Form 990 for tax year 2023
Filed by SPECIAL OPERATIONS-FINDING KIDS.
Totals
- Total revenue
- $665,849
- Total expenses
- $751,605
- Contributions and grants received
- $642,851
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,998
- Other revenue
- $0
- Total assets, end of year
- $856,322
- Total liabilities, end of year
- $31,806
- Net assets or fund balances, end of year
- $824,516
- Program services expenses (Part IX)
- $593,651
- Management and general expenses
- $65,422
- Fundraising expenses
- $92,532
- Program service expenses (Part III)
- $593,651
Program services were 79.0% 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
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$642,851
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $22,998 · related or exempt $22,998 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
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.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $212,000 · program services $163,800 · management and general $24,000 · fundraising $24,200
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $231,246 · program services $201,336 · management and general $10,371 · fundraising $19,539
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,078 · program services $0 · management and general $1,078
-
10 · Payroll taxes
total $30,282 · program services $13,446 · management and general $2,540 · fundraising $14,296
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,745 · program services $425 · management and general $1,320 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $194,994 · program services $183,205 · management and general $362 · fundraising $11,427
-
12 · Advertising and promotion
total $9,659 · program services $0 · management and general $0 · fundraising $9,659
-
13 · Office expenses
total $11,361 · program services $5,169 · management and general $2,403 · fundraising $3,789
-
14 · Information technology
total $14,124 · program services $609 · management and general $11,850 · fundraising $1,665
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $37,121 · program services $23,261 · management and general $7,051 · fundraising $6,809
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $2,400 · program services $2,400 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,372 · program services $0 · management and general $2,372 · fundraising $0
-
24a · Other expenses: State and Federal filing fees
total $286 · program services $0 · management and general $286 · fundraising $0
-
24b · Other expenses: Bank fees
total $254 · program services $0 · management and general $254 · fundraising $0
-
24c · Other expenses: Credit Card fees
total $2,683 · program services $0 · management and general $1,535 · fundraising $1,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,925 · end of year $46,591
-
2 · Savings and temporary cash investments
beginning of year $659,853 · end of year $793,905
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $211,000 · end of year $15,826
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $39,506 · end of year $31,806
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $910,272 · end of year $824,516
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The specific purpose of this corporation is to (a) raise awareness and educate the public on the sex trafficking industry; (b) assist law enforcement, individuals and other organizations in targeting and capturing sex traffickers; (c) provide services and recourses to victims of sex trafficking; (d) solicit, receive and accept donations, gifts, bequests, grants, income and other items of value; and (e) engage in any other lawful act or activity for which corporations may be organized under the Nonprofit Public Benefit Corporation Law of the State of California, except for express limitations, if any, contained in these Articles of Incorporation
Activities or mission (Part I)
The mission of the organization is to (a)deploy contracted private investigators to find and recover minors who have been commercially exploited for sex ("sex trafficked") in the San Francisco Bay Area, and eventually in other hot spots in the United States, (b)provide them with the emergency support services they need to feel protected and safe and (c)provide local law enforcement with the necessary evidence to assist them in the criminal investigations.
-
Several missing and exploited children were recovered and returned home or placed in safe houses. They were provided with educational materials, clothes and personal items and counseling as needed. Special Operations has worked closely with local law enforcement to arrest and prosecute adult predators and to close illegal operations that are used for sex trafficking.
Expenses $593,651 · Revenue $665,849
As filed on the 2023 return.
Listed in Part VII
-
Isabelle Finney
CEO
- Total calculated
- $182,000
- From this org
- $182,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $2,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $182,000
-
John Hallman
Director of Investigations
- Total calculated
- $93,798
- From this org
- $93,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,798
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $93,798
-
Susan Lundberg
CFO, Treasurer, Secretary and Director
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $30,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $30,000
-
Sharmin Bock
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Katie Beers
Chairman of the Board, Founder and Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Steve Wagstaff
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Blair Maus
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Scott Vermeer
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Lyn Matejczyk
Director
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Runa Magowan
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
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 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
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 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430789349300428
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