Totals
- Total revenue
- $3,532,747
- Total expenses
- $3,435,834
- Contributions and grants received
- $2,061,852
- Grants paid
- $0
- Program service revenue
- $1,069,476
- Investment income
- $2,718
- Other revenue
- $398,701
- Total assets, end of year
- $3,991,656
- Total liabilities, end of year
- $348,895
- Net assets or fund balances, end of year
- $3,642,761
- Program services expenses (Part IX)
- $3,058,037
- Management and general expenses
- $232,552
- Fundraising expenses
- $145,245
- Program service expenses (Part III)
- $3,058,037
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$137,928
-
1f · All other contributions, gifts and grants
$1,923,924
-
2a · Program service revenue: PROGRAM SERVICES
total $1,069,476 · related or exempt $1,069,476
-
3 · Investment income
total $2,718 · excluded $2,718
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $398,701 · excluded $398,701
-
11e · Other revenue, total
$398,701
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,158 · program services $156,813 · management and general $24,498 · fundraising $6,847
-
7 · Other salaries and wages
total $2,194,105 · program services $2,013,356 · management and general $126,300 · fundraising $54,449
-
9 · Other employee benefits
total $180,747 · program services $166,762 · management and general $10,825 · fundraising $3,160
-
10 · Payroll taxes
total $183,884 · program services $169,656 · management and general $11,013 · fundraising $3,215
-
11b · Fees: legal
total $14,669 · program services $6,769 · management and general $4,604 · fundraising $3,296
-
11c · Fees: accounting
total $36,288 · program services $13,187 · management and general $13,144 · fundraising $9,957
-
11g · Fees: other
total $6,565 · program services $5,471 · management and general $855 · fundraising $239
-
13 · Office expenses
total $176,103 · program services $146,767 · management and general $22,929 · fundraising $6,407
-
14 · Information technology
total $11,676 · program services $6,504 · management and general $3,113 · fundraising $2,059
-
16 · Occupancy
total $83,610 · program services $65,167 · management and general $7,961 · fundraising $10,482
-
17 · Travel
total $21,458 · program services $20,022 · management and general $1,151 · fundraising $285
-
22 · Depreciation, depletion and amortization
total $3,034 · program services $2,365 · management and general $289 · fundraising $380
-
23 · Insurance
total $21,035 · program services $19,131 · management and general $1,904
-
24a · Other expenses: OTHER PROGRAM
total $223,474 · program services $222,764 · management and general $596 · fundraising $114
-
24b · Other expenses: OTHER FUNDRAISING
total $47,478 · program services $381 · management and general $2,921 · fundraising $44,176
-
24c · Other expenses: MISC. EXPENSES
total $43,301 · program services $42,922 · management and general $200 · fundraising $179
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $249 · management and general $249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,814,323 · end of year $2,725,014
-
2 · Savings and temporary cash investments
beginning of year $202,691 · end of year $401,939
-
3 · Pledges and grants receivable
beginning of year $460,077 · end of year $535,082
-
4 · Accounts receivable
beginning of year $213,164 · end of year $241,443
-
9 · Prepaid expenses and deferred charges
beginning of year $6,118 · end of year $9,928
-
10a · Land, buildings and equipment: cost or other basis
$28,413
-
10b · Land, buildings and equipment: accumulated depreciation
$28,413
-
10c · Land, buildings and equipment, net
beginning of year $3,034
-
15 · Other assets
beginning of year $1,800 · end of year $78,250
-
17 · Accounts payable and accrued expenses
beginning of year $155,359 · end of year $272,445
-
25 · Other liabilities
end of year $76,450
-
27 · Net assets without donor restrictions
beginning of year $2,933,991 · end of year $2,932,612
-
28 · Net assets with donor restrictions
beginning of year $611,857 · end of year $710,149
Mission and programs · 2022
Mission
THE MISSION OF SAVING INNOCENCE IS TO PROTECT HUMAN WORTH BY CONFRONTING EXPLOITATION. WE SERVE VICTIMS OF ALL FORMS OF TRAFFICKING THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT, SOCIAL SERVICE PROVIDERS, COMMUNITY ORGANIZATIONS, AND GOVERNMENTAL ORGANIZATIONS.
-
SAVING INNOCENCE IS AT THE FRONT LINES OF THE FIGHT AGAINST HUMAN TRAFFICKING IN PARTNERSHIP WITH THE LOS ANGELES PROBATION DEPARTMENT, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, LAW ENFORCEMENT, AND OTHERS. SAVING INNOCENCE IS ON-CALL 24 HOURS A DAY AND PROMPTLY RESPONDS WHEN VICTIMS ARE IDENTIFIED. SAVING INNOCENCE TRAVELS TO THE LOCATION OF THE INTERVENTIONS, CONDUCTS A CRISIS ASSESSMENT, AND BEGINS CASE MANAGEMENT AND ADVOCACY FOR THE VICTIM IMMEDIATELY. THROUGH THEIR FOSTER FAMILY AGENCY, SAVING INNOCENCE IS ACTIVELY RECRUITING AND SUPPORTING FOSTER PARENTS TO WELCOME YOUTH INTO THEIR FAMILY AND PROVIDE THEM WITH A HEALTHY, STABLE, AND PROTECTIVE ENVIRONMENT. SAVING INNOCENCE CO-LEADS THE LOS ANGELES REGIONAL HUMAN TRAFFICKING TASK FORCE IN PARTNERSHIP WITH THE LOS ANGELES SHERIFF'S DEPARTMENT WITH A MISSION TO INCREASE VICTIM IDENTIFICATION, STRENGTHEN INVESTIGATION AND PROSECUTION OF LABOR AND SEX TRAFFICKING CASES, AND TO ADDRESS THE INDIVIDUALIZED NEEDS OF TRAFFICKING VICTIMS THROUGH PROVISION OF COMPREHENSIVE SERVICES. IN ADDITION, SAVING INNOCENCE OFFERS TRAINING TO LAW ENFORCEMENT TO BETTER EQUIP THEM AT IDENTIFYING TRAFFICKING AND EFFECTIVELY WORK WITH VICTIMS. SAVING INNOCENCE PROVIDES TRAINING TO COMMUNITY BASED ORGANIZATIONS, LOCAL GOVERNMENTS, PROFESSIONALS AND VOLUNTEERS NATIONWIDE.
Expenses $3,058,037 · Revenue $1,069,476
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leah Albright-ByrdLEAH ALBRIGHT-BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BooneMICHAEL BOONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison BurkettALLISON BURKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Danielle ClairDR DANIELLE CLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christa CraneCHRISTA CRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BiddleKIMBERLY BIDDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie HowardMELANIE HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Darin SheaDARIN SHEA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua UngerechtJOSHUA UNGERECHT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alan SmythALAN SMYTH
EXECUTIVE DI
- Total calculated
- $188,158
- From this org
- $184,183
- From related orgs
- $0
- Other
- $3,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,183
- Bonus
- $20,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $3,975
- Filer's total
- $188,158
-
Amber Davies To 1122AMBER DAVIES TO 1122
CLINICAL PRO
- Total calculated
- $150,287
- From this org
- $142,381
- From related orgs
- $0
- Other
- $7,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $98,429
- Bonus
- not reported
- Other
- $43,952
- Deferred
- not reported
- Nontaxable benefits
- $7,906
- Filer's total
- $150,287
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301659349300645
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