Totals
- Total revenue
- $3,414,598
- Total expenses
- $3,512,696
- Contributions and grants received
- $3,414,598
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $264,598
- Total liabilities, end of year
- $16,909
- Net assets or fund balances, end of year
- $247,689
- Program services expenses (Part IX)
- $1,579,995
- Management and general expenses
- $1,814,743
- Fundraising expenses
- $117,958
- Program service expenses (Part III)
- $1,579,995
Program services were 45.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1f · All other contributions, gifts and grants
$3,414,598
-
1g · Noncash contributions included above
$221,075
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,132,866 · program services $495,734 · management and general $637,132
-
9 · Other employee benefits
total $40,744 · management and general $40,744
-
10 · Payroll taxes
total $23,364 · management and general $23,364
-
11b · Fees: legal
total $1,783 · management and general $1,783
-
11c · Fees: accounting
total $16,861 · management and general $16,861
-
11d · Fees: lobbying
total $117,958 · fundraising $117,958
-
11g · Fees: other
total $33,463 · program services $33,463
-
12 · Advertising and promotion
total $131,336 · management and general $131,336
-
13 · Office expenses
total $12,333 · management and general $12,333
-
14 · Information technology
total $38,776 · management and general $38,776
-
17 · Travel
total $734,950 · program services $700,569 · management and general $34,381
-
24a · Other expenses: Mission Wages
total $46,250 · program services $46,250 · management and general $0 · fundraising $0
-
24b · Other expenses: Training
total $4,122 · program services $0 · management and general $4,122 · fundraising $0
-
24c · Other expenses: SubContractors for Missions
total $303,979 · program services $303,979 · management and general $0 · fundraising $0
-
24d · Other expenses: Expenses
total $873,911 · program services $0 · management and general $873,911 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,059 · end of year $34,186
-
4 · Accounts receivable
beginning of year $9,920 · end of year $9,337
-
7 · Other notes and loans receivable
beginning of year -$301 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $221,075
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $82,403
-
23 · Secured mortgages and notes payable
beginning of year $59,055 · end of year $0
-
25 · Other liabilities
beginning of year -$37,164 · end of year -$65,494
-
27 · Net assets without donor restrictions
beginning of year $345,787 · end of year $247,689
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To end world-wide exploitation of underage children while protecting the privacy of the children
-
Achievements of the service program is locating and retrieving exploited children in other countries and returning these children to their families
Expenses $1,579,995 · Revenue $1,579,995
As filed on the 2023 return.
Listed in Part VII
-
Taylor Jolly
Staff Investigator
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Billy Cipriani
Staff Investigator
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew Gunther
President
- Total calculated
- $0
- Hours/week
- 30
-
Max Glober
Director
- Total calculated
- $0
- Hours/week
- 3
-
John Gault
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Jameson Govoni
Officer
- Total calculated
- $0
- Hours/week
- 3
-
Alan Elam
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Aubrey Edge
Director
- Total calculated
- $0
- Hours/week
- 3
-
Peter Dovovan
Employee
- Total calculated
- $0
- Hours/week
- 40
-
Yyvette Thomas
Emmployee
- Total calculated
- $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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433259349300518
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