Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$26,486,098
Up $5,577,974 (+27%) from 2020
Net Assets
Up$14,280,242
Up $1,596,325 (+13%) from 2020
Liabilities
Up$12,205,856
Up $3,981,649 (+48%) from 2020
Revenue
Up$60,250,017
Up $11,972,222 (+25%) from 2020
Expenses
Up$60,279,841
Up $12,118,289 (+25%) from 2020
Net Income
Down-$29,824
Down $146,067 (-126%) from 2020
To inspire children, empower families, and build stronger communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,892,134 | $8,466,737 | ▲ $574,603 |
| Investments in Publicly Traded Securities | $5,322,743 | $6,425,824 | ▲ $1,103,081 |
| Savings and Temporary Cash Investments | $1,849,719 | $5,424,386 | ▲ $3,574,667 |
| Pledges and Grants Receivable | $4,923,424 | $5,290,064 | ▲ $366,640 |
| Prepaid Expenses and Deferred Charges | $436,717 | $365,682 | ▼ $71,035 |
| Accounts Receivable | $186,347 | $271,799 | ▲ $85,452 |
| Cash and Non-Interest-Bearing Accounts | $22,916 | $26,087 | ▲ $3,171 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $20,908,124 | $26,486,098 | ▲ $5,577,974 |
| Other Assets Total | $274,124 | $215,519 | ▼ $58,605 |
| Liabilities | |||
| Other Liabilities | $3,556,278 | $6,292,942 | ▲ $2,736,664 |
| Accounts Payable and Accrued Expenses | $3,692,892 | $5,120,933 | ▲ $1,428,041 |
| Mortgage Notes Payable Secured by Investment Property | $975,037 | $791,981 | ▼ $183,056 |
| Total Liabilities | $8,224,207 | $12,205,856 | ▲ $3,981,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,974,404 | $13,171,869 | ▲ $1,197,465 |
| Net Assets With Donor Restrictions | $709,513 | $1,108,373 | ▲ $398,860 |
| Total Net Assets Fund Balance | $12,683,917 | $14,280,242 | ▲ $1,596,325 |
| Total Liabilities and Net Assets / Fund Balance | $20,908,124 | $26,486,098 | ▲ $5,577,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,041,166 | $3,649,165 | $8,690,331 |
| Leasehold Improvements | $1,966,259 | $2,529,158 | $4,495,417 |
| Equipment | $662,312 | $1,841,261 | $2,503,573 |
| Land | $797,000 | - | $797,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Moore | CEO | FT | $225,021 | - | $225,621 |
| Andrea Garcia | CPO | FT | $168,636 | $11,845 | $179,881 |
| Nereyra Houle | CFO | FT | $165,131 | $7,848 | $176,356 |
| Jennifer Pare | Celo | FT | $146,178 | $11,225 | $154,026 |
| Noelle Payomo | COO | FT | $130,554 | $10,626 | $141,180 |
| Pepijn Van Houwelingen | VPofResearch&Plcy | FT | $128,393 | $10,626 | $139,019 |
| Tena Sloan | VPofECMHConst&Trai | FT | $128,253 | $7,848 | $136,101 |
| Ernesto An | Director of Finance | FT | $126,334 | $2,557 | $128,891 |
| Wendy Bigham | Sr.SystemsEngineer | FT | $118,237 | $10,239 | $128,476 |
| Rachelle Javier | VP of Head Start | FT | $119,832 | $8,562 | $128,394 |
| Name | Title |
|---|---|
| Shams Tabrez | Chairman |
| Ronald Towns | Vice Chair |
| Catherine Atkin | Board Member |
| Don Bolce | Board Member |
| Peggy Pizzo | Board Member |
| Philo Sebastian | Board Member |
| Susan Muenchow | Board Member |
| Veronica Gonzalez | Board Member |
| John M True | Secretary |
| Gerry McFaull | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CAPE Inc | Provider | 2406 Armstrong Street Building 3, Livermore, CA 94551 | $1,195,281 |
| Livermore Area Recreation & Park District | Provider | 444 East Avenue, Livermore, CA 94550 | $756,339 |
| Moreno & Associates Inc | Janitorial | 1260 Birchwood Drive, Sunnyvale, CA 94089 | $471,900 |
| Unity Council | Provider | 1900 Fruitvale AveSte 2A, Oakland, CA 94601 | $458,349 |
| San Jose Day Nursery | Provider | 33 N 8th Street, San Jose, CA 95112 | $410,929 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $370,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $370,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,862,729 |
| Other Expenses | $19,184,412 |
| Grants and Similar Amounts Paid | $1,232,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,655,247 | $-10,497 | - | $31,644,750 |
| Payroll Taxes | $4,594,068 | $-4,418 | - | $4,589,650 |
| All Other Expenses | $3,489,550 | $185,746 | - | $3,675,296 |
| Other Employee Benefits | $2,669,262 | $-978 | - | $2,668,284 |
| Occupancy | $2,051,584 | $-2,131 | - | $2,049,453 |
| Other Expenses | $1,518,882 | $1,791 | - | $1,518,882 |
| Grants to Domestic Individuals | $1,232,700 | - | - | $1,232,700 |
| Current Officers, Directors, Trustees, and Key Employees | $960,045 | - | - | $960,045 |
| Depreciation Depletion | $275,593 | $2,531 | - | $278,124 |
| Fees for Services Accounting | $64,850 | - | - | $64,850 |
| Interest | $23,347 | $12,738 | - | $36,085 |
| Fees for Services Legal | $33,900 | - | - | $33,900 |
| Total Functional Expenses | $60,092,059 | $187,782 | $0 | $60,279,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $60,279,841 |
| Total Expenses per Audited Statements | $60,279,841 |
| Total Expenses per Form 990 | $60,279,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CDE Reserve Account | $3,852,763 |
| Line of credit | $2,000,000 |
| Due to Funder | $440,179 |
“The Form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department. A draft is then reviewed by management; adjustments are made, as necessary. A complete copy of the Form 990 is then provided to all Members of the Board of Directors prior to filing with the Internal Revenue Service.”
“Annually each Director, Officer, Employee and Volunteer completes a disclosure formidentifying any relationships, positions or circumstances in which s/he is involvedthat he or she believes could contribute to a conflict of interest. Should aconflict of interest arise in regards to a specific transaction, the Board ofDirectors (or a Board Committee) is charged determining whether: (A) the corporation is entering into the transaction for its own benefit; (B) the transaction is fairand reasonable to the corporation at the time; and (C) after reasonableinvestigation, the Board determines that it could not have obtained a moreadvantageous arrangement with reasonable effort under the circumstances. Suchdeterminations are made by a majority of the Members of the Board of Directors thenin office without the vote of any interested Director.”
“The Board of Directors determines the overall compensation for the CEO utilizing the 2020 fair pay for Northern California Non-Profits, a Non-Profit compensation survey. The CEO then sets the compensation for all subordinate officers utilizing the same report.”
“The Board of Directors determines the overall compensation for the CEO utilizing the 2020 fair pay for Northern California Non-Profits, a Non-Profit compensation survey. The CEO then sets the compensation for all subordinate officers utilizing the same report.”
“Documents are mailed to any interested individual and are available for those whorequest the information through our agency.”
“Other program services 4: other program services 5:”
“Additions to Equipment Fund = $1002814”
“Deletions to Equipment Fund = -$514458”
“The Kidango Early Head Start (EHS) / Head Start (HS) Program is federally funded and serves children ages birth to age 5 years through part day and full day services. Kidango provides EHS/HS services for 1,033 children enrolled through its own EHS/HS Programs and through its program partner, YMCA Of the East bay. The Comprehensive Services that the EHS/HS program provides are: Hearing and Vision Screenings Speech and Language Screenings Health Screenings Dental Screenings (0-3) Dental Exams (3-5) Dental Treatment (3-5) Nutrition Assessments Growth Assessments (height, weight, head circumference) Developmental Screenings Behavioral Screenings Educational Assessments Minimum of 2 Parent Conferences Minimum of 2 Home Visits Per Year Family Services (Family Partnership Agreement/Goal Setting and Family Assessments) Family Assessments Parent Engagement Various Referral Services when needed (WIC, Insurance, Food Stamps, etc) Mental Health Services Early Intervention Services Parent Meetings Parent Workshops/Training Linkages to other services as neededTotal program expenses were $11,822,111.”
“Mental Health Services: Each year Kidango's 16 behavioral health clinicians/home visitors/developmental specialists and 21 mental health consultants provide services that benefit over 1,000 children in Alameda, Santa Clara, and Contra Costa counties. Our behavioral health staff and mental health consultants work to prevent mental health challenges by providing screenings, biopsychosocial assessments, building teacher capacity, engaging families, and going into the classroom to provide observation and consultation on an ongoing and consistent basis.Our behavioral health staff and mental health consultants provide the following services to support the children, families, and teachers in our programs.- Child and Family Therapy- Individual Play Therapy- Group Therapy- Case Management Services- Parent Education and Training- Teacher Training in Basic Classroom Management- Teacher Consultations- Classroom Consultations- Child-Specific Consultations with Staff for Children Identified as High Risk- Parent Consultations for Children Identified As High Risk- Referrals to School District/Regional Center- Triple P Parenting- Circle of Security- Child Parent Psychotherapy- Trauma Focused Cognitive Behavioral TherapyTotal program expenses were $2,972,279.”
“Kidango, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an Kidango, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2021, Kidango, Inc. had no material unrecognized tax benefits, tax penalties or interest.Kidango, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2020, 2019, and 2018, are subject to examination by the IRS, generally for 3 years after they were filed.Kidango, Inc.'s Form 199, California Exempt Organization Return, for each of the tax years ended June 30, 2020, 2019, 2018, and 2017, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
“Additions to Equipment Fund $1002814 Deletions to Equipment Fund $-514458”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3692892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5120933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inspire children, empower families, and build stronger communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1963537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3489550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3675296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nereyra Houle CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108976900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44000 Old Warm Springs Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fremont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94538 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 960045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 960045 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1195281 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 458349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 756339 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 471900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 410929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2406 Armstrong Street Building 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1900 Fruitvale AveSte 2A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 444 East Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1260 Birchwood Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 33 N 8th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Livermore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Oakland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Livermore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Sunnyvale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | San Jose |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAPE Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Unity Council |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Livermore Area Recreation & Park District |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Moreno & Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | San Jose Day Nursery |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Janitorial |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Provider |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56985315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1232700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148940 |
| IRS990/CYOtherExpensesAmt | 0 | 19184412 |
| IRS990/CYOtherRevenueAmt | 0 | 229427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2886335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39862729 |
| IRS990/CYTotalExpensesAmt | 0 | 60279841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60250017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278124 |
| IRS990/Desc | 0 | Education Services: Kidango, Inc. provides education and support services to over 3,500 children. Our child development centers provide full and part day programs, before and after-school programs, infant, preschool, and school-aged programs in a stimulating, multi-lingual, cross-cultural environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 709513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1108373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 680 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41733709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33900 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrea Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nereyra Houle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Pare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Noelle Payomo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pepijn Van Houwelingen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tena Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ernesto An |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wendy Bigham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rachelle Javier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shams Tabrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ronald Towns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gerry McFaull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John M True |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Catherine Atkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Don Bolce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Veronica Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Susan Muenchow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Peggy Pizzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Philo Sebastian |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 168636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 165131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 146178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 130554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VPofResearch&Plcy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VPofECMHConst&Trai |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Dir. of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sr.SystemsEngineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP of Head Start |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6537 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 55021778 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1232700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1232700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6537 |
| IRS990/GrossReceiptsAmt | 0 | 60250017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12738 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23347 |
| IRS990/InterestGrp/TotalAmt | 0 | 36085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5322743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6425824 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8019584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7892134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8466737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16486321 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | To inspire children, empower families, and build stronger communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 975037 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 791981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12683917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14280242 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1137793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11974404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13171869 |
| IRS990/NoncashContributionsAmt | 0 | 370000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -2131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2051584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2049453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 488356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2669262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2668284 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Books and Suplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Rent |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5519961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3133424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2869646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1518882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5519961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3136424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2871437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1518882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3556278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6292942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 229427 |
| IRS990/OtherRevenueTotalAmt | 0 | 229427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -10497 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.