Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$586,267
Down $701,389 (-54%) from 2022
Net Assets
Down$460,066
Down $708,846 (-61%) from 2022
Liabilities
Up$126,201
Up $7,457 (+6.3%) from 2022
Revenue And Expenses
Revenue
Down$1,800,522
Down $5,628,371 (-76%) from 2022
Expenses
Down$2,509,368
Down $4,104,605 (-62%) from 2022
Net Income
Down-$708,846
Down $1,523,766 (-187%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $1,800,522
Mission and Program Overview
Mission
To meet the urgent needs of frontline health workers responding to public health emergencies and serving poor and marginalized patients. To provide digital tools and services that allow them to more efficiently and effectively serve their community and save lives. To share best practices among networks of organizations that employ frontline health workers, fundraise for their unmet needs and raise the visibility of their efforts.
Sostento is a nonprofit organization whose mission is to help frontline public health workers save lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $620,456 | $571,210 | ▼ $49,246 |
| Pledges and Grants Receivable | $665,680 | $8,524 | ▼ $657,156 |
| Prepaid Expenses and Deferred Charges | $1,520 | $6,533 | ▲ $5,013 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,287,656 | $586,267 | ▼ $701,389 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $90,806 | ▲ $90,806 |
| Accounts Payable and Accrued Expenses | $118,744 | $35,395 | ▼ $83,349 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $118,744 | $126,201 | ▲ $7,457 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,021,436 | $422,887 | ▼ $598,549 |
| Net Assets Without Donor Restrictions | $147,476 | $37,179 | ▼ $110,297 |
| Total Net Assets Fund Balance | $1,168,912 | $460,066 | ▼ $708,846 |
| Total Liabilities and Net Assets / Fund Balance | $1,287,656 | $586,267 | ▼ $701,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy Kalven | Chief of Staff (COS) | FT | $145,000 | $16,302 | $161,302 |
| Jennifer Estevez | COO | FT | $145,000 | $16,174 | $161,174 |
| Joseph M Agoada | Board President & Treasurer | FT | $150,000 | $2,633 | $152,633 |
| Kim Karlsrud | Director of Design | FT | $115,000 | $14,979 | $129,979 |
| Emily Ronning | Director of Partnerships | FT | $115,000 | $14,765 | $129,765 |
| Daniel Acquah | CTO | FT | $106,333 | $13,544 | $119,877 |
| Jenny Liang | Board Secretary | FT | $59,004 | $17,292 | $76,296 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr David a Bray | Director |
| Dr John Baptiste Niwagaba | Director |
| Tina Ramirez | Director |
| Andrew Kessel | Former CFO (retired) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Christopher Hanson | Technical Consult | 8200 Harbortown Pl, Lone Tree, CO 80124 | $108,160 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,705,522
- Program Service Revenue
- $95,000
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $584,189
- Change in Net Assets
- $-708,846
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,800,522
- Total Revenue per Audited Statements
- $1,800,522
- Total Revenue per Form 990
- $1,800,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,854,415 |
| Other Expenses | $506,997 |
| Grants and Similar Amounts Paid | $147,956 |
| Total Fundraising Expense | $19,006 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,085,353 | $188,917 | $13,024 | $1,287,294 |
| Current Officers, Directors, Trustees, and Key Employees | $263,335 | $47,217 | $3,255 | $313,807 |
| Fees for Services Other | $211,426 | $42,266 | $55 | $253,747 |
| Payroll Taxes | $108,518 | $18,889 | $1,302 | $128,709 |
| Other Expenses | $112,234 | - | - | $112,234 |
| Other Employee Benefits | $90,867 | $14,321 | $988 | $106,176 |
| Grants to Domestic Orgs | $91,379 | - | - | $91,379 |
| Fees for Services Accounting | $37,200 | $37,200 | - | $74,400 |
| Grants to Domestic Individuals | $56,577 | - | - | $56,577 |
| Office Expenses | $16,689 | $13,652 | $189 | $30,530 |
| Information Technology | $15,046 | $9,629 | - | $24,675 |
| Pension Plan Contributions | $15,434 | $2,802 | $193 | $18,429 |
| Insurance | - | $6,920 | - | $6,920 |
| Occupancy | $3,020 | $1,248 | - | $4,268 |
| Travel | - | $223 | - | $223 |
| Total Functional Expenses | $2,107,078 | $383,284 | $19,006 | $2,509,368 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,509,368 |
| Total Expenses per Audited Statements | $2,509,368 |
| Total Expenses per Form 990 | $2,509,368 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bradley Free Clinic of Roanoke Valley | Roanoke, VA | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| Centre Volunteers in Medicine | State College, PA | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| Community Clinic of Southwest Missouri | Joplin, MO | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| Community Health-In-Partnership Services | St Louis, MO | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| DuPage Health CoalitionAccess DuPage | Carol Stream, IL | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| Highlands Health Laurel Highlands Free & Charitab | johnstown, PA | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| Hope Clinic and Care Center Inc | Menasha, WI | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| Ibn Sina Foundation Inc | Houston, TX | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| Milan Puskar Health Right | Morgantown, WV | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| Mountain Hope Good Shepherd | Sevierville, TN | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| Ozanam Charitable Pharmacy Inc | Mobile, AL | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| People's Health Clinic Inc | Park City, UT | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| St John Bosco Clinic | Miami, FL | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
| St Vincent de Paul Community Pharmacy | Cincinnati, OH | 501(c)(3) | Funding for Rides for Health Equity Initiative | $6,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Sostento Inc
- EIN
- 84-3739888
- In Care Of
- % JEN ESTEVEZ
- Phone
- 2027164901
- Address
- 9 Portland Pl, Montclair, NJ 07042-2810
Signing Officer
- Name
- Joseph M Agoada
- Title
- President & CEO
- Phone
- 2027164901
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph M Agoada
- Formed
- 2019
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 17
- Volunteers
- 5
Preparer
- Firm
- WithumSmithBrown PC
- Address
- ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
- Preparer
- Brad Caruso
- Phone
- 7328281614
Supplemental Narrative
Additional Explanations
Form 990 Responses
“Form 990, Part III, Line 1 - Mission TO MEET THE URGENT NEEDS OF FRONTLINE HEALTH WORKERS RESPONDING TO PUBLIC HEALTH EMERGENCIES AND SERVING POOR AND MARGINALIZED PATIENTS. TO PROVIDE DIGITAL TOOLS AND SERVICES THAT ALLOW THEM TO MORE EFFICIENTLY AND EFFECTIVELY SERVE THEIR COMMUNITY AND SAVE LIVES. TO SHARE BEST PRACTICES AMONG NETWORKS OF ORGANIZATIONS THAT EMPLOY FRONTLINE HEALTH WORKERS, FUNDRAISE FOR THEIR UNMET NEEDS AND RAISE THE VISIBILITY OF THEIR EFFORTS. Form 990, Part III - Program Descriptions 4A: PROJECT FINISH LINE: PROJECT FINISH LINE IS A NATIONAL PROGRAM TO MOBILIZE FUNDING, EDUCATIONAL RESOURCES AND DIGITAL TOOLS AND SERVICES TO 100 FREE AND CHARITABLE CLINICS IN UNDERSERVED NEIGHBORHOODS, ACROSS 15 STATES. OF NOTE, THE PROGRAM RECEIVED A $7.2 MILLION GRANT FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) TO EXPAND WORKFORCE OUTREACH OF THE COVID-19 VACCINE THROUGH THE CLINIC NETWORK. IN ADDITION TO SUBGRANTING FREE AND CHARITABLE CLINICS THE PROGRAM WAS ALSO MADE UP OF THE FOLLOWING INITIATIVES: HELPLINESOS: IS A DECENTRALIZED TELEPHONIC TRIAGE SYSTEM BUILT USING AN INTERACTIVE VOICE RESPONSE (IVR) SYSTEM AND WAS DEVISED TO KEEP HEALTH WORKERS SAFE, INCREASE THEIR CAPACITY TO ANSWER CALLS FOR HELP AND ALLOW FOR URGENT CALLS ABOUT COVID-19 TO BE ANSWERED BY INDIVIDUALS INFORMED WITH THE LATEST INFORMATION. THE HELPLINESOS TOOL WAS ADAPTED FOR COVID-19 VACCINATION INFORMATION AND APPOINTMENT SCHEDULING. IN TOTAL, 32 CLINICS UTILIZED HELPLINESOS WHICH RESULTED IN 120,000+ CALLS ANSWERED. RIDES FOR HEALTH EQUITY: TO ASSIST LOW-INCOME PATIENTS WITH TRANSPORTATION BARRIERS TO ACCESSING HEALTHCARE, SOSTENTO DELIVERED A SERVICE THAT ALLOWED FREE AND CHARITABLE CLINICS TO ORDER RIDES, VIA THE UBER RIDESHARE PLATFORM. TO DATE SOSTENTO HAS PROVIDED OVER 22,000 RIDES TO PATIENTS OF FREE AND CHARITABLE CLINICS WITH 94% OF RIDERS LIVING BELOW THE POVERTY LINE. 4B: RECOVERYGPS: RECOVERYGPS IS AN OPIOID RESPONSE OUTREACH AND RECOVERY TOOL FOR PEER COUNSELORS. THE TOOL ALLOWS PEER COUNSELORS TO ACCESS THE SUPPLIES, SUPPORT AND DATA COLLECTION THEY NEED TO DO EFFECTIVE OUTREACH TO INDIVIDUALS FACING SUBSTANCE USE DISORDERS. THE TOOL WAS LAUNCHED AFTER A YEAR-LONG ASSESSMENT OF OVERDOSE PREVENTION EFFORTS IN WEST VIRGINIA AND ARIZONA UNCOVERED THAT OPIOID RESPONSE EFFORTS WERE HINDERED DUE TO SPECIFIC BARRIERS BEING FACED BY PEER COUNSELORS. Form 990, Part VI, Line 2 JOSEPH M. AGOADA AND JENNIFER ESTEVEZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND CHIEF OPERATING OFFICER, AND ANY DISCREPANCIES OR QUESTIONS WILL BE DONE WITH THE PREPARER AND RESOLVED PRIOR TO FILING THE RETURN. THE RETURN IS THEN SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ORGANIZATIONAL BYLAWS STATE THAT GOVERNING MEMBERS OF THE BOARD MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ALL BOARD MEMBERS WHICH IT MONITORS AND ENFORCES ANNUALLY. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, LINE 15A and 15B - COMPENSATION REVIEW & APPROVAL PROCESS CEO & TOP MANAGEMENT THE GOVERNING BOARD CONDUCTS RESEARCH INTO INDUSTRY-WIDE STANDARDS TO DETERMINE FAIR COMPENSATION OF THE CEO. UPON RECOMMENDATION FROM THE BOARD AND WITH THE INTERESTED”
Form 990 Part IX Line 11G
“Description:consultants total fees:241914”
Form 990 Part IX Line 11G
“Description:payroll processing total fees:5386”
Form 990 Part IX Line 11G
“Description:other professional services total fees:6447”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“The Organization is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from filing federal and state income tax returns on its exempt activities. The Organization did not conduct any unrelated business activities and, therefore, has made no provision for income taxes. The Organization evaluates its tax provisions and believes that they are appropriate, and there are no uncertain tax positions based on current facts and circumstances. The Organization is required to file form 990 (Return of Organization Exempt from Income Tax) and the (New Jersey Charitable Registration). The prior three years' tax returns as filed remain open for examination by the respective tax authority.”
Raw XML AppendixShowing 400 of 697 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOSTENTO IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO HELP FRONTLINE PUBLIC HEALTH WORKERS SAVE LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 584189 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEN ESTEVEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027164901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 PORTLAND PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 571210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313807 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8200 Harbortown Pl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LONE TREE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80124 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Christopher Hanson |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Technical Consult |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1705522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 147956 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 506997 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -708846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1854415 |
| IRS990/CYTotalExpensesAmt | 0 | 2509368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1800522 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90806 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Project Finish Line: IS A NATIONAL INITIATIVE TO MOBILIZE FUNDING, EDUCATIONAL RESOURCES AND DIGITAL TOOLS AND SERVICES TO 100 FREE AND CHARITABLE CLINICS IN UNDERSERVED NEIGHBORHOODS, ACROSS 15 STATES. See Schedule O for further information. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1021436 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 422887 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42266 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253747 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY KALVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ESTEVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH M AGOADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Karlsrud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY RONNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL ACQUAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY LIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DAVID A BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOHN BAPTISTE NIWAGABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW KESSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 59004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | CHIEF OF STAFF (COS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER CFO (RETIRED) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1121333 |
| IRS990/GrantAmt | 0 | 147956 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56577 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 91379 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 91379 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1800522 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6920 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1168912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460066 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4268 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 988 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106176 |
| IRS990/OtherExpensesGrp/Desc | 0 | RIDE SHARE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1085353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1287294 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128709 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 193 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18429 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 665680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6533 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH M AGOADA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Recovery-GPS: RECOVERYGPS IS AN OPIOID RESPONSE OUTREACH AND RECOVERY TOOL FOR PEER COUNSELORS.THE TOOL ALLOWS PEER COUNSELORS TO ACCESS THE SUPPLIES, SUPPORT AND DATA COLLECTION THEY NEED TO DO EFFECTIVE OUTREACH TO INDIVIDUALS FACING SUBSTANCE USE DISORDERS. See Schedule O for further information. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7351393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4141595 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 960754 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 814920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1511624 |
| IRS990/PYTotalExpensesAmt | 0 | 6613973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7428893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -708846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1705523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7351393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11127705 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 267200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10351118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 776587 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1705523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7351393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11127705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11127705 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $586,267
- Liabilities
- $126,201
- Net assets
- $460,066
- Revenue
- $1,800,522
- Expenses
- $2,509,368
- Net income
- -$708,846