Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-1415317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$211,581,995
Down $11,069,163 (-5.0%) from 2021
Net Assets
Down$159,696,373
Down $24,687,825 (-13%) from 2021
Liabilities
Up$51,885,622
Up $13,618,662 (+36%) from 2021
Revenue
Down$18,355,594
Down $4,701,702 (-20%) from 2021
Expenses
Up$18,521,380
Up $3,016,761 (+19%) from 2021
Net Income
Down-$165,786
Down $7,718,463 (-102%) from 2021
The LightHouse promotes the independence, equality and self-reliance of people who are blind or visually impaired through rehabilitation training and relevant services, such as access to employment, education, government, information, recreation, transportation and the environment. Founded in 1958, the California nonprofit public benefit corporation provides a variety of programs to adults, children, and seniors who are blind or visually impaired at five locations: San Francisco, Marin, Napa, Alameda, and Gumbolt/Del Norte Counties.
Promoting the equality and self-reliance of people who are blind or visually impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $151,623,925 | $115,684,999 | ▼ $35,938,926 |
| Land, Buildings, and Equipment, Net | $29,620,557 | $44,015,752 | ▲ $14,395,195 |
| Investments Other Securities | $23,076,688 | $22,752,879 | ▼ $323,809 |
| Other Notes and Loans Receivable, Net | $11,630,500 | $11,630,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,514,469 | $7,929,393 | ▲ $6,414,924 |
| Accounts Receivable | $1,466,874 | $1,450,368 | ▼ $16,506 |
| Inventories for Sale or Use | $1,010,052 | $1,191,939 | ▲ $181,887 |
| Prepaid Expenses and Deferred Charges | $674,688 | $695,593 | ▲ $20,905 |
| Savings and Temporary Cash Investments | $657,135 | $649,390 | ▼ $7,745 |
| Intangible Assets | $156,600 | $135,000 | ▼ $21,600 |
| Total Assets | $222,651,158 | $211,581,995 | ▼ $11,069,163 |
| Other Assets Total | $1,219,670 | $5,446,182 | ▲ $4,226,512 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,494,000 | $30,474,000 | ▼ $1,020,000 |
| Unsecured Notes Loans Payable | $3,350,000 | $15,912,492 | ▲ $12,562,492 |
| Accounts Payable and Accrued Expenses | $3,193,715 | $5,499,130 | ▲ $2,305,415 |
| Deferred Revenue | $229,245 | $0 | ▼ $229,245 |
| Total Liabilities | $38,266,960 | $51,885,622 | ▲ $13,618,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $183,972,556 | $159,055,613 | ▼ $24,916,943 |
| Net Assets With Donor Restrictions | $411,642 | $640,760 | ▲ $229,118 |
| Total Net Assets Fund Balance | $184,384,198 | $159,696,373 | ▼ $24,687,825 |
| Total Liabilities and Net Assets / Fund Balance | $222,651,158 | $211,581,995 | ▼ $11,069,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,871,004 | $288,250 | $23,159,254 |
| Buildings | $17,408,132 | $2,053,341 | $19,461,473 |
| Equipment | $1,065,854 | $2,796,670 | $3,862,524 |
| Land | $2,504,172 | - | $2,504,172 |
| Leasehold Improvements | $166,590 | $175,361 | $341,951 |
| Other Securities | $114,356 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Bashin | CEO (thru 9/1/22) | FT | $299,431 | $113,604 | $413,035 |
| Brandox Cox | Chief Operating Officer | FT | $224,819 | $30,270 | $255,089 |
| Scott Blanks | Vice President of Programs | FT | $189,155 | $45,092 | $234,247 |
| Iris Feng | Controller | FT | $154,287 | $62,038 | $216,325 |
| Alfred Ahlm | Product Manager | FT | $146,735 | $62,807 | $209,542 |
| Mario M Burton | Vice President of People and Culture | FT | $145,213 | $63,024 | $208,237 |
| Kathy Abrahamson | Director of Rehabilitation Services | FT | $126,347 | $30,423 | $156,770 |
| Lee Kumutat | Vice President of Communication | FT | $135,699 | $13,136 | $148,835 |
| Robert Moseley | VP, Information Systems | FT | $132,259 | $15,898 | $148,157 |
| Michelle D Knapik | CFO (start 8/16/21) | FT | $82,500 | $23,184 | $105,684 |
| Name | Title |
|---|---|
| Sharon Z Sacks Phd | Chair |
| Jennison Asuncion | First Vice Chair |
| Laura Allen | Second Vice Chair |
| Chris Yoon | Board Member |
| Dana Hooper | Board Member |
| Denise Olague | Board Member |
| Dr Julius Oatts | Board Member |
| Eric Mah | Board Member |
| Janet Cohen | Board Member |
| Janette Barrios | Board Member |
| Johnny K Dadlani | Board Member |
| Kathryn Webster | Board Member |
| Leon Bezdikian | Board Member |
| Michael Dellar | Board Member |
| Michael Nunez Esq | Board Member |
| Yue-ting Siu Tvi Phd | Board Member |
| Chancey Fleet | Secretary |
| Joseph Chan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wright Contracting | Construction Services | PO BOX 1270, Santa Rosa, CA 94502 | $3,279,842 |
| W L Butler | Construction Services | 1629 MAIN ST, Redwood City, CA 94063 | $2,332,506 |
| Perkins & Will INC | Construction Services | PO BOX 71181, Chicago, IL 60694 | $777,742 |
| Tim Gregory Construction | Construction Services | PO BOX 5995, Marysville, CA 95901 | $575,245 |
| Pound Management INC | Construction Management | 5800 COLBY ST, Oakland, CA 94618 | $253,240 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $84,445 | Fair Market Value |
| Total Noncash Contributions | 5 | $84,445 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,681,558 |
| Other Expenses | $7,822,641 |
| Total Fundraising Expense | $1,159,856 |
| Grants and Similar Amounts Paid | $17,181 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,483,140 | $1,270,339 | $492,322 | $7,245,801 |
| Other Employee Benefits | $1,116,351 | $155,231 | $131,824 | $1,403,406 |
| Current Officers, Directors, Trustees, and Key Employees | $646,287 | $445,989 | $124,017 | $1,216,293 |
| Depreciation Depletion | $1,119,711 | $64,246 | $22,675 | $1,206,632 |
| Occupancy | $987,640 | $57,297 | $19,594 | $1,064,531 |
| Interest | - | $979,025 | - | $979,025 |
| Insurance | $675,707 | $59,376 | $11,358 | $746,441 |
| Fees for Services Other | $398,458 | $119,302 | $150,284 | $668,044 |
| Payroll Taxes | $468,251 | $114,814 | $46,515 | $629,580 |
| Office Expenses | $353,572 | $63,067 | $46,058 | $462,697 |
| Information Technology | $248,084 | $66,338 | $36,684 | $351,106 |
| Fees for Services Legal | $6,628 | $255,177 | - | $261,805 |
| All Other Expenses | $161,236 | $22,280 | $11,416 | $194,932 |
| Pension Plan Contributions | $150,757 | $34,814 | $907 | $186,478 |
| Advertising | $3,191 | $104,848 | $15,604 | $123,643 |
| Other Expenses | $66,459 | $12,441 | $7,471 | $86,371 |
| Fees for Services Accounting | - | $82,000 | - | $82,000 |
| Conferences and Meetings | $64,917 | $8,162 | $4,090 | $77,169 |
| Fees for Service Investment Mgmnt Fees | - | $48,359 | - | $48,359 |
| Foreign Grants | $13,067 | - | - | $13,067 |
| Grants to Domestic Individuals | $4,114 | - | - | $4,114 |
| Total Functional Expenses | $12,876,787 | $4,484,737 | $1,159,856 | $18,521,380 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grants to Recipients Located in the Region | - | 0 | 0 | $7,680 |
| Europe (including Iceland & Greenland) | Grants to Recipients Located in the Region | - | 0 | 0 | $5,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After the cfo conducted detailed review of the return, the full board was provided a complete copy of the form 990 to review and provide feedback to finance director if they had any issues. They were given at least a week to review the document and provide feedback.”
“The lighthouse maintains a conflict of interest policy that is reviewed and signed annually by all board members, officers, and key employees to ensure their ongoing familiarity with and compliance-monitoring of the policy. As part of this review process, as indicated in the policy, the board will consider the level of compliance with the policy, the continuing sustainability of the policy, and whether the policy should be modified and improved. The policy stipulates that any insider or employee has a duty to disclose a proposed transaction with the lighthouse to the board chair. Upon disclosure, as indicated by the policy, the board chair convenes an executive committee meeting to review material facts about the transaction and compare these facts against the policy to determine any potential conflicts. Article iv of the policy details the proper procedure if a transaction is determined to be a conflict of interest. In the case of an insider who is a director, the director shall not vote on any transaction in which the director has an interest, and the remaining board members shall decide the matter.”
“The board chair brings annual recommendation on ceo compensation to the board's executive committee for review & approval. Cfo's compensation package prepared by ceo or designee & brought to board's executive committee for review & approval. Salary and compensation package increases are based on market review of salaries and compensation for similar positions across comparable agencies and organizations as negotiated and agreed between ceo and the board and by performance review.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of time set forth in sec. 6104(d).”
“6,864 volunteer hours were provided to the organization during the year.”
“The lighthouse is a tax-exempt organization under internal revenue code (irc) section 501(c)(3) and the applicable california tax code. Management evaluated the lighthouse's tax positions and concluded that the lighthouse had maintained its tax exempt status and had not taken uncertain tax positions that required adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”
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 | 3193715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5499130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1466874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1450368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING THE EQUALITY AND SELF-RELIANCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15604 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 104848 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123643 |
| IRS990/AllOtherContributionsAmt | 0 | 9044688 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE KNAPIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154311481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1155 MARKET STREET 10TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1514469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7929393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 124017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 445989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 646287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1216293 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4090 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8162 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3279842 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2332506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 777742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 575245 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 253240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1629 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 71181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 5995 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5800 COLBY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94618 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WRIGHT CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | W L BUTLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERKINS & WILL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TIM GREGORY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | POUND MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION MANAGEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 679372 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10606777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17181 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4069566 |
| IRS990/CYOtherExpensesAmt | 0 | 7822641 |
| IRS990/CYOtherRevenueAmt | 0 | 2666448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1012803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -165786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10681558 |
| IRS990/CYTotalExpensesAmt | 0 | 18521380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1159856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18355594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 229245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22675 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1119711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1206632 |
| IRS990/Desc | 0 | REHABILITATION SERVICES:- BLINDNESS SKILLS PROVIDES INSTRUCTION TO PEOPLE WHO ARE NEW TO BLINDNESS OR LOW VISION TO HELP THEM LEARN TO USE A WHITE CANE FOR MOBILITY, READ BRAILLE, UTILIZE ACCESSIBLE TECHNOLOGY AND ACQUIRE ADAPTIVE METHODS FOR COOKING AND DAILY LIVING.- THE LIGHTHOUSE'S EMPLOYMENT IMMERSION PROGRAM IS OUR JOB TRAINING PROGRAM SPECIFICALLY DESIGNED FOR BLIND AND VISUALLY IMPAIRED JOBSEEKERS IN THE BAY AREA. OUR GRADUATES HAVE THE SKILLS TO FIND JOBS, STARTING THEM ON A PATH OF SELF-RELIANCE AND LIFE FULFILMENT.- ENCHANTED HILLS CAMP FOR THE BLIND IN NAPA IS ONE OF THE WEST'S ONLY CAMPS FOR BLIND, VISUALLY IMPAIRED, DEAF-BLIND AND MULTI-DISABLED YOUTH, ADULTS AND SENIORS. ENCHANTED HILLS CAMP IS A PLACE FOR BLIND CAMPERS TO EXPLORE AND CREATE, GAIN COURAGE, TRY NEW THINGS AND MAKE LIFELONG FRIENDS.- DEAF-BLIND SERVICES INCLUDE A COMMUNICATIONS EQUIPMENT AND TRAINING PROGRAM THAT IS OPEN TO DEAF-BLIND INDIVIDUALS THROUGHOUT THE STATE. WE ALSO HOST A SPECIAL ENCHANTED HILLS CAMP SESSION SPECIFICALLY FOR THE DEAF-BLIND.THE PROGRAM SERVED 1,456 INDIVIDUALS AND DELIVERED 19,147 HOURS OF PROGRAM SERVICES. LHI BLIND AND VISUALLY IMPAIRED STAFF PRODUCED 89,228 UNITS OF TISSUE AND CLEANING PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 411642 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 640760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5392317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 255177 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6628 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 261805 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 398458 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 668044 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48359 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48359 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13067 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13067 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 78312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 45092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 45080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 58429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 57263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30423 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON Z SACKS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNISON ASUNCION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANCEY FLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANETTE BARRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEON BEZDIKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHNNY K DADLANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL DELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC MAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL NUNEZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JULIUS OATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE OLAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YUE-TING SIU TVI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHRYN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS YOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN BASHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRANDOX COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE D KNAPIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT BLANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARIO M BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | IRIS FENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALFRED AHLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LEE KUMUTAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHY ABRAHAMSON |
| 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 | 334723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 225575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 189155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 163157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 157896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 152279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 135699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 132259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 126347 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | CEO (THRU 9/1/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO (START 8/16/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF PEOPLE AND CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRODUCT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT OF COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP, INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF REHABILITATION SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1230245 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1562089 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4114 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10915570 |
| IRS990/GrossReceiptsAmt | 0 | 28720291 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2920352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36684 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66338 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 248084 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.