Totals
- Total revenue
- $744,610
- Total expenses
- $820,571
- Contributions and grants received
- $739,576
- Grants paid
- $0
- Program service revenue
- $889
- Investment income
- $4,145
- Other revenue
- $0
- Total assets, end of year
- $427,710
- Total liabilities, end of year
- $115,993
- Net assets or fund balances, end of year
- $311,717
- Program services expenses (Part IX)
- $599,426
- Management and general expenses
- $86,801
- Fundraising expenses
- $134,344
- Program service expenses (Part III)
- $599,426
Program services were 73.0% 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
$739,576
-
2a · Program service revenue: FEES FOR SERVICES
total $889 · related or exempt $889
-
3 · Investment income
total $4,145 · excluded $4,145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,317 · program services $90,154 · management and general $9,687 · fundraising $15,476
-
7 · Other salaries and wages
total $404,575 · program services $316,295 · management and general $33,984 · fundraising $54,296
-
9 · Other employee benefits
total $17,325 · program services $11,840 · management and general $1,955 · fundraising $3,530
-
10 · Payroll taxes
total $36,999 · program services $27,748 · management and general $3,699 · fundraising $5,552
-
11c · Fees: accounting
total $25,293 · program services $6,196 · management and general $8,315 · fundraising $10,782
-
11g · Fees: other
total $627 · program services $154 · management and general $206 · fundraising $267
-
12 · Advertising and promotion
total $4,347 · program services $2,050 · management and general $480 · fundraising $1,817
-
13 · Office expenses
total $23,579 · program services $19,901 · management and general $1,515 · fundraising $2,163
-
14 · Information technology
total $25,782 · program services $17,449 · management and general $1,493 · fundraising $6,840
-
16 · Occupancy
total $120,822 · program services $78,076 · management and general $17,588 · fundraising $25,158
-
17 · Travel
total $15,408 · program services $8,970 · management and general $3,784 · fundraising $2,654
-
22 · Depreciation, depletion and amortization
total $20,697 · program services $13,098 · management and general $3,134 · fundraising $4,465
-
23 · Insurance
total $6,337 · program services $4,051 · management and general $942 · fundraising $1,344
-
24a · Other expenses: BANK CHARGES
total $3,463 · program services $3,444 · management and general $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,879 · end of year $114,864
-
2 · Savings and temporary cash investments
beginning of year $104,079 · end of year $106,782
-
3 · Pledges and grants receivable
end of year $97,500
-
4 · Accounts receivable
beginning of year $1,314 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,868 · end of year $4,785
-
10a · Land, buildings and equipment: cost or other basis
$115,342
-
10b · Land, buildings and equipment: accumulated depreciation
$67,051
-
10c · Land, buildings and equipment, net
beginning of year $68,987 · end of year $48,291
-
15 · Other assets
beginning of year $195,504 · end of year $50,488
-
17 · Accounts payable and accrued expenses
beginning of year $63,327 · end of year $64,905
-
25 · Other liabilities
beginning of year $196,104 · end of year $51,088
-
27 · Net assets without donor restrictions
beginning of year $385,200 · end of year $311,717
Mission and programs · 2024
Mission
GUARDIAN GROUP'S MISSION IS TO PREVENT AND DISRUPT THE SEX TRAFFICKING OF WOMEN AND CHILDREN IN THE UNITED STATES
Activities or mission (Part I)
GUARDIAN GROUP'S MISSION IS TO PREVENT AND DISRUPT THE SEX TRAFFICKING OF WOMEN AND CHILDREN IN THE UNITED STATES.
-
EMPOWERING LAW ENFORCEMENT PROVIDING SPECIALIZED INTELLIGENCE AND SUPPORT SERVICES TO LAW ENFORCEMENT AGENCIES ACROSS THE U.S., EQUIPPING THEM TO PROACTIVELY INVESTIGATE AND COMBAT SEX TRAFFICKING.
Expenses $346,900 · Revenue $514
-
TARGETED SECTOR TRAINING DELIVERING TAILORED TRAINING TO KEY SECTORS , ENSURING THEY HAVE THE ESSENTIAL KNOWLEDGE AND TOOLS TO IDENTIFY, RESPOND TO, AND HELP PREVENT SEX TRAFFICKING IN THE UNITED STATES.
Expenses $252,526 · Revenue $375
As filed on the 2024 return.
Listed in Part VII
-
Bill SibertBILL SIBERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki BaleNIKKI BALE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott LauraySCOTT LAURAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe SunwooJOE SUNWOO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey KeithJEFFREY KEITH
CEO AND EXEC
- Total calculated
- $115,317
- From this org
- $23,660
- From related orgs
- $0
- Other
- $91,657
- Hours/week
- 40
-
Trevor ProcopTREVOR PROCOP
COO
- Total calculated
- $110,420
- From this org
- $110,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Morgan O'NealMORGAN O'NEAL
SOFTWARE ENG
- Total calculated
- $102,557
- From this org
- $102,557
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511619349301016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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