Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Proteus Inc.
EIN 94-2184330 • 501(c)3 • Visalia, CA
Pub. 78 Eligible
Profile
Proteus, inc.'s mission: to continually improve the quality of life of farmworkers and other participants through quality education, training and other services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$13,207,470
Up $916,401 (+7.5%) from 2023
Liabilities
Up$5,607,483
Up $1,170,181 (+26%) from 2023
Net Assets
Down$7,599,987
Down $253,780 (-3.2%) from 2023
Revenue
Up$21,719,682
Up $316,307 (+1.5%) from 2023
Expenses
Down$21,685,367
Down $1,186,954 (-5.2%) from 2023
Net Income
Up$34,315
Up $1,503,261 (+102%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,207,470
- Liabilities
- $5,607,483
- Net assets
- $7,599,987
- Revenue
- $21,719,682
- Expenses
- $21,685,367
- Net income
- $34,315
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $21,719,682
Mission and Program Overview
Mission
Proteus, inc.'s mission: to continually improve the quality of life of farmworkers and other participants through quality education, training and other services.
PROTEUS, INC. PROVIDES COMMUNITY SERVICES TO LOW INCOME INDIVIDUALS AND FARMWORKERS USING FUNdING FROM USDOL, STATE OF CA, AND OTHER FUNDING AGENCIES THROUGH TRAINING, EDUCATION EMPLOYMENT AND FREE ENERGY SAVINGS SERVICES TO ELIGIBLE PARTICIPANTS TO HELP THE "GO GREEN AND SAVE ENERGY.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,137,661 | $5,158,136 | ▲ $20,475 |
| Land, Buildings, and Equipment, Net | $4,201,147 | $4,094,981 | ▼ $106,166 |
| Pledges and Grants Receivable | $2,558,207 | $3,697,535 | ▲ $1,139,328 |
| Prepaid Expenses and Deferred Charges | $394,054 | $256,818 | ▼ $137,236 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,291,069 | $13,207,470 | ▲ $916,401 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,345,401 | $2,277,183 | ▼ $68,218 |
| Grants Payable | $759,861 | $2,129,084 | ▲ $1,369,223 |
| Accounts Payable and Accrued Expenses | $1,332,040 | $1,201,216 | ▼ $130,824 |
| Total Liabilities | $4,437,302 | $5,607,483 | ▲ $1,170,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,853,767 | $7,599,987 | ▼ $253,780 |
| Total Net Assets Fund Balance | $7,853,767 | $7,599,987 | ▼ $253,780 |
| Total Liabilities and Net Assets / Fund Balance | $12,291,069 | $13,207,470 | ▲ $916,401 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,089,132 | $2,424,708 | $5,513,840 |
| Equipment | $301,812 | $1,088,701 | $1,390,513 |
| Land | $703,333 | - | $703,333 |
| Leasehold Improvements | $704 | $3,296 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Engel - Silva | CEO | FT | $160,349 | $33,363 | $193,712 |
| Patty Mullally | CFO | FT | $107,642 | $15,932 | $123,574 |
| Quirino Banuelos | Director of operations | FT | $113,345 | $9,369 | $122,714 |
| Shawna Rodriguez | Research/Plan. Director | FT | $97,734 | $9,515 | $107,249 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mario Gonzalez | Chair |
| Maria R Lemus | Vice Chair |
| Andres Magos | Board Member |
| Andy Levine | Board Member |
| David Mendoza | Board Member |
| Patricia Vazquez Topete | Board Member |
| Paul Espinosa Jr | board member |
| Eddie Valero | Secretary |
| Alejandra Juarez | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TillGreen Solutions | Inspections | 203 E Harold Ct, Visalia, CA 93291 | $117,993 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,481,248
- Program Service Revenue
- $88,610
- Investment Income
- $37,808
- Other Revenue
- $112,016
- All Other Contributions
- $7,515,462
- Change in Net Assets
- $34,315
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,719,682
- Total Revenue per Audited Statements
- $21,719,682
- Total Revenue per Form 990
- $21,719,682
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,163,236 |
| Other Expenses | $5,623,204 |
| Grants and Similar Amounts Paid | $3,898,927 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,770,048 | $2,196,800 | - | $8,966,848 |
| Grants to Domestic Individuals | $3,898,927 | - | - | $3,898,927 |
| Other Employee Benefits | $1,610,574 | $554,661 | - | $2,165,235 |
| Occupancy | $1,018,791 | $181,996 | - | $1,200,787 |
| Payroll Taxes | $622,972 | $214,469 | - | $837,441 |
| Fees for Services Other | $447,998 | $177,500 | - | $625,498 |
| Information Technology | $60,627 | $323,448 | - | $384,075 |
| Insurance | $195,956 | $141,900 | - | $337,856 |
| Current Officers, Directors, Trustees, and Key Employees | $145,284 | $48,428 | - | $193,712 |
| Depreciation Depletion | $182,499 | - | - | $182,499 |
| Travel | $87,062 | $51,724 | - | $138,786 |
| All Other Expenses | $34,639 | $64,346 | - | $98,985 |
| Interest | $78,532 | $13,858 | - | $92,390 |
| Fees for Services Accounting | - | $62,963 | - | $62,963 |
| Other Expenses | $48,292 | $35,487 | - | $48,292 |
| Fees for Services Legal | - | $11,732 | - | $11,732 |
| Advertising | - | $3,828 | - | $3,828 |
| Total Functional Expenses | $17,602,227 | $4,083,140 | $0 | $21,685,367 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,685,367 |
| Total Expenses per Audited Statements | $21,685,367 |
| Total Expenses per Form 990 | $21,685,367 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The submitted form 990 will be published via the organization's intranet electronic system to corporate officers and to all members of the board of directors.”
Form 990, Part VI, Section B, Line 12C
“Proteus, inc. Is regularly and constantly monitoring and enforcing compliance with the corporate policies through its supervisors, key employees and corporate officers by conducting regular department meetings, corporate training initiated by the hr department and through employee's handbook.”
Form 990, Part VI, Section B, Line 15A
“The ceo's salary is determined and ratified by the board of directors through an annual evaluation that can bring the issue of salary increase to be reviewed every two to three years. The board of directors directs the hr director to survey like non-profit agencies within 100-150 miles radius considering annual corporate revenues, time in position, audit history, number of employees and number of operating programs.”
Form 990, Part VI, Section B, Line 15B
“The officers of the corporation (other than the ceo) salaries are handled by the ceo upon review of performance evaluation and service time with the corporation and allowability of current and future funding. The ceo will then make recommendations to the hr committee of the board for salary adjustements for approval and/or negotiation if necessary.”
Form 990, Part VI, Section C, Line 19
“The organization always makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year by posting them on the proteus, inc.s website: www.proteusinc.org.”
Filing and Contact Details
Filer
- Filer Name
- Proteus Inc
- EIN
- 94-2184330
- Phone
- 5597335423
- Address
- 1830 N Dinuba Blvd, Visalia, CA 93291
Signing Officer
- Name
- Michelle Engel - Silva
- Title
- CEO
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Engel - Silva
- Formed
- 1972
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 499
- Volunteers
- 9
Preparer
- Firm
- Brown Armstrong Accountancy Corp
- Address
- 4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
- Preparer
- Charlie McCarthy
- Phone
- 6613244971
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: Other ProgramsTOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED......871TOTAL NUMBER OF SERVICES RENDERED......1,227”
Form 990, Part XI, Line 9
“Changes in property, equipment and other net assets = -$69478”
Part XII, Line 3B:
“the organization's process to undergo audits is through request for proposal (rfp) that are sent to cpa firms and through media and newspaper ads to acquire sealed bids from independent auditors. the audit committee of the board reviews all sealed bids and uses a scoring mechanism such as: experience, costs, staff's years of experience, peer evaluation and recommendation.”
Financial Statement Notes
Part X : FIN48 Footnote
“Proteus, INc. is exempt from Federal income taxes under Section 501(c)(3) of the internal revenue code. Proteus., inc is also exempt from California franchise taxes under Section 23701(d) of the revenue and taxation code and, therfore, has made no provision for federal or california income taxes. contributors, donors, and grantors may obtain tax benefits. in addition, proteus, inc., has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code.Proteus, Inc., adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position wil more-likely-than-not be sustained upon examination by taxing authorities. Proteus, Inc., has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates, proteus, inc., belives that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material advers effect on proteus, inc.'s financial condition, results of operations, or cash flows. accordingly, proteus, inc., has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024. proteus, inc., is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Quirino Banuelos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawna Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA R LEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRES MAGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Espinosa Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDDIE VALERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA VAZQUEZ TOPETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEJANDRA JUAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 113345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97734 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | dir. of operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Research/Plan. Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 13965786 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 759861 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2129084 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3898927 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3898927 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 21719682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 323448 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 384075 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 141900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 195956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 337856 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78532 |
| IRS990/InterestGrp/TotalAmt | 0 | 92390 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3516705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4201147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4094981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7611686 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTEUS, INC.'S MISSION: TO CONTINUALLY IMPROVE THE QUALITY OF LIFE OF FARMWORKERS AND OTHER PARTICIPANTS THROUGH QUALITY EDUCATION, TRAINING AND OTHER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2345401 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2277183 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7853767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7599987 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 121358 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7853767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7599987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1018791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -69478 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 554661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1610574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2165235 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SERVICE/OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1284360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 870955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 244711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1284360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 906442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 244711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -9342 |
| IRS990/OtherRevenueTotalAmt | 0 | -9342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2196800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6770048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8966848 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 214469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 622972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 837441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2558207 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3697535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 394054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 256818 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE ENGEL - SILVA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -218617 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88610 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNRESTRICTED PROGRAM SERVICES: TOTAL NUMBER OF UNDUPLICATED PARTICPANTS SERVED........1,755TOTAL NUMBER OF SERVICES RENDERED.......8,589 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6390703 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88610 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other ProgramsTOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED......871TOTAL NUMBER OF SERVICES RENDERED......1,227 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2120612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20904475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3895632 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6274802 |
| IRS990/PYOtherRevenueAmt | 0 | 405930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1468946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12701887 |
| IRS990/PYTotalExpensesAmt | 0 | 22872321 |
| IRS990/PYTotalRevenueAmt | 0 | 21403375 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 121358 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21481248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20904475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26598531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28848407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23902728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121735389 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 608661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274135 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1217783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121735389 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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