Totals
- Total revenue
- $778,860
- Total expenses
- $541,430
- Contributions and grants received
- $647,284
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $131,576
- Total assets, end of year
- $417,737
- Total liabilities, end of year
- $37,010
- Net assets or fund balances, end of year
- $380,727
- Program services expenses (Part IX)
- $397,479
- Management and general expenses
- $35,751
- Fundraising expenses
- $108,200
- Program service expenses (Part III)
- $397,479
Program services were 73.4% 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
$647,284
-
11a · Other revenue: ERC RECEIPTS
total $131,576 · excluded $131,576
-
11e · Other revenue, total
$131,576
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,404 · program services $9,802 · management and general $101 · fundraising $2,501
-
7 · Other salaries and wages
total $333,499 · program services $263,555 · management and general $2,702 · fundraising $67,242
-
9 · Other employee benefits
total $8,594 · program services $5,439 · management and general $1,301 · fundraising $1,854
-
10 · Payroll taxes
total $20,526 · program services $12,990 · management and general $3,108 · fundraising $4,428
-
11g · Fees: other
total $65,679 · program services $30,645 · management and general $18,667 · fundraising $16,367
-
12 · Advertising and promotion
total $16,110 · program services $13,835 · management and general $605 · fundraising $1,670
-
13 · Office expenses
total $5,263 · program services $3,331 · management and general $797 · fundraising $1,135
-
14 · Information technology
total $25,580 · program services $18,391 · management and general $2,965 · fundraising $4,224
-
16 · Occupancy
total $28,616 · program services $18,110 · management and general $4,333 · fundraising $6,173
-
17 · Travel
total $6,811 · program services $5,984 · management and general $341 · fundraising $486
-
23 · Insurance
total $6,804 · program services $6,450 · management and general $146 · fundraising $208
-
24a · Other expenses: FACILITIES & EQUIPMENT
total $5,241 · program services $5,186 · management and general $23 · fundraising $32
-
24b · Other expenses: BANK CHARGES
total $2,980 · program services $1,866 · management and general $478 · fundraising $636
-
24c · Other expenses: MERCHANDISE
total $1,893 · program services $576 · management and general $138 · fundraising $1,179
-
24d · Other expenses: TRAINING
total $1,430 · program services $1,319 · management and general $46 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,945 · end of year $218,147
-
2 · Savings and temporary cash investments
end of year $99,076
-
4 · Accounts receivable
end of year $26,609
-
8 · Inventories for sale or use
beginning of year $2,786 · end of year $373
-
10a · Land, buildings and equipment: cost or other basis
$85,394
-
10b · Land, buildings and equipment: accumulated depreciation
$11,862
-
10c · Land, buildings and equipment, net
end of year $73,532
-
17 · Accounts payable and accrued expenses
beginning of year $9,434 · end of year $37,010
-
27 · Net assets without donor restrictions
beginning of year $143,297 · end of year $380,727
Mission and programs · 2022
Mission
GUARDIAN GROUP'S MISSION IS TO PREVENT AND DISRUPT THE SEX TRAFFICKING OF WOMEN AND CHILDREN WHILE ENABLING PARTNERS TO IDENTIFY VICTIMS AND PREDATORS IN THE UNITED STATES
-
SECTOR SPECIFIC TRAINING TO RECOGNIZE AND RESPOND TO SEX TRAFFICKING - ENSURING OUR COMMITTEES HAVE THE VITAL TOOLS THEY NEED TO HELP PREVENT THE SCOURGE OF SEX TRAFFICKING HERE IN THE UNITED STATES
Expenses $167,450
-
ENABLEMENT AND PURSUIT/PROVIDING SERVICES AND TRAINING TO LAW ENFORCEMENT, ENABLING THEM TO PROACTIVELY PURSUE THE CRIME OF SEX TRAFFICKING IN THE UNITED STATES
Expenses $230,029
As filed on the 2022 return.
Listed in Part VII
-
JEFF KEITH
EXECUTIVE DI
- Total calculated
- $84,743
- From this org
- $12,403
- From related orgs
- $0
- Other
- $72,340
- Hours/week
- 40
-
SAMUEL DONNELLY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOE SUNWOO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BEA COCHRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT LAURAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312689349301481
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