Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$42,113,894
Up $14,172,623 (+51%) from 2022
Net Assets
Up$22,639,505
Up $8,191,264 (+57%) from 2022
Liabilities
Up$19,474,389
Up $5,981,359 (+44%) from 2022
Revenue
Up$105,406,987
Up $36,963,870 (+54%) from 2022
Expenses
Up$98,092,630
Up $31,177,858 (+47%) from 2022
Net Income
Up$7,314,357
Up $5,786,012 (+379%) from 2022
To inspire children, empower families, and build stronger communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,895,157 | $16,019,709 | ▲ $7,124,552 |
| Land, Buildings, and Equipment, Net | $7,855,699 | $8,089,115 | ▲ $233,416 |
| Pledges and Grants Receivable | $4,939,287 | $7,446,138 | ▲ $2,506,851 |
| Investments in Publicly Traded Securities | $4,888,904 | $5,497,540 | ▲ $608,636 |
| Prepaid Expenses and Deferred Charges | $676,306 | $878,139 | ▲ $201,833 |
| Accounts Receivable | $305,137 | $270,389 | ▼ $34,748 |
| Cash and Non-Interest-Bearing Accounts | $34,704 | $45,445 | ▲ $10,741 |
| 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 | $27,941,271 | $42,113,894 | ▲ $14,172,623 |
| Other Assets Total | $346,077 | $3,867,419 | ▲ $3,521,342 |
| Liabilities | |||
| Other Liabilities | $7,214,986 | $10,717,029 | ▲ $3,502,043 |
| Accounts Payable and Accrued Expenses | $5,676,584 | $8,354,179 | ▲ $2,677,595 |
| Mortgage Notes Payable Secured by Investment Property | $601,460 | $403,181 | ▼ $198,279 |
| Total Liabilities | $13,493,030 | $19,474,389 | ▲ $5,981,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,579,486 | $13,313,610 | ▲ $1,734,124 |
| Net Assets With Donor Restrictions | $2,868,755 | $9,325,895 | ▲ $6,457,140 |
| Total Net Assets Fund Balance | $14,448,241 | $22,639,505 | ▲ $8,191,264 |
| Total Liabilities and Net Assets / Fund Balance | $27,941,271 | $42,113,894 | ▲ $14,172,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,322,767 | $3,944,358 | $8,267,125 |
| Leasehold Improvements | $2,168,965 | $2,711,055 | $4,880,020 |
| Equipment | $800,383 | $1,830,410 | $2,630,793 |
| Land | $797,000 | - | $797,000 |
| Other Assets Org | $198,564 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Moore | CEO | FT | $297,714 | $19,040 | $311,779 |
| Nereyra Houle | CFO | FT | $244,415 | $14,586 | $259,239 |
| Andrea Garcia | CPO | FT | $237,076 | $15,952 | $253,028 |
| Noelle Payomo | COO | FT | $224,134 | $10,889 | $235,010 |
| Jennifer Pare | Celo | FT | $216,498 | $14,845 | $231,035 |
| Teresa Murguia | VP Human Resources | FT | $198,738 | $15,780 | $214,518 |
| Ernesto Raul Sy An | VP of Finance | FT | $204,539 | $14,916 | $210,949 |
| Rachelle Javier | VP of Head Start | FT | $193,309 | $6,622 | $204,569 |
| Pepijn Van Houwelingen | VPofHumanResources | FT | $183,799 | $14,470 | $198,161 |
| Tena Sloan | VP ECMH Consultant | FT | $187,464 | $15,780 | $196,498 |
| Name | Title |
|---|---|
| Ronald Towns | Chair |
| Susan Muenchow | Vice Chair |
| Catherine Atkin | Board Member |
| Don Bolce | Board Member |
| Erika Trageser | Board Member |
| John M True | Board Member |
| Mirriam Osae-Addo | Board Member |
| Peggy Pizzo | Board Member |
| Shams Tabrez | Board Member |
| Philo Sebastian | Secretary |
| Gerry McFaull | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moreno & Associates Inc | Janitorial | 782 Auzerias Ave, San Jose, CA 95126 | $713,319 |
| Eaton | Contractor | 20 North Railroad Ave, San Mateo, CA 94401 | $282,762 |
| Anaya Construction | Contractor | 5153 Covert Road, Salida, CA 95368 | $189,910 |
| Doug Gourley Playground Design Inc | Contractor | 610 Santa Maria Rd, El Sorbante, CA 94803 | $153,977 |
| Degree HVAC Inc | Contractor | 1160 Industrial Rd Ste 2, San Carlos, CA 94070 | $125,779 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $69,411,569 |
| Other Expenses | $28,208,085 |
| Grants and Similar Amounts Paid | $472,976 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,258,795 | - | - | $56,258,795 |
| Other Employee Benefits | $6,189,290 | - | - | $6,189,290 |
| All Other Expenses | $5,350,084 | $421,512 | - | $5,771,596 |
| Payroll Taxes | $4,500,351 | - | - | $4,500,351 |
| Occupancy | $2,398,137 | - | - | $2,398,137 |
| Other Expenses | $1,806,741 | $181,142 | - | $1,987,883 |
| Current Officers, Directors, Trustees, and Key Employees | $1,592,523 | - | - | $1,592,523 |
| Pension Plan Contributions | $870,610 | - | - | $870,610 |
| Grants to Domestic Individuals | $472,976 | - | - | $472,976 |
| Depreciation Depletion | $272,158 | $2,273 | - | $274,431 |
| Fees for Services Accounting | $48,000 | - | - | $48,000 |
| Fees for Services Legal | $40,836 | - | - | $40,836 |
| Interest | - | $20,467 | - | $20,467 |
| Total Functional Expenses | $97,401,694 | $690,936 | $0 | $98,092,630 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $98,092,630 |
| Total Expenses per Audited Statements | $98,092,630 |
| Total Expenses per Form 990 | $98,092,630 |
| 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 |
|---|---|
| Child Development Reserves | $5,112,990 |
| Operating lease liability | $3,399,925 |
| Due to Funder | $2,204,114 |
“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 2021 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: Community Family Services, Inc.: Community Family Services, Inc. (CFS) provides quality child development services for almost 141 children ages 0-12 in 14 family child-care homes in Santa Clara County. In addition to coordinating child-care in home-based settings, our CFS program provides families and staff with the following program services: A child development and education component in which every child has access to and participates in developmentally appropriate learning activities. Family focused programs as the nucleus to encouraging parent leadership and learning. Social services and health services to assist families and children. Professional development opportunities for staff and providers to meet the high standards set by Kidango, Inc.Total program expenses were $1,265,410. OTHER PROGRAM SERVICES 5: Early Intervention and Inclusion Services:- 19 Early Intervention and Inclusion Staff Total: 14 Developmental Specialists, 1 Director, 1 Assistant Director, 2 Program Supervisors, 1 Administrative Assistant- 30 children are served in our Community Based Programs- 80 children are served in our Home Based Program - 9 Toddler Inclusion Classrooms with Inclusion services funded by Regional Center of the East Bay, located in Oakland, San Leandro, Hayward and Fremont- 1 Toddler Inclusion Classroom with Inclusion services funded by San Andreas Regional Center, located in San Jose- All 56 Kidango locations in the Bay Area will serve children with special needs.- 1 classroom in San Jose participating in an Inclusion Collaborative with Alum Rock School Districts Preschool Special Education Department. Total program expenses were $2,555,069.”
“Additions to Equipment Fund = $1123970”
“Deletions to Equipment Fund = -$543172”
“Loss on disposal of assets = -$30376”
“The Kidango Early Head Start (EHS) / Head Start (HS) Program is federally funded and serves children ages birth to 5 years through part day and full day services.Kidango provides EHS/HS Services for 962 children through its own Grantee and through its program partners, the YMCA of the East Bay, Santa Clara County Office of Education (SCCOE) and CAPE.The Comprehensive Services that the EHS/HS Program Provide are:Hearing and Visions ScreeningsSpeech and Language ScreeningsHealth ScreeningsDental Screenings (Birth to 3 Year old)Dental Exams (3-5 years old) Dental TreatmentNutrition Assessments (birth to 5 years old)Growth Assessments (Height and Weight)Education AssessmentsDevelopmental Screenings Behavioral Screenings Minimum of 2 Parent ConferencesMinimum of 2 Home VisitsFamily Services Family Goals SettingFamily AssessmentsMental Health ServicesEarly Intervention and Inclusion ServicesParent Engagement (Meetings and Workshops)Parent Curriculum (Abriendo Puertas/Opening Doors)Linkages and referrals to other services as neededTotal program expenses were $13,132,322.”
“Behavioral Health & Early Childhood Mental Health Consultation: Each year Kidangos 10 behavioral health clinicians/home visitors and 16 Early Childhood Mental Health Consultants (ECMHC) provide services for over 1,000 children/families in Santa Clara, Alameda & Contra Costa Counties. Our behavioral health and ECMHC staff promote positive socioemotional health for children and families by providing screenings, assessment, psychoeducation for parents, addressing trauma, building healthy parent child relationships, building teacher capacity, engaging families, and going into classrooms to provide observation and consultation on an ongoing and consistent basis. Our behavioral health staff 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 psycho-education and training Referrals to school district/Regional Center Triple P Parenting Circle of Security Child Parent Psychotherapy Trauma Focused Cognitive Behavioral TherapyTotal program expenses were $3,241,343.”
“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, 2023, 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, 2022, 2021, and 2020, 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, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
“Additions to Equipment Fund $1123970 Deletions to Equipment Fund $-543172 (Loss) gain on disposal of assets $-30376”
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 | 5676584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8354179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inspire children, empower families, and build stronger communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1041232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 421512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5350084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5771596 |
| 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 | 34704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1592523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1592523 |
| 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 | 125779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153977 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 282762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 713319 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1160 Industrial Rd Ste 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 610 Santa Maria Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5153 Covert Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 20 North Railroad Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 782 Auzerias Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Carlos |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | El Sorbante |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Salida |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | San Mateo |
| 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 | 94070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95126 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Degree HVAC Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Doug Gourley Playground Design Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Anaya Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Eaton |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Moreno & Associates Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Janitorial |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100381671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 472976 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418463 |
| IRS990/CYOtherExpensesAmt | 0 | 28208085 |
| IRS990/CYOtherRevenueAmt | 0 | 157234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4449619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7314357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69411569 |
| IRS990/CYTotalExpensesAmt | 0 | 98092630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105406987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 272158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274431 |
| IRS990/Desc | 0 | Education Services: Kidango, Inc. provides education and support services to over 3,500 children. Our child development centers and family child care homes provide full and part day programs, before and after-school programs, infant, preschool, and school-age 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 | 2868755 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9325895 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 742 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 77207550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40836 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40836 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 14065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9034 |
| 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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nereyra Houle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrea Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Noelle Payomo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Pare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Teresa Murguia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ernesto Raul Sy An |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rachelle Javier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pepijn Van Houwelingen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tena Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ronald Towns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Muenchow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gerry McFaull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Philo Sebastian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Catherine Atkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Don Bolce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mirriam Osae-Addo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Peggy Pizzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Shams Tabrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Erika Trageser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | John M True |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 297714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 244415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 237076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 224134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 216498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 198738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 204539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 193309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 183799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 187464 |
| 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/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of Head Start |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VPofHumanResources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP ECMH Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| 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/Form990PartVIISectionAGrp/TitleTxt | 20 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 99340439 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 472976 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 472976 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105406987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 81 |
| 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 | 20467 |
| IRS990/InterestGrp/TotalAmt | 0 | 20467 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4888904 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5497540 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8485823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7855699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8089115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16574938 |
| 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 | 601460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 403181 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14448241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22639505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 326485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11579486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13313610 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2398137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2398137 |
| 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 | 346077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3867419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 550422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6189290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6189290 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and Suplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Misc. Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 181142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8961680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5814492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2825021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1806741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8961680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5827639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2877416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1987883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7214986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10717029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157234 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.