Totals
- Total revenue
- $2,093,599
- Total expenses
- $2,317,709
- Contributions and grants received
- $2,093,599
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $367,679
- Total liabilities, end of year
- $21,892
- Net assets or fund balances, end of year
- $345,787
- Program services expenses (Part IX)
- $1,734,078
- Management and general expenses
- $583,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,734,078
Program services were 74.8% 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
$2,093,599
-
1g · Noncash contributions included above
$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.
-
5 · Compensation of officers, directors and key employees
total $550,000 · program services $250,000 · management and general $300,000
-
7 · Other salaries and wages
total $30,000 · management and general $30,000
-
10 · Payroll taxes
total $135,842 · program services $61,670 · management and general $74,172
-
11b · Fees: legal
total $5,233 · management and general $5,233
-
11c · Fees: accounting
total $8,867 · management and general $8,867
-
11g · Fees: other
total $9,111 · management and general $9,111
-
12 · Advertising and promotion
total $47,993 · management and general $47,993
-
13 · Office expenses
total $108,258 · program services $26,000 · management and general $82,258
-
14 · Information technology
total $24,039 · management and general $24,039
-
16 · Occupancy
total $1,958 · management and general $1,958
-
17 · Travel
total $378,564 · program services $378,564
-
23 · Insurance
total $97,306 · program services $97,306
-
24a · Other expenses: Overseas Missions
total $314,030 · program services $314,030 · management and general $0 · fundraising $0
-
24b · Other expenses: Undercover Ops
total $606,508 · program services $606,508 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $614,445 · end of year $358,059
-
4 · Accounts receivable
end of year $9,920
-
9 · Prepaid expenses and deferred charges
end of year -$300
-
17 · Accounts payable and accrued expenses
end of year $59,056
-
25 · Other liabilities
end of year -$37,164
-
27 · Net assets without donor restrictions
beginning of year $614,445 · end of year $345,787
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To end world-wide exploitation of underage children
-
Achievements of the service program is locating and retrieving exploited children in other countries and returning these children to their families
Expenses $1,734,078 · Revenue $2,093,598
As filed on the 2022 return.
Listed in Part VII
-
Jameson Govoni
VP
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Glenn Devitt
Pres
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
taylor Jolly
Staff Investigator
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Billy Cipriani
Staff Investigator
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan Elam
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302422
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