Totals
- Total revenue
- $374,105
- Total expenses
- $340,343
- Contributions and grants received
- $374,204
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$99
- Other revenue
- $0
- Total assets, end of year
- $40,362
- Total liabilities, end of year
- $6,600
- Net assets or fund balances, end of year
- $33,762
- Program services expenses (Part IX)
- $266,918
- Management and general expenses
- $42,231
- Fundraising expenses
- $31,194
- Program service expenses (Part III)
- $266,918
Program services were 78.4% 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.
-
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
$374,204
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $3 · related or exempt $0 · unrelated business $0 · excluded $3
-
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
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $1,451
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $1,553
-
7c · Gain or loss
securities $0 · other assets -$102
-
7d · Net gain or loss
total -$102 · related or exempt -$102 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,862 · program services $60,754 · management and general $4,062 · fundraising $3,046
-
7 · Other salaries and wages
total $2,079 · program services $1,861 · management and general $124 · fundraising $94
-
9 · Other employee benefits
total $250 · program services $250
-
10 · Payroll taxes
total $6,394 · program services $5,878 · management and general $208 · fundraising $308
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
11g · Fees: other
total $160,092 · program services $108,322 · management and general $24,831 · fundraising $26,939
-
12 · Advertising and promotion
total $3,251 · program services $977 · management and general $2,274
-
13 · Office expenses
total $8,059 · program services $4,537 · management and general $3,522
-
17 · Travel
total $22,751 · program services $22,280 · management and general $431 · fundraising $40
-
19 · Conferences, conventions and meetings
total $51,085 · program services $50,318 · management and general $0 · fundraising $767
-
22 · Depreciation, depletion and amortization
total $254 · program services $254 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,013 · program services $0 · management and general $4,013 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $11,953 · program services $11,487 · management and general $466 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $37,573
-
10a · Land, buildings and equipment: cost or other basis
$3,043
-
10b · Land, buildings and equipment: accumulated depreciation
$254
-
10c · Land, buildings and equipment, net
end of year $2,789
-
17 · Accounts payable and accrued expenses
end of year $6,600
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $33,762
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SKULL GAMES PROVIDES ANALYTICAL AND OPERATIONAL SUPPORT TO LAW ENFORCEMENT AGENCIES TO INTERDICT SEX PREDATORS.
-
IDENTIFY - WE IDENTIFY PREDATORS AND THEIR PREY TO ENABLE LAW ENFORCEMENT TO INTERRUPT THE CYCLE OF EXPLOITATION THROUGHOUT THE UNITED STATES AND HELP VICTIMS PURSUE A LIFE OF HOPE AND FREEDOM.
Expenses $111,987
-
INTERDICT - WE INTERDICT PREDATORS FOR PLEASURE AND PREDATORS FOR PROFIT. WE DIRECTLY SUPPORT LAW ENFORCEMENT BY PROVIDING ACTIONABLE LEADS TO ARREST, PROSECUTE AND IMPRISON SEX TRAFFICKERS, AND OFFER VICTIMS A PATH TO FREEDOM.
Expenses $98,940
-
EMPOWER - WE EMPOWER SURVIVORS, VETERANS, AND LOCAL COMMUNITIES WITH PURPOSE TO PROTECT AND DEFEND THE VULNERABLE.
Expenses $14,550
-
OTHERS
Expenses $41,441
As filed on the 2023 return.
Listed in Part VII
-
JEFF TIEGS
PRESIDENT
- Total calculated
- $33,931
- From this org
- $33,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TYLER CANTER
CHIEF OPERATING OFFICER
- Total calculated
- $33,931
- From this org
- $33,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CYNTHIA HETHERINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARRY JERICHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY ROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN MCCLOUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY RANDALL
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349305911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.