What the amendment changed
Compared with the return it replaced , filed 14 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,288,198 changed to $4,174,864
- Total expenses
- $5,637,505 changed to $5,637,698
- Contributions and grants received
- $3,948,267 changed to $3,834,933
- Total assets, end of year
- $6,334,408 changed to $6,411,094
- Total liabilities, end of year
- $1,033,950 changed to $1,224,163
- Net assets or fund balances, end of year
- $5,300,458 changed to $5,186,931
Totals
- Total revenue
- $4,174,864
- Total expenses
- $5,637,698
- Contributions and grants received
- $3,834,933
- Grants paid
- $184,757
- Program service revenue
- $0
- Investment income
- $339,931
- Other revenue
- $0
- Total assets, end of year
- $6,411,094
- Total liabilities, end of year
- $1,224,163
- Net assets or fund balances, end of year
- $5,186,931
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$584,958
-
1f · All other contributions, gifts and grants
$3,249,975
-
3 · Investment income
total $339,931 · excluded $339,931
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,757
-
3 · Grants to foreign organizations and individuals
total $34,000
-
5 · Compensation of officers, directors and key employees
total $449,122
-
7 · Other salaries and wages
total $1,284,910
-
8 · Pension plan contributions
total $55,197
-
9 · Other employee benefits
total $179,433
-
10 · Payroll taxes
total $120,820
-
11b · Fees: legal
total $46,756
-
11c · Fees: accounting
total $84,418
-
12 · Advertising and promotion
total $352,012
-
13 · Office expenses
total $229,233
-
16 · Occupancy
total $59,832
-
17 · Travel
total $204,179
-
22 · Depreciation, depletion and amortization
total $20,991
-
23 · Insurance
total $24,961
-
24a · Other expenses: MEMBERSHIP AND PROGRAMS
total $1,464,490
-
24b · Other expenses: CONSULTING FEES
total $828,413
-
24c · Other expenses: RECRUITMENT
total $48,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,171 · end of year $149,370
-
2 · Savings and temporary cash investments
beginning of year $6,202,636 · end of year $5,794,440
-
4 · Accounts receivable
beginning of year $315,000 · end of year $304,500
-
9 · Prepaid expenses and deferred charges
beginning of year $138,062 · end of year $43,729
-
10a · Land, buildings and equipment: cost or other basis
$75,358
-
10b · Land, buildings and equipment: accumulated depreciation
$62,312
-
10c · Land, buildings and equipment, net
beginning of year $25,862 · end of year $13,046
-
15 · Other assets
beginning of year $6,475 · end of year $106,009
-
17 · Accounts payable and accrued expenses
beginning of year $201,441 · end of year $624,742
-
19 · Deferred revenue
beginning of year $0 · end of year $522,542
-
25 · Other liabilities
beginning of year $0 · end of year $76,879
-
27 · Net assets without donor restrictions
beginning of year $6,086,015 · end of year $5,186,931
-
28 · Net assets with donor restrictions
beginning of year $563,750 · end of year $0
Mission and programs · 2024
Mission
THE COALITION'S VISION IS TO ERADICATE ONLINE CHILD SEXUAL EXPLOITATION. ITS STRATEGIES ARE: SPONSOR THE DEVELOPMENT OF TECHNOLOGY SOLUTIONS THAT DISRUPT THE ABILITY TO USE THE INTERNET TO EXPLOIT CHILDREN OR DISTRIBUTE CHILD SEXUAL ABUSE CONTENT; AND SEEK AND CREATE PLATFORMS FOR COLLABORATION WITH THE PRIVATE AND PUBLIC SECTORS FOR THE CREATON OF STANDARDS, THE SHARING OF BEST PRACTICES AND SIMILAR INITIATIVES THAT ADVANCE THE FIGHT AGAINST ONLINE SEXUAL EXPLOITATION OF CHILDREN.
Activities or mission (Part I)
THE COALITION'S VISION IS TO ERADICATE ONLINE CHILD SEXUAL EXPLOITATION.
-
INDUSTRY COLLABORATION AND TECHNOLOGY INNOVATION CONVENED MEMBER COMPANIES TO DEVELOP AND ADOPT TECHNOLOGIES THAT DETECT AND PREVENT ONLINE CHILD SEXUAL EXPLOITATION AND ABUSE. ADVANCED THE LANTERN PROGRAM AND OTHER CROSS-INDUSTRY TOOLS THAT ENABLE SECURE INFORMATION SHARING AND COORDINATED ACTION TO REMOVE HARMFUL CONTENT ACROSS PLATFORMS.
-
KNOWLEDGE SHARING AND CAPACITY BUILDING HOSTED MEMBER WORKSHOPS, WORKING GROUPS, AND MENTORSHIPS TO STRENGTHEN COMPANY RESPONSES TO EMERGING THREATS SUCH AS FINANCIAL SEXTORTION AND GENERATIVE AI. PRODUCED NEW RESOURCES AND LAUNCHED PROGRAMS TO SUPPORT BOTH MEMBERS AND NON-MEMBER COMPANIES IN BUILDING EFFECTIVE CHILD SAFETY PRACTICES.
-
RESEARCH AND EVIDENCE DEVELOPMENT SUPPORTED INDEPENDENT RESEARCH FOCUSING ON DETERRENCE, OFFENDER BEHAVIOR, AND THE EVOLVING IMPACT OF TECHNOLOGY ON CHILD SAFETY. CONVENED RESEARCHERS AND INDUSTRY EXPERTS TO TRANSLATE FINDINGS INTO PRACTICAL GUIDANCE AND IMPROVEMENTS FOR THE TECHNOLOGY SECTOR.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANTIGONE DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ETHAN ARENSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINE DORRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIZ THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY CASHMAN KIRSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHENGOS LIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH PARECKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LILI NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMI BHAUMIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARONE FRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN LITTON
PRESIDENT & CEO
- Total calculated
- $449,122
- From this org
- $401,516
- From related orgs
- $0
- Other
- $47,606
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $401,516
- Bonus
- $0
- Other
- $0
- Deferred
- $18,657
- Nontaxable benefits
- $28,949
- Filer's total
- $449,122
-
KAY CHAU
DIRECTOR OF PROGRAMS
- Total calculated
- $275,720
- From this org
- $242,700
- From related orgs
- $0
- Other
- $33,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,700
- Bonus
- $0
- Other
- $0
- Deferred
- $14,515
- Nontaxable benefits
- $18,505
- Filer's total
- $275,720
-
LAUREN THARP
TECH INNOVATION LEAD
- Total calculated
- $218,116
- From this org
- $197,088
- From related orgs
- $0
- Other
- $21,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,088
- Bonus
- $0
- Other
- $0
- Deferred
- $10,519
- Nontaxable benefits
- $10,509
- Filer's total
- $218,116
-
KATIA POTATOV
VP OF MEMBERSHIP DEVELOPMENT
- Total calculated
- $226,118
- From this org
- $213,412
- From related orgs
- $0
- Other
- $12,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,412
- Bonus
- $0
- Other
- $0
- Deferred
- $11,483
- Nontaxable benefits
- $1,223
- Filer's total
- $226,118
-
LIAN CARL
DIRECTOR OF OPERATIONS
- Total calculated
- $215,121
- From this org
- $189,458
- From related orgs
- $0
- Other
- $25,663
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,458
- Bonus
- $0
- Other
- $0
- Deferred
- $6,632
- Nontaxable benefits
- $19,031
- Filer's total
- $215,121
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
ROBIN BAY CONSULTING LLC
$51,625
CONSULTING.
-
TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES.
-
TURING ENTERPRISES INC
$27,857
SPONSORSHIP
-
DEVELOP AND ENFORCE PRINCIPLES AND POLICIES THAT DEFINE ACCEPTABLE BEHAVIOR AND CONTENT ONLINE.
-
UNIVERSITY OF MASSACHUSETTS
$15,080
CONSULTING.
-
WOOD SMITH HENNING AND BERMAN LLP
$6,195
LEGAL FEES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630379349301343
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