Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 91-2065051 • 501(c)3 • Philadelphia, PA
Profile
The moyer foundation is a public, 501(c)(3) non-profit organization with a mission to provide comfort, hope and healing to children and families affected by grief and addiction. Founded in 2000 by mlb pitcher jamie moyer and his wife karen, the moyer foundation supports thousands of children and families each year through its programs and services offered free of charge. Camp erin is the largest national bereavement program for children and teens grieving the death of someone significant in their lives. Camp mariposa is an addiction prevention and mentoring program for youth impacted by the substance abuse of a family member. The moyer foundation resource center extends the foundation's continuum of care by providing robust online resources and personalized support for families experiencing grief or addiction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,818,764
Down $912,593 (-24%) from 2023
Liabilities
Down$317,249
Down $8,106 (-2.5%) from 2023
Net Assets
Down$2,501,515
Down $904,487 (-27%) from 2023
Revenue
Down$2,254,625
Down $1,568,908 (-41%) from 2023
Expenses
Up$3,182,428
Up $21,911 (+0.7%) from 2023
Net Income
Down-$927,803
Down $1,590,819 (-240%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Eluna's mission is to support children, teens and families impacted by grief or addiction. Founded in 2000, we offer community-building camps, interpersonal connections and a continuum of support for youth and families. Eluna's three signature programs are provided at no cost for families: camp erin, the largest grief camp network for youth ages 6-17; camp mariposa, an addiction prevention and mentoring program for youth ages 9-17; and the eluna resource center, which provides science-backed educational and personalized support. Eluna has supported over 50,000 youth campers and their families through our network of partnerships with over 50 non-profit community organizations across the us and canada and provides in-depth programming and data-driven evaluation to ensure high standards of care and positive outcomes around those impacted by grief and the disease of addiction.
The mission of eluna is to support children and families impacted by grief or addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,937,354 | $1,255,613 | ▼ $681,741 |
| Savings and Temporary Cash Investments | $771,721 | $504,567 | ▼ $267,154 |
| Investments in Publicly Traded Securities | $444,544 | $468,184 | ▲ $23,640 |
| Land, Buildings, and Equipment, Net | $23,542 | $124,103 | ▲ $100,561 |
| Cash and Non-Interest-Bearing Accounts | $168,013 | $114,088 | ▼ $53,925 |
| Prepaid Expenses and Deferred Charges | $74,025 | $86,370 | ▲ $12,345 |
| Inventories for Sale or Use | $52,844 | $69,025 | ▲ $16,181 |
| Total Assets | $3,731,357 | $2,818,764 | ▼ $912,593 |
| Other Assets Total | $259,314 | $196,814 | ▼ $62,500 |
| Liabilities | |||
| Other Liabilities | $276,891 | $211,044 | ▼ $65,847 |
| Accounts Payable and Accrued Expenses | $48,464 | $106,205 | ▲ $57,741 |
| Total Liabilities | $325,355 | $317,249 | ▼ $8,106 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,147,726 | $1,385,964 | ▼ $761,762 |
| Net Assets Without Donor Restrictions | $1,258,276 | $1,115,551 | ▼ $142,725 |
| Total Net Assets Fund Balance | $3,406,002 | $2,501,515 | ▼ $904,487 |
| Total Liabilities and Net Assets / Fund Balance | $3,731,357 | $2,818,764 | ▼ $912,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $114,943 | $28,030 | $142,973 |
| Equipment | $9,160 | $37,760 | $46,920 |
| Leasehold Improvements | $0 | $4,711 | $4,711 |
| Other Assets Org | $196,814 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $23,083 | $15,000 | ▲ $1,377 | - | $30,310 |
| 2023 | $9,351 | $17,500 | ▲ $383 | - | $23,083 |
| 2022 | - | $12,500 | ▲ $1 | - | $9,351 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Fitzgerald | Chief Executive Officer | FT | $252,197 | $15,388 | $267,585 |
| Joan Galon King | Vice President of Advancem | FT | $120,747 | $20,201 | $140,948 |
| Brian Maus | Director Addicton Prevention & Mentoring | FT | $101,625 | $17,204 | $118,829 |
| Molly Hasson | Director Resource Center | FT | $100,482 | $16,192 | $116,674 |
| Bethany Gardner | Director Bereavement Programs | FT | $100,625 | $11,853 | $112,478 |
| Kathryn Timmons | VP of Finance & Operations | FT | $107,719 | $3,122 | $110,841 |
| Name | Title |
|---|---|
| Kevin Mincio | President |
| Karen Phelps Moyer | Vice-president (co-chair) |
| Aaron Ball | Trustee |
| Bic Le | Trustee |
| Cynthia Ray | Trustee |
| Ellen Barry | Trustee |
| Henry Miller | Trustee |
| Jamie Gebbia | Trustee |
| Janice Marini | Trustee |
| Lamont Robinson | Trustee |
| Pearl Servat | Trustee |
| Phylliss Delgreco | Trustee |
| Ponni Subbiah | Trustee |
| Robert Densen | Trustee |
| Robert Stern | Trustee |
| Sean Mcpartland | Trustee |
| Susan Hansen | Trustee |
| Teresa Phelps | Trustee |
| Gina Clark | Secretary |
| Kevin Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,814,722 |
| Grants and Similar Amounts Paid | $785,022 |
| Other Expenses | $582,684 |
| Total Fundraising Expense | $523,913 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $703,861 | $253,643 | $291,952 | $1,249,456 |
| Grants to Domestic Orgs | $780,022 | - | - | $780,022 |
| Current Officers, Directors, Trustees, and Key Employees | $187,309 | $29,434 | $50,841 | $267,584 |
| Other Employee Benefits | $88,061 | $31,468 | $34,786 | $154,315 |
| Fees for Services Other | $91,553 | $16,442 | $29,140 | $137,135 |
| Occupancy | $67,835 | $19,724 | $23,341 | $110,900 |
| Payroll Taxes | $64,376 | $20,425 | $24,860 | $109,661 |
| Travel | $20,275 | $26,218 | $9,178 | $55,671 |
| Advertising | $24,765 | $9,918 | $20,607 | $55,290 |
| Fees for Services Accounting | - | $37,624 | - | $37,624 |
| Pension Plan Contributions | $18,947 | $6,868 | $7,891 | $33,706 |
| Insurance | $10,778 | $3,446 | $3,737 | $17,961 |
| Conferences and Meetings | $7,536 | $3,920 | $3,672 | $15,128 |
| Depreciation Depletion | $5,921 | $4,663 | $2,036 | $12,620 |
| Other Expenses | $1,059 | $2,699 | $8,838 | $12,596 |
| Fees for Service Investment Mgmnt Fees | - | $10,510 | - | $10,510 |
| Foreign Grants | $5,000 | - | - | $5,000 |
| Office Expenses | $1,796 | $1,180 | $1,677 | $4,653 |
| Total Functional Expenses | $2,180,333 | $478,182 | $523,913 | $3,182,428 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,346,488 |
| Total Expenses per Form 990 | $3,182,428 |
| Expenses per Audited Statements | $3,176,593 |
| Expenses Not Reported on Form 990 | $169,895 |
| Expenses Not Reported on Financial Statements | $5,835 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clemson University Learning Institute | Pickens, SC | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $192,331 |
| JEWISH FAMILY & CHILDREN'S SERVICES OF GREATER PHILADELPHIA | Bala Cynwyd, PA | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $70,287 |
| East End Community Services | Dayton, OH | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $58,502 |
| Boys & Girls Club of Greater Nashua | Nashua, NH | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $57,002 |
| Westcare Kentucky | Las Vegas, NV | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $53,000 |
| Oaklawn Psychiatric Center | Elkhart, IN | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $34,500 |
| Lifeline Connections | Vancouver, WA | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $32,500 |
| Overdose Lifeline | Indianapolis, IN | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $28,250 |
| JEWISH FAMILY & CHILDREN'S SERVICES OF THE SUNCOAST | Sarasota, FL | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $27,500 |
| Compass Health | Everett, WA | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $26,000 |
| Westcare Gulfcoast Florida Inc | Pinellas Park, FL | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $21,750 |
| Community Connections Inc | Princeton, WV | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $21,500 |
| Northwestern Settlement Inc | Chicago, IL | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $18,500 |
| The Community Hospice | Albany, NY | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,500 |
| Punt Pediatric Cancer Collaborative | Buffalo, NY | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| Forefront Living Foundation | Dallas, TX | 501(c)(3) | The Establishment and Operation of Camp Erin | $5,500 |
| Good Shepherd Community Care | Newton, MA | 501(c)(3) | The Establishment and Operation of Camp Erin | $5,500 |
| Our House Grief Support Center | Los Angeles, CA | 501(c)(3) | The Establishment and Operation of Camp Erin | $5,500 |
| Brighter Days Family Grief Center | Eden Prairie, MN | 501(c)(3) | The Establishment and Operation of Camp Erin | $5,400 |
| Caring Matters | Gaithersburg, MD | 501(c)(3) | The Establishment and Operation of Camp Erin | $5,400 |
| Cope Foundation | Melville, NY | 501(c)(3) | The Establishment and Operation of Camp Erin | $5,400 |
| Shimmering Wings | Denver, CO | 501(c)(3) | The Establishment and Operation of Camp Erin | $5,400 |
| Willow Center Inc | Lewiston, ID | 501(c)(3) | The Establishment and Operation of Camp Erin | $5,300 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada | Grants to Recipients | Grantmakring | 0 | 0 | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,910 |
| Fundraising Gross Income | $33,956 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champions for Children | $155,686 | $23,126 | $22,479 | $647 |
| Golf Outing | $32,336 | $10,830 | $432 | $10,398 |
| Total Events | $188,022 | $33,956 | $65,910 | $-31,954 |
| Liability | Amount |
|---|---|
| Lease Liability | $211,044 |
“The executive committee is made up of the board president, and the chairs of each committee including governance, finance, development & communications, and program. Each member has one equal vote. The executive committee shall have and may exercise all of the powers and responsibilities of the board when the board is not in session, provided that such committee shall not have the authority of the board to take action which may not be delegated by the board pursuant to the washington nonprofit corporation act. The committee shall meet at such times and upon call as the executive committee shall prescribe. All actions of the executive committee shall be reported at the next regularly scheduled meeting of the board. Fifty percent of the members of the executive committee shall constitute a quorum.”
“Karen phelps moyer (co-founder) and teresa phelps (board member) are related. Teresa phelps is karen phelps moyer's mother.”
“A copy of the form 990 is emailed to each board member. The finance committee reviews and discusses the draft before it is completed and the final form 990 is discussed at the full board meeting following its completion.a copy of the form 990 is emailed to each board member. The finance committee reviews and discusses the draft before it is completed and the final form 990 is discussed at the full board meeting following its completion.”
“The eluna conflict of interest policy covers all eluna board of trustees. It is reviewed on an annual basis by each trustee. The eluna governance chair, board president and ceo review the conflict disclosure forms to identify any potential conflicts. Conflict of interest process is overseen by the ceo and the board secretary/chair of the governance committee and board president. Following the review, conflicts are determined to exist if a trustee states any of the following: (i) greater than 10% equity interest in a privately held company, (ii) greater than 1% equity in a public company, (iii) associations, foundations or organizations (for-profit or not-for-profit) in which the trustee serves an administrative or managerial role (director, trustee, officer, etc.), or (iv) known transactions between eluna and any of the companies or organizations listed in the conflict disclosure benefiting such companies or organizations and involving more than $5,000 of value. Members of the board of trustees shall recuse themselves from participating in any discussion and shall not vote on (i) any matter that involves any of the companies or organizations listed on the conflict disclosure, or (ii) any transaction that is described in the conflict disclosure. Trustees are expected to update the information provided in the conflict disclosure as it changes from time to time. Eluna board of trustees meeting minutes document any board of trustee recusal actions associated with information stated in the conflict disclosure.”
“The board reviews the ceo's salary on an annual basis and determines appropriate compensation using an independent consultant and compensation study.”
“Eluna's forms 990 are available through the state of washington, charity navigator or guidestar online services. Eluna's governing documents are available upon request.”
“A quasi-endowment fund was established in 2022 to provide scholarships for program alumni to be used towards higher education costs. Scholarships are distributed once per year and awarded by a scholarship committee that reviews applications submitted by camp participants.”
“Eluna is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes is included in the accompanying financial statements. Eluna is annually required to file a form 990 with the internal revenue service. With few exceptions, eluna is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for the years before 2018. Based on eluna's assessment of many factors, including past experience, eluna does not currently anticipate significant changes in its tax positions over the next 12 months.”
“Special event expenses included on page 9 line 8b 65,910.”
“Special event expenses included on page 9 line 8b 65,910.”
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 | 48464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ELUNA IS TO SUPPORT CHILDREN AND FAMILIES IMPACTED BY GRIEF OR ADDICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20607 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9918 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55290 |
| IRS990/AllOtherContributionsAmt | 0 | 1632746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN TIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2676877724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1617 JOHN F KENNEDY BLVD SUITE 935 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3672 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 154066 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2222722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 785022 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47309 |
| IRS990/CYOtherExpensesAmt | 0 | 582684 |
| IRS990/CYOtherRevenueAmt | 0 | -15406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -927803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1814722 |
| IRS990/CYTotalExpensesAmt | 0 | 3182428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 523913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2254625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2036 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12620 |
| IRS990/Desc | 0 | CAMP MARIPOSA:CREATED BY ELUNA IN 2007, CAMP MARIPOSA IS A YEAR-ROUND ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH AFFECTED BY THE SUBSTANCE USE OF A FAMILY MEMBER. CHILDREN AND TEENS ATTEND TRANSFORMATIONAL WEEKEND CAMPS EVERY OTHER MONTH FOR A YEAR OR MORE AND PARTICIPATE IN FUN, TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATION AND SUPPORT SESSIONS LED BY MENTAL HEALTH PROFESSIONALS. TEENS ARE GIVEN AN OPPORTUNITY TO CONTINUE THEIR INVOLVEMENT AND BUILD LEADERSHIP SKILLS AS JUNIOR COUNSELORS. CAMP MARIPOSA BUILDS KNOWLEDGE, LIFE SKILLS, CONFIDENCE AND PROVIDES AN OPPORTUNITY FOR YOUTH TO CONNECT WITH PEERS AND CARING ADULT MENTORS. ADDITIONAL SOCIAL AND EDUCATIONAL ACTIVITIES ARE OFFERED FOR YOUTH, ALUMNI AND THEIR FAMILIES THROUGHOUT THE YEAR. YOUTH WHO ATTEND CAMP MARIPOSA LEARN COPING SKILLS THAT BUILD RESILIENCY AND ULTIMATELY BREAK THE CYCLE OF ADDICTION. ELUNA PARTNERS WITH YOUTH-FOCUSED ORGANIZATIONS IN 18 COMMUNITIES ACROSS THE UNITED STATES TO OFFER THIS AWARD-WINNING PROGRAM IN COMMUNITIES ACROSS THE COUNTRY. CAMP MARIPOSA IS SUCCEEDING IN BREAKING THE CYCLE OF ADDICTION WITH OVER 90% OF PARTICIPANTS NOT USING ANY SUBSTANCE TO GET HIGH OR HAVING ANY INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2147726 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1385964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1145368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37624 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10510 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10510 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MINCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN PHELPS MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLISS DELGRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT DENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEARL SERVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAMONT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BIC LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PONNI SUBBIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANICE MARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMIE GEBBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SEAN MCPARTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOAN GALON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHRYN TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRIAN MAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BETHANY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MOLLY HASSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 252197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT (CO-CHAIR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF ADVANCEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR. ADDICTON PREVENTION & MENTORING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. BEREAVEMENT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIR. RESOURCE CENTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 154066 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33956 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 435910 |
| IRS990/GrantAmt | 0 | 644622 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 780022 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 780022 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 142616 |
| IRS990/GrossReceiptsAmt | 0 | 2463322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3737 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17961 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52844 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 444544 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 468184 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194604 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 142787 |
| 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 | ELUNA'S MISSION IS TO SUPPORT CHILDREN, TEENS AND FAMILIES IMPACTED BY GRIEF OR ADDICTION. FOUNDED IN 2000, WE OFFER COMMUNITY-BUILDING CAMPS, INTERPERSONAL CONNECTIONS AND A CONTINUUM OF SUPPORT FOR YOUTH AND FAMILIES. ELUNA'S THREE SIGNATURE PROGRAMS ARE PROVIDED AT NO COST FOR FAMILIES: CAMP ERIN, THE LARGEST GRIEF CAMP NETWORK FOR YOUTH AGES 6-17; CAMP MARIPOSA, AN ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH AGES 9-17; AND THE ELUNA RESOURCE CENTER, WHICH PROVIDES SCIENCE-BACKED EDUCATIONAL AND PERSONALIZED SUPPORT. ELUNA HAS SUPPORTED OVER 50,000 YOUTH CAMPERS AND THEIR FAMILIES THROUGH OUR NETWORK OF PARTNERSHIPS WITH OVER 50 NON-PROFIT COMMUNITY ORGANIZATIONS ACROSS THE US AND CANADA AND PROVIDES IN-DEPTH PROGRAMMING AND DATA-DRIVEN EVALUATION TO ENSURE HIGH STANDARDS OF CARE AND POSITIVE OUTCOMES AROUND THOSE IMPACTED BY GRIEF AND THE DISEASE OF ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3406002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2501515 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -171 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1258276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1115551 |
| IRS990/NoncashContributionsAmt | 0 | 5194 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23341 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 196814 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154315 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11357 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 276891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES/EARNED INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9316 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7232 |
| IRS990/OtherRevenueTotalAmt | 0 | 16548 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 291952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 703861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1249456 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24860 |
No mirrored PDF or thumbnail assets are attached yet.