Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$125,328,150
Up $10,437,774 (+9.1%) from 2019
Net Assets
Up$69,272,621
Up $8,768,722 (+14%) from 2019
Liabilities
Up$56,055,529
Up $1,669,052 (+3.1%) from 2019
Revenue
Down$277,738,838
Down $20,705,609 (-6.9%) from 2019
Expenses
Down$268,774,044
Down $12,996,423 (-4.6%) from 2019
Net Income
Down$8,964,794
Down $7,709,186 (-46%) from 2019
Catalight is helping create a more equitable world so people with developmental disabilities can choose their path. We do this by breaking down barriers and biases and providing access to innovative, individualized care services, clinical research, and advocacy-all powered by intelligent technologies.
See schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $52,718,009 | $65,612,831 | ▲ $12,894,822 |
| Accounts Receivable | $33,863,806 | $24,160,152 | ▼ $9,703,654 |
| Land, Buildings, and Equipment, Net | $20,325,641 | $20,588,125 | ▲ $262,484 |
| Other Notes and Loans Receivable, Net | $5,465,358 | $11,861,121 | ▲ $6,395,763 |
| Prepaid Expenses and Deferred Charges | $2,180,253 | $2,649,092 | ▲ $468,839 |
| Cash and Non-Interest-Bearing Accounts | $1,720 | $1,441 | ▼ $279 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $114,890,376 | $125,328,150 | ▲ $10,437,774 |
| Other Assets Total | $335,589 | $455,388 | ▲ $119,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,948,314 | $32,483,672 | ▼ $464,642 |
| Deferred Revenue | $18,750,000 | $21,098,176 | ▲ $2,348,176 |
| Other Liabilities | $2,688,163 | $2,473,681 | ▼ $214,482 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $54,386,477 | $56,055,529 | ▲ $1,669,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,503,899 | $69,272,621 | ▲ $8,768,722 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $60,503,899 | $69,272,621 | ▲ $8,768,722 |
| Total Liabilities and Net Assets / Fund Balance | $114,890,376 | $125,328,150 | ▲ $10,437,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,350,205 | $8,054,635 | $19,404,840 |
| Leasehold Improvements | $7,575,121 | $2,427,882 | $10,003,003 |
| Equipment | $1,662,799 | $1,894,831 | $3,557,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Armiger | Pres & CEO & sec | FT | $608,972 | $314,075 | $923,047 |
| Enitan Adesanya resd11232020 | Chief Administrative & Financi | FT | $462,295 | $88,961 | $548,013 |
| Natalie Margolis | Chief People Officer | FT | $363,551 | $120,107 | $501,158 |
| Trent Iden | Senior Vice President | FT | $407,356 | $67,726 | $500,049 |
| Jim Kelleher | Chief Population Health Office | PT | $403,752 | $94,392 | $493,710 |
| Nhan Nguyen | Chief Technology Officer | FT | $350,000 | $86,715 | $422,180 |
| Paul Meijer | Senior Vice President | FT | $282,495 | $72,506 | $383,749 |
| Teri Kuehnast | Chief Marketing and Impact Off | FT | $314,069 | $87,731 | $381,809 |
| Doreen Samelson | Senior Vice President | FT | $314,068 | $91,912 | $380,466 |
| Michelle Befi | SVP, Sustainable Program Desig | FT | $258,952 | $25,073 | $368,027 |
| Jeff Bruner Brixey Meyer | CFO | FT | $295,720 | - | $295,720 |
| Robert Van Tuyl -resd 512020 | Chief Innovation Officer | FT | $164,455 | $137,246 | $214,201 |
| Name | Title |
|---|---|
| Marty Hodgett | Chairman |
| Mark Michel - resd 11192020 | Vice Chairman |
| Neil Vangala | Director |
| Kurt Garbe | Director (BHPN) |
| Jeff Roest | Director (Catalight & BHPN) |
| Joe Alouf | Director (Catalight & BHPN) |
| Nathan Farris | Director (Catalight & BHPN) |
| Martin Reed - resd 11192020 | Director (Catalight & Xolv) |
| Carina Ohara | Director (Catalight) |
| Connie Santilli | Director (Catalight) |
| David Durham | Director (Catalight) |
| Josh Stinson | Director (Catalight) |
| Kimberly Donellan | Director (Catalight) |
| Sheldon Orloff | Director (Catalight) |
| Terrie Firestone | Director (Catalight) |
| Jim Ernest | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aces 2020 LLC | Behavior Health Serv | PO Box 33568, San Diego, CA 92163 | $20,556,439 |
| Kadiant LLC | Behavior Health Serv | 301 Commerce Street Ste 3300, Fort Worth, TX 76102 | $14,326,056 |
| Center for Autism and Related Disor | Behavior Health Serv | 21600 Oxnard St Ste 1800, Woodland Hills, CA 91367 | $7,756,113 |
| Trumpet Behavorial Health LLC | Behavior Health Serv | PO Box 8476, Pasadena, CA 91109-8476 | $6,003,467 |
| Butterfly Effects LLC | Behavior Health Serv | 500 Fairway Dr Ste 102, Deerfield Beach, FL 33441 | $4,220,314 |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,267,006 |
| Salaries, Compensation, and Employee Benefits | $36,026,662 |
| Grants and Similar Amounts Paid | $2,480,376 |
| Total Fundraising Expense | $232,092 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $211,176,304 | $3,663,372 | $8 | $214,839,684 |
| Other Salaries and Wages | $7,824,865 | $19,860,046 | $182,562 | $27,867,473 |
| Information Technology | $5,659 | $6,429,914 | $45 | $6,435,618 |
| Depreciation Depletion | - | $5,108,178 | - | $5,108,178 |
| Current Officers, Directors, Trustees, and Key Employees | $894,610 | $2,087,423 | - | $2,982,033 |
| Occupancy | $687,312 | $2,176,850 | - | $2,864,162 |
| Other Employee Benefits | $867,987 | $1,716,344 | $14,707 | $2,599,038 |
| Grants to Domestic Orgs | $2,480,376 | - | - | $2,480,376 |
| Payroll Taxes | $619,453 | $1,443,942 | $12,373 | $2,075,768 |
| Pension Plan Contributions | $120,683 | $378,424 | $3,243 | $502,350 |
| Insurance | - | $227,536 | - | $227,536 |
| Office Expenses | $17,413 | $154,158 | $17,765 | $189,336 |
| Travel | $41,993 | $139,982 | $1,143 | $183,118 |
| Other Expenses | $15,544 | $51,468 | $186 | $67,012 |
| Total Functional Expenses | $224,785,995 | $43,755,957 | $232,092 | $268,774,044 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Easter Seals Hawaii | Honolulu, HI | 501(c)(3) | Support of ESH mission. | $1,325,000 |
| Easterseals Northern California | Walnut Creek, CA | 501(c)(3) | Support of NorCal mission. | $1,155,376 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,473,121 |
| Deposits - Subleases | $560 |
“The Form 990 will be provided to the Board of Directors for review prior to submission with the IRS.”
“The Catalight Board of Directors, officers, employees, and representatives of Catalight are expected to follow the Conflict of Interests Policy and to use good judgment, adhere to high ethical standards, and to conduct their affairs in such a manner as to avoid any actual or potential conflict between their personal interests and those of Catalight.”
“CEO and top management positions included President & CEO, CFO, CPO, CPHO, CAO, SVP, BHPN and CTO. The Executive Compensation Committee of the Board of Directors is authorized to conduct an annual performance & compensation review of the CEO and review and recommend to the CEO a total compensation package for all Executives relating to compensation in order to attract and retain high caliber individuals capable of achieving Catalight's mission. The CEO uses this information to determine executive compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“2020 was a year of unexpected change and anxiety, but despite this, the Catalight Foundation was able to quickly pivot and shift from in-person operations to an almost overnight remote work environment - maintaining continuity for both employees and customers. Despite there being no "Playbook," Catalight was able to do this efficiently and effectively because of its investments in leadership capacity training and building a networked and adaptive approach to work that allowed employees at all levels to remain agile and creative in uncertain and stressful times. As a result of this, Catalight was able to support its employees as well as those within its Family of Companies by retaining and compensating them throughout the year, even at the outset when billable services could not be offered due to the pandemic. Within a few short weeks of shelter-in, Catalight created a hybrid-business model and approach to work that met people where they were, incorporated telehealth via innovative applications for participants and families and took aggressive steps to drive systemic change to help create greater equity, justice and belonging. This foundational work helped set the stage to get to a place where the organization no longer needs an initiative, where the culture supports a genuine and positive curiosity about difference, and authentic inclusion becomes a reflex.”
“Description:recruiting total expenses:36034 management and general:36034”
“Description:dues and certification fees total expenses:45875 program services:2163 management and general:43704 fundraising:8”
“Description:professional services total expenses:4083440 program services:501182 management and general:3582258”
“Description:program costs total expenses:6166204 program services:6164828 management and general:1376”
“Description:provider service costs total expenses:xxx-xx-xxxx program services:xxx-xx-xxxx”
“Description:community benefit total expenses:1349013 program services:1349013”
“Part X, Line 2: Catalight has received notification from the Internal Revenue Service (the IRS) and the state of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (the IRC) and Section 2730 I (d) of the California Revenue and Taxation Code, respectively. The Organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as net income from any unrelated trade or business and is not material to the consolidated financial statements. Catalight's federal income tax and information returns for 2016 and subsequent years remain subject to examination by the IRS. The returns for California remain subject to examination by the California Franchise Tax Board for 2015 and subsequent years. Xolv is a single member LLC, and is a disregarded entity for federal income tax purposes. Therefore, all earnings, gains and losses are passed to its member, Catalight. For California income tax purposes, Xolv is required to pay a fee based on gross receipts, as defined, plus $800 annually. Formed in 2019, BHPN is a single member LLC and is a disregarded entity for federal income tax purposes. Therefore, all earnings, gains, and losses are passed to its member, Catalight. For California income tax purposes, the BHPN is required to pay a fee based on gross receipts, as defined, plus $800 annually. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The Organization has evaluated its current tax positions and has concluded that as of December 31, 2020, it does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 32948314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32483672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33863806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24160152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3663372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211176304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214839684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252668450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2730 SHADELANDS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Walnut Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94598 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2087423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 894610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2982033 |
| 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 | 20556439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 14326056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 7756113 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 6003467 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4220314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 33568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 301 Commerce Street Ste 3300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 21600 Oxnard St Ste 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 8476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 500 Fairway Dr Ste 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WOODLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DEERFIELD BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 911098476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33441 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ACES 2020 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Kadiant LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Center for Autism and Related Disor |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Trumpet Behavorial Health LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Butterfly Effects LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Behavior Health Serv |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Behavior Health Serv |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Behavior Health Serv |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Behavior Health Serv |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Behavior Health Serv |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2480376 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131000 |
| IRS990/CYOtherExpensesAmt | 0 | 230267006 |
| IRS990/CYOtherRevenueAmt | 0 | 10000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277597838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8964794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36026662 |
| IRS990/CYTotalExpensesAmt | 0 | 268774044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277738838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18750000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21098176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5108178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5108178 |
| IRS990/Desc | 0 | The Catalight Foundation is the parent organization leading a family of companies that includes Easterseals Northern California, Easterseals Hawaii, the BHPN and Xolv Technology Solutions. Across the five non-profit companies, there are nearly 800 employees working together to responsibly disrupt and transform home and community-based care and help become a diverse, equitable and inclusive organization that works proactively to address complex societal problems such as healthcare access and greater well-being for underrepresented communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17010 |
| 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Armiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Enitan Adesanya resd11232020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Natalie Margolis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trent Iden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Kelleher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nhan Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Meijer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Teri Kuehnast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Doreen Samelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Befi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Bruner Brixey Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert Van Tuyl -resd 512020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marty Hodgett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Michel - resd 11192020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jim Ernest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Josh Stinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Carina Ohara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sheldon Orloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kimberly Donellan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Nathan Farris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Terrie Firestone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Martin Reed - resd 11192020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeff Roest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Neil Vangala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | David Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Joe Alouf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Connie Santilli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kurt Garbe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 902760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 517478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 474992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 477837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 467432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 422180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 352123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 377919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 376475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 346525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 295720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 197191 |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres & CEO & sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Administrative & Financi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief People Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Population Health Office |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Marketing and Impact Off |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP, Sustainable Program Desig |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Innovation Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (Catalight) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director (Catalight) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director (Catalight) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director (Catalight) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director (Catalight & BHPN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director (Catalight) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director (Catalight & Xolv) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director (Catalight & BHPN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director (Catalight) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director (Catalight & BHPN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director (Catalight) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director (BHPN) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38721 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2480376 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2480376 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 277777559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 98 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6429914 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6435618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 227536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227536 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.