Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$9,330,616
Down $2,272,729 (-20%) from 2023
Net Assets
Down-$140,648
Down $2,420,719 (-106%) from 2023
Liabilities
Up$9,471,264
Up $147,990 (+1.6%) from 2023
Revenue And Expenses
Revenue
Up$11,051,294
Up $838,962 (+8.2%) from 2023
Expenses
Down$13,221,347
Down $1,732,866 (-12%) from 2023
Net Income
Up-$2,170,053
Up $2,571,828 (+54%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $11,051,294
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 | |||
| Land, Buildings, and Equipment, Net | $1,774,237 | $1,455,999 | ▼ $318,238 |
| Pledges and Grants Receivable | $1,983,998 | $1,107,163 | ▼ $876,835 |
| Cash and Non-Interest-Bearing Accounts | $1,095,833 | $773,333 | ▼ $322,500 |
| Savings and Temporary Cash Investments | $323,740 | $203,581 | ▼ $120,159 |
| Prepaid Expenses and Deferred Charges | $148,045 | $155,365 | ▲ $7,320 |
| Accounts Receivable | - | $1,161 | - |
| Total Assets | $11,603,345 | $9,330,616 | ▼ $2,272,729 |
| Other Assets Total | $6,277,492 | $5,634,014 | ▼ $643,478 |
| Liabilities | |||
| Other Liabilities | $8,626,613 | $7,822,873 | ▼ $803,740 |
| Accounts Payable and Accrued Expenses | $522,214 | $1,087,325 | ▲ $565,111 |
| Mortgage Notes Payable Secured by Investment Property | $174,447 | $561,066 | ▲ $386,619 |
| Total Liabilities | $9,323,274 | $9,471,264 | ▲ $147,990 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,105,899 | $2,322,683 | ▲ $216,784 |
| Net Assets Without Donor Restrictions | $174,172 | $-2,463,331 | ▼ $2,637,503 |
| Total Net Assets Fund Balance | $2,280,071 | $-140,648 | ▼ $2,420,719 |
| Total Liabilities and Net Assets / Fund Balance | $11,603,345 | $9,330,616 | ▼ $2,272,729 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,309,805 | $740,300 | $2,050,105 |
| Equipment | $146,194 | $844,732 | $990,926 |
| Other Assets Org | $5,634,014 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Chen | Executive Director & CEO | FT | $238,552 | $18,583 | $257,135 |
| Patrick Mcintre | Chief Development Officer | FT | $196,701 | $17,004 | $213,705 |
| Michelle Nicholson | Chief People Officer | FT | $193,346 | $14,159 | $207,505 |
| Alfonso Wright | Chief Financial Officer | FT | $193,424 | $5,421 | $198,845 |
| Sara Woldehanna | Director, Lids | FT | $144,656 | $38,467 | $183,123 |
| Margo Kelly | Director, Foundation Relations | FT | $137,024 | $26,439 | $163,463 |
| Jennifer Junks | Chief Strategy & Impact Officer | FT | $154,455 | $6,935 | $161,390 |
| Megan Cutter | Director, National Hotline | FT | $138,908 | $16,246 | $155,154 |
| Forrest Jacobs | Director, Technology | FT | $128,057 | $18,064 | $146,121 |
| Frans Klinkenbergh | Director, Accounting | FT | $123,896 | $3,407 | $127,303 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean Gilbert | Board Chair |
| Angel 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 |
| Elizabeth Kiehner | Board Secretary |
| Maria Gollayan | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greater Good Strategies | Fundraising Consultant | 4455 CONNECTICUT AVE NW SUITE 83, Washington, DC 20008 | $192,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,013,014
- Program Service Revenue
- $0
- Investment Income
- $38,280
- Other Revenue
- $0
- All Other Contributions
- $5,655,807
- Change in Net Assets
- $-2,170,053
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,051,294
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $6,005,000
- Total Revenue per Audited Statements
- $17,056,294
- Total Revenue per Form 990
- $11,051,294
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,251,302 |
| Other Expenses | $3,778,045 |
| Total Fundraising Expense | $1,402,305 |
| Professional Fundraising Fees | $192,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,352,647 | $961,873 | $534,366 | $5,848,886 |
| Other Employee Benefits | $1,211,316 | $309,592 | $148,526 | $1,669,434 |
| Fees for Services Other | $838,570 | $167,185 | $100,266 | $1,106,021 |
| Current Officers, Directors, Trustees, and Key Employees | $771,740 | $172,104 | $94,737 | $1,038,581 |
| Occupancy | $579,703 | $192,751 | $46,615 | $819,069 |
| Information Technology | $442,387 | $97,370 | $107,374 | $647,131 |
| Payroll Taxes | $448,420 | $114,608 | $54,983 | $618,011 |
| Depreciation Depletion | $240,575 | $48,129 | $29,535 | $318,239 |
| Office Expenses | $159,458 | $35,097 | $38,703 | $233,258 |
| Fees for Services Professional Fundraising | - | - | $192,000 | $192,000 |
| Insurance | $80,486 | $17,787 | $9,881 | $108,154 |
| Other Expenses | $64,209 | $14,133 | $15,584 | $93,926 |
| Pension Plan Contributions | $55,428 | $14,166 | $6,796 | $76,390 |
| Fees for Services Accounting | - | $75,606 | - | $75,606 |
| Advertising | $45,197 | $9,948 | $10,970 | $66,115 |
| Fees for Services Legal | - | $60,448 | - | $60,448 |
| Travel | $35,560 | $12,772 | $9,283 | $57,615 |
| Interest | - | $25,819 | - | $25,819 |
| Conferences and Meetings | $10,289 | $3,696 | $2,686 | $16,671 |
| Total Functional Expenses | $9,335,985 | $2,483,057 | $1,402,305 | $13,221,347 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,226,347 |
| Expenses per Audited Statements | $13,221,347 |
| Total Expenses per Form 990 | $13,221,347 |
| Expenses Not Reported on Form 990 | $6,005,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $192,000 |
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 | $7,822,873 |
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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by an independent cpa and reviewed by management and the board chair prior to filing with the internal revenue service. The form 990 is disseminated to board members thereafter.”
Form 990, Part VI, Section B, 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 percieved conflict of interest occurs, the interested person recuses himself/herself from voting on the related matter.”
Form 990, Part VI, Section B, Line 15
“The process for determining the commpensation 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 process for determining the compensation of other officers or key employees of polaris included a review of region-specific salary surveys within the nonprofit 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 are substantiated in the human resouces files and/or associated records of the board and relevant board committees, depending on the position.”
Form 990, Part VI, Section C, Line 19
“Polaris provides the following governing documents to the public through its own website or third-party websites: by-laws, 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.”
Filing and Contact Details
Filer
- Filer Name
- Polaris Project
- EIN
- 03-0391561
- Phone
- 2027906300
- Address
- PO BOX 65323, WASHINGTON, DC 20035
Signing Officer
- Name
- Jean Gilbert
- Title
- Chair
- Phone
- 2027906300
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Gilbert
- Formed
- 2002
- Legal Domicile
- Dc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 133
- Volunteers
- 11
Preparer
- Firm
- Lane & Company Cpas
- Address
- 5335 WISCONSIN AVE NW, WASHINGTON, DC 20015
- Preparer
- Robert E Lane
- Phone
- 2026172615
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“During the year ended december 31, 2024, polaris did not change its audit oversight process or its auditor selection process.”
Financial Statement Notes
PART X, LINE 2:
“Polaris is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income for the year ended december 31, 2024. Accordingly, no provision for income taxes has been made in the financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition on the financial statements.”
Raw XML AppendixShowing 400 of 766 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 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 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/OtherCompensationAmt | 19 | 26439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3407 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH KIEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA GOLLAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN COPPEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BORIS GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANYA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA HERRERA-FLANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANGEETA NAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FREDERICK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGEL SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH TAKATANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK MCINTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALFONSO WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER JUNKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA WOLDEHANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEGAN CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGO KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FORREST JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANS KLINKENBERGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 238552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 196701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 193424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 193346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 138908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 137024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123896 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF STRATEGY & IMPACT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, LIDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, NATIONAL HOTLINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, FOUNDATION RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, ACCOUNTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5357207 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11051294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 107374 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 442387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 647131 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25819 |
| IRS990/InterestGrp/TotalAmt | 0 | 25819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1585032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1774237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1455999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3041031 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | POLARIS WORKS TO END SEX AND LABOR TRAFFICKING AND RESTORE FREEDOM TO SURVIVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 174447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 561066 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2280071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -140648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2463331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46615 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 192751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 579703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 819069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6277492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5634014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 148526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 309592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1211316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1669434 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8626613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7822873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 534366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 961873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4352647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5848886 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 54983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 448420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 618011 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6796 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14166 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76390 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1983998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1107163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155365 |
| IRS990/PrincipalOfficerNm | 0 | JEAN GILBERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -250666 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL INTELLIGENCE UNIT - POLARIS' FINANCIAL INTELLIGENCE UNIT LEVERAGES THE REACH, EXPERTISE, AND MOTIVATION OF THE GLOBAL FINANCIAL SECTOR TO IDENTIFY HUMAN TRAFFICKING OPERATIONS THROUGH THEIR FINANCIAL FOOTPRINTS. POLARIS WORKS TO IDENTIFY SUSPICIOUS FINANCIAL ACTIVITY, CONDUCT TRAININGS FOR FINANCIAL AND ANTI-MONEY LAUNDERING PROFESSIONALS, AND SUPPORT CRIMINAL CASES AGAINST TRAFFICKERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 702704 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKERS' RIGHTS/LABOR TRAFFICKING - POLARIS ADVOCATES FOR VIGOROUS ENFORCEMENT OF BASIC LABOR PROTECTIONS AFFORDED TO WORKERS IN THE UNITED STATES, WHICH WOULD GO A LONG WAY TOWARDS REDUCING LABOR TRAFFICKING, AS WOULD EFFORTS TO HELP WORKERS UNDERSTAND THEIR RIGHTS AND THE PROTECTIONS AVAILABLE TO THEM. POLARIS ALSO ADVOCATES FOR INCREASED EMPLOYER ACCOUNTABILITY OR "SKIN IN THE GAME", WHICH ARE VITAL TO REDUCING LABOR TRAFFICKING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 712962 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | POLARIS' LARGEST OTHER PROGRAM IS LEARNING, INNOVATION AND DATA SYSTEMS (LIDS), WHICH 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2479801 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10055315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125445 |
| IRS990/PYOtherExpensesAmt | 0 | 2977515 |
| IRS990/PYOtherRevenueAmt | 0 | 31572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4741881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11552179 |
| IRS990/PYTotalExpensesAmt | 0 | 14954213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 424519 |
| IRS990/PYTotalRevenueAmt | 0 | 10212332 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2170053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,330,616
- Liabilities
- $9,471,264
- Net assets
- -$140,648
- Revenue
- $11,051,294
- Expenses
- $13,221,347
- Net income
- -$2,170,053