Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$152,932,880
Down $12,236,487 (-7.4%) from 2012
Net Assets
Down$54,912,938
Down $3,652,251 (-6.2%) from 2012
Liabilities
Down$98,019,942
Down $8,584,236 (-8.1%) from 2012
Revenue
Down$53,125,922
Down $8,202,069 (-13%) from 2012
Expenses
Up$52,118,289
Up $393,866 (+0.8%) from 2012
Net Income
Down$1,007,633
Down $8,595,935 (-90%) from 2012
Pro mujer empowers underserved women in latin america to realize their full potential. We are a women's development organization, serving more than a quarter of a million women. We provide financial services, life-saving preventative healthcare, capacity building education and business training.
Pro Mujer trail blazes new paths for poor women in Latin America. We provide access to financial services, lifesaving healthcare, and education and business training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $104,743,427 | $107,355,124 | ▲ $2,611,697 |
| Cash and Non-Interest-Bearing Accounts | $25,725,261 | $32,507,494 | ▲ $6,782,233 |
| Land, Buildings, and Equipment, Net | $5,124,233 | $7,138,436 | ▲ $2,014,203 |
| Pledges and Grants Receivable | $2,778,462 | $2,190,002 | ▼ $588,460 |
| Prepaid Expenses and Deferred Charges | $1,247,325 | $1,987,779 | ▲ $740,454 |
| Investments Other Securities | $236,663 | $865,091 | ▲ $628,428 |
| Accounts Receivable | $1,588,987 | $471,935 | ▼ $1,117,052 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $143,300,338 | $152,932,880 | ▲ $9,632,542 |
| Other Assets Total | $1,855,980 | $417,019 | ▼ $1,438,961 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $82,232,758 | $86,886,266 | ▲ $4,653,508 |
| Accounts Payable and Accrued Expenses | $7,611,126 | $11,133,676 | ▲ $3,522,550 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $89,843,884 | $98,019,942 | ▲ $8,176,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,374,489 | $50,500,262 | ▲ $1,125,773 |
| Temporarily Rstr Net Assets | $3,707,821 | $4,038,532 | ▲ $330,711 |
| Permanently Rstr Net Assets | $374,144 | $374,144 | → $0 |
| Total Net Assets Fund Balance | $53,456,454 | $54,912,938 | ▲ $1,456,484 |
| Total Liabilities and Net Assets / Fund Balance | $143,300,338 | $152,932,880 | ▲ $9,632,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,328,753 | $2,601,860 | $5,930,613 |
| Other Land Buildings | $2,255,720 | $2,080,982 | $4,336,702 |
| Buildings | $1,323,746 | $204,337 | $1,528,082 |
| Land | $230,217 | - | $230,217 |
| Leasehold Improvements | - | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $367,101 | - | - | - | $367,101 |
| 2012 | $349,658 | - | ▲ $17,443 | - | $367,101 |
| 2011 | $367,450 | - | ▼ $17,792 | - | $349,658 |
| 2010 | $348,373 | - | ▲ $19,052 | $-25 | $367,450 |
| 2009 | $322,432 | - | ▲ $25,941 | - | $348,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodolfo Medrano | Chief Operating Officer | FT | $220,898 | $95,532 | $316,430 |
| Rosario Perez | President & CEO | FT | $210,417 | $827 | $211,244 |
| Susan Hannah | Chief Development Officer | FT | $151,083 | $27,662 | $178,745 |
| Lara Brook | General Counsel | FT | $123,943 | $10,098 | $134,041 |
| Lynne Patterson | Co-Founder & Director Emerita | FT | $108,233 | $18,256 | $126,489 |
| David Gough | Chief Financial Officer | FT | $111,250 | $10,919 | $122,169 |
| Vanina Carmona | Director of Finance | FT | $98,999 | $22,688 | $121,687 |
| Gabriela Salvador | Chief Health Officer | FT | $115,500 | $3,389 | $118,889 |
| Carmen Velasco | Co-Founder | FT | $92,702 | - | $92,702 |
| Name | Title |
|---|---|
| Gail Landis | Chair |
| Joel Epstein | Interim Vice-Chair |
| Rosemary Werrets | Director Emerita |
| Ruth Cowan | Director Emerita |
| Freddy Simon | Member |
| Gillian Shepherd Mestre | Member |
| Helen Ribe | Member |
| Jonathan Wiess | Member |
| Karen Lithgow | Member |
| Kathleen Corbet | Member |
| Maria Jesus Hume | Member |
| Matthew Patsky | Member |
| Nancy Harris | Member |
| Peter Johnson | Member |
| Roberto Rosone | Member |
| Tom Waldron | Member |
| Ana Demel | Secretary |
| Mary McCaffrey | Treasury |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Synet Solutions Inc | Technology Support | - | $246,054 |
| Balbo Realty Shulsky Properties In | Landlord for PMI NY | - | $157,981 |
| Quicksilver Foundry | Consulting services | - | $148,642 |
| Jill Freeman | HR Consulting Servic | - | $109,550 |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,213,144 |
| Salaries, Compensation, and Employee Benefits | $23,888,247 |
| Total Fundraising Expense | $998,782 |
| Professional Fundraising Fees | $16,898 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,868,660 | $711,277 | $544,193 | $15,124,130 |
| Interest | $7,791,690 | - | - | $7,791,690 |
| All Other Expenses | $6,816,979 | $52,389 | $48,063 | $6,917,431 |
| Other Employee Benefits | $6,122,908 | $118,402 | $124,493 | $6,365,803 |
| Office Expenses | $3,390,222 | $120,847 | $29,926 | $3,540,995 |
| Occupancy | $1,880,556 | $163,335 | - | $2,043,891 |
| Depreciation Depletion | $1,745,543 | $61,671 | $0 | $1,807,214 |
| Fees for Services Other | $1,169,284 | $224,556 | - | $1,393,840 |
| Travel | $1,164,997 | $178,492 | $45,060 | $1,388,549 |
| Pension Plan Contributions | $1,227,055 | $20,826 | $24,700 | $1,272,581 |
| Current Officers, Directors, Trustees, and Key Employees | $660,367 | $325,366 | $140,000 | $1,125,733 |
| Insurance | $947,479 | $0 | $0 | $947,479 |
| Fees for Services Legal | - | $393,111 | - | $393,111 |
| Fees for Services Accounting | - | $165,540 | - | $165,540 |
| Other Expenses | $0 | $29,527 | $0 | $29,527 |
| Fees for Services Professional Fundraising | - | - | $16,898 | $16,898 |
| Total Functional Expenses | $48,484,656 | $2,634,851 | $998,782 | $52,118,289 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $64,242,459 |
| Expenses per Audited Statements | $52,118,289 |
| Total Expenses per Form 990 | $52,118,289 |
| Expenses Not Reported on Form 990 | $12,124,170 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Financial and Health | 109 | 1,198 | $27,284,878 |
| Central America and the Caribbean | Program Services | Financial and Health | 16 | 373 | $6,872,534 |
| North America | Program Services | Financial and Health | 1 | 21 | $2,780,396 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $297,480 |
| Fundraising Gross Income | $130,390 |
| Professional Fundraising Fees | $16,898 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $884,058 | $130,390 | $124,868 | $5,522 |
| Total Events | $884,058 | $130,390 | $297,480 | $-167,090 |
| 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 |
“The form 990 was prepared by the outside accountants and reviewed by the cfo, ceo and executive committee.the board was presented with the 990 for review prior to filing.”
“In all of our employment contracts, we include a conflict of interest statement and disclosure form. Furthermore, our conflict of interests policy is covered in our on-boarding policy and is part of our new-hire orientation at all levels of the organization. In addition to this, the board of directors has to complete a conflict of interest form each year. Should a conflict of interest arise, our procedures call for contacting our general counsel and ceo and, together with h.r., we meet with the person in question to resolve any issues promptly and satisfactorily.”
“The board of directors are responsible for the performance evaluation of the ceo and are also charged with the responsibility of reviewing the ceo compensation levels against market data for similar positions at similar organizations. If it is determined that an increase in salary is appropriate for the ceo, the chair of the board directs the director of h.r. In writing to make the necessary adjustments to the ceos salary. There have been no changes to the ceos compensation since she was hired in june, 2008. For key employees of the organization and other officers, an evaluation is based on each individuals performance against their goals (measured through an annual performance review process) and market salaries. The ceo brings the proposed change to the boards executive committee for review, together with the pertinent performance and market salary data for that position. The board approves changes in compensation only for key positions: ceo (as previously descibed), cfo, and chief development &communications officer. Approval by the ceo and the executive committee of the board are needed. Documentation: individual performance against goals, as evidenced in the annual performance review, and salary market data for comparable positions at comparable organizations in a comparable geographic area are required parts of the documentation process, as is the retention value of keeping a key employee. Generally, this is done at the end of the year, but, in rare occasions, it is done in mid-year or when updated compensation market data becomes available that is significantly different from our salary ranges.”
“The organizations governing documents, conflict of interest policy and financial statements are not generally available to the public. These documents are made available to interested parties upon request, subject to the approval by pro mujer.”
“In 2013, Pro Mujer served nearly 300,000 poor women in Latin America, nearly double the number of women since 2006. -- Pro Mujer stewarded resources wisely: More than 93% of every dollar donated went to programs to serve low-income women. 2% supported fundraising. 5% supported management and administration. -- PRO MUJER PROVIDED LOW-INCOME WOMEN WITH LOANS WHICH WERE USED TO EXPAND AND DEVELOP WOMEN'S BUSINESSES. THE AVERAGE LOAN IN 2013 WAS $448. -- In 2013, Pro Mujer provided loans, savings programs, and other financial supports through more than 25,000 communal banks. -- The environment for poor women in Latin America has changed. Latin America now faces a double burden of disease in that it must both eradicate infectious diseases and address a tremendous rise in chronic diseases. Poor women are disproportionately affected. In response, Pro Mujer developed a new health service model to address specific and emergent health needs of poor women and delivered 1,144,196 health interventions and preventive screenings. -- Finally, Pro Mujers empowerment model includes both services to poor women and advancing women in the formal economy. Of nearly 2,100 employees, 69% in 2013 were women; 15% were former recipients of Pro Mujer's services. FORM 990, PART I, LINES 5 & 15 THE TOTAL SALARIES REPORTED ON FORM 990 ON PART I, LINE 15 AND PART IX, LINES 5-10 INCLUDES COMPENSATION OF BOTH U.S. AND FOREIGN EMPLOYEES. HOWEVER, PART, I, LINE 5 AND PART V, LINE 2A ONLY REPORT THE TOTAL NUMBER OF U.S. EMPLOYEES. IN ADDITION TO THE U.S. EMPLOYEES, PRO MUJER ALSO EMPLOYS APPROXIMATELY 1,895 FOREIGN EMPLOYEES. HOWEVER, PART, I, LINE 5 AND PART V, LINE 2A ONLY REPORT THE TOTAL NUMBER OF U.S. EMPLOYEES. IN ADDITION TO THE U.S. EMPLOYEES, PRO MUJER ALSO EMPLOYS APPROXIMATELY 1,895 FOREIGN EMPLOYEES.”
“Pro Mujer provides vital services to women throughout Latin America. Pro Mujer Mexico serves almost 40,000 women living in 38 communities spread throughout eight states in Mexico. Pro Mujer in Mexico is the only institution in Mexico that combines microfinance with women's health and empowerment training. The financial statements in Mexico, Nicaragua, Peru, Bolivia, and Argentina were previously combined on the 990. In order to comply with presentational requirements per Treasury Regulation 301.7701-3 Mexico is not included in the current year combined returns. As a result, Pro Mujer, Inc. has presented the financial statements for fiscal year 2012 and 2013 without Pro Mujer Mexico's operations. Pro Mujer Mexico's financial statement includes $8,401,679 in net income, $23,567,405 in assets, $17,732,927 in liabilities, and $5,834,478 in total net assets.”
“Argentina, bolivia, mexico, nicaragua, peru”
“Description:events and advertising total expenses:44766 program services:25792 management and general:18974”
“Description:other/misc total expenses:1800175 program services:1752779 management and general:13455 fundraising:33941”
“Description:financial expense total expenses:446325 program services:412243 management and general:19960 fundraising:14122”
“Description:professional development total expenses:575499 program services:575499 management and general:fundraising:”
“Description:training total expenses:295508 program services:295508 management and general:fundraising:”
“Description:allowance for loan losses total expenses:2646825 program services:2646825”
“Description:income taxes total expenses:1108333 program services:1108333”
“All contributions to the endowment fund are to remain in-perpetuity. Investment income generated by the invested endowment fund may be used to support general operations. The revolving loan fund is to remain in-perpetuity and to be used solely for loans to pro mujer internationals field offices.”
“For the years ended december 31, 2013 and 2012, pro mujer international has documented its consideration of fasb asc 740-10 (income taxes) and determined that there is an uncertain tax position with respect to pro mujer - peru which is discussed in the next paragraph. There are no other uncertain tax positions which require disclosure or recognition within the combined financial statements with respect to the other entities. As of december 31, 2013, the superintendencia nacional de administration tributaria (sunat) (peruvian internal revenue service) did not grant pro mujer - perus request to renew its exempted entity income tax certificate. Such certificate is necessary for pro mujer - peru to not pay income tax in peru. Sunat has argued, that given that pro mujer - peru amended its bylaws back in 2007, and given the wording of the amended bylaws, it can be construed in such a way that the tax exemption is not applicable as of 2007; thus, pro mujer - perus tax exemption has been revoked as of 2007 and onwards; exposing pro mujer - peru to a contingent liability for all income tax due for the years ended december 31, 2007 through december 31, 2012. Currently, sunat is seeking approximately $1,500,000 in income taxes for the years ended december 31, 2007 and 2008. However, management of pro mujer - peru,with the assistance of legal counsel, is vigorously contesting sunats position of revocation of its exempted entity income tax certificate, and to date, has been successful in having the request for payment of the 2007 and 2008 income taxes suspended pending the outcome of a hearing on the matter before the tax tribunal.”
“Pro mujer mexico revenue $10,563,556 foreign currency translation $1,988,877 reclass fundraising expenses $297,480 ----------- total $12,849,913”
“Pro mujer mexico expense $7,675,936 foreign currency translation $1,988,877 reclass fundraising expense $297,480 ---------- total $12,124,170”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7611126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11133676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1588987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 471935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pro Mujer trail blazes new paths for poor women in Latin America. We provide access to financial services, lifesaving healthcare, and education and business training. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5656001 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6816979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6917431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSARIO PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466267000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 253 WEST 35TH STREET 11TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25725261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32507494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 140000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 325366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 660367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1125733 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 246054 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157981 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148642 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 306 West 94th Street Ste 415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 192 Lexington Avenue 6th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3215 SW Patton Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 225 West 108th Street Suite 10D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 97201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 10025 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Synet Solutions Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Balbo Realty Shulsky Properties In |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Quicksilver Foundry |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Jill Freeman |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Technology Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Landlord for PMI NY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HR Consulting Servic |
| IRS990/ContriRptFundraisingEventAmt | 0 | 753668 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6409669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -95283 |
| IRS990/CYOtherExpensesAmt | 0 | 28213144 |
| IRS990/CYOtherRevenueAmt | 0 | -2155967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48967503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1007633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23888247 |
| IRS990/CYTotalExpensesAmt | 0 | 52118289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 998782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16898 |
| IRS990/CYTotalRevenueAmt | 0 | 53125922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61671 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1745543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1807214 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 405112 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48484656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 165540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 165540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 393111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 393111 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1169284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1393840 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16898 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16898 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.0 |
| 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/IndividualTrusteeOrDirectorInd | 21 | 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/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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22688 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gail Landis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruth Cowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary McCaffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Helen Ribe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Corbet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ana Demel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joel Epstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maria Jesus Hume |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gillian Shepherd Mestre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matthew Patsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jonathan Wiess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Freddy Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen Lithgow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Peter Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Waldron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nancy Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Roberto Rosone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rosemary Werrets |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lynne Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rosario Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David Gough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Carmen Velasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Rodolfo Medrano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Gabriela Salvador |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Susan Hannah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Lara Brook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Vanina Carmona |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 210417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 92702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 290898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 115500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 162750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 98999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director Emerita |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasury |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Interim Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director Emerita |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Co-Founder & Director Emerita |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Health Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 753668 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 297480 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130390 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -102849 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 277675 |
| IRS990/GrossReceiptsAmt | 0 | 53796360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 947479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 947479 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7791690 |
| IRS990/InterestGrp/TotalAmt | 0 | 7791690 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 236663 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 865091 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.