Totals
- Total revenue
- $4,017,559
- Total expenses
- $5,029,529
- Contributions and grants received
- $3,579,629
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $437,930
- Total assets, end of year
- $1,061,354
- Total liabilities, end of year
- $63,880
- Net assets or fund balances, end of year
- $997,474
- Program services expenses (Part IX)
- $4,646,465
- Management and general expenses
- $291,140
- Fundraising expenses
- $91,924
- Program service expenses (Part III)
- $4,646,465
Program services were 92.4% 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
$3,579,629
-
8a · Fundraising events: gross income
$509,000
-
8b · Fundraising events: direct expenses
$71,070
-
8c · Net income from fundraising events
total $437,930 · excluded $437,930
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $355,393 · program services $232,555 · management and general $75,645 · fundraising $47,193
-
11g · Fees: other
total $99,900 · program services $22,865 · management and general $56,289 · fundraising $20,746
-
13 · Office expenses
total $14,712 · program services $12,358 · management and general $706 · fundraising $1,648
-
14 · Information technology
total $25,214 · program services $21,180 · management and general $1,210 · fundraising $2,824
-
17 · Travel
total $21,015 · program services $16,999 · management and general $2,724 · fundraising $1,292
-
24a · Other expenses: CHILD SUPPORT EXPENSE
total $3,524,072 · program services $3,524,072
-
24b · Other expenses: STAFF SUPPORT EXPENSE
total $526,783 · program services $526,783
-
24c · Other expenses: SPECIAL PROJECT EXPENSE
total $176,467 · program services $176,467
-
24d · Other expenses: CHILD SPONSORING
total $148,605 · program services $7,580 · management and general $141,025
-
24e · All other expenses
total $137,368 · program services $105,606 · management and general $13,541 · fundraising $18,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,237 · end of year $385,880
-
2 · Savings and temporary cash investments
beginning of year $234,458 · end of year $483,499
-
3 · Pledges and grants receivable
beginning of year $76,908 · end of year $183,618
-
9 · Prepaid expenses and deferred charges
beginning of year $16,995 · end of year $8,357
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,191,168
-
17 · Accounts payable and accrued expenses
beginning of year $58,834 · end of year $63,880
-
27 · Net assets without donor restrictions
beginning of year $1,766,505 · end of year $647,274
-
28 · Net assets with donor restrictions
beginning of year $263,427 · end of year $350,200
Mission and programs · 2023
Mission
PROVIDE FUNDING THROUGH ORGANIZATIONS IN ASIA, AFRICA, EASTERN EUROPE, AND SOUTH AMERICA WHOSE PRIMARY PURPOSE IS THE PREVENTION OF CHILDREN AT RISK BEING SOLD INTO THE SEX TRADE.
Activities or mission (Part I)
WE ARE A NONPROFIT COMMITTED TO ENDING CHILD SEX SLAVERY THROUGH PREVENTION.
-
PROVIDE FUNDING THROUGH ORGANIZATIONS IN ASIA, AFRICA, EASTERN EUROPE, AND SOUTH AMERICA WHOSE PRIMARY PURPOSE IS THE PREVENTION OF CHILDREN AT RISK BEING SOLD INTO THE SEX TRADE.
Expenses $4,646,465 · Revenue $4,017,559
As filed on the 2023 return.
Listed in Part VII
-
Carl RalstonCARL RALSTON
PRESIDENT
- Total calculated
- $79,000
- From this org
- $79,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ian NelsonIAN NELSON
VICE PRESIDENT
- Total calculated
- $61,100
- From this org
- $61,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Saleena CoxSALEENA COX
TREASURER
- Total calculated
- $29,104
- From this org
- $29,104
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Rev Bob AbelREV BOB ABEL
BOARD MEMBER
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John PriesJOHN PRIES
VP OPERATIONS
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Debbie VikDEBBIE VIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Candice GrantCANDICE GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad PerronBRAD PERRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Holly GraceHOLLY GRACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul GreenwoodPAUL GREENWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl WebsterCHERYL WEBSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349310884
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