Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 94-2780249 • 501(c)3 • Novato, CA
Profile
Provide education & support for persons afflicated with Alopecia Areata; fund research regarding causes and treatment of Alopecia Areata.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$4,314,356
Up $824,696 (+24%) from 2023
Liabilities
Up$554,791
Up $384,304 (+225%) from 2023
Net Assets
Up$3,759,565
Up $440,392 (+13%) from 2023
Revenue
Down$3,418,405
Down $194,945 (-5.4%) from 2023
Expenses
Up$2,978,013
Up $432,967 (+17%) from 2023
Net Income
Down$440,392
Down $627,912 (-59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Supports research to find a cure or acceptable treatment for alopecia areata, supports those with the disease, and educates the public about alopecia areata.
NAAF drives research to find a cure and accessible treatments for alopecia areata, supports those those impacted, and educates the public about the disease.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,642,234 | $2,669,305 | ▲ $1,027,071 |
| Investments in Publicly Traded Securities | $620,904 | $1,038,076 | ▲ $417,172 |
| Cash and Non-Interest-Bearing Accounts | $1,119,503 | $431,830 | ▼ $687,673 |
| Prepaid Expenses and Deferred Charges | $30,974 | $89,193 | ▲ $58,219 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,489,660 | $4,314,356 | ▲ $824,696 |
| Other Assets Total | $76,045 | $85,952 | ▲ $9,907 |
| Liabilities | |||
| Deferred Revenue | - | $325,000 | - |
| Accounts Payable and Accrued Expenses | $91,471 | $143,756 | ▲ $52,285 |
| Other Liabilities | $79,016 | $86,035 | ▲ $7,019 |
| Total Liabilities | $170,487 | $554,791 | ▲ $384,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,935,664 | $3,345,731 | ▲ $410,067 |
| Net Assets With Donor Restrictions | $383,509 | $413,834 | ▲ $30,325 |
| Total Net Assets Fund Balance | $3,319,173 | $3,759,565 | ▲ $440,392 |
| Total Liabilities and Net Assets / Fund Balance | $3,489,660 | $4,314,356 | ▲ $824,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,671 | - |
| Other Assets Org | $85,952 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Friedland | President & CEO | FT | $294,216 | $58,213 | $352,429 |
| Nicole Friedland | - | - | $234,216 | $118,213 | $352,429 |
| Laura Maciag | Chief Operating Officer | FT | $166,250 | $45,600 | $211,850 |
| Laura Maciag | - | - | $161,250 | $50,600 | $211,850 |
| Robert Baker III | Chief Growth Officer | FT | $160,000 | $22,063 | $182,063 |
| Robert Baker III | - | - | $155,000 | $27,063 | $182,063 |
| Lisa Anderson | Senior Director, Research | FT | $119,104 | $17,866 | $136,970 |
| Gary Sherwood | Communications Director | FT | $85,072 | $27,801 | $112,873 |
| Judith Williams | Support & Education Director | FT | $85,072 | $22,808 | $107,880 |
| Name | Title |
|---|---|
| Ann Hollins | Chair |
| Bonnie Chong | Chair |
| Tyrone Folliard-Olson | Vice Chair |
| Ann S Hedges | Director |
| David Granson | Director |
| Deirdre Nero | Director |
| Dr Brett King | Director |
| Jonelle Massey | Director |
| Lisa Bard Levine | Director |
| Ron Saca | Director |
| Shamsha Damani | Director |
| Simon Rubenstein | Director |
| Wendy Yu | Director |
| Jim OConnell | Chief Financial Officer |
| Maureen McGettigan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,573,467 |
| Other Expenses | $1,241,512 |
| Total Fundraising Expense | $473,891 |
| Grants and Similar Amounts Paid | $163,034 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $721,050 | $53,469 | $135,196 | $909,715 |
| All Other Expenses | $142,320 | $55,388 | $163,205 | $360,913 |
| Other Salaries and Wages | $253,874 | $18,825 | $47,602 | $320,301 |
| Fees for Services Other | $99,804 | $178,164 | $35,475 | $313,443 |
| Conferences and Meetings | $154,268 | $12,152 | $100 | $166,520 |
| Grants to Domestic Orgs | $163,034 | - | - | $163,034 |
| Pension Plan Contributions | $126,820 | $7,927 | $23,778 | $158,525 |
| Travel | $111,014 | $6,938 | $20,815 | $138,767 |
| Other Employee Benefits | $78,622 | $4,914 | $14,742 | $98,278 |
| Payroll Taxes | $69,318 | $4,333 | $12,997 | $86,648 |
| Occupancy | $60,462 | $890 | $11,337 | $72,689 |
| Insurance | $27,169 | $1,699 | $5,094 | $33,962 |
| Other Expenses | $10,482 | $656 | $1,965 | $13,103 |
| Total Functional Expenses | $2,089,238 | $414,884 | $473,891 | $2,978,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,978,013 |
| Total Expenses per Audited Statements | $2,978,013 |
| Total Expenses per Form 990 | $2,978,013 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brigham and Women's Hospital | Boston, MA | - | Research | $75,000 |
| Hebrew University of Jerusalem | Austin, TX | - | Research | $40,000 |
| Trustees of Columbia University in the City of New | - | - | Research | $40,000 |
| Convergency LLC | Naperville, IL | - | Research | $30,000 |
| PeDRA | Portland, OR, Is | - | Research | $21,488 |
| Launchbox LLC | New York, NY | - | Research | $21,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $930,530 |
| Fundraising Direct Expenses | $180,158 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awareness Event | $930,530 | $930,530 | $180,158 | $750,372 |
| Total Events | $930,530 | $930,530 | $180,158 | $750,372 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $86,035 |
“Form 990 is reviewed by Directors at meeting scheduled for that purpose - return preparer is available to explain form and answer questions.”
“Officers & directors & staff complete annual disclosure statement.”
“When hiring the Executive Director and other key employees, and thereafter on an annual basis, the Board performs a thorough review to determine suitable compensation. This process includes a review of comparability data by the Board of Directors including compensation surveys and Forms 990 of similar organizations.”
“Governing documents are available through the California Secretary of State. Financial statements, Form 990, and Conflict of Int erest policy are available on the organization website.”
“The Organization has a separate audit and finance committee. The Audit committee selects the auditor and has audit oversight. The Finance commitee reviews financial statements.”
“Professional Fees 313443. 99804. 178164. 35475.”
“Postage and Shipping 26894. 21516. 1344. 4034.”
“Printing and Publications 58574. 46860. 2928. 8786.”
“Equipment Maintenance and Leasing 18291. 14633. 914. 2744.”
“Audio and Visual 62568. 50054. 3129. 9385.”
“Production Company 83773. 0. 0. 83773.”
“Taxes, Licenses and Fees 17494. 0. 13257. 4237.”
“Dues and Subscriptions 37282. 5223. 22659. 9400.”
“Bank Charges and Fees 35514. 0. 1838. 33676.”
“Other Expenses 20523. 4034. 9319. 7170.”
“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55388 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154723780 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Novato |
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| IRS990/CYTotalExpensesAmt | 0 | 2978013 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Awareness and support - provided emotional support and medical updates for persons suffering from Alopecia Areata. Services provided include monthly live webinars, a youth mentor program, support groups for parents and people living with alopecia areata, a robust website with resources including but not limited to patient brochures, school advisory toolkit as well as resources for insurance and finding local doctors who treat alopecia areata. Sponsored annual patient conference which featured support sessions, and which was attended by persons from the US and other countries. Walk For Alopecia held in September during Alopecia Areata Awareness month to raise funds and awareness of Alopecia areata. NAAFs Treatment Development programs funded medical research to find safe and effective treatments or cure for alopecia areata. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413834 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Growth Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Senior Director, Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Communications Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Support & Education Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 180158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 930530 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 163034 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 163034 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 163034 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3598563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5094 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231917 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 620904 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1038076 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12671 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NAAF drives research to find a cure and accessible treatments for alopecia areata, supports those those impacted, and educates the public about the disease. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3759565 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 750372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 750372 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3345731 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85952 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14742 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98278 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Grants and Awards |
| IRS990/OtherExpensesGrp/Desc | 1 | Advocacy |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies and Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and Internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86035 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22225 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 22225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86648 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23778 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126820 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89193 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Friedland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TDP Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conference Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Publications and Community Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64839 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2699475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 175339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146088 |
| IRS990/PYOtherExpensesAmt | 0 | 810684 |
| IRS990/PYOtherRevenueAmt | 0 | 510946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1068304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1559023 |
| IRS990/PYTotalExpensesAmt | 0 | 2545046 |
| IRS990/PYTotalRevenueAmt | 0 | 3613350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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