Civic Intelligence

Sunnybrook Health Sciences Centre Foundation

990 • Fiscal year 2021 • EIN 98-0067299

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 26, 2021

2075 Bayview Avenue KGW01Toronto, Ontario M4N 3M5CA

(416) 480-4483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.05x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$836,764

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

0.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$330,645,758

Up $70,278,039 (+27%) from 2020

Net Assets

Up

$326,861,710

Up $70,549,730 (+28%) from 2020

Liabilities

Down

$3,784,048

Down $271,691 (-6.7%) from 2020

Revenue

Up

$76,895,752

Up $364,539 (+0.5%) from 2020

Expenses

Down

$51,863,850

Down $2,736,188 (-5.0%) from 2020

Net Income

Up

$25,031,902

Up $3,100,727 (+14%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2012: $120,290,205Liabilities 2012: $2,164,234Net Assets 2012: $118,125,9712012Assets 2013: $135,520,520Liabilities 2013: $2,728,988Net Assets 2013: $132,791,5322013Assets 2014: $149,553,406Liabilities 2014: $3,129,955Net Assets 2014: $146,423,4512014Assets 2015: $159,248,088Liabilities 2015: $4,746,441Net Assets 2015: $154,501,6472015Assets 2016: $161,681,731Liabilities 2016: $3,942,669Net Assets 2016: $157,739,0622016Assets 2017: $174,200,866Liabilities 2017: $2,877,261Net Assets 2017: $171,323,6052017Assets 2018: $190,673,363Liabilities 2018: $4,432,266Net Assets 2018: $186,241,0972018Assets 2019: $190,704,019Liabilities 2019: $3,518,393Net Assets 2019: $187,185,6262019Assets 2020: $260,367,719Liabilities 2020: $4,055,739Net Assets 2020: $256,311,9802020Assets 2021: $330,645,758Liabilities 2021: $3,784,048Net Assets 2021: $326,861,7102021Assets 2022: $338,541,566Liabilities 2022: $2,793,122Net Assets 2022: $335,748,4442022Assets 2023: $356,251,700Liabilities 2023: $5,529,480Net Assets 2023: $350,722,2202023Assets 2024: $378,926,008Liabilities 2024: $6,908,316Net Assets 2024: $372,017,6922024Assets 2025: $391,878,039Liabilities 2025: $14,204,100Net Assets 2025: $377,673,9392025

Highlighted filing

2021

Assets$330,645,758
Liabilities$3,784,048
Net Assets$326,861,710

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2012: $46,062,785Expenses 2012: $34,874,693Net Income 2012: $11,188,0922012Revenue 2013: $49,102,877Expenses 2013: $37,027,897Net Income 2013: $12,074,9802013Revenue 2014: $45,062,795Expenses 2014: $29,186,754Net Income 2014: $15,876,0412014Revenue 2015: $51,540,154Expenses 2015: $28,297,639Net Income 2015: $23,242,5152015Revenue 2016: $52,277,737Expenses 2016: $31,474,012Net Income 2016: $20,803,7252016Revenue 2017: $14,713,989Expenses 2017: $37,965,346Net Income 2017: -$23,251,3572017Revenue 2018: $44,535,989Expenses 2018: $35,144,081Net Income 2018: $9,391,9082018Revenue 2019: $52,084,521Expenses 2019: $41,275,184Net Income 2019: $10,809,3372019Revenue 2020: $76,531,213Expenses 2020: $54,600,038Net Income 2020: $21,931,1752020Revenue 2021: $76,895,752Expenses 2021: $51,863,850Net Income 2021: $25,031,9022021Revenue 2022: $82,225,949Expenses 2022: $71,157,422Net Income 2022: $11,068,5272022Revenue 2023: $73,397,275Expenses 2023: $54,956,549Net Income 2023: $18,440,7262023Revenue 2024: $98,697,285Expenses 2024: $103,330,598Net Income 2024: -$4,633,3132024Revenue 2025: $99,984,309Expenses 2025: $102,697,308Net Income 2025: -$2,712,9992025

Highlighted filing

2021

Revenue$76,895,752
Expenses$51,863,850
Net Income$25,031,902
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$77,800,029
Mission and Program Overview

Mission

We disburse funds to support Sunnybrook Health Sciences Centre and Sunnybrook Research Institute to support research, capital projects, education and to purchase medical equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,311,980$326,861,710▲ $70,549,730
Investments Other Securities$229,656,354$282,683,828▲ $53,027,474
Cash and Non-Interest-Bearing Accounts$27,305,532$44,990,009▲ $17,684,477
Land, Buildings, and Equipment, Net$3,061,955$2,520,590▼ $541,365
Prepaid Expenses and Deferred Charges$247,898$411,091▲ $163,193
Accounts Receivable$95,980$40,240▼ $55,740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$260,367,719$330,645,758▲ $70,278,039
Liabilities
Accounts Payable and Accrued Expenses$2,045,811$1,802,963▼ $242,848
Other Liabilities$1,550,791$1,422,431▼ $128,360
Deferred Revenue$459,137$558,654▲ $99,517
Total Liabilities$4,055,739$3,784,048▼ $271,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,311,980$326,861,710▲ $70,549,730
Total Liabilities and Net Assets / Fund Balance$260,367,719$330,645,758▲ $70,278,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,684,433$1,946,078$3,630,511
Other Land Buildings$737,983$480,347$1,218,330
Equipment$98,174$474,622$572,796
Buildings$0$0$0
Land$0-$0
Other Securities$282,683,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$94,329,242$581,096▲ $30,014,807$6,767,827$118,157,318
2019$106,040,117$608,129▼ $7,640,086$4,678,918$94,329,242
2018$99,230,046$5,540,136▲ $4,433,942$3,164,007$106,040,117
2017$98,805,574$935,078▲ $4,132,580$4,643,186$99,230,046
2016$86,331,467$3,611,622▲ $10,142,221$1,279,736$98,805,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon DellandreaFormer CEOPT$608,130$405,398$1,013,528
Asha RahejaCFOPT$250,510$98,341$348,851
Ana-Maria HobroughVice President AdvancementPT$200,495$78,328$278,823
Christina ToppVice President Marketing and community EngagementPT$185,146$72,659$257,805
Adrianne O'HalloranExecutive Director, AdvancementPT$173,036$67,902$240,938
Jessica CarnExecutive Director, AdvancementPT$172,529$67,703$240,232
Kelly ColeCEOPT$153,219$69,108$222,327

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Blakely IncDirect Mail Fundraising240 Industrial Pkwys, Unit 2, Aurora, Ontario, Ca$924,667
Globalfaces DirectDoor to Door Fundraising25 Lesmill Road, Unit 9, Toronto, Ontario, Ca$665,230
Fundraising Direct LtdCommunity Giving Campaign180 Frederick Street, Unit 402, Toronto, Ontario, Ca$317,711
No Fixed Address IncAgency Services50 CarrollStreet, Suite 200, Toronto, Ontario, Ca$255,624
Deloitte IncProcessing Services8 Adelaide Street West, Toronto, Ontario, Ca$193,814
Revenue and Support

Revenue Composition

Contributions and Grants
$70,382,318
Program Service Revenue
$0
Investment Income
$4,759,930
Other Revenue
$1,753,504
All Other Contributions
$68,269,882
Change in Net Assets
$25,031,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded164$9,178,473Market Value from broker
Other Non Cash Contri Table29$274,891Invoice Amount
Other Non Cash Contri Table16$166,409Fair Market Value
Other Non Cash Contri Table38$164,511Fair Market Value
Total Noncash Contributions247$9,784,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,895,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,399,687
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$123,295,439
Total Revenue per Form 990
$76,895,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,426,466
Total Fundraising Expense$11,220,035
Salaries, Compensation, and Employee Benefits$8,626,088
Other Expenses$4,858,163
Professional Fundraising Fees$953,133

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$37,426,466--$37,426,466
Other Salaries and Wages-$1,475,924$3,802,348$5,278,272
Current Officers, Directors, Trustees, and Key Employees-$348,851$2,253,653$2,602,504
Fees for Services Other--$1,989,620$1,989,620
Advertising--$1,041,589$1,041,589
Fees for Services Professional Fundraising--$953,133$953,133
Pension Plan Contributions-$140,556$494,767$635,323
Depreciation Depletion-$625,823-$625,823
Information Technology-$56,451$413,975$470,426
Office Expenses-$467,813-$467,813
All Other Expenses-$20,186$148,035$168,221
Other Employee Benefits-$1,459$108,530$109,989
Fees for Services Legal-$45,094-$45,094
Fees for Services Accounting-$35,192-$35,192
Conferences and Meetings--$13,366$13,366
Travel--$1,019$1,019
Total Functional Expenses$37,426,466$3,217,349$11,220,035$51,863,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,745,709
Expenses per Audited Statements$51,863,850
Total Expenses per Form 990$51,863,850
Expenses Not Reported on Form 990$881,859
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
74
Spending
$37,426,466

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)GrantmakingSunnybrook Health Sciences Centre Foundation located in Toronto, Canada provides grants to Sunnybrook Health Sciences , Sunnybrook Research Institute, Brain Canada Foundation, Canadian Friends of Sheba, University of Toronto, Toronto General and Western Foundation.174$37,426,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,096,513
Gaming Gross Income$1,079,895
Professional Fundraising Fees$953,133
Gaming Direct Expenses$611,030
Fundraising Direct Expenses$293,247

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunnybrook Foundation Special Events$3,208,948$3,208,948$293,247$2,915,701
Total Events$3,208,948$3,208,948$293,247$2,915,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to sunnybrook Health Sciences Centre$1,422,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Yes.

Form 990, Part VI, Section A, Line 7A

Sunnybrook Foundation's governing council elects members for the governing body. The formal governing body is the governing council, a group of 178 volunteers. Governing council delegates authority to the board of directors to oversee the activities of the Foundation. The governing council elects the board annually. Minutes of governing council meetings are approved by governing council and stored electronically. The Foundation auditors review these minutes annually.

Form 990, Part VI, Section A, Line 7B

Sunnybrook Foundation has several committees that are approved by the board of directors. The minutes are stored electronically and files are backed up daily. The minutes are reviewed by the Foundation auditor's once a year.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the Finance Director and reviewed by the VP Finance/CFO, who are both employees of Sunnybrook Foundation.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is given to all employees and volunteers when they start. They are asked to declare conflicts of interest in the form of a signed statement. The Foundation sends out a question asking members to confirm if any conflicts of interest has occurred during the past year.

Form 990, Part VI, Section B, Line 15

The Executive Committe of the Board of Directors fulfills the role of the Compensation Committee. This Committee sets the compensation of the CEO based on review of comparative data for similiar positions from industry, based on responsibilities assigned and written contract.

Form 990, Part VI, Section C, Line 19

Sunnybrook Foundation's financial statements are available in hard copy upon request or electronically on the Foundation's website.

Filing and Contact Details

Filer

Filer Name
Sunnybrook Foundation
EIN
98-0067299
Phone
4164804483
Address
CA

Signing Officer

Name
Sharon Hogan
Title
Director, Finance
Phone
4162771359
Signed
2021-07-26

Organization Details

Principal Officer
Sharon Hogan
Formed
1979
Voting Board Members
178
Independent Board Members
178
Employees
74
Volunteers
455
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Income on endowments funds as per Foundation's Capital Preservation Policy is made available for granting to Sunnybrook Health Sciences Centre and Sunnybrook Research Institute to support research, capital projects, education and to purchase medical equipment.

Schedule D, Part XI, Line 2D

In the audited financial statements community events are shown net as part of fundraising revenue

Schedule D, Part XII, Line 2D

In the audited financial statements community events are shown net as part of fundraising revenue

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Jon Dellandrea
IRS990/Form990PartVIISectionAGrp/PersonNm1Asha Raheja
IRS990/Form990PartVIISectionAGrp/PersonNm2Ana-Maria Hobrough
IRS990/Form990PartVIISectionAGrp/PersonNm3Christina Topp
IRS990/Form990PartVIISectionAGrp/PersonNm4Adrianne O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Carn
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Cole
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Borsook
IRS990/Form990PartVIISectionAGrp/PersonNm8William Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm9Christie Clark
IRS990/Form990PartVIISectionAGrp/PersonNm10John Crawley
IRS990/Form990PartVIISectionAGrp/PersonNm11Perry Dellelce
IRS990/Form990PartVIISectionAGrp/PersonNm12Carey Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Faralla
IRS990/Form990PartVIISectionAGrp/PersonNm14William Holland
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Lord
IRS990/Form990PartVIISectionAGrp/PersonNm16Gord Love
IRS990/Form990PartVIISectionAGrp/PersonNm17Janet MacPhail
IRS990/Form990PartVIISectionAGrp/PersonNm18Rosemary McLeese
IRS990/Form990PartVIISectionAGrp/PersonNm19Stacy Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm20Terrence O'Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm21Anne Odette Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm22Sheldon Pollack
IRS990/Form990PartVIISectionAGrp/PersonNm23Eileen Rakovitch
IRS990/Form990PartVIISectionAGrp/PersonNm24Clifford Rand
IRS990/Form990PartVIISectionAGrp/PersonNm25Andrew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephen Tile
IRS990/Form990PartVIISectionAGrp/PersonNm27Jennifer Tory
IRS990/Form990PartVIISectionAGrp/PersonNm28Carol Wilding
IRS990/Form990PartVIISectionAGrp/PersonNm29Rags Davloor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0836764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2230195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3212843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4198917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5198334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6183552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Marketing and community Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director, Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director, Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02112436
IRS990/FundraisingDirectExpensesAmt0293247
IRS990/FundraisingGrossIncomeAmt01096513
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0611030
IRS990/GamingGrossIncomeAmt01079895
IRS990/GoverningBodyVotingMembersCnt0178
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt037426466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077800029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt0178
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0413975
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056451
IRS990/InformationTechnologyGrp/TotalAmt0470426
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04759930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04759930
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0229656354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$392$14.2$378$100.0$103$2.71
2024Detailed filing. Detailed filing data is available for this year.$379$6.91$372$98.7$103$4.63
2023Detailed filing. Detailed filing data is available for this year.$356$5.53$351$73.4$55.0$18.4
2022Detailed filing. Detailed filing data is available for this year.$339$2.79$336$82.2$71.2$11.1
2021Detailed filing. Detailed filing data is available for this year.$331$3.78$327$76.9$51.9$25.0
2020Summary only. Only limited summary data is available for this year.$260$4.06$256$76.5$54.6$21.9
2019Summary only. Only limited summary data is available for this year.$191$3.52$187$52.1$41.3$10.8
2018Summary only. Only limited summary data is available for this year.$191$4.43$186$44.5$35.1$9.39
2017Summary only. Only limited summary data is available for this year.$174$2.88$171$14.7$38.0$23.3
2016Summary only. Only limited summary data is available for this year.$162$3.94$158$52.3$31.5$20.8
2015Summary only. Only limited summary data is available for this year.$159$4.75$155$51.5$28.3$23.2
2014Summary only. Only limited summary data is available for this year.$150$3.13$146$45.1$29.2$15.9
2013Summary only. Only limited summary data is available for this year.$136$2.73$133$49.1$37.0$12.1
2012Summary only. Only limited summary data is available for this year.$120$2.16$118$46.1$34.9$11.2