Totals
- Total revenue
- $15,763,167
- Total expenses
- $24,645,174
- Contributions and grants received
- $8,295,315
- Grants paid
- $512,190
- Program service revenue
- $6,351,107
- Investment income
- $1,116,745
- Other revenue
- $0
- Total assets, end of year
- $38,493,056
- Total liabilities, end of year
- $2,504,325
- Net assets or fund balances, end of year
- $35,988,731
- Program services expenses (Part IX)
- $20,486,838
- Management and general expenses
- $1,531,220
- Fundraising expenses
- $2,627,116
- Program service expenses (Part III)
- $20,486,838
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,295,315
-
2a · Program service revenue: SOFTWARE SUBSCRIPTION
total $4,927,075 · related or exempt $4,927,075
-
2b · Program service revenue: SERVICE REVENUE
total $1,424,032 · related or exempt $1,424,032
-
3 · Investment income
total $616,524 · excluded $616,524
-
7a · Gross sales of assets other than inventory
securities $25,916,345
-
7b · Less cost or other basis and sales expenses
securities $25,416,124
-
7c · Gain or loss
securities $500,221
-
7d · Net gain or loss
total $500,221 · excluded $500,221
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $512,190 · program services $512,190
-
5 · Compensation of officers, directors and key employees
total $1,489,435 · program services $689,041 · management and general $697,534 · fundraising $102,860
-
7 · Other salaries and wages
total $14,111,358 · program services $12,273,514 · management and general $404,158 · fundraising $1,433,686
-
8 · Pension plan contributions
total $419,793 · program services $353,979 · management and general $31,373 · fundraising $34,441
-
9 · Other employee benefits
total $2,036,132 · program services $1,737,014 · management and general $79,351 · fundraising $219,767
-
10 · Payroll taxes
total $1,189,782 · program services $1,024,578 · management and general $51,910 · fundraising $113,294
-
11b · Fees: legal
total $49,118 · program services $43,671 · management and general $5,447
-
11c · Fees: accounting
total $32,251 · program services $17,738 · management and general $9,675 · fundraising $4,838
-
11g · Fees: other
total $259,675 · program services $182,300 · management and general $49,579 · fundraising $27,796
-
12 · Advertising and promotion
total $890,288 · program services $556,690 · management and general $510 · fundraising $333,088
-
13 · Office expenses
total $177,189 · program services $120,080 · management and general $5,360 · fundraising $51,749
-
14 · Information technology
total $1,090,015 · program services $981,327 · management and general $62,068 · fundraising $46,620
-
16 · Occupancy
total $88,634 · program services $47,474 · management and general $23,071 · fundraising $18,089
-
17 · Travel
total $474,691 · program services $378,263 · management and general $9,161 · fundraising $87,267
-
19 · Conferences, conventions and meetings
total $324,169 · program services $194,815 · management and general $84,715 · fundraising $44,639
-
24a · Other expenses: POLICY AND ADVOCACY
total $833,660 · program services $833,660
-
24b · Other expenses: RECRUITING
total $314,123 · program services $262,119 · management and general $17,308 · fundraising $34,696
-
24c · Other expenses: RESEARCH
total $149,888 · program services $149,888
-
24d · Other expenses: CONTENT DEVELOPMENT
total $127,549 · program services $127,549
-
24e · All other expenses
total $75,234 · program services $948 · fundraising $74,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,629,832 · end of year $1,392,892
-
2 · Savings and temporary cash investments
beginning of year $4,361,152 · end of year $1,169,605
-
3 · Pledges and grants receivable
beginning of year $8,284,177 · end of year $4,282,952
-
4 · Accounts receivable
beginning of year $341,626 · end of year $597,613
-
9 · Prepaid expenses and deferred charges
beginning of year $254,974 · end of year $450,262
-
11 · Investments: publicly traded securities
beginning of year $21,829,818 · end of year $30,095,352
-
12 · Investments: other securities
beginning of year $3,484,600 · end of year $504,380
-
17 · Accounts payable and accrued expenses
beginning of year $431,232 · end of year $545,102
-
19 · Deferred revenue
beginning of year $1,262,111 · end of year $1,959,223
-
27 · Net assets without donor restrictions
beginning of year $36,277,089 · end of year $32,163,086
-
28 · Net assets with donor restrictions
beginning of year $8,215,747 · end of year $3,825,645
Mission and programs · 2023
Mission
THORN IS DEDICATED TO CREATING A WORLD WHERE EVERY CHILD IS FREE TO SIMPLY BE A KID BY BUILDING TECHNOLOGY AND DEPLOYING PROGRAMS TO DEFEND CHILDREN FROM SEXUAL EXPLOITATION. THORN'S WORK IS GUIDED BY THREE PRINCIPLES: (SEE CONTINUATION ON SCHEDULE O)(1) ACCELERATION OF VICTIM IDENTIFICATION AND RESCUE, (2) EQUIPPING ONLINE PLATFORMS WITH TECHNOLOGY TOOLS TO PREVENT RE-VICTIMIZATION THROUGH THE SPREAD AND RECIRCULATION OF ONLINE CONTENT, AND (3) TO EDUCATE AND EQUIP THE PUBLIC TO PROTECT AGAINST THE CREATION OF CSAM AND TO CREATE PUBLIC PRESSURE FOR ACTION BY OTHER AUDIENCES.
Activities or mission (Part I)
BUILD TECHNOLOGY TO DEFEND CHILDREN FROM SEXUAL ABUSE.
-
DEVELOP, DEPLOY, AND MAINTAIN SOFTWARE TECHNOLOGY FOR USE BY LAW ENFORCEMENT THAT INCREASE THE EFFICIENCY AND EFFECTIVENESS OF THEIR INVESTIGATIONS ALLOWING THEM TO MORE QUICKLY IDENTIFY CHILD SEXUAL ABUSE MATERIAL ON THE INTERNET ACCELERATING VICTIM IDENTIFICATION AND RESCUE.
Expenses $8,101,095 · Grants $512,190 · Revenue $960,851
-
DEVELOP, DEPLOY, AND MAINTAIN SOFTWARE TECHNOLOGY FOR USE BY COMPANIES OPERATING ONLINE PLATFORMS THAT HOST USER GENERATED CONTENT. THESE SOFTWARE SOLUTIONS ENABLE COMPANIES TO PROACTIVELY IDENTIFY, REMOVE AND REPORT CHILD SEXUAL ABUSE MATERIAL.
Expenses $7,437,314 · Revenue $3,966,224
-
THORN USES IT'S EXPERTISE TO IDENTIFY THREATS AND OPPORTUNITIES TO CREATE AN INTERNET FREE OF CHILD SEXUAL ABUSE MATERIAL. THORN AIMS TO CREATE AWARNESS BY CREATING PUBLIC AWARENESS AND MOBILIZING THE PUBLIC TO ELIMINATE THE SEXUAL ABUSE OF CHILDREN AND THE SPREAD OF IMAGES OF THEIR ABUSE ON THE INTERNET.
Expenses $2,432,135 · Revenue $1,424,032
-
OTHER PROGRAM EXPENSES RELATED TO THE ORGANIZATIONS PURPOSE.
Expenses $2,516,294
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher A KutcherCHRISTOPHER A KUTCHER
CO-FOUNDER/CHAIRMAN (THRU 09/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne BellSUZANNE BELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ray ChambersRAY CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neelie KroesNEELIE KROES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernie AllenERNIE ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa KanuVANESSA KANU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie CorduaJULIE CORDUA
CEO/BOARD MEMBER
- Total calculated
- $342,867
- From this org
- $306,360
- From related orgs
- $0
- Other
- $36,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,360
- Bonus
- $0
- Other
- $0
- Deferred
- $27,417
- Nontaxable benefits
- $9,090
- Filer's total
- $342,867
-
Sara ClemensSARA CLEMENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fernando RuizFERNANDO RUIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CormackMICHELLE CORMACK
VP, FINANCE
- Total calculated
- $270,808
- From this org
- $238,935
- From related orgs
- $0
- Other
- $31,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,935
- Bonus
- $0
- Other
- $0
- Deferred
- $25,410
- Nontaxable benefits
- $6,463
- Filer's total
- $270,808
-
James WilliamsJAMES WILLIAMS
GENERAL COUNSEL
- Total calculated
- $305,007
- From this org
- $270,568
- From related orgs
- $0
- Other
- $34,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,568
- Bonus
- $0
- Other
- $0
- Deferred
- $27,417
- Nontaxable benefits
- $7,022
- Filer's total
- $305,007
-
James PitkowJAMES PITKOW
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $290,817
- From this org
- $275,352
- From related orgs
- $0
- Other
- $15,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,352
- Bonus
- $0
- Other
- $0
- Deferred
- $9,376
- Nontaxable benefits
- $6,089
- Filer's total
- $290,817
-
John StarrJOHN STARR
VP, INDUSTRY
- Total calculated
- $279,935
- From this org
- $245,266
- From related orgs
- $0
- Other
- $34,669
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,266
- Bonus
- $0
- Other
- $0
- Deferred
- $27,409
- Nontaxable benefits
- $7,260
- Filer's total
- $279,935
-
Kristin BoorseKRISTIN BOORSE
VP, VICTIM IDENTIFICATION
- Total calculated
- $233,797
- From this org
- $226,308
- From related orgs
- $0
- Other
- $7,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,308
- Bonus
- $0
- Other
- $0
- Deferred
- $799
- Nontaxable benefits
- $6,690
- Filer's total
- $233,797
-
Smita MenonSMITA MENON
VP, PRODUCT
- Total calculated
- $228,626
- From this org
- $221,302
- From related orgs
- $0
- Other
- $7,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,302
- Bonus
- $0
- Other
- $0
- Deferred
- $784
- Nontaxable benefits
- $6,540
- Filer's total
- $228,626
-
Emily SchultzEMILY SCHULTZ
DIRECTOR, ENGINEERING
- Total calculated
- $239,195
- From this org
- $226,500
- From related orgs
- $0
- Other
- $12,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,500
- Bonus
- $0
- Other
- $0
- Deferred
- $9,395
- Nontaxable benefits
- $3,300
- Filer's total
- $239,195
-
Nora AbdounNORA ABDOUN
HEAD, PEOPLE + CULTURE
- Total calculated
- $355,364
- From this org
- $339,980
- From related orgs
- $0
- Other
- $15,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,674
- Bonus
- $0
- Other
- $47,306
- Deferred
- $6,924
- Nontaxable benefits
- $8,460
- Filer's total
- $355,364
-
Muhammad Bilal LakhaniMUHAMMAD BILAL LAKHANI
VP, MARKETING & COMMUNICATION
- Total calculated
- $274,203
- From this org
- $249,243
- From related orgs
- $0
- Other
- $24,960
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,243
- Bonus
- $0
- Other
- $0
- Deferred
- $20,755
- Nontaxable benefits
- $4,205
- Filer's total
- $274,203
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- NORA ABDOUN RECEIVED A SEVERANCE PAYMENT OF $47,306.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349315790
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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