Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Flat$11,603,345
Flat from 2023
Net Assets
Flat$2,280,071
Flat from 2023
Liabilities
Flat$9,323,274
Flat from 2023
Revenue And Expenses
Revenue
Flat$10,212,332
Flat from 2023
Expenses
Flat$14,954,213
Flat from 2023
Net Income
Flat-$4,741,881
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $10,212,332
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 | |||
| Intangible Assets | $6,907,823 | $6,277,492 | ▼ $630,331 |
| Pledges and Grants Receivable | $4,708,539 | $1,983,998 | ▼ $2,724,541 |
| Land, Buildings, and Equipment, Net | $2,093,592 | $1,774,237 | ▼ $319,355 |
| Cash and Non-Interest-Bearing Accounts | $1,610,145 | $1,095,833 | ▼ $514,312 |
| Savings and Temporary Cash Investments | $1,919,477 | $323,740 | ▼ $1,595,737 |
| Prepaid Expenses and Deferred Charges | $148,864 | $148,045 | ▼ $819 |
| Total Assets | $17,393,440 | $11,603,345 | ▼ $5,790,095 |
| Other Assets Total | $5,000 | - | - |
| Liabilities | |||
| Other Liabilities | $9,398,151 | $8,626,613 | ▼ $771,538 |
| Accounts Payable and Accrued Expenses | $837,418 | $522,214 | ▼ $315,204 |
| Mortgage Notes Payable Secured by Investment Property | $280,834 | $174,447 | ▼ $106,387 |
| Total Liabilities | $10,516,403 | $9,323,274 | ▼ $1,193,129 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,230,078 | $2,105,899 | ▼ $3,124,179 |
| Net Assets Without Donor Restrictions | $1,646,959 | $174,172 | ▼ $1,472,787 |
| Total Net Assets Fund Balance | $6,877,037 | $2,280,071 | ▼ $4,596,966 |
| Total Liabilities and Net Assets / Fund Balance | $17,393,440 | $11,603,345 | ▼ $5,790,095 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,196,098 | $854,007 | $2,050,105 |
| Equipment | $578,139 | $412,787 | $990,926 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Chen | Executive Director & CEO | FT | $267,333 | $20,880 | $288,213 |
| Catherine Chen | - | - | $267,333 | $20,880 | $288,213 |
| Jennifer Jinks | Chief Strategy & Impact Officer | FT | $189,997 | $24,467 | $214,464 |
| Jennifer Jinks | - | - | $189,997 | $24,467 | $214,464 |
| Patrick Mcintyre | Chief Development Officer | FT | $191,672 | $17,854 | $209,526 |
| Patrick Mcintyre | - | - | $191,672 | $17,854 | $209,526 |
| Alfonso Wright | Chief Financial Officer | FT | $195,653 | $8,940 | $204,593 |
| Alfonso Wright | - | - | $195,653 | $8,940 | $204,593 |
| Michelle Nicholson | Chief People Officer | FT | $183,412 | $17,524 | $200,936 |
| Michelle Nicholson | - | - | $183,412 | $17,524 | $200,936 |
| Caren Benjamin | Chief Communications Officer | FT | $157,272 | $11,942 | $169,214 |
| Caren Benjamin | - | - | $157,272 | $11,942 | $169,214 |
| Damon Gorham | Director of Tech Operations | FT | $138,427 | $26,999 | $165,426 |
| Damon Gorham | - | - | $138,427 | $26,999 | $165,426 |
| Sara Woldehanna | Director, Learning Innovation & Data Systems | FT | $128,104 | $33,821 | $161,925 |
| Sara Woldehanna | - | - | $128,104 | $33,820 | $161,924 |
| Margo Kelly | Director of Foundation Relations | FT | $133,905 | $23,256 | $157,161 |
| Margo Kelly | - | - | $133,905 | $23,256 | $157,161 |
| Megan Cutter | National Hotline Director | FT | $137,015 | $14,135 | $151,150 |
| Megan Cutter | - | - | $137,015 | $14,135 | $151,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean Gilbert | Board Chairperson |
| Angel Nguyen Swift | Board Member |
| Boris Gartner | Board Member |
| Frederick Reynolds | Board Member |
| Jessica Herrera-flanigan | Board Member |
| Roy Austin | Board Member |
| Sangeeta Naik | Board Member |
| Sarah Takatani | Board Member |
| Susan Coppedge | Board Member |
| Tanya Gould | Board Member |
| Liz Kiehner | Board Secretary |
| Maria Gollayan | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greater Good Strategies | Fundraising Consultant | 4455 CONNECTICUT AVE NW APT 934, Washington, DC 20008 | $424,519 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,055,315
- Program Service Revenue
- $0
- Investment Income
- $125,445
- Other Revenue
- $31,572
- All Other Contributions
- $5,224,295
- Change in Net Assets
- $-4,741,881
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,552,179 |
| Other Expenses | $2,977,515 |
| Total Fundraising Expense | $1,460,523 |
| Professional Fundraising Fees | $424,519 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,461,700 | $2,588,855 | $556,689 | $8,607,244 |
| Fees for Services Other | $970,583 | $877,519 | $2,922 | $1,851,024 |
| Current Officers, Directors, Trustees, and Key Employees | $808,086 | $385,240 | $93,620 | $1,286,946 |
| Other Employee Benefits | $715,746 | $352,683 | $84,486 | $1,152,915 |
| Payroll Taxes | $305,824 | $104,640 | $25,677 | $436,141 |
| Fees for Services Professional Fundraising | - | - | $424,519 | $424,519 |
| Information Technology | $175,723 | $110,671 | $78,822 | $365,216 |
| Conferences and Meetings | $20,711 | $18,617 | $103,037 | $142,365 |
| Office Expenses | $21,532 | $27,542 | $60,197 | $109,271 |
| Travel | $66,564 | $19,176 | $20,908 | $106,648 |
| Fees for Services Accounting | $0 | $90,903 | $0 | $90,903 |
| Pension Plan Contributions | $39,080 | $23,495 | $6,358 | $68,933 |
| Fees for Services Legal | $0 | $60,301 | $0 | $60,301 |
| Occupancy | $0 | $34,522 | $0 | $34,522 |
| Other Expenses | $8,534 | $13,954 | $0 | $22,488 |
| Interest | $0 | $14,926 | $0 | $14,926 |
| Insurance | $8,443 | $2,875 | $832 | $12,150 |
| Depreciation Depletion | $4,093 | $1,210 | $403 | $5,706 |
| Total Functional Expenses | $8,626,062 | $4,867,628 | $1,460,523 | $14,954,213 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $424,519 |
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 |
|---|---|
| Lease Liability | $8,626,613 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alfonso Wright
- Formed
- 2002
- Legal Domicile
- Dc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 163
- Volunteers
- 12
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, determining 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 XII, Line 3B
“Polaris is in the process of scheduling the single audit for the year ended december 31, 2022.”
Form 990, Part III, Line 4D
“Polaris financial intelligence unit (fiu) leverages the reach, 1805814. 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, 2023 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 796 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 837418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 522214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POLARIS WORKS TO END SEX AND LABOR TRAFFICKING AND RESTORE FREEDOM TO SURVIVORS. |
| IRS990/AllOtherContributionsAmt | 0 | 5224295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALFONSO WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027906300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 65323 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1610145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1095833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 93620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 385240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 808086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1286946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 103037 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18617 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 142365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 424519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4455 CONNECTICUT AVE NW APT 934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREATER GOOD STRATEGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING CONSULTANT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10055315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125445 |
| IRS990/CYOtherExpensesAmt | 0 | 2977515 |
| IRS990/CYOtherRevenueAmt | 0 | 31572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4741881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11552179 |
| IRS990/CYTotalExpensesAmt | 0 | 14954213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1460523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 424519 |
| IRS990/CYTotalRevenueAmt | 0 | 10212332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 403 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5706 |
| IRS990/Desc | 0 | NATIONAL HUMAN TRAFFICKING HOTLINE: POLARIS CONTINUED OPERATING 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) AND PRIVATE DONATIONS. THE NHTC 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5230078 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2105899 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5350751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90903 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90903 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60301 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60301 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2922 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 877519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 970583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1851024 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 424519 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 424519 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAREN BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALFONSO WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER JINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGO KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAMON GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA WOLDEHANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZ KIEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA GOLLAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA HERRERA-FLANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN COPPEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BORIS GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TANYA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANGEETA NAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGEL NGUYEN SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FREDERICK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH TAKATANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 267333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 157272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 183412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 195653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 191672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 189997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 133905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 138427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 STRATEGY & IMPACT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FOUNDATION RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF TECH OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, LEARNING INNOVATION & DATA SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NATIONAL HOTLINE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4831020 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10212332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 78822 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110671 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 175723 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 365216 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12150 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6907823 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6277492 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14926 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 14926 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125445 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1266794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2093592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1774237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3041031 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | 280834 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 174447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6877037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2280071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1646959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174172 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34522 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 60197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 84486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 352683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 715746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1152915 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEV & STAFF APPREC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2053 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9398151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8626613 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31572 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 31572 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 556689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2588855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5461700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8607244 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 104640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436141 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6358 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23495 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68933 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4708539 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1983998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148045 |
| IRS990/PrincipalOfficerNm | 0 | ALFONSO WRIGHT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 144915 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| 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 | 1106216 |
| 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 EXPANSION OF MEXICOS 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 | 363281 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | POLARIS FINANCIAL INTELLIGENCE UNIT (FIU) LEVERAGES THE REACH, EXPERTISE, AND MOTIVATION OF THE GLOBAL FINANCIAL SECTOR TO IDENTIFY AND DISRUPT TRAFFICKING OPERATIONS THROUGH THEIR FINANCIAL FOOTPRINTS. TO DO THIS, THE FIU GENERATES NEW INSIGHTS THROUGH A COMBINATION OF IN-HOUSE RESEARCH AND COLLABORATIVE EFFORTS WITH THE FINANCIAL SERVICES INDUSTRY, SURVIVORS, LAW ENFORCEMENT, AND OTHERS IN THE ANTI-TRAFFICKING FIELD. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,603,345
- Liabilities
- $9,323,274
- Net assets
- $2,280,071
- Revenue
- $10,212,332
- Expenses
- $14,954,213
- Net income
- -$4,741,881