Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2420708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$3,572,549
Down $610,682 (-15%) from 2023
Net Assets
Down$3,057,399
Down $357,549 (-10%) from 2023
Liabilities
Down$515,150
Down $253,133 (-33%) from 2023
Revenue
Down$4,451,135
Down $503,798 (-10%) from 2023
Expenses
Down$4,809,493
Down $196,117 (-3.9%) from 2023
Net Income
Down-$358,358
Down $307,681 (-607%) from 2023
To end domestic violence in the moment and for all time.
Promotes safety for survivors of domestic violence and their children through emergency shelter; crisis intervention; individual, systems and institutional advocacy; education for victims and the community; and changing of community norms through prevention activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,804,339 | $1,935,404 | ▲ $131,065 |
| Pledges and Grants Receivable | $764,695 | $669,857 | ▼ $94,838 |
| Cash and Non-Interest-Bearing Accounts | $1,026,786 | $582,332 | ▼ $444,454 |
| Land, Buildings, and Equipment, Net | $151,519 | $157,138 | ▲ $5,619 |
| Prepaid Expenses and Deferred Charges | $49,673 | $47,772 | ▼ $1,901 |
| Accounts Receivable | $4,098 | $13,943 | ▲ $9,845 |
| Total Assets | $4,183,231 | $3,572,549 | ▼ $610,682 |
| Other Assets Total | $382,121 | $166,103 | ▼ $216,018 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $343,304 | $327,088 | ▼ $16,216 |
| Other Liabilities | $381,008 | $167,740 | ▼ $213,268 |
| Deferred Revenue | $43,971 | $20,322 | ▼ $23,649 |
| Total Liabilities | $768,283 | $515,150 | ▼ $253,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,803,783 | $2,753,820 | ▼ $49,963 |
| Net Assets With Donor Restrictions | $611,165 | $303,579 | ▼ $307,586 |
| Total Net Assets Fund Balance | $3,414,948 | $3,057,399 | ▼ $357,549 |
| Total Liabilities and Net Assets / Fund Balance | $4,183,231 | $3,572,549 | ▼ $610,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,733 | $254,581 | $283,314 |
| Equipment | $23,911 | $215,154 | $239,065 |
| Land | $96,974 | - | $96,974 |
| Leasehold Improvements | $0 | $52,642 | $52,642 |
| Other Land Buildings | $7,520 | - | $7,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colsaria Henderson | Executive Director | FT | $169,773 | $20,180 | $189,953 |
| Susan Mcinnis | Director of Finance & Operations | FT | $124,891 | $14,816 | $139,707 |
| Name | Title |
|---|---|
| Hillary Weingast | Board Chair |
| Cris Paden | Board Member |
| Dennis Coonan | Board Member |
| Erika Muhl-schwarz | Board Member |
| Harmony Downs | Board Member |
| James K Murphy | Board Member |
| John Radford | Board Member |
| Kriti Garg | Board Member |
| Lisa Villarreal | Board Member |
| Melissa Hollatz | Board Member |
| Michelle Pezanni | Board Member |
| Adaeze Nduaguba | Board Member (thru 11/23) |
| Shannon Power | Secretary |
| Michelle Puma | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,043,466 |
| Other Expenses | $1,045,995 |
| Grants and Similar Amounts Paid | $720,032 |
| Total Fundraising Expense | $344,915 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,922,370 | $161,788 | $179,815 | $2,263,973 |
| Grants to Domestic Individuals | $720,032 | - | - | $720,032 |
| Fees for Services Other | $223,461 | $90,511 | $20,668 | $334,640 |
| Current Officers, Directors, Trustees, and Key Employees | $66,563 | $202,576 | $60,858 | $329,997 |
| Occupancy | $276,412 | $25,604 | $13,832 | $315,848 |
| Other Employee Benefits | $199,755 | $23,569 | $22,859 | $246,183 |
| Payroll Taxes | $159,095 | $25,587 | $18,631 | $203,313 |
| Office Expenses | $64,119 | $22,473 | $9,072 | $95,664 |
| Fees for Services Accounting | - | $41,347 | - | $41,347 |
| Information Technology | $23,710 | $9,603 | $2,193 | $35,506 |
| Insurance | $19,538 | $7,274 | $1,599 | $28,411 |
| Depreciation Depletion | $13,744 | $738 | $432 | $14,914 |
| Other Expenses | $3,347 | $1,653 | $1,891 | $6,891 |
| Conferences and Meetings | $2,978 | $2,834 | $502 | $6,314 |
| Travel | $2,080 | $1,978 | $352 | $4,410 |
| Fees for Services Legal | - | $975 | - | $975 |
| Total Functional Expenses | $3,824,860 | $639,718 | $344,915 | $4,809,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,809,493 |
| Total Expenses per Audited Statements | $4,809,493 |
| Total Expenses per Form 990 | $4,809,493 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,682 |
| Fundraising Gross Income | $42,415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Light Up the Night | $108,836 | $35,160 | $58,787 | $-23,627 |
| Girls Got the Blues | $33,620 | $7,255 | $6,104 | $1,151 |
| Total Events | $142,456 | $42,415 | $121,682 | $-79,267 |
| Liability | Amount |
|---|---|
| Right of Use Assets - Obligation | $167,740 |
“The 990 is reviewed by the executive director and the finance committee then forwarded to the full board for final review and approval prior to filing.”
“Next door's conflict of interest policy applies to board members and officers. The executive committee of the board and the executive director determine whether a conflict exists. This group then reviews any actual conflicts. Should the executive committee make the determination that a conflict exists, those persons involved are excluded from deliberations and voting for approval in matters which they are involved.”
“The executive committee of the board of next door discusses annual salary increases for the executive director as well as the director of finance, director of development, and the director of programs. In its review, the committee takes into account the most recently available survey data regarding executive director salaries and market data, the executive director's performance, and past salary history. After considering all the supporting data, the executive committee determines the annual increase, if any.”
“Audited financial statements, governing documents, and conflict of interest policy are available upon request and during normal business hours. Financial statements are available on the organization's website.”
“Youth & family was integrated into self sufficiency case management.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)(3) and the california franchise tax board under section 23701(d). The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”
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 | 343304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTES SAFETY FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGH EMERGENCY SHELTER; CRISIS INTERVENTION; INDIVIDUAL, SYSTEMS AND INSTITUTIONAL ADVOCACY; EDUCATION FOR VICTIMS AND THE COMMUNITY; AND CHANGING OF COMMUNITY NORMS THROUGH PREVENTION ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1692822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4085017550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 234 EAST GISH ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1026786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 502 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100041 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4467191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 720032 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50047 |
| IRS990/CYOtherExpensesAmt | 0 | 1045995 |
| IRS990/CYOtherRevenueAmt | 0 | -66103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -358358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3043466 |
| IRS990/CYTotalExpensesAmt | 0 | 4809493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 344915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4451135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43971 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 432 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14914 |
| IRS990/Desc | 0 | SELF-SUFFICIENCY THE ORGANIZATION'S BELIEF IS THAT WITH SUPPORT, A PERSON FACING DOMESTIC VIOLENCE CAN GAIN CONFIDENCE AND SELF-EMPOWERMENT, INCREASE IN SELF-EFFICACY AND RESILIENCE, AND ULTIMATELY MOVE TO SELF-SUFFICIENCY. CASE MANAGEMENT - CLIENTS RECEIVE COMPREHENSIVE, SURVIVOR-DEFINED CASE MANAGEMENT TO ASSIST EACH CLIENT IN REACHING PERSONAL SELF-SUFFICIENCY GOALS BASED ON EIGHT (8) DOMAINS: INCOME, EDUCATION, HOUSING, FOOD, EMPLOYMENT, HEALTHCARE, WELLNESS, AND DOMESTIC VIOLENCE (ABUSE/SAFETY). CLIENTS ALSO RECEIVE CRISIS COUNSELING, SAFETY PLANNING, AND HAVE ACCESS TO WORKSHOPS IN THE BROADER SUBJECT AREAS OF FINANCIAL LITERACY, ADVANCE TRAINING AND EDUCATION, AND JOB READINESS. SERVICES ARE PROVIDED AT A COMMUNITY OFFICE AND HOMESAFE (LONG-TERM HOUSING PROVIDED BY CHARITIES HOUSING AND LIFEMOVES). SUPPORT GROUPS - CLIENTS RECEIVE PEER SUPPORT AIMED AT BUILDING INDIVIDUAL RESILIENCE AND SELF-ESTEEM IN A GROUP SETTING. EACH GROUP IS ONGOING AND FACILITATED BY TWO ADVOCATES. FIFTEEN (15) SUPPORT GROUPS ARE OFFERED VIRTUALLY AND INCLUDE FIVE (5) OFFERED IN ENGLISH, SIX (6) GROUPS OFFERED IN SPANISH, TWO (2) QUILTING AND TWO (2) FOR MALE SURVIVORS. SIX (6) GROUPS ARE IN PERSON AND NINE (9) SUPPORT GROUPS OFFERED VIRTUALLY. KIDS CLUB - CHILDREN OF SURVIVORS ATTENDING SUPPORT GROUPS AND THOSE RESIDING AT SHELTER HAVE THE OPTION TO PARTICIPATE IN THOUGHTFUL, ENGAGING, AND FUN ACTIVITIES THROUGH KIDS CLUB. CHILDREN AGES 3-15 YEARS RECEIVE AND ENGAGE IN STRUCTURED PLAY GROUPS AND INDIVIDUAL ACTIVITIES IN A SAFE, INVITING, AND CONSISTENT ENVIRONMENT THAT PROMOTES POSITIVE PLAY. IT IS A SPACE FOR KIDS WHO HAVE EXPERIENCED/WITNESSED TRAUMA TO JUST BE KIDS. THERAPY - PROVIDED BY LICENSED THERAPISTS, CLIENTS RECEIVE/ATTEND SESSIONS INDIVIDUALLY OR AS A FAMILY. THERAPEUTIC ORIENTATIONS DEPEND ON THE CLIENT, SITUATION, AND TIMEFRAME. FAMILIES ARE ASSISTED IN INCREASING STABILITY AND ABILITY TO FEEL CONFIDENT IN PARENTING DURING TRANSITIONS FROM PRE- TO POST-VIOLENCE THROUGH INCREASED SUPPORT. HOUSING - WORKING WITH AN ORGANIZATION ADVOCATE, CLIENTS INCREASE ACCESS TO AND RETENTION OF SAFE PERMANENT HOUSING. SERVICES INCLUDE TAILORED CASE MANAGEMENT, RENTAL ASSISTANCE, AND SUPPORTIVE SERVICES THAT ARE DIRECTED AT ADDRESSING VARIOUS LIFE DOMAIN BARRIERS, I.E. INCOME, EMPLOYMENT, HEALTH, THAT MAY CONTRIBUTE TO THE CLIENT'S RISK OF HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611165 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 303579 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1661264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41347 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20668 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 334640 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE PUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS COONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARMONY DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRITI GARG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA HOLLATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIKA MUHL-SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES K MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRIS PADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE PEZANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAEZE NDUAGUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILLARY WEINGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLSARIA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN MCINNIS |
| 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 | 179773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124891 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 (THRU 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR. OF FINANCE & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100041 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121682 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42415 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2674328 |
| IRS990/GrantAmt | 0 | 616961 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 720032 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 720032 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4572817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2193 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35506 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 679515 |
| 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 | TO END DOMESTIC VIOLENCE IN THE MOMENT AND FOR ALL TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3414948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3057399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -79267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -79267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2803783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2753820 |
| IRS990/NoncashContributionsAmt | 0 | 11683 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13832 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315848 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22859 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246183 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 381008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WISP FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2164 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2164 |
| IRS990/OtherRevenueTotalAmt | 0 | 13164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 179815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1922370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2263973 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203313 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 764695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 669857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47772 |
| IRS990/PrincipalOfficerNm | 0 | COLSARIA HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WALK-IN CRISIS COUNSELING - CLIENTS RECEIVE SERVICES FROM AN ORGANIZATION ADVOCATE TO ADDRESS BARRIERS TO SAFETY, STABILITY AND SELF-SUFFICIENCY. WORKING WITH THE ADVOCATE, CLIENTS RECEIVE AN ASSESSMENT TO DETERMINE THE CLIENT'S PARTICULAR NEEDS, HELP DETERMINING WHICH SERVICES WOULD BENEFIT THEM, AND ASSISTANCE IN ACCESSING THOSE SERVICES. SERVICES INCLUDE SAFETY PLANNING, RISK ASSESSMENTS, ADVOCACY, RESTRAINING ORDER ASSISTANCE, SUPPORT, AND REFERRALS. LEGAL SERVICES - WORKING WITH THE ORGANIZATION'S ADVOCATES, CLIENTS RECEIVE LEGAL ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS, COURT ACCOMPANIMENT AND OTHER DOMESTIC VIOLENCE RELATED COURT HEARINGS AND IMMIGRATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 911261 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 26356 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SHELTER NEXT DOOR - CLIENTS RECEIVE SAFE RESPITE FROM POTENTIALLY LIFE-THREATENING ABUSE INCLUDING SHELTER, FOOD, TOILETRIES, MEDICINES, LINKS TO EMERGENCY CASH AID AND FOOD STAMPS, PEER COUNSELING (CASE MANAGEMENT), HOUSING ASSISTANCE, FINANCIAL LITERACY SCREENING, AND EMERGENCY TRANSPORTATION. THE SHELTER HOUSES APPROXIMATELY 19 PEOPLE AT ANY ONE TIME. 24/7 CRISIS HOTLINE - CALLERS RECEIVE A LIVE-VOICE RESPONSE FROM A BILINGUAL ADVOCATE 24 HOURS A DAY, SEVEN DAYS A WEEK; INTERPRETER SERVICES ARE AVAILABLE FOR OTHER LANGUAGES. SERVICES RECEIVED INCLUDE PEER CRISIS COUNSELING, INFORMATION, AND REFERRALS TO OTHER SOCIAL SERVICE AGENCIES AS NEEDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 878966 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 76715 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOMESTIC VIOLENCE AND HEALTHCARE INITIATIVE - IN COLLABORATION WITH LOCAL COMMUNITY HEALTH CLINICS AND THE EAST SAN JOSE PEACE PARTNERSHIP, THE ORGANIZATION PROVIDES COMMUNITY OUTREACH AND EDUCATION ON DV'S IMPACT TO THE HEALTH AND WELL-BEING OF SURVIVORS, CHILDREN, AND YOUTH; TECHNICAL ASSISTANCE TO HEALTH CLINICS FOR CONDUCTING DV SCREENINGS AND TRAININGS FOR CLINICAL STAFF TO ADVANCE UNIVERSAL KNOWLEDGE OF THE LARGER IMPACT OF DV ON HEALTH, AND TO PROMOTE THE PRACTICE OF PROVIDING UNIVERSAL EDUCATION TO ALL PATIENTS WHO COME TO HEALTHCARE PROVIDERS, NOT JUST SCREENING FOR DISCLOSURE. COMMUNITY OUTREACH INITIATIVE - THE ORGANIZATION, WITH THE HELP OF THE SURVIVOR ADVISORY GROUP, "EL COMITE DE MUJERES FUERTES" (COMMITTEE OF STRONG WOMEN) CONDUCTS EDUCATION AND TRAINING ON DOMESTIC VIOLENCE IN THE BROADER COMMUNITY. THE GROUP HAS UNDERGONE TRAINING AS COMMUNITY HEALTH WORKERS (PROMOTORES) AND IS PARTNERING WITH STANFORD MEDICAL SCHOOL TO DEVELOP TRAINING FOR PROMOTORES IN DOMESTIC VIOLENCE, SPECIFICALLY TARGETING THE LATINA COMMUNITY.YOUTH PREVENTION WORKS WITH THE COMMUNITY TO BUILD A COUNTY-WIDE COALITION THAT ADDRESSES THE ISSUES YOUTH ARE FACING: MENTAL HEALTH/WELLBEING, JOBS/COLLEGE, PEER CONNECTIONS, SERVICES, HOUSING, HEALTHY CULTURAL-SOCIAL IDENTITY, HEALTHY RELATIONSHIPS, YOUTH CENTERS, YOUTH LEADERSHIP AND ORGANIZATIONS. WE FOCUS ON BUILDING YOUTH LEADERSHIP COHORTS FOR CONNECTION AS WELL AS FOCUS IN AREAS WHERE TEEN DATING VIOLENCE IS HIGH AND TO LEAD SOCIAL MEDIA CONTENT TO CONTINUE TO ENGAGE WITH YOUTH. TO CREATE AN ANNUAL YOUTH IN ACTION CONFERENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 373369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4908466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 755134 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6644 |
| IRS990/PYOtherExpensesAmt | 0 | 1006038 |
| IRS990/PYOtherRevenueAmt | 0 | 38813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3244438 |
| IRS990/PYTotalExpensesAmt | 0 | 5005610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4954933 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -358358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1804339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1935404 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 10,577. 2023 AMOUNT: $ 2,164. FUNDRAISING INCOME - 2019 AMOUNT: $ 21,258. 2020 AMOUNT: $ 16,148. 2021 AMOUNT: $ 301,070. 2022 AMOUNT: $ 94,746. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4467191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4908466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5338368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5126378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4793882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24634285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65436 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21258 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 445963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24634285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4467191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4908466 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.