Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-6031270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$39,019,243
Up $1,515,185 (+4.0%) from 2018
Net Assets
Up$31,228,899
Up $1,574,330 (+5.3%) from 2018
Liabilities
Down$7,790,344
Down $59,145 (-0.8%) from 2018
Revenue
Down$29,059,216
Down $2,608,077 (-8.2%) from 2018
Expenses
Up$26,013,149
Up $1,035,127 (+4.1%) from 2018
Net Income
Down$3,046,067
Down $3,643,204 (-54%) from 2018
The mission of planned parenthood of the columbia willamette (ppcw) is to provide, promote and protect access to quality reproductive and sexual health care in oregon and southwest washington.
The organization provides, promotes, and protects access to reproductive and sexual health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,334,305 | $17,405,048 | ▲ $70,743 |
| Cash and Non-Interest-Bearing Accounts | $4,099,895 | $8,559,489 | ▲ $4,459,594 |
| Savings and Temporary Cash Investments | $4,008,056 | $7,813,613 | ▲ $3,805,557 |
| Investments in Publicly Traded Securities | $7,107,837 | - | - |
| Accounts Receivable | $1,748,807 | $2,081,588 | ▲ $332,781 |
| Pledges and Grants Receivable | $1,967,974 | $1,712,793 | ▼ $255,181 |
| Prepaid Expenses and Deferred Charges | $320,821 | $443,318 | ▲ $122,497 |
| Inventories for Sale or Use | $281,266 | $282,229 | ▲ $963 |
| Total Assets | $37,504,058 | $39,019,243 | ▲ $1,515,185 |
| Other Assets Total | $635,097 | $721,165 | ▲ $86,068 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,504,566 | $3,392,374 | ▼ $112,192 |
| Accounts Payable and Accrued Expenses | $2,778,631 | $2,574,301 | ▼ $204,330 |
| Other Liabilities | $1,500,000 | $1,682,292 | ▲ $182,292 |
| Deferred Revenue | $66,292 | $141,377 | ▲ $75,085 |
| Total Liabilities | $7,849,489 | $7,790,344 | ▼ $59,145 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,980,465 | $25,320,498 | ▲ $1,340,033 |
| Temporarily Rstr Net Assets | $4,824,103 | $4,946,456 | ▲ $122,353 |
| Permanently Rstr Net Assets | $850,001 | $961,945 | ▲ $111,944 |
| Total Net Assets Fund Balance | $29,654,569 | $31,228,899 | ▲ $1,574,330 |
| Total Liabilities and Net Assets / Fund Balance | $37,504,058 | $39,019,243 | ▲ $1,515,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,585,669 | $5,182,489 | $15,768,158 |
| Equipment | $1,014,590 | $4,551,242 | $5,565,832 |
| Land | $3,551,756 | - | $3,551,756 |
| Other Land Buildings | $1,763,278 | - | $1,763,278 |
| Leasehold Improvements | $489,755 | $683,968 | $1,173,723 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $7,578,614 | $159,405 | ▲ $211,941 | $176,249 | $7,773,711 |
| 2017 | $6,861,560 | $328,439 | ▲ $505,607 | $116,992 | $7,578,614 |
| 2016 | $4,854,330 | $1,787,307 | ▲ $500,561 | $280,638 | $6,861,560 |
| 2015 | $5,787,265 | $6,500 | ▼ $219,297 | $720,138 | $4,854,330 |
| 2014 | $5,813,042 | $70,071 | ▲ $60,934 | $156,782 | $5,787,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Udall | President & CEO | FT | $223,873 | $7,725 | $231,598 |
| Adrienne Quintana | COO Through Aug 2018 | FT | $181,167 | $1,042 | $182,209 |
| Kenji Nozaki | Chief Information Officer | FT | $153,256 | $8,587 | $161,843 |
| Renee Hashbarger | Director of Clinical Services | FT | $145,497 | $8,768 | $154,265 |
| Elizabeth Banks | Lead Clinician | FT | $139,046 | $12,695 | $151,741 |
| Kathy Schubert Fritz | General Counsel/compliance Manager | FT | $132,199 | $12,536 | $144,735 |
| Kimberly Thompson | Chief Development Officer | FT | $127,704 | $12,437 | $140,141 |
| Marie Gibson | Lead Clinician | FT | $119,627 | $11,287 | $130,914 |
| Mindie Alpert | Lead Clinician | FT | $114,584 | $8,027 | $122,611 |
| Erika Ballinger | VP of Finance | FT | $107,638 | $11,004 | $118,642 |
| Name | Title |
|---|---|
| Sita Symonette | Chair |
| Kevin Diaz | Vice Chair |
| Allyson Anderson | Board Member |
| Ashley Thirstrup | Board Member |
| Cheryl Myers | Board Member |
| Christine Tanner | Board Member |
| Claudia Andrews | Board Member |
| Dani Ledezma | Board Member |
| Eddy Morales | Board Member |
| Fletcher Chamberlin | Board Member |
| Laura Korman | Board Member |
| Michael Kaplan | Board Member |
| Rabbi Rachel Joseph | Board Member |
| Scott Nelson | Board Member |
| Zeenia Junkeer | Board Member |
| Robyn Gastieau | Board Member Through Apr 2019 |
| Bobbi Raine Harrison | Board Member Through Feb 2019 |
| Sharon Robbins | Secretary |
| Sally Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bridge Healthcare Partners | Medical Billing Consulting | 1001 S MONACO PARKWAY SUITE 201, Denver, CO 80224 | $1,427,005 |
| Leopold Ketel | Advertising | 118 SW 1ST AVENUE, Portland, OR 97204 | $197,026 |
| Millennium Building Services | Janitorial | 5909 N CUTTER CIRCLE, Portland, OR 97217 | $193,369 |
| Oregon Health Sciences University | Medical Director | 3181 SW SAM JACKSON PARK ROAD, Portland, OR 97239 | $190,293 |
| Quest Diagnostics | Laboratory Testing | 500 PLAZA DRIVE, Secaucus, NJ 07094 | $175,290 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 30 | $1,441,727 | Average High/low Quote |
| Other Non Cash Contri Table | 80 | $7,635 | Fair Market Value |
| Total Noncash Contributions | 110 | $1,449,362 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,969,623 |
| Other Expenses | $11,882,406 |
| Total Fundraising Expense | $755,923 |
| Grants and Similar Amounts Paid | $161,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,589,690 | $1,775,350 | $357,200 | $10,722,240 |
| Fees for Services Other | $1,742,233 | $309,451 | $49,397 | $2,101,081 |
| Payroll Taxes | $1,284,285 | $268,518 | $60,719 | $1,613,522 |
| Depreciation Depletion | $890,267 | $120,133 | $28,936 | $1,039,336 |
| Other Employee Benefits | $723,530 | $142,571 | $29,506 | $895,607 |
| Occupancy | $777,638 | $83,474 | $16,793 | $877,905 |
| Current Officers, Directors, Trustees, and Key Employees | $308,188 | $188,044 | $50,285 | $546,517 |
| Office Expenses | $328,252 | $49,978 | $10,258 | $388,488 |
| Advertising | $1,200 | $373,180 | $2,938 | $377,318 |
| Payments to Affiliates | $318,805 | $6,000 | $40,000 | $364,805 |
| Fees for Services Lobbying | $341,476 | - | - | $341,476 |
| Insurance | $263,721 | $19,546 | $3,076 | $286,343 |
| All Other Expenses | $105,185 | $54,928 | $31,633 | $191,746 |
| Pension Plan Contributions | - | $191,737 | - | $191,737 |
| Conferences and Meetings | $52,628 | $126,165 | $5,251 | $184,044 |
| Interest | $130,022 | $32,727 | $7,856 | $170,605 |
| Grants to Domestic Orgs | $161,120 | - | - | $161,120 |
| Travel | $97,440 | $40,555 | $10,057 | $148,052 |
| Fees for Services Accounting | - | $62,854 | - | $62,854 |
| Other Expenses | $14,474 | $6,965 | $15,537 | $36,976 |
| Fees for Services Legal | - | $14,252 | - | $14,252 |
| Total Functional Expenses | $21,215,853 | $4,041,373 | $755,923 | $26,013,149 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,013,149 |
| Total Expenses per Audited Statements | $26,013,149 |
| Total Expenses per Form 990 | $26,013,149 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Planned Parenthood Advocates of Oregon | Portland, OR | 501(c)(4) | Advocacy for Reproductive Rights | $161,120 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,433 |
| Fundraising Direct Expenses | $65,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ppcw Annual Luncheon | $322,907 | $42,500 | $3,409 | $39,091 |
| Friends With Benefits | $11,849 | - | - | - |
| Total Events | $399,689 | $107,433 | $65,271 | $42,162 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,500,000 |
| Capital Lease Obligation | $182,292 |
“Each year, prior to filing the form 990 with the internal revenue service, management provides a copy of the 990 to all board members, reviews the document with the board at a full meeting of the board, and provides the board an opportunity to ask questions of management.”
“Each board member annually reviews and confirms their understanding of the ppcw conflict of interest policy. In addition, at least once each year, board members and employee-officers of the organization complete a questionnaire, intended to identify potential conflicts of interests, so that the organization can effectively monitor compliance with the policy. All staff members are informed of ppcw's conflict of interest policy when they are hired and are expected to adhere to that policy.”
“The board of directors reviews total compensation for the chief executive officer in comparison to ceos of other comparable portland, oregon-based not-for-profit organizations and to other planned parenthood affiliates nation-wide. Minutes of the boards deliberations are taken and supporting documentation used in the boards analysis and review is retained by the board secretary. Compensation for other officers and key employees is determinded by the ceo through consultation with the vice president of human resources and review of comparable data.”
“A complete copy of the organization's form 990 and other governing documents can be obtained from the organization upon request.”
“Change in value of split interest agreement 86,068.”
“The purpose of the board designated endowment (the "endowment") is to advance the mission of ppcw and to protect the long-term viability of the organization. Earnings on the endowment may be used to fund operations from time to time, and with careful consideration, the board may use the corpus of the endowment for mission-related investments. Other endowment funds generate earnings to support education programs.”
“Planned parenthood of the columbia willamette (ppcw) is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) and similar state provisions except for tax on activities unrelated to its exempt purpose. Ppcw is not classified as a private foundation. Management does not believe ppcw has undertaken any uncertain tax positions.”
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 | 2778631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2574301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1748807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2081588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES, PROMOTES, AND PROTECTS ACCESS TO REPRODUCTIVE AND SEXUAL HEALTH CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2938 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 373180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 377318 |
| IRS990/AllOtherContributionsAmt | 0 | 6291018 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 191746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS STAUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037754931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3727 NE M L KING JR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972121112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4099895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8559489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 308188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5251 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 126165 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52628 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 184044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1427005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 197026 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 193369 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 190293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 175290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 S MONACO PARKWAY SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 118 SW 1ST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5909 N CUTTER CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3181 SW SAM JACKSON PARK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 500 PLAZA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SECAUCUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRIDGE HEALTHCARE PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEOPOLD KETEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MILLENNIUM BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OREGON HEALTH SCIENCES UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL BILLING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LABORATORY TESTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 292256 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6583274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 161120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1822967 |
| IRS990/CYOtherExpensesAmt | 0 | 11882406 |
| IRS990/CYOtherRevenueAmt | 0 | 424334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20228641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3046067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13969623 |
| IRS990/CYTotalExpensesAmt | 0 | 26013149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 755923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29059216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66292 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 28936 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 890267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1039336 |
| IRS990/Desc | 0 | PATIENT SERVICES - ANNUALLY, MORE THAN 42,000 PEOPLE VISIT ONE OF PPCW'S SEVEN HEALTH CENTERS IN OREGON AND SOUTHWEST WASHINGTON FOR COMPASSIONATE REPRODUCTIVE HEALTH CARE. PATIENTS RECEIVE AFFORABLE CONTRACEPTIVES, EMERGENCY CONTRACEPTION, ANNUAL GYNECOLOGICAL CHECK-UPS, BREAST EXAMS, CERVICAL CANCER DETECTION AND TREATMENT, STD TESTING AND TREATMENT, VASECTOMIES, PREGNANCY TESTING AND OPTIONS COUNSELING, AND PREVENTATIVE HEALTH COUNSELING. LESS THAN EIGHT PERCENT OF PPCWS SERVICES ARE FOR EARLY-ABORTION CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5190 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 291 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19165015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62854 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14252 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 341476 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 341476 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49397 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 309451 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1742233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2101081 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 10592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11287 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SITA SYMONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLYSON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FLETCHER CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN GASTIEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBI RAINE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RABBI RACHEL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZEENIA JUNKEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA KORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANI LEDEZMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDDY MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHERYL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ASHLEY THIRSTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE UDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIKA BALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ADRIENNE QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KENJI NOZAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIMBERLY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RENEE HASHBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELIZABETH BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATHY SCHUBERT FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MINDIE ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARIE GIBSON |
| 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 | 223873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 181167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 153256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 127704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 139046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 132199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 114584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 119627 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER THROUGH APR 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER THROUGH FEB 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO THROUGH AUG 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | LEAD CLINICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GENERAL COUNSEL/COMPLIANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | LEAD CLINICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | LEAD CLINICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 292256 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107433 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3196 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1570485 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 161120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 161120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 108496 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7725758 |
| IRS990/GrossReceiptsAmt | 0 | 35391452 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3076 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 263721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286343 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7856 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130022 |
| IRS990/InterestGrp/TotalAmt | 0 | 170605 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 281266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 282229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255678 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7107837 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10417699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17334305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17405048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27822747 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 111692 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6155273 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.