Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$151,195,864
Up $123,190 (+0.1%) from 2022
Net Assets
Down$73,680,889
Down $5,024,358 (-6.4%) from 2022
Liabilities
Up$77,514,975
Up $5,147,548 (+7.1%) from 2022
Revenue
Up$347,634,110
Up $24,204,348 (+7.5%) from 2022
Expenses
Up$352,673,321
Up $40,519,324 (+13%) from 2022
Net Income
Down-$5,039,211
Down $16,314,976 (-145%) from 2022
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 | $63,318,401 | $81,384,009 | ▲ $18,065,608 |
| Accounts Receivable | $44,244,311 | $30,586,031 | ▼ $13,658,280 |
| Land, Buildings, and Equipment, Net | $18,199,028 | $17,721,929 | ▼ $477,099 |
| Prepaid Expenses and Deferred Charges | $3,139,124 | $3,730,966 | ▲ $591,842 |
| Other Notes and Loans Receivable, Net | $9,668,404 | $2,178,286 | ▼ $7,490,118 |
| Cash and Non-Interest-Bearing Accounts | $43,609 | $49,498 | ▲ $5,889 |
| Pledges and Grants Receivable | $0 | $12,730 | ▲ $12,730 |
| Investments in Publicly Traded Securities | $0 | $5,006 | ▲ $5,006 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $151,072,674 | $151,195,864 | ▲ $123,190 |
| Other Assets Total | $12,459,797 | $15,527,409 | ▲ $3,067,612 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,540,983 | $43,159,622 | ▲ $4,618,639 |
| Deferred Revenue | $21,662,234 | $24,396,802 | ▲ $2,734,568 |
| Other Liabilities | $12,164,210 | $9,958,551 | ▼ $2,205,659 |
| 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 | $72,367,427 | $77,514,975 | ▲ $5,147,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,705,247 | $73,680,889 | ▼ $5,024,358 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $78,705,247 | $73,680,889 | ▼ $5,024,358 |
| Total Liabilities and Net Assets / Fund Balance | $151,072,674 | $151,195,864 | ▲ $123,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,970,998 | $20,066,528 | $29,037,526 |
| Leasehold Improvements | $5,753,288 | $5,716,590 | $11,469,878 |
| Equipment | $2,997,643 | $3,834,564 | $6,832,207 |
| Other Assets Org | $4,967,049 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Armiger | President, CEO and Secretary | FT | $635,000 | $288,302 | $923,302 |
| Nhan Nguyen | Chief Technology Officer | FT | $482,250 | $249,105 | $731,355 |
| Natalie Margolis | Chief Operating Officer | FT | $473,350 | $208,540 | $681,890 |
| Tracy Gayeski | Chief Health Officer, 2023 SVP | FT | $396,250 | $131,530 | $527,780 |
| Kiran A Philipponnat | SVP, Product & Tech Operations | FT | $360,265 | $147,546 | $507,811 |
| Teri Kuehnast | Chief Marketing and Impact Off | FT | $391,390 | $109,677 | $501,067 |
| Doreen Samelson | Chief Clinical Officer | FT | $388,710 | $108,480 | $497,190 |
| Andrea Pettiford | CEO, Esh & Esnorcal | FT | $351,875 | $121,257 | $473,132 |
| Alan Smith | Chief Financial Officer | FT | $406,192 | $63,285 | $469,477 |
| Simon Harris | Chief Risk & Compliance Office | FT | $343,875 | $112,178 | $456,053 |
| Li Ern Chen | Chief Pop Health Officer | FT | $389,464 | $56,787 | $446,251 |
| Paul Meijer | Sr VP, Real Estate | FT | $322,631 | $106,123 | $428,754 |
| Ryan Godfrey | VP, Product Management | FT | $290,518 | $129,038 | $419,556 |
| Tzer-Her Hwang | VP, Engineering | FT | $309,468 | $92,759 | $402,227 |
| Elizabeth Conway | Chief Rev Officer (outgoing) | FT | $277,000 | $122,522 | $399,522 |
| Michelle Befi | SVP, Sustainable Program Desig | FT | $292,943 | $75,078 | $368,021 |
| Tara Kousha | Advocate - Justice, Equity | FT | $282,500 | $72,264 | $354,764 |
| Trent Iden | Chief Growth Officer | FT | $310,625 | $14,649 | $325,274 |
| Melanie Akins | Chief Development Officer | FT | $273,958 | $31,241 | $305,199 |
| Gina Lau | Chief People & Wellbeing Offic | FT | $194,469 | $64,078 | $258,547 |
| Name | Title |
|---|---|
| Sabrina Andara | Chair (BHPN) |
| Marty Hodgett | Chair (Catalight & BHPN) |
| Connie Santilli | Vice Chair (Catalight & XOLV) |
| Ku'ulani Keohokalole | Director |
| Bharthi Sampangi | Director (BHPN) |
| Elaine Lam | Director (BHPN) |
| Gabriela Alvanos | Director (BHPN) |
| Jennifer Lee | Director (BHPN) |
| John Lake | Director (BHPN) |
| Sandy Whicker | Director (BHPN) |
| Stephanie Quarles | Director (BHPN) |
| Sue Datta | Director (BHPN) |
| Kurt Garbe | Director (Catalight & XOLV) |
| Brett Andrews | Director (Catalight) |
| Danielle Yafuso | Director (Catalight) |
| David Durham | Director (Catalight) |
| Hoby Wedler | Director (Catalight) |
| Jeff Roest | Director (Catalight) |
| Katherine Wood | Director (Catalight) |
| Kimberly Donellan | Director (Catalight) |
| Jim Ernest | Treasurer (Catalight & BHPN) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aces 2020 LLC | Behavior Health Serv | PO Box 33568, San Diego, CA 92163 | $11,758,756 |
| Kadiant LLC | Behavior Health Serv | 301 Commerce Street Ste 3300, Fort Worth, TX 76102 | $3,936,694 |
| Trumpet Behavorial Health LLC | Behavior Health Serv | PO Box 8476, Pasadena, CA 91109-8476 | $2,465,207 |
| Burnett Therapeutic Services LLC | Behavior Health Serv | 3419 Valle Verde Dr, Napa, CA 94558 | $2,171,756 |
| Butterfly Effects LLC | Behavior Health Serv | 500 Fairway Dr Ste 102, Deerfield Beach, FL 33441 | $1,972,208 |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,639,226 |
| Salaries, Compensation, and Employee Benefits | $57,032,684 |
| Grants and Similar Amounts Paid | $3,001,411 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,089,355 | $26,257,277 | - | $41,346,632 |
| Fees for Services Other | $409,505 | $7,144,889 | - | $7,554,394 |
| Current Officers, Directors, Trustees, and Key Employees | $495,969 | $6,424,056 | - | $6,920,025 |
| Information Technology | $920,909 | $5,735,093 | - | $6,656,002 |
| Depreciation Depletion | $1,035,834 | $5,457,135 | - | $6,492,969 |
| Other Employee Benefits | $1,640,365 | $3,028,735 | - | $4,669,100 |
| Occupancy | $1,305,927 | $2,928,529 | - | $4,234,456 |
| Payroll Taxes | $1,141,231 | $2,099,413 | - | $3,240,644 |
| Grants to Domestic Orgs | $3,001,411 | - | - | $3,001,411 |
| All Other Expenses | $193,244 | $2,293,308 | $0 | $2,486,552 |
| Fees for Services Legal | $94,750 | $1,322,990 | - | $1,417,740 |
| Other Expenses | $10,632 | $893,949 | - | $904,581 |
| Pension Plan Contributions | $254,651 | $601,632 | - | $856,283 |
| Travel | $21,146 | $386,695 | - | $407,841 |
| Insurance | $86,089 | $222,987 | - | $309,076 |
| Fees for Services Accounting | - | $261,781 | - | $261,781 |
| Office Expenses | $10,300 | $170,807 | - | $181,107 |
| Total Functional Expenses | $287,424,997 | $65,248,324 | $0 | $352,673,321 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Easter Seals Hawaii | Honolulu, HI | 501(c)(3) | Support of Esh | $1,501,411 |
| Easterseals Northern California | Walnut Creek, CA | 501(c)(3) | Support of Norcal | $1,500,000 |
| 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 |
|---|---|
| Operating Lease Liability | $9,361,614 |
| Capital Lease - St | $596,937 |
“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 judgement, 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 interest and those of catalight.”
“The executive compensation committee of the board of directors is authorized to conduct an annual performance and 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.”
“Catalight and its family of companies is one of the largest behavioral health networks in the nation and continues to expand its reach and influence. 2023 was a year of growth in both the impact of our care services and the important work we do to reshape standards and treatment options. Looking back on 2023, Catalight experienced numerous milestones on its path to break down the barriers and biases faced by individuals with developmental disabilities. Our services expanded, and we now have more than 14,000 practitioners serving 17,000 clients and their families as they navigate their care path in pursuit of meaningful outcomes and greater wellbeing. Catalight is the parent organization leading a family of companies that includes Easterseals Hawaii, Easterseals Northern California and Catalight Care Services. Across the four non-profit companies, there are more than 800 employees working together to help create a more equitable world so people with developmental disabilities can choose their path.”
“Xolv technology solutions llc, an entity of the catalight foundation,provides transformative technology and services to help companies improve their operational efficiencies so they can deliver quality care that is both accessible and affordable. Through their fully-integrated suite of solutions-from clinical assessments and clinical operations to revenue cycle management-xolv equips customers to meet the demands of today's ever-changing healthcare industry pressures by providing technology that cares.”
“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. ESH received its tax-exempt status under IRC Section 501(c)(3) and the state of Hawaii. Catalight, ESNorcal, and ESH are 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. During the year, the net income from any unrelated trade or business is not material to the consolidated financial statements. Xolv and BHPN are single member LLCs and are disregarded entities of Catalight for federal income tax purposes. Therefore, all earnings, gains and losses are passed to its member, catalight. For California income tax purposes, Xolv and BHPN are required to pay a fee based on gross receipts, as defined, plus $800 annually each. 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 31,2023, 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.
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| IRS990/Desc | 0 | 1.Catalight has been investing in a research and clinical excellence team that is shaping new standards of care with person-centered treatment options that meet families where they are. Backed by more than a decade of experience and a multidisciplinary team of clinicians, we are reimagining the way people with developmental disabilities and their families experience healthcare utilizing real-world data. In 2023, the Catalight Research Institute published two groundbreaking studies. Our first publication unequivocally proved that success in applied behavior analysis (ABA) need not be measured in hours, but rather in meaningful clinical outcomes. The second demonstrated that parent-mediated ABA-an approach where clinical experts teach caregivers ABA techniques so they can support their child in real-time-is not only clinically effective, but it also helps parents feel more competent, therefore reducing stress and improving the overall wellbeing of the family so they can navigate the day-to-day a little bit easier. 2.Catalight continues to evolve its services, allowing individuals to choose their path regarding their care. In 2023, we introduced two new care modalities: a.Compass Behavioral is a self-guided coaching program for youth and adults who wish to focus on areas of growth such as executive functioning, social relationships, or emotional regulation. Compass Behavioral is designed to promote self-determination and wellbeing. b.Research Units in Behavioral Intervention (RUBI) are designed to reduce disruptive behaviors before they become dangerous. RUBI is a parent-mediated outpatient program packaged by Oxford Press and delivered by experts in the field of autism, including Catalight. A therapist spends one hour per week teaching caregivers how to implement a range of behavioral strategies based on applied behavioral analysis - increasing self-efficacy and giving parents a better understanding of how to intervene whenever their child is in need. Strategies are tailored for each child and seek to identify what drives behaviors instead of the behavior itself. 3.As part of our advocacy efforts, Catalight was recently named a Healthy People 2030 Champion by the Office of Disease Prevention and Health Promotion (ODPHP) for our bold vision for the future. This designation is pivotal as we seek to address the social determinants that drive people's ability to access and navigate our complex healthcare system to pursue more significant health and wellbeing at the micro and macro levels. 4.In August of 2023, Catalight-as well as its colleagues and donors within its family of companies and Easterseals, Inc.-rallied together to support the creation of a Relief Fund to support the staff and participants affected by the wildfires on Maui. In total, employees raised over $25k and Catalight matched $25k in monetary donations and donated 1444 sick or wellness hours to help offer respite to other employees as they navigated through damage and loss. |
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| IRS990/DisregardedEntityInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 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 | 40.0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| 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/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21731 |
| 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/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Armiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nhan Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Natalie Margolis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tracy Gayeski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kiran A Philipponnat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Teri Kuehnast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doreen Samelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrea Pettiford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Simon Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Li Ern Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Meijer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ryan Godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tzer-Her Hwang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Elizabeth Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michelle Befi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tara Kousha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Trent Iden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Melanie Akins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Gina Lau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Marty Hodgett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jim Ernest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Danielle Yafuso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kimberly Donellan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jeff Roest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Connie Santilli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kurt Garbe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SABRINA ANDARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Katherine Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Stephanie Quarles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | John Lake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Hoby Wedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Brett Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Ku'ulani Keohokalole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Sandy Whicker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Jennifer Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Elaine Lam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Bharthi Sampangi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Gabriela Alvanos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Sue Datta |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 884413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 726840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 651491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 495969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 478278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 467152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 465388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 448565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 428162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 409095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 420154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 388035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 384508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 363921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 368458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 350225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 330963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 311805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 274753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 236816 |
| 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/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.