Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Flat$10,122,155
Flat from 2021
Net Assets
Flat$6,510,836
Flat from 2021
Liabilities
Flat$3,611,319
Flat from 2021
Revenue And Expenses
Revenue
Flat$15,934,306
Flat from 2021
Expenses
Flat$13,092,018
Flat from 2021
Net Income
Flat$2,842,288
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $15,934,306
Mission and Program Overview
Mission
Polaris works to end sex and labor trafficking and restore freedom to survivors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,338,925 | $3,929,972 | ▲ $1,591,047 |
| Savings and Temporary Cash Investments | $3,000,274 | $3,251,648 | ▲ $251,374 |
| Land, Buildings, and Equipment, Net | $2,732,526 | $2,401,687 | ▼ $330,839 |
| Cash and Non-Interest-Bearing Accounts | $708,791 | $415,364 | ▼ $293,427 |
| Prepaid Expenses and Deferred Charges | $113,983 | $118,484 | ▲ $4,501 |
| Total Assets | $8,899,499 | $10,122,155 | ▲ $1,222,656 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,705,792 | $2,609,036 | ▼ $96,756 |
| Accounts Payable and Accrued Expenses | $623,453 | $621,620 | ▼ $1,833 |
| Mortgage Notes Payable Secured by Investment Property | $1,868,493 | $380,663 | ▼ $1,487,830 |
| Total Liabilities | $5,197,738 | $3,611,319 | ▼ $1,586,419 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,655,446 | $4,547,456 | ▲ $1,892,010 |
| Net Assets Without Donor Restrictions | $1,046,315 | $1,963,380 | ▲ $917,065 |
| Total Net Assets Fund Balance | $3,701,761 | $6,510,836 | ▲ $2,809,075 |
| Total Liabilities and Net Assets / Fund Balance | $8,899,499 | $10,122,155 | ▲ $1,222,656 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,902,608 | $277,405 | $2,180,013 |
| Equipment | $499,079 | $632,272 | $1,131,351 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Chen | Executive Director & CEO | FT | $232,769 | $12,644 | $245,413 |
| Catherine Chen | - | - | $232,769 | $12,644 | $245,413 |
| Michelle Nicholson | Chief People Officer | FT | $193,576 | $10,705 | $204,281 |
| Michelle Nicholson | - | - | $193,576 | $10,705 | $204,281 |
| Caren Benjamin | Chief Communications Officer | FT | $174,841 | $16,847 | $191,688 |
| Caren Benjamin | - | - | $174,841 | $16,847 | $191,688 |
| Alfonso Wright | Chief Financial Officer | FT | $173,538 | $8,188 | $181,726 |
| Alfonso Wright | - | - | $173,538 | $8,188 | $181,726 |
| Anjana Rajan | Chief Technology Officer | FT | $167,436 | $7,359 | $174,795 |
| Anjana Rajan | - | - | $167,436 | $7,359 | $174,795 |
| Margo Kelly | Director of Fdtn Relations | FT | $135,724 | $15,990 | $151,714 |
| Margo Kelly | - | - | $135,724 | $15,990 | $151,714 |
| Patrick Mcintyre | Chief Development Officer | FT | $140,023 | $9,604 | $149,627 |
| Robert Beiser | Strategic Initiative Director | FT | $120,082 | $20,847 | $140,929 |
| Jennifer Jinks | Chief Strategy & Impact Officer | FT | $128,222 | $7,921 | $136,143 |
| Damon Gorham | Director of Tech Operations | FT | $112,121 | $15,742 | $127,863 |
| Ebony Fox | Controller | FT | $118,977 | $7,963 | $126,940 |
| Matthew Bradley | Director of App. Development | FT | $119,572 | $4,056 | $123,628 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory Moore | Board Chairperson |
| Angel Nguyen Swift | Board Member |
| Boris Gartner | Board Member |
| Lisa Benenson | Board Member |
| Liz Kiehner | Board Member |
| Roy Austin | Board Member |
| Susan Coppedge | Board Member |
| Tanya Gould | Board Member |
| Frederick Reynolds | Board Secretary |
| Jean Gilbert | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| P1 Technologies | Technology | 7413 SIX FORKS ROAD, Raleigh, NC 27615 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,482,433
- Program Service Revenue
- $0
- Investment Income
- $4,396
- Other Revenue
- $1,447,477
- All Other Contributions
- $9,552,215
- Change in Net Assets
- $2,842,288
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,934,306
- Revenue Not Reported on Form 990
- $6,994,268
- Total Revenue per Audited Statements
- $22,928,574
- Total Revenue per Form 990
- $15,934,306
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,390,594 |
| Other Expenses | $3,701,424 |
| Total Fundraising Expense | $1,014,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,622,156 | $872,357 | $447,769 | $5,942,282 |
| Other Employee Benefits | $994,029 | $250,972 | $101,105 | $1,346,106 |
| Fees for Services Other | $814,509 | $434,865 | $90,466 | $1,339,840 |
| Current Officers, Directors, Trustees, and Key Employees | $995,608 | $191,352 | $96,713 | $1,283,673 |
| Information Technology | $445,232 | $312,040 | $119,937 | $877,209 |
| Occupancy | $556,393 | $209,726 | $60,277 | $826,396 |
| Payroll Taxes | $487,984 | $123,206 | $49,634 | $660,824 |
| Depreciation Depletion | $254,786 | $83,919 | $27,602 | $366,307 |
| Pension Plan Contributions | $116,460 | $29,404 | $11,845 | $157,709 |
| Fees for Services Accounting | $0 | $122,338 | $0 | $122,338 |
| Insurance | $74,777 | $24,630 | $8,101 | $107,508 |
| Interest | $0 | $27,628 | $0 | $27,628 |
| Travel | $10,048 | $5,184 | $820 | $16,052 |
| Conferences and Meetings | $5,688 | $2,935 | $465 | $9,088 |
| Office Expenses | $2,181 | $6,816 | $61 | $9,058 |
| Total Functional Expenses | $9,379,851 | $2,697,372 | $1,014,795 | $13,092,018 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,119,498 |
| Expenses per Audited Statements | $13,092,018 |
| Total Expenses per Form 990 | $13,092,018 |
| Expenses Not Reported on Form 990 | $7,027,480 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Improvement Allowance | $1,542,389 |
| Deferred Rent | $1,066,647 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Polaris Project
- EIN
- 03-0391561
- Phone
- 2027906300
- Address
- PO BOX 65323, WASHINGTON, DC 20035
Signing Officer
- Name
- Alfonso Wright
- Title
- CFO
- Phone
- 2027906300
- Signed
- 2022-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alfonso Wright
- Formed
- 2002
- Legal Domicile
- Ri
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 177
- Volunteers
- 10
Preparer
- Firm
- Lane & Company CPAs
- Address
- 5335 Wisconsin Ave NW Ste 440, Washington, DC 20015
- Preparer
- Robert E Lane
- Phone
- 2026172615
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The form 990 was prepared by an independent cpa and reviewed by the cfo prior to filing with the internal revenue service. The form 990 is disseminated to board members thereafter.”
Pt VI, Line 12C
“Polaris has a detailed ethics and conflict of interest policy described in its organizational policy manual. It was last updated by the board of directors in 2009. Board bylaws were last updated in 2014. Procedures include the duty to disclose, determine whether a conflict of interest exists, and addressing any real or potential conflicts. Polaris implements this practice before every significant discussion and board vote. An interested person is expected to disclose conflicts in all other situations. If a conflict or perceived conflict of interest occurs, the interested person recuses himself/herself from voting on the related matter.”
Pt VI, Line 15A
“The process for determining the compensation of polaris' ceo included a review of region-specific salary surveys within the non-profit sector. The research and review process for determining the compensation are substantiated in the minutes and associated records of the board and relevant board committees. The last salary review date was in december 2021.”
Pt VI, Line 15B
“The process for determining the compensation of other officers or key employees of polaris included a review of region-specific salary surveys within the non-profit sector and comparisons of federal form 990 information of similarly-sized organizations within the field and related fields. The research and review process for determining the compensation minutes and are substantiated in the human resources files and/or the associated records of the board and relevant board committees, depending on the position.”
Pt VI, Line 19
“Polaris provides the following governing documents to the public through its own website or third-party websites: bylaws, articles of incorporation, mission and values statements, and audited financial statements. These documents can also be requested by contacting the office. Additional financial and governance documents, including conflict of interest policies, may be shared with the public upon request.”
Pt XI
“For line 9, other changes in net assets or fund balances - the amount represents the net difference in in-kind revenue and in-kind expenses.”
Form 990, Part III, Line 4D
“Other programs 2434849. 0. 0.”
Financial Statement Notes
Pt X, Line 2
“Polaris performed an evaluation of its uncertainty in income taxes for the year ended december 31, 2021 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
Raw XML AppendixShowing 400 of 716 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | NATIONAL HUMAN TRAFFICKING HOTLINE: POLARIS CONTINUED OPERATING IN THE U.S. NATIONAL HUMAN TRAFFICKING HOTLINE (NHTH), WITH FUNDING FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE ON TRAFFICKING IN PERSONS (OTIP), THE TEXAS STATE GOVERNOR'S OFFICE, AND PRIVATE DONATIONS. THE NHTH PROVIDES VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING ACCESS TO CRITICAL SUPPORT AND SERVICES TO GET HELP AND STAY SAFE, 24-7, IN MORE THAN 200 LANGUAGES ACROSS FIVE MODES OF COMMUNICATION - PHONE, CHAT, TEXT, WEBFORM, AND EMAIL. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANJANA RAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER JINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGO KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT BEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAMON GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EBONY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDERICK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA BENENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN COPPEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BORIS GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TANYA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIZ KIEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANGEL NGUYEN SWIFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 232769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 193576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 173538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 167436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF STRATEGY & IMPACT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FDTN RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STRATEGIC INITIATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF TECH OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF APP. DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4930218 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15934306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 119937 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 312040 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 445232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 877209 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107508 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27628 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 27628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4396 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 909677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2732526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2401687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3311364 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | POLARIS WORKS TO END SEX AND LABOR TRAFFICKING AND RESTORE FREEDOM TO SURVIVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1868493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 380663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3701761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6510836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1046315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1963380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 209726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 556393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 826396 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -33213 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 101105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 250972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 994029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1346106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2705792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2609036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1447477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1447477 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1447477 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 447769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 872357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4622156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5942282 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49634 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 487984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 660824 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11845 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157709 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2338925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3929972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118484 |
| IRS990/PrincipalOfficerNm | 0 | ALFONSO WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEARNING, INNOVATION AND DATA SYSTEMS: THE PROGRAM DEVELOPS A DATA DRIVEN UNDERSTANDING OF HUMAN TRAFFICKING, GENERATES RESEARCH AND DATA PRODUCTS FOR USE BY THE ANTI-TRAFFICKING FIELD, AND SUPPORTS POLARIS' MONITORING AND EVALUATION TO ENSURE PROGRAMS HAVE THEIR INTENDED IMPACT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1010007 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STRATEGIC INITIATIVE ON LABOR TRAFFICKING: THE STRATEGIC INITIATIVE ON LABOR TRAFFICKING WORKS TO END LABOR TRAFFICKING OF MIGRANT WORKERS IN THE AGRICULTURAL SECTOR BETWEEN MEXICO AND THE U.S. IN MEXICO, POLARIS' WORK INCLUDES SUPPORT FOR THE ESPANSION OF MEXICO'S FIRST NATIONAL HUMAN TRAFFICKING HOTLINE AND BUILDING A SOURCE COUNTRY WORKER DATA PLATFORM TO COLLECT INFORMATION DIRECTLY FROM AGRICULTURAL WORKERS ABOUT THEIR WORKING CONDITIONS AND EXPERIENCES WITH EXPLOITATION, WHICH WILL ULTIMATELY PROVIDE STRATEGIC RECOMMENDATIONS ON WAYS TO ADDRESS THE ROOT CAUSES OF LABOR TRAFFICKING BOTH IN MEXICO AND FROM MEXICO TO THE UNITED STATES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 878524 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2434849 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9177492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -304926 |
| IRS990/PYOtherExpensesAmt | 0 | 3587106 |
| IRS990/PYOtherRevenueAmt | 0 | 31175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4231652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9523287 |
| IRS990/PYTotalExpensesAmt | 0 | 13135393 |
| IRS990/PYTotalRevenueAmt | 0 | 8903741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2842288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,122,155
- Liabilities
- $3,611,319
- Net assets
- $6,510,836
- Revenue
- $15,934,306
- Expenses
- $13,092,018
- Net income
- $2,842,288