Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 86-2954398 • 501(c)3 • Bothell, WA
Profile
Evergreen social impact works to strengthen mission-driven organizations and achieve enduring impact in the pacific northwest by developing shared infrastructure and expertise, building a culture of partnership, and advancing equity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$54,653,190
Up $4,729,961 (+9.5%) from 2024
Liabilities
Up$52,462,693
Up $4,021,697 (+8.3%) from 2024
Net Assets
Up$2,190,497
Up $708,264 (+48%) from 2024
Revenue
Up$3,133,382
Up $857,905 (+38%) from 2024
Expenses
Up$2,426,191
Up $567,904 (+31%) from 2024
Net Income
Up$707,191
Up $290,001 (+70%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Evergreen social impact works to strengthen mission-driven organizations and achieve enduring impact in the pacific northwest by developing shared infrastructure and expertise, building a culture of partnership, and advancing equity.
SEE SCH O FOR DETAIL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,727,767 | $41,441,230 | ▼ $6,286,537 |
| Accounts Receivable | $849,238 | $10,766,872 | ▲ $9,917,634 |
| Savings and Temporary Cash Investments | $1,101,211 | $2,063,596 | ▲ $962,385 |
| Cash and Non-Interest-Bearing Accounts | $203,272 | $324,764 | ▲ $121,492 |
| Prepaid Expenses and Deferred Charges | $41,741 | $56,728 | ▲ $14,987 |
| Total Assets | $49,923,229 | $54,653,190 | ▲ $4,729,961 |
| Liabilities | |||
| Escrow Account Liability | $47,727,767 | $51,698,822 | ▲ $3,971,055 |
| Deferred Revenue | $500,000 | $452,482 | ▼ $47,518 |
| Accounts Payable and Accrued Expenses | $213,229 | $311,389 | ▲ $98,160 |
| Total Liabilities | $48,440,996 | $52,462,693 | ▲ $4,021,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,465,583 | $2,041,837 | ▲ $576,254 |
| Net Assets With Donor Restrictions | $16,650 | $148,660 | ▲ $132,010 |
| Total Net Assets Fund Balance | $1,482,233 | $2,190,497 | ▲ $708,264 |
| Total Liabilities and Net Assets / Fund Balance | $49,923,229 | $54,653,190 | ▲ $4,729,961 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Cantrell | Care Fund Exec. Director | FT | $192,489 | $48,718 | $241,207 |
| Beth Harvey | Executive Director | PT | $150,909 | $21,405 | $172,314 |
| Sarah Hiller | Director of Ops & Project Eng | FT | $123,675 | $47,293 | $170,968 |
| Joseph Sparacio | Deputy Director Care Fund | PT | $127,805 | $38,288 | $166,093 |
| Peter Choi | Care Fund Director of Program Development & Evaluation | FT | $117,493 | $25,183 | $142,676 |
| Tasha Florez | Care Fund Sr. Program Officer | FT | $104,673 | $7,391 | $112,064 |
| Name | Title |
|---|---|
| Peter Bloch Garcia | Chair |
| Jarah Macfarlane | Vice Chair |
| Alejandra Tres | Board Member |
| Alexander Gebru | Board Member |
| David Gorton | Board Member |
| Obioha Okereke | Board Member |
| Don Doering | Board Member/former Secretary/treasurer |
| Kal Jackson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,595,805 |
| Other Expenses | $781,436 |
| Grants and Similar Amounts Paid | $48,950 |
| Total Fundraising Expense | $120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $658,764 | $233,182 | - | $891,946 |
| Fees for Services Other | $482,412 | $23,075 | $120 | $505,607 |
| Current Officers, Directors, Trustees, and Key Employees | $253,584 | $145,293 | - | $398,877 |
| Other Employee Benefits | $93,138 | $55,356 | - | $148,494 |
| Payroll Taxes | $65,833 | $29,318 | - | $95,151 |
| Pension Plan Contributions | $43,958 | $17,379 | - | $61,337 |
| Grants to Domestic Orgs | $48,950 | - | - | $48,950 |
| Information Technology | $30,248 | $13,265 | - | $43,513 |
| Insurance | $3,139 | $35,795 | - | $38,934 |
| Conferences and Meetings | $30,531 | $1,284 | - | $31,815 |
| Advertising | $27,780 | - | - | $27,780 |
| Office Expenses | $22,725 | $1,840 | - | $24,565 |
| Travel | $20,190 | $1,079 | - | $21,269 |
| Fees for Services Lobbying | $18,000 | - | - | $18,000 |
| Fees for Services Accounting | - | $15,120 | - | $15,120 |
| Occupancy | $3,025 | $200 | - | $3,225 |
| Other Expenses | $673 | $646 | - | $1,319 |
| Total Functional Expenses | $1,839,147 | $586,924 | $120 | $2,426,191 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,427,491 |
| Expenses per Audited Statements | $2,426,191 |
| Total Expenses per Form 990 | $2,426,191 |
| Expenses Not Reported on Form 990 | $1,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Cancer Society | Kennesaw, GA | 501c3 | Support for Cancer Research | $10,000 |
| Center for Responsible Forestry | Quilcine, WA | 501c3 | To Achieve the Permanent Protection of the Last Remaining Mature Forests on State Lands in Western Washington. | $9,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees have been formed as of june 30, 2025.”
“After being reviewed by staff, a draft of the 990 is sent to the board prior to a regularly scheduled meeting and is reviewed/discussed/voted on at that meeting. This is done prior to issuance and filing of the final 990 return.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing 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 governing 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.”
“Executive director compensation is established/approved by the board of directors and is based upon relevant market data (archbright washington nonprofit salary survey). Salary is approved as part of annual budget approval. Compensation for sponsored project executive director is recommended by esi executive director to sponsored project board chair based on relevant market data (either archbright or the council on foundations). Sponsored project board chair approves sponsored project ed compensation. Compensation for esi and sponsored project eds is established by eds based on relevant market data within budget constraints. The process described here was last completed in 2025.”
“990s and audited financial statements are posted on esi website. Form 1023, governing documents and conflict of interest policy are available upon request.”
“The addition of a model c project rwandan community association of washington and four model a projects supporting partners in education and beyond, pride across the bridge, washington united migrant and thriving communities, families and youth initiative.”
“The ending of partnerships with model a project people's voice on climate and model c project center for responsible forestry.”
“Evergreen social impact provides fiduciary services, including governance, funds management, and other administrative services to projects with social-impact missions. It can act as a long-term administrative home for new or established projects, or as a 'nonprofit incubator' for projects seeking to become independent nonprofit organizations. By providing an administrative and operations hub, it supports their sponsored projects in focusing on their missions and building capacity. In fy 2025, evergreen social impact served as fiscal sponsor for ten sponsored projects.”
“Consulting: program service expenses 47,452. Management and general expenses 23,075. Fundraising expenses 0. Total expenses 70,527. Stipends: program service expenses 22,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,088. Project admin: program service expenses 85,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,707. Design & production: program service expenses 40,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,800. Review & evaluation: program service expenses 278,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 278,276. Other: program service expenses 8,089. Management and general expenses 0. Fundraising expenses 120. Total expenses 8,209.”
“As part of esi's mission, certain funds are held in trust under the management of esi, but under the direction and control of sponsored programs. At june 30, 2025 esi had a significant contract with the washington department of commerce. Under the provision of the contract, esi is the program administrator of the andy hill cancer research endowment. Relevant history of this contract is included below. Care fund grantmaking funds are held in investment accounts in the care fund's name. Pursuant to the contract, these funds are not considered as belonging to evergreen social impact or over which evergreen social impact has discretion. Consequently, these funds are reported in the statement of financial position as a liability for funds held for others.”
“Esi's sponsored project, the care fund, makes cancer research grants in the state of washington. The care fund was established by the wa state legislature and is governed by statute (rcw 43.348). Grants are made only to entities doing research in washington, as required by statute. The care fund has a governor-appointed board that makes final award decisions based on recommendations made by an independent peer review panel. The care fund's programs team responsible for monitoring and ensuring full compliance with all terms and conditions of the grant award contracts. Grant recipients are required to submit detailed reports as outlined in the grant awards and the programs team reviews and evaluates all reports prior to authorizing payments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 849238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10766872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCH O FOR DETAIL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27780 |
| IRS990/AllOtherContributionsAmt | 0 | 813400 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOTHELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98041 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324764 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 781436 |
| IRS990/CYOtherRevenueAmt | 0 | 1395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2120402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 707191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1595805 |
| IRS990/CYTotalExpensesAmt | 0 | 2426191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3133382 |
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| IRS990/Desc | 0 | SEE SCHEDULE O FOR PROGRAM ACCOMPLISHMENTS |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148660 |
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| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 47727767 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 51698822 |
| IRS990/ExpenseAmt | 0 | 1839147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 75750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15120 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 482412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 505607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 36.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CARE FUND EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY DIRECTOR CARE FUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF OPS & PROJECT ENG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CARE FUND DIR OF PROGRAM DEVELOPMENT & EVALUATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CARE FUND SR. PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER/FORMER SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 63034 |
| IRS990/GrantAmt | 0 | 48950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3133382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47727767 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41441230 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EVERGREEN SOCIAL IMPACT WORKS TO STRENGTHEN MISSION-DRIVEN ORGANIZATIONS AND ACHIEVE ENDURING IMPACT IN THE PACIFIC NORTHWEST BY DEVELOPING SHARED INFRASTRUCTURE AND EXPERTISE, BUILDING A CULTURE OF PARTNERSHIP, AND ADVANCING EQUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2190497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1465583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2041837 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148494 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCRIPTIONS AND |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1395 |
| IRS990/OtherRevenueTotalAmt | 0 | 1395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 658764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 891946 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17379 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61337 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56728 |
| IRS990/PrincipalOfficerNm | 0 | BETH HARVEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACT ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL GOVT CONTRACT FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1968347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1968347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110410 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9771 |
| IRS990/PYOtherExpensesAmt | 0 | 462633 |
| IRS990/PYOtherRevenueAmt | 0 | 608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2035030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 417190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1285244 |
| IRS990/PYTotalExpensesAmt | 0 | 1858287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2275477 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 707191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2120402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1101211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2063596 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2021 AMOUNT: $ 539. 2022 AMOUNT: $ 1,740. 2023 AMOUNT: $ 1,233. 2024 AMOUNT: $ 1,395. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 952184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1714340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71490 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9048415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1712655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 952184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1714340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1790737 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 67828 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 60729 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 70459 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 59019 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 258035 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 271310 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 242914 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 281836 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 236076 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1032136 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 18000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 15000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 16000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 14500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 63500 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 387053 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 67828 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1548204 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 271310 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2408191 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 18000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2426191 |
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