Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3167866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$6,777,346
Down $145,616 (-2.1%) from 2018
Net Assets
Up$4,485,138
Up $174,416 (+4.0%) from 2018
Liabilities
Down$2,292,208
Down $320,032 (-12%) from 2018
Revenue
Up$21,922,704
Up $681,647 (+3.2%) from 2018
Expenses
Up$21,740,397
Up $912,627 (+4.4%) from 2018
Net Income
Down$182,307
Down $230,980 (-56%) from 2018
The organization provides various human services in Orange County to youth at risk with mental or legal issues and to victims of crime of all ages.
Waymakers provides various human services to orange county at-risk youth and crime victims.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,838,994 | $2,787,559 | ▼ $1,051,435 |
| Cash and Non-Interest-Bearing Accounts | $1,242,695 | $2,094,707 | ▲ $852,012 |
| Land, Buildings, and Equipment, Net | $1,168,097 | $1,185,587 | ▲ $17,490 |
| Prepaid Expenses and Deferred Charges | $102,552 | $266,200 | ▲ $163,648 |
| Investments in Publicly Traded Securities | $289,106 | $176,663 | ▼ $112,443 |
| Savings and Temporary Cash Investments | $199,753 | $175,352 | ▼ $24,401 |
| Total Assets | $6,922,962 | $6,777,346 | ▼ $145,616 |
| Other Assets Total | $81,765 | $91,278 | ▲ $9,513 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,566,322 | $1,515,354 | ▼ $50,968 |
| Mortgage Notes Payable Secured by Investment Property | $625,000 | $613,493 | ▼ $11,507 |
| Other Liabilities | $400,000 | $0 | ▼ $400,000 |
| Deferred Revenue | $20,918 | $163,361 | ▲ $142,443 |
| Total Liabilities | $2,612,240 | $2,292,208 | ▼ $320,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,779,726 | $4,061,065 | ▲ $281,339 |
| Temporarily Rstr Net Assets | $354,333 | $247,410 | ▼ $106,923 |
| Permanently Rstr Net Assets | $176,663 | $176,663 | → $0 |
| Total Net Assets Fund Balance | $4,310,722 | $4,485,138 | ▲ $174,416 |
| Total Liabilities and Net Assets / Fund Balance | $6,922,962 | $6,777,346 | ▼ $145,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $805,986 | - | $805,986 |
| Buildings | $314,780 | $73,484 | $388,264 |
| Leasehold Improvements | $37,622 | $150,650 | $188,272 |
| Equipment | $27,199 | $56,736 | $83,935 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $316,118 | - | ▲ $35,897 | - | $352,015 |
| 2017 | $292,767 | - | ▲ $23,351 | - | $316,118 |
| 2016 | $257,322 | - | ▲ $35,445 | - | $292,767 |
| 2015 | $269,371 | - | ▼ $12,049 | - | $257,322 |
| 2014 | $270,167 | - | ▼ $796 | - | $269,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronnetta Johnson | Executive Director | FT | $144,528 | $8,355 | $152,883 |
| Melinda Ramos | Fin. Director | FT | $94,566 | $8,355 | $102,921 |
| Name | Title |
|---|---|
| Mark Larsen | President |
| Jason Smallwood | Vice President |
| Abril Turner | Board Member |
| Ann Stawicki | Board Member |
| Barbara Steensland | Board Member |
| Carol Fox | Board Member |
| Drew Harbor | Board Member |
| Greg Tippin | Board Member |
| John Jory | Board Member |
| Kris Thordarson | Board Member |
| Laurie Kuelpman | Board Member |
| Thomas Coad | Board Member |
| Donny Delfin | Secretary |
| Joe Mccarthy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Susan Yeres | Consulting | 1990 LAS GALLINAS AVE, San Rafael, CA 94903 | $318,937 |
| Reveille INC | Dev. Consulting | 1931 NEWPORT BLVD, Costa Mesa, CA 92627 | $270,110 |
| Thin Air Networks LLC | It Support | 33462 PERIWINKLE DRIVE, Dana Point, CA 92629 | $148,469 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,929,747 |
| Other Expenses | $4,786,650 |
| Total Fundraising Expense | $41,454 |
| Grants and Similar Amounts Paid | $24,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,428,275 | $909,152 | $18,663 | $13,356,090 |
| Other Employee Benefits | $1,862,890 | $241,626 | $3,250 | $2,107,766 |
| Fees for Services Other | $1,002,988 | $266,600 | $50 | $1,269,638 |
| Payroll Taxes | $1,155,146 | $70,082 | $1,569 | $1,226,797 |
| All Other Expenses | $623,432 | $25,281 | $80 | $648,793 |
| Other Expenses | $319,074 | $5,466 | $426 | $324,966 |
| Travel | $287,433 | $1,209 | $71 | $288,713 |
| Office Expenses | $258,418 | $22,165 | $721 | $281,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | $239,094 | - | $239,094 |
| Information Technology | $128,332 | $24,947 | $183 | $153,462 |
| Insurance | $87,855 | $5,866 | $114 | $93,835 |
| Advertising | $1,640 | $52,875 | $4,155 | $58,670 |
| Interest | - | $29,844 | - | $29,844 |
| Depreciation Depletion | $26,145 | - | - | $26,145 |
| Grants to Domestic Orgs | $24,000 | - | - | $24,000 |
| Total Functional Expenses | $19,706,819 | $1,992,124 | $41,454 | $21,740,397 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,740,397 |
| Total Expenses per Audited Statements | $21,740,397 |
| Total Expenses per Form 990 | $21,740,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $83,599 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $132,373 | - | $43,579 | - |
| Light a Light of Love | $132,267 | - | $9,424 | - |
| Total Events | $445,412 | - | $83,599 | $-83,599 |
“The executive director & finance director review form 990 before it is filed. A copy is then provided to the board of directors prior to the return being filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by ensuring purchases are approved by authorized management members, following waymakers procurement policy, staff that keeps books are not allowed to sign checks, etc. If a board member is related to a service provider that waymakers management chooses, that board member is excluded from voting to approve management's selection of the service provider and that board member would not be part of the quorum for vote.”
“The executive director's compensation is determined by the board based on info from chief executives of other nonprofits of similar size.”
“Financial statements, conflict of interest policy, and governing documents are made available to the general public upon request.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The organization accounts for the provisions of fasb asc 740-10-25, income taxes (topic 740), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1566322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1515354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WAYMAKERS PROVIDES VARIOUS HUMAN SERVICES TO ORANGE COUNTY AT-RISK YOUTH AND CRIME VICTIMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4155 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58670 |
| IRS990/AllOtherContributionsAmt | 0 | 974513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 623432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 648793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONNETTA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492500488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 E DYER ROAD 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1242695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2094707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 239094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 318937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 270110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1990 LAS GALLINAS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1931 NEWPORT BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 33462 PERIWINKLE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COSTA MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DANA POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92629 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUSAN YERES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REVEILLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THIN AIR NETWORKS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DEV. CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 445412 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21927300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31046 |
| IRS990/CYOtherExpensesAmt | 0 | 4786650 |
| IRS990/CYOtherRevenueAmt | 0 | -82490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16929747 |
| IRS990/CYTotalExpensesAmt | 0 | 21740397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41454 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21922704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20918 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 163361 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26145 |
| IRS990/Desc | 0 | VICTIM/WITNESS ASSISTANCE: PROVIDED COMPREHENSIVE ASSISTANCE SERVICES FOR ALL VICTIMS AND WITNESSES OF CRIME WITHIN THE COUNTY OF ORANGE, INCLUDING VICTIM ASSISTANCE, WITNESS SERVICES, RESTITUTION PROCESSING AND SPECIALIZED PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMICIDE, GANG VIOLENCE, ELDER ABUSE, HUMAN TRAFFICKING AND HATE CRIMES. THE PROGRAM SERVED 88,481 CLIENTS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 394 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8136626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 266600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1002988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1269638 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8355 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA STEENSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS COAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS THORDARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN STAWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONNETTA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNY DELFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE KUELPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG TIPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABRIL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DREW HARBOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELINDA RAMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 94566 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FIN. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 445412 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83599 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 20507375 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25376 |
| IRS990/GrossReceiptsAmt | 0 | 22006303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 183 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24947 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 128332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153462 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 114 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29844 |
| IRS990/InterestGrp/TotalAmt | 0 | 29844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 289106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 176663 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1168097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1185587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1466457 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WAYMAKERS BUILDS SAFER COMMUNITIES BY HELPING INDIVIDUALS MAKE THEIR WAY THROUGH CONFLICT AND CRISIS TO A PLACE OF STRENGTH AND STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 625000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 613493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4310722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4485138 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25376 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -83599 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -83599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91278 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 241626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1862890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2107766 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM - CLIENT NEEDS |
| IRS990/OtherExpensesGrp/Desc | 2 | FLEX FUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM - SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9491 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 660077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 461597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 379517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 319074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 759816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 471947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 379517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 324966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1109 |
| IRS990/OtherRevenueTotalAmt | 0 | 1109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 909152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12428275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13356090 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1155146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1226797 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 176663 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 176663 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3838994 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2787559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 266200 |
| IRS990/PrincipalOfficerNm | 0 | RONNETTA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46848 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH DEVELOPMENT SERVICES/WRAPAROUND PROGRAMS: PROVIDED PREVENTION AND INTERVENTION SERVICES FOR HIGH-RISK YOUTH INCLUDING FAMILY COUNSELING, PARENT EDUCATION, YOUTH ENRICHMENT AND ALCOHOL, TOBACCO, AND DRUG PREVENTION SERVICES. THE WRAPAROUND PROGRAMS PROVIDED SERVICES TO YOUTH WITH COMPLEX NEEDS AND EMOTIONAL, MENTAL HEALTH OR BEHAVIORAL ISSUES, INCLUDING IN-HOME AND COMMUNITY BASED CASE MANAGEMENT,COUNSELING, MENTAL HEALTH REHABILITATION SERVICES, HOUSING ASSISTANCE, AND CAREER READINESS SKILLS FOR YOUNG OFFENDERS AS WELL AS YOUTH WITH MENTAL ILLNESS, TRUANCY AND SUBSTANCE ABUSE ISSUES, TO PROMOTE GREATER INDEPENDENCE, INCREASE SELF-RELIANCE AND IMPROVE SOCIAL COMPETENCE. THE PROGRAM SERVED 21,623 CLIENTS THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6922342 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23955 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRISIS RESIDENTIAL SERVICES AND HUNTINGTON BEACH YOUTH SHELTER: PROVIDED SHORT-TERM CRISIS INTERVENTION PROGRAM IN LAGUNA BEACH AND TUSTIN FOR YOUTH AGES 13-17 TO STABILIZE THE YOUTH AND FACILITATE FAMILY REUNIFICATION. PROVIDED EMERGENCY, TEMPORARY RESIDENTIAL SERVICES IN HUNTINGTON BEACH FOR RUNAWAY, ABUSED AND TROUBLED TEENS IN CRISIS. BOTH SERVICES INCLUDE PARENT COUNSELING. THE PROGRAMS SERVED 1,694 CLIENTS THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3634050 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTPATIENT: PROVIDED INDIVIDUAL AND GROUP THERAPEUTIC TREATMENT TO YOUTH WHO PRESENTED HIGH-RISK BEHAVIORS. THIS PROGRAM WAS TAILORED TO MEET THE NEEDS AND ABILITIES OF EACH INDIVIDUAL CLIENT, WHILE ESTABLISHING LIMITS AND CONSISTENCY FOR THESE YOUTH. THROUGH THE PROGRAM, YOUTH DEVELOP SOCIAL AND LIFE SKILLS, AND PRACTICE ANGER MANAGEMENT AND DISTRESS TOLERANCE. DISPUTE RESOLUTION SERVICES: PROVIDED MEDIATION FOR INTERPERSONAL AND COMMUNITY CONFLICTS. TRAINED COMMUNITY VOLUNTEERS TO BECOME CERTIFIED MEDIATORS. OFFERING IMPARTIAL AND SUPPORTIVE EXPERTISE, MEDIATORS ASSISTED DISPUTING PARTIES TO RESOLVE THEIR CONFLICTS. THE PROGRAMS SERVICED 18,295 CLIENTS THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1013801 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21247152 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12902 |
| IRS990/PYOtherExpensesAmt | 0 | 5064822 |
| IRS990/PYOtherRevenueAmt | 0 | -63461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15750448 |
| IRS990/PYTotalExpensesAmt | 0 | 20827770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21241057 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182307 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.