Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 94-2271299 • 501(c)3 • Petaluma, CA
Profile
Petaluma people services center is dedicated to improving the social and economic health of our community by providing programs that strengthen the dignity and self-sufficiency of the individual.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$3,671,901
Down $476,800 (-11%) from 2023
Liabilities
Up$1,462,539
Up $167,942 (+13%) from 2023
Net Assets
Down$2,209,362
Down $644,742 (-23%) from 2023
Revenue
Up$7,024,118
Up $3,092 (+0.0%) from 2023
Expenses
Up$7,845,383
Up $127,543 (+1.7%) from 2023
Net Income
Down-$821,265
Down $124,451 (-18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Petaluma People Services Center is dedicated to improving the social and economic health of our community by providing programs that strengthen the dignity and self-sufficiency of the individual.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,353,137 | $1,228,539 | ▼ $124,598 |
| Pledges and Grants Receivable | $655,935 | $760,217 | ▲ $104,282 |
| Savings and Temporary Cash Investments | $276,392 | $575,733 | ▲ $299,341 |
| Accounts Receivable | $834,921 | $575,504 | ▼ $259,417 |
| Cash and Non-Interest-Bearing Accounts | $843,503 | $359,779 | ▼ $483,724 |
| Land, Buildings, and Equipment, Net | $178,396 | $164,503 | ▼ $13,893 |
| Prepaid Expenses and Deferred Charges | $6,417 | $7,626 | ▲ $1,209 |
| Total Assets | $4,148,701 | $3,671,901 | ▼ $476,800 |
| Liabilities | |||
| Deferred Revenue | $870,920 | $950,000 | ▲ $79,080 |
| Accounts Payable and Accrued Expenses | $423,677 | $512,539 | ▲ $88,862 |
| Total Liabilities | $1,294,597 | $1,462,539 | ▲ $167,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,749,518 | $1,232,972 | ▼ $516,546 |
| Net Assets With Donor Restrictions | $1,104,586 | $976,390 | ▼ $128,196 |
| Total Net Assets Fund Balance | $2,854,104 | $2,209,362 | ▼ $644,742 |
| Total Liabilities and Net Assets / Fund Balance | $4,148,701 | $3,671,901 | ▼ $476,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $113,161 | $848,906 | $962,067 |
| Equipment | $51,342 | $173,050 | $224,392 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,500,563 | $17,500 | ▲ $207,764 | - | $1,647,996 |
| 2022 | $1,330,827 | $18,069 | ▲ $151,667 | - | $1,500,563 |
| 2021 | $1,512,002 | $52,432 | ▼ $233,607 | - | $1,330,827 |
| 2020 | $1,182,209 | - | ▲ $329,793 | - | $1,512,002 |
| 2019 | $1,077,786 | - | ▲ $104,423 | - | $1,182,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elece Hempel | Executive Director | FT | $151,190 | $22,537 | $173,727 |
| Anayensi Jacobo | Director of P.e.a.c.e. | FT | $111,888 | - | $111,888 |
| Name | Title |
|---|---|
| Cati Young | President |
| Molly Knoderer | Vice President |
| ANTHY O'BRIEN | Director |
| Brian Palozola Left 524 | Director |
| Cheryl Dillon | Director |
| Diana Gomez | Director |
| Erin Masako Wilkins | Director |
| Iliana Madrigal-hooper | Director |
| Lauren Mendelsohn Joined 524 | Director |
| Matthew Larrabure | Director |
| Suzanne Tucker | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,733,669 |
| Other Expenses | $1,209,651 |
| Grants and Similar Amounts Paid | $902,063 |
| Total Fundraising Expense | $11,475 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,476,077 | $98,864 | $3,797 | $4,578,738 |
| Grants to Domestic Individuals | $672,608 | - | - | $672,608 |
| Other Employee Benefits | $601,095 | $36,132 | $364 | $637,591 |
| Payroll Taxes | $345,632 | $9,717 | $690 | $356,039 |
| Fees for Services Other | $299,726 | $3,658 | $91 | $303,475 |
| Other Expenses | $290,197 | $0 | $33 | $290,230 |
| Occupancy | $104,201 | $140,764 | $169 | $245,134 |
| Grants to Domestic Orgs | $229,455 | - | - | $229,455 |
| Office Expenses | $204,278 | $5,381 | $6,019 | $215,678 |
| Current Officers, Directors, Trustees, and Key Employees | $157,684 | $3,483 | $134 | $161,301 |
| Insurance | $50,415 | $1,025 | $148 | $51,588 |
| Fees for Services Accounting | - | $40,323 | - | $40,323 |
| Depreciation Depletion | - | $31,881 | - | $31,881 |
| Travel | $18,539 | - | $30 | $18,569 |
| Conferences and Meetings | $8,871 | - | - | $8,871 |
| Advertising | $3,902 | - | - | $3,902 |
| Total Functional Expenses | $7,462,680 | $371,228 | $11,475 | $7,845,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,845,383 |
| Total Expenses per Audited Statements | $7,845,383 |
| Total Expenses per Form 990 | $7,845,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Agricultural Community Events Farmers Market | Santa Rosa, CA | 501(c)(5) | Market Match Dollars to Make Fresh Food More Affordable to Calfresh Farmers Market Customers | $141,052 |
| SONOMA COUNTY CERTIFIED FARMER'S MARKET ASSOCIATION | Sebastopol, CA | 501(c)(5) | Market Match Dollars to Make Fresh Food More Affordable to Calfresh Farmers Market Customers | $39,272 |
| Santa Rosa Original Certified Farmers Market | Santa Rosa, CA | 501(c)(5) | Market Match Dollars to Make Fresh Food More Affordable to Calfresh Farmers Market Customers | $37,680 |
| Healdsburg Farmers Market | Healdsburg, CA | 501(c)(5) | Market Match Dollars to Make Fresh Food More Affordable to Calfresh Farmers Market Customers | $9,488 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,651 |
| Fundraising Direct Expenses | $9,230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1000 Petaluma Bowls | $40,964 | $15,336 | $8,433 | $6,903 |
| Petaluma Plant Sale | $15,891 | $13,315 | $764 | $12,551 |
| Total Events | $56,855 | $28,651 | $9,230 | $19,421 |
“After the draft of form 990 is received from the cpa, the executive director will forward it to all ppsc board members to review. Staff will address any questions that may arise, and will seek approval from ppsc board members. After a consensus is achieved, staff will email cpa of board approval.”
“Agenda item at each ppsc board meeting, members are asked to disclose any conflicts of interest.”
“The board reviews the chief executive officer's compensation annually. Local salary surveys and related data are analyzed and discussed to determine the appropriate compensation package.”
“The ppsc makes its governing documents and conflict of interest policy available upon request.”
“Petaluma people services center 1500 petaluma blvd south petaluma, ca 94952 employer identification number: 94-2271299 for the year ending june 30, 2024 petaluma people services center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“There has been no change to the oversight or selection process for choosing an independent accountant.”
“The center is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the center is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the year ended june 30, 2024, as management determined that the center had no unrelated business income. The center is subject to, accounting for uncertainty in income taxes, under asc 740, income taxes. Asc 740 requires the evaluation of tax positions taken or expected to be taken in the center's tax returns and does not allow recognition of tax positions that do not meet a "more likely-than-not" threshold of being sustained by the applicable tax authority. The center does not believe it has taken any tax positions that would not meet this threshold. The center's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The center's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, federal income tax returns have a three-year statute of limitations, and state income tax returns have a four-year statute of limitations.”
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 | 423677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 512539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 834921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 575504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PETALUMA PEOPLE SERVICES CENTER IS DEDICATED TO IMPROVING THE SOCIAL AND ECONOMIC HEALTH OF OUR COMMUNITY BY PROVIDING PROGRAMS THAT STRENGTHEN THE DIGNITY AND SELF-SUFFICIENCY OF THE INDIVIDUAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3902 |
| IRS990/AllOtherContributionsAmt | 0 | 3849003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELECE HEMPEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077658488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 PETALUMA BLVD SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94952 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 843503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8871 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28204 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6316052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 902063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34356 |
| IRS990/CYOtherExpensesAmt | 0 | 1209651 |
| IRS990/CYOtherRevenueAmt | 0 | 19421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -821265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5733669 |
| IRS990/CYTotalExpensesAmt | 0 | 7845383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7024118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 870920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 950000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31881 |
| IRS990/Desc | 0 | HOUSING PROGRAMS:FAIR HOUSING PETALUMA:RESIDENT IN PETALUMA WHO HAVE BEEN DISCRIMINATED AGAINST IN THE RENTAL, SALE, FINANCIAL OR APPRAISAL OF HOUSING. FAIR HOUSING INVESTIGATES COMPLAINTS AND COORDINATES REFERRAL SERVICES TO ASSIST INDIVIDUALS WHEN THEIR RIGHTS UNDER THE STATE AND FEDERAL FAIR HOUSING LAWS HAVE BEEN VIOLATED. INCLUDES WORKING WITH BOTH LANDLORDS AND TENANTS.HOMELESSNESS PREVENTION:PROVIDES ONE-TIME-ONLY RENTAL DEPOSIT ASSISTANCE FOR PETALUMA RESIDENTS, OR TENANTS WHO MAY BE AT RISK OF LOSING THEIR HOME.CITY OF PETALUMA CARES COVID:LOW-INCOME HOUSEHOLDS AFFECTED BY COVID19 CRISIS TEMPORARY RENTAL ASSISTANCE.BRIDGE THE GAP:LOW-INCOME SENIORS, WHO QUALIFY FOR MONTHLY ASSISTANCE TO KEEP THEM IN THEIR LOW-INCOME HOUSING, COVERING THE GAP BETWEEN SOCIAL SECURITY PAYMENTS AND RENT.EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP):UP TO 18 MONTHS OF RENTAL ASSISTANCE FOR INDIVIDUALS WHO QUALIFY FOR COVID EMERGENCY RENTAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1104586 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 976390 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1161661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40323 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 91 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 299726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 22537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ILIANA MADRIGAL-HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW LARRABURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY KNODERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN MASAKO WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN PALOZOLA LEFT 524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN MENDELSOHN JOINED 524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELECE HEMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANAYENSI JACOBO |
| 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 | 151190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111888 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF P.E.A.C.E. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28204 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28651 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2438845 |
| IRS990/GrantAmt | 0 | 662378 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 672608 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 672608 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 229455 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 229455 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7033348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 148 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1353137 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1228539 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1021956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1186459 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PETALUMA PEOPLE SERVICES CENTER IS DEDICATED TO IMPROVING THE SOCIAL AND ECONOMIC HEALTH OF OUR COMMUNITY BY PROVIDING PROGRAMS THAT STRENGTHEN THE DIGNITY AND SELF-SUFFICIENCY OF THE INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2209362 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19421 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 176523 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1232972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 169 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245134 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 204278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 601095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 637591 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS/MEAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290230 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4476077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4578738 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 345632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 655935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 760217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7626 |
| IRS990/PrincipalOfficerNm | 0 | ELECE HEMPEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 654289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 654289 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING, PREVENTION & INTERVENTION:GIRLS CIRCLE:GROUP SESSIONS FOSTER GROWTH AND DEVELOPMENT BY PROMOTING AN EMOTIONALLY SAFE SETTING WITHIN WHICH GIRLS CAN CULTIVATE CARING RELATIONSHIPS AND USE THEIR AUTHENTIC VOICES. BUILDS UPON RESILIENCY PRACTICES AND SKILLS ACQUISITION TO INCREASE POSITIVE CONNECTION, PERSONAL AND COLLECTIVE STRENGTHS, AND COMPETENCY IN GIRLS.MANAGED MEDICAL:INDIVIDUAL THERAPY FOR THOSE OLDER THAN 5, COUPLES AND FAMILIES.BOYS AND GIRLS CLUB OF SONOMA VALLEY:COUNSELING SESSIONS FOR MEMBERS OF THE CLUB ON THEIR CAMPUS.SAFE TEAM PETALUMA:24 HOUR A DAY CRISIS STABILIZATION TEAM THAT RESPONDS TO 9-1-1 DISPATCHED CALLS. SAFE (SPECIALIZED ASSISTANCE FOR EVERYONE)SAFE TEAM ROHNERT PARK/COTATI:18 HOUR A DAY CRISIS STABILIZATION TEAM THAT RESPONDS TO 9-1-1 DISPATCHED CALLS. SAFE (SPECIALIZED ASSISTANCE FOR EVERYONE)FUNCTIONAL FAMILY THERAPY:EVIDENCE BASED PROGRAMING, TEEN TRIPLE P PARENTING CLASSES.CHILD WELFARE:COUNSELING SERVICES FOR YOUTH WHO HAVE BEEN ABUSED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3701177 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 213111 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AGING WELL TOGETHER PROGRAMS:CASE MANAGEMENT:ASSESSMENT, SCREENING AND EVALUATION OF INDIVIDUAL NEEDS OF RESIDENTS 60 AND OLDER, REFERRAL AND COORDINATION INTO ADDITIONAL PROGRAMING.HOME DELIVERED MEALS:HOT MEALS UP TO SEVEN DAYS A WEEK DELIVERED TO HOMEBOUND SENIORS.ADULT DAY RESPITE:PROVIDES CAREGIVERS RESPITE, PROGRAM IS TAILORED FOR CLIENTS WITH DEMENTIA OR ALZHEIMER'S. INCLUDES CONGREGATE MEAL SERVICES. MONDAY, WEDNESDAY, AND FRIDAY.CAFE AT 211:HOT LUNCH PROVIDED MONDAY THROUGH FRIDAYINVOLVED ELDER PROGRAM:EDUCATIONAL PROGRAMS PROVIDED IN PARTNERSHIP WITH SRJC AT ALL CONGREGATE DINING SITES (CAFE AT 211 AND ADULT DAY RESPITE).IRIDE PETALUMA & ROHNERT PARK:VOLUNTEER RIDES PROVIDED TO RESIDENTS 60 AND OLDER.FALLPROOF:EVIDENCE BASED BALANCE PROGRAM.MATTER OF BALANCE:TRAINING FOR OTHERS TO HELP PROVIDE AN EVIDENCE BASED BALANCE PROGRAM.CAREGIVER SUPPORT GROUP:CONFIDENTIAL AND EMOTIONAL SUPPORT GROUP FOR THOSE TAKING CARE OF LOVED ONES WITH DEMENTIA AND OTHER RELATED COGNITIVE DISORDERS.OLDER ADULT COLLABORATIVE:SCREENING AND REFERRAL FOR SENIORS (60 AND OLDER) WHO HAVE IDENTIFIED SIGNS OF DEPRESSION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1067731 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 189863 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ECONOMIC SUSTAINABLITY PROGRAMS:EARN IT KEEP IT SAVE IT (VITA):THE FREE TAX HELP IS AVAILABLE THROUGH THE FILING DEADLINE OF APRIL 15, WITH SOME SITES RUNNING THROUGH OCTOBER FOR POST-TAX SEASON FILING. CLIENTS CAN ALSO RECEIVE HELP BACK-FILING FOR UP TO THREE YEARS, IF NEEDED.SONOMAWORKS:SONOMAWORKS PROVIDES TEMPORARY HELP FOR FAMILIES WITH CHILDREN WHO HAVE LITTLE OR NO MONEY. WE ALSO HELP ADULTS CARING FOR A CHILD PREPARE FOR A JOB, THEN FIND AND KEEP A JOB, SO THEY CAN SUPPORT THEIR FAMILIES. SUPPORT WHILE ON THE PROGRAM MAY INCLUDE HOUSING, FOOD, UTILITIES PAYMENTS, CHILDCARE OR MEDICAL CARE. MONTHLY CASH BENEFITS ARE ADDED TO AN ATM-STYLE PLASTIC CARD, CALLED AN ELECTRONIC BENEFIT TRANSFER OR EBT CARD, WHICH YOU CAN USE TO MAKE PURCHASES. SONOMAWORKS IS A SONOMA COUNTY PROGRAM THAT IS ALSO KNOWN AS CALWORKS IN CALIFORNIA AND TEMPORARY AID TO NEEDY FAMILIES (TANF) BY THE FEDERAL GOVERNMENT.MENTOR ME:HAS A MISSION TO EMPOWER YOUNG PEOPLE TO REACH THEIR HIGHEST POTENTIAL BY MATCHING THEM WITH A MENTOR. NOMINATED YOUNG PEOPLE (K-12) ARE MATCHED WITH A TRAINED ADULT MENTOR FOR TWO YEARS AND MEET FOR AT LEAST 1 HOUR A WEEK. ADDITIONAL RESOURCES MAY INCLUDE TUTORING AND HOMEWORK SUPPORT, COLLEGE, AND CAREER COUNSELING AS WELL AS FOOD AND CLOTHING SUPPORT. OPEN TO STUDENTS IN PETALUMA, PENNGROVE, ROHNERT PARK.PREVENTION, DIVERSION:REFERRED YOUNG PEOPLE (UNDER 18) ARE REDIRECTED FROM THE JUSTICE SYSTEM AND PARTAKE IN A RESTORATIVE BASED PROGRAM. YOU ARE FIRST TIME OR LOW-LEVEL OFFENDERS. CURRENTLY ONLY THE PETALUMA POLICE DEPARTMENT CAN REFER TO THIS PROGRAM.RESOURCES FOR YOUTH SUCCESS & EMPLOYMENT:ASSISTS YOUNG ADULTS (UP TO 24 YEARS OF AGE) IN FINDING THE EMPLOYMENT OR EDUCATIONAL PATH THAT IS RIGHT FOR THEM THROUGH ONE-ON-ONE COACHING AND GUIDANCE. INCLUDES PAID INTERNSHIPS AND WORK EXPERIENCE OPPORTUNITIES. ALSO PROVIDES WORKSHOPS TO DEVELOP LIFE SKILLS, SUCH AS TIME MANAGEMENT, FINANCIAL LITERACY AND GOAL SETTING. OPEN TO YOUTH THROUGHOUT SONOMA COUNTY WITH QUALIFYING BARRIERS.PEER MENTORING:NOMINATED YOUNG PEOPLE (3-5TH GRADE) ARE MATCHED WITH A TRAINED, HIGH SCHOOL MENTOR FOR 1 SCHOOL YEAR AND MEET FOR 1 HOUR A WEEK. CIRCLES OF SUCCESS:NOMINATED YOUNG PEOPLE (9-12TH GRADE) ATTEND WEEKLY CHECK IN SESSIONS FROM PROGRAM STAFF. STUDENT FOCUS ON ACADEMIC IMPROVEMENT WHILE STRENGTHENING INFORMED DECISION-MAKING SKILLS. OPEN TO STUDENTS AT SAN ANTONIO HIGH SCHOOL.SPONSOR A BOX:OFFERING DISCOUNTED CSA BOXES FOR LOW INCOME RESIDENTS, INCLUDES IRRIGATION SUPPLIES TO GROW THE PRODUCE.SENIOR FARMERS MARKET COVID RELIEF SCRIP (SFMNP):PROVIDE SFMNP SCRIPT TO QUALIFYING SENIORS IN SONOMA AND MARIN COUNTIES AT FARMERS MARKET.BOUNTY EDUCATION AND OUTREACH:CO-CREATING WORKSHOP CURRICULUM, PLANNING AND CO-LEADING 5 EDUCATIONAL EVENTS AND OTHER TASKS RELATED TO OUTREACH AND ENGAGEMENT OF THE COMMUNITY.FARMERS MARKET LIFE:LEAD FARMERS MARKET LIFE AT 17 PARTICIPATING FARMERS MARKETS, OVERSEA THE IMPLEMENTATION OF THE 2021 USDA FARMERS MARKET PROMOTION GRANT.CALIFORNIA NUTRITION INCENTIVE PROGRAM (LIFE):DISTRIBUTE MARKET MATCH INCENTIVES TO SNAP CUSTOMERS AT 20 CERTIFIED FARMERS' MARKETS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 251315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 6706336 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 863592 |
| IRS990/PYOtherRevenueAmt | 0 | 30866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -696814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5029854 |
| IRS990/PYTotalExpensesAmt | 0 | 7717840 |
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| IRS990/PYTotalRevenueAmt | 0 | 7021026 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 575733 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6706336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12454532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4924763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2112718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32514401 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28640 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32514401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6316052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6706336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12454532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4924763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2112718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32514401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32702886 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30866 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 50287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 17500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1647996 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 207764 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1500563 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 151667 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1512002 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 329793 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1077786 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1182209 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 104423 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7845383 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 176523 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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