will require the employee to resign from either their position with dt or with the conflicting organizations.”
Form 990, Part VI, Section B, Line 15
“Did the process to determine compensation include a review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision? - all ceo salary increases must be approved by the board of directors.”
Form 990, Part VI, Section C, Line 18
“Describe how the organization makes its 1023 and form 990 available to the public - form 990 is available upon written request.”
Form 990, Part VI, Section C, Line 19
“Describe how the organization makes its governing documents, conflict of interest policy, and financial statemetns available to the public - governing documents, conflict of interest policy and financial statements are available upon written request.”
FORM 990, PART VIII, LINE 1E: PAYROLL PROTECTION PROGRAM:
“In march 2020, congress passed the paycheck protection program, authorizing loans to small businesses for use in paying employees that they continue to employ throughout the covid-19 pandemic and for rent, utilities and interest on mortgages. In may 2020, the organization successfully secured a $125,000 small business administration ("sba") loan under the coronavirus aid relief and economic security (cares) act. As of december 31, 2020, the organization has spent the full amount of the ppp loan on qualifying costs and has chosen to recognize the loan as forgiven, recognizing the forgiveness as revenue of $125,000. Subsequent to year-end, in january 2021, the organization received notification from the sba that the loan was forgiven in full.”
Filing and Contact Details
Filer
- Filer Name
- Dt Institute
- EIN
- 84-2494757
- Phone
- 2028006444
- Address
- 1625 I STREET NW SUITE 200, WASHINGTON, DC 20006
Signing Officer
- Name
- Hugh Doyle
- Title
- CEO
- Phone
- 2028006444
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hugh Doyle
- Formed
- 2019
- Legal Domicile
- Dc
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 30
- Volunteers
- 0
Preparer
- Firm
- Windes Inc
- Address
- PO BOX 87, LONG BEACH, CA 90801-0087
- Preparer
- Donita M Joseph
- Phone
- 5624351191
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit corporation that is exempt from the payment of income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d). The organization recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. As of year-end, the organization had no uncertain tax positions requiring accrual or disclosure. The taxing authorities of the most significant jurisdictions are the united states internal revenue service and the california franchise tax board. By statute, the organization's federal and state income tax returns generally remain subject to examination by taxing authorities for three and four years, respectively, from the date a return is filed.”
Raw XML AppendixShowing 400 of 588 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 | 158475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2348296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1956552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION FOCUSES ON STRENGTHENING COMMUNITIES AND LEADERS, WORKING WITH LOCAL ORGANIZATIONS, AND DEVELOPING NEW APPROACHES THROUGH ACTION-ORIENTED RESEARCH IN THE AREAS OF STABILIZATION, TRANSITION, AND PEACEBUILDING (STP), AND MEDIA, RIGHTS, & DEMOCRACY (MRD). THE ORGANIZATION ALSO WORKS IN THE TECHNICAL AREAS OF RULE OF LAW (ROL) AND ECONOMIC GROWTH AND ENVIRONMENT (EGE) PROGRAMMING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37749 |
| IRS990/AllOtherContributionsAmt | 0 | 1200000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUGH DOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028006444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 I STREET NW SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 742354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 381467 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 142288 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 523755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126754 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104589 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4303 PINTADO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4712 ADMIRALTY WAY STE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10317 BURWELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7201 WISCONSIN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARINA DEL REY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NOKESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BETHSEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RED TEAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BALATARIN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROMINENT EDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE SIAMAK POURZANDER FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13007333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5433914 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4013614 |
| IRS990/CYOtherRevenueAmt | 0 | 3517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3544899 |
| IRS990/CYTotalExpensesAmt | 0 | 12992427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13134637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION FOCUSES ON STRENGTHENING COMMUNITIES AND LEADERS, WORKING WITH LOCAL ORGANIZATIONS, AND DEVELOPING NEW APPROACHES THROUGH ACTION-ORIENTED RESEARCH IN THE AREAS OF STABILIZATION, TRANSITION, AND PEACEBUILDING (STP), AND MEDIA, RIGHTS, & DEMOCRACY (MRD). THE ORGANIZATION ALSO WORKS IN THE TECHNICAL AREAS OF RULE OF LAW (ROL) AND ECONOMIC GROWTH AND ENVIRONMENT (EGE) PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10700396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64258 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72736 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 271586 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 969979 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1241565 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47042 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 358703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DEBLASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMERON CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI SILVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 343503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 136757 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COUNTRY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 11807333 |
| IRS990/GrantAmt | 0 | 5433914 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5433914 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5433914 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13134637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37726 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106328 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -98801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43409 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -98801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43409 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 559420 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1247656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1249126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 393923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3517 |
| IRS990/OtherRevenueTotalAmt | 0 | 3517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 733822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1406367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2140189 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201471 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 118214 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120064 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92989 |
| IRS990/PrincipalOfficerNm | 0 | HUGH DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 641326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 429306 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310821 |
| IRS990/PYTotalExpensesAmt | 0 | 740127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 641326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123787 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13007333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13648659 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3517 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12444182 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1204477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13007333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13648659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13652176 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12992427 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 408749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13134637 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. AS OF YEAR-END, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE TAXING AUTHORITIES OF THE MOST SIGNIFICANT JURISDICTIONS ARE THE UNITED STATES INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. BY STATUTE, THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, FROM THE DATE A RETURN IS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12992427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 408749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13134637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13134637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12992427 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 339437 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 141335 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1339828 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 255138 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 33333 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ATLANTIC COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CENTER FOR STRATEGIC & INTERNATIONAL STUDIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DT GLOBAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GLOBAL WATER CHALLENGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | IREX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | NPH USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | UNIVERSITY OF CHICAGO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | UNIVERSITY OF DENVER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | WEST POINT ASSOCIATION OF GRADUATES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 520742294 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521501082 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 841983700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 261407784 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 223087809 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 651229309 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 362177139 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 840404231 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 141260763 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1030 15TH ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1616 RHODE ISLAND AVE NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1625 I ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2900 SOUTH QUINCY STREET SUITE 375 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1275 K ST NW SUITE 600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 134 N LASALLE STREET SUITE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 5801 S ELLIS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2199 S UNIVERISTY BLVD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,800,454
- Liabilities
- $2,757,045
- Net assets
- $43,409
- Revenue
- $13,134,637
- Expenses
- $12,992,427
- Net income
- $142,210