Civic Intelligence

Courage Worldwide Inc.

990 • Fiscal year 2014 • EIN 20-3126288

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

3031 Stanford Ranch Rd Ste 2 339Rocklin, CA 95765

(916) 517-1616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,896

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,753,862

Up $301,224 (+21%) from 2013

Net Assets

Up

$1,200,998

Up $263,348 (+28%) from 2013

Liabilities

Up

$552,864

Up $37,876 (+7.4%) from 2013

Revenue

Up

$1,515,771

Up $44,849 (+3.0%) from 2013

Expenses

Up

$1,382,131

Up $13,621 (+1.0%) from 2013

Net Income

Up

$133,640

Up $31,228 (+30%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,597,125Liabilities 2011: $502,189Net Assets 2011: $1,094,9362011Assets 2012: $1,324,795Liabilities 2012: $518,236Net Assets 2012: $806,5592012Assets 2013: $1,452,638Liabilities 2013: $514,988Net Assets 2013: $937,6502013Assets 2014: $1,753,862Liabilities 2014: $552,864Net Assets 2014: $1,200,9982014Assets 2015: $2,090,776Liabilities 2015: $680,530Net Assets 2015: $1,410,2462015Assets 2016: $1,771,102Liabilities 2016: $629,091Net Assets 2016: $1,142,0112016Assets 2017: $439,706Liabilities 2017: $47,084Net Assets 2017: $392,6222017Assets 2018: $295,211Liabilities 2018: $21,120Net Assets 2018: $274,0912018Assets 2019: $239,582Liabilities 2019: $2,897Net Assets 2019: $236,6852019Assets 2020: $232,517Liabilities 2020: $27,473Net Assets 2020: $205,0442020Assets 2021: $248,487Liabilities 2021: $31,224Net Assets 2021: $217,2632021Assets 2022: $393,024Liabilities 2022: $59,133Net Assets 2022: $333,8912022Assets 2023: $401,863Liabilities 2023: $44,808Net Assets 2023: $357,0552023Assets 2024: $402,975Liabilities 2024: $37,366Net Assets 2024: $365,6092024

Highlighted filing

2014

Assets$1,753,862
Liabilities$552,864
Net Assets$1,200,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,235,660Expenses 2011: $487,293Net Income 2011: $748,3672011Revenue 2012: $1,034,888Expenses 2012: $1,403,488Net Income 2012: -$368,6002012Revenue 2013: $1,470,922Expenses 2013: $1,368,510Net Income 2013: $102,4122013Revenue 2014: $1,515,771Expenses 2014: $1,382,131Net Income 2014: $133,6402014Revenue 2015: $1,733,209Expenses 2015: $1,787,578Net Income 2015: -$54,3692015Revenue 2016: $900,699Expenses 2016: $1,168,931Net Income 2016: -$268,2322016Revenue 2017: $242,414Expenses 2017: $991,803Net Income 2017: -$749,3892017Revenue 2018: $361,946Expenses 2018: $480,477Net Income 2018: -$118,5312018Revenue 2019: $398,089Expenses 2019: $435,495Net Income 2019: -$37,4062019Revenue 2020: $365,601Expenses 2020: $397,242Net Income 2020: -$31,6412020Revenue 2021: $520,053Expenses 2021: $507,835Net Income 2021: $12,2182021Revenue 2022: $803,385Expenses 2022: $686,757Net Income 2022: $116,6282022Revenue 2023: $768,376Expenses 2023: $745,212Net Income 2023: $23,1642023Revenue 2024: $926,448Expenses 2024: $918,401Net Income 2024: $8,0472024

Highlighted filing

2014

Revenue$1,515,771
Expenses$1,382,131
Net Income$133,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,631,272
Mission and Program Overview

Mission

To rescue children who are being sold for sex and be a courageous leader in the global anti-trafficking movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,131$1,340,588▲ $120,457
Cash and Non-Interest-Bearing Accounts$157,167$272,824▲ $115,657
Prepaid Expenses and Deferred Charges$20,230$52,954▲ $32,724
Pledges and Grants Receivable$42,920$52,284▲ $9,364
Accounts Receivable-$26,072-
Inventories for Sale or Use$12,189$9,140▼ $3,049
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,452,638$1,753,862▲ $301,224
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,743$467,467▼ $12,276
Other Liabilities$4,835$46,135▲ $41,300
Accounts Payable and Accrued Expenses$30,335$39,262▲ $8,927
Grants Payable$75--
Total Liabilities$514,988$552,864▲ $37,876
Net Assets / Fund Balance
Unrestricted Net Assets$937,650$1,200,998▲ $263,348
Total Net Assets Fund Balance$937,650$1,200,998▲ $263,348
Total Liabilities and Net Assets / Fund Balance$1,452,638$1,753,862▲ $301,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,675$69,325$629,000
Land$491,000-$491,000
Other Land Buildings$141,287$57,548$198,835
Leasehold Improvements$146,776$13,144$159,920
Equipment$1,850$1,150$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WilliamsonPresident & CEOFT$90,000$19,896$109,896

Board Members and Trustees

NameTitle
Barbara WilsonDirector
Dawn C ClaytonDirector
Gil StieglitzDirector
Jody PatelDirector
Joel MidthunDirector
John JacksonDirector
Roy HillSr Board Member
Melissa YocumSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,741
Program Service Revenue
$27,996
Investment Income
$-6,222
Other Revenue
$13,256
All Other Contributions
$793,504
Change in Net Assets
$133,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,771
Revenue Not Reported on Form 990
$366,382
Total Revenue per Audited Statements
$1,882,153
Total Revenue per Form 990
$1,515,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,515
Other Expenses$448,795
Total Fundraising Expense$75,250
Grants and Similar Amounts Paid$60,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,743$62,499$33,879$620,121
Current Officers, Directors, Trustees, and Key Employees$68,364$26,294$10,518$105,176
Other Employee Benefits$81,758$1,613$807$84,178
Payroll Taxes$52,438$7,068$3,534$63,040
Foreign Grants$52,776--$52,776
Occupancy$33,564$6,922$3,461$43,947
Depreciation Depletion$35,810$785$393$36,988
Insurance$28,039$3,816$1,908$33,763
Interest$26,043--$26,043
Office Expenses$15,974$6,123$3,061$25,158
All Other Expenses$16,821$5,386$2,694$24,901
Advertising$12,847$7,007$3,504$23,358
Travel$11,442$4,541$2,271$18,254
Fees for Services Other$11,629$2,995$1,498$16,122
Other Expenses$10,751$2,165$1,082$13,998
Fees for Services Accounting-$8,550-$8,550
Grants to Domestic Orgs$8,045--$8,045
Information Technology$2,027$954$3,588$6,569
Fees for Services Legal$1,200--$1,200
Total Functional Expenses$18,658$146,718$6,355$25,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,906
Expenses per Audited Statements$1,382,131
Total Expenses per Form 990$1,382,131
Expenses Not Reported on Form 990$233,775
International Activity

International Summary

Offices
1
Employees
1
Spending
$52,776

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesMinor's rescue home11$52,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,332
Fundraising Direct Expenses$101,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/Walkathons$93,030$76,249$47,318$28,931
Golf Tournament$51,993$31,080$2,117$28,963
Total Events$151,026$113,332$101,233$12,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries$23,505
Payroll liabilities$13,261
Payroll taxes payable$5,939
Accrued expenses$3,430
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Copy of form 990 provided to management and Board of Directors for review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Questionnaire is required of board members annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Provided upon request

Filing and Contact Details

Filer

Filer Name
Courage Worldwide Inc
EIN
20-3126288
Phone
9165171616
Address
3031 Stanford Ranch Rd Ste 2 339, Rocklin, CA 95765

Signing Officer

Name
Jennifer Williamson
Title
President & CEO
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
1,345

Preparer

Firm
Bill Mcmahon CPA
Address
518 WALNUT ST, RED BLUFF, CA 96080-3324
Preparer
Wendy J Salgado CPA
Phone
5305297103
Supplemental Narrative

Additional Explanations

Amended Explanation

Return is amended after audited financial statements were prepared with changes to expense allocations.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Part VIII line 8b Direct Exp $101233 Part VIII line 10b Cost of goods sold $2964 Part VIII line 7d Loss on sale $6298

Part XII, Line 2D: Other expenses and losses per audited F/S

Part VIII line 8b Direct Exp $101233 Part VIII line 10b Cost of goods sold $2964 Part VIII line 7d Loss on sale $6298

Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039262
IRS990/AccountsReceivableGrp/EOYAmt026072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To rescue children who are being sold for sex and be a courageous leader in the global anti-trafficking movement.
IRS990/AdvertisingGrp/FundraisingAmt03504
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07007
IRS990/AdvertisingGrp/ProgramServicesAmt012847
IRS990/AdvertisingGrp/TotalAmt023358
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0793504
IRS990/AllOtherExpensesGrp/FundraisingAmt02694
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016821
IRS990/AllOtherExpensesGrp/TotalAmt024901
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cara Chambers
IRS990/BooksInCareOfDetail/PhoneNum09165171616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03031 Stanford Ranch Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157167
IRS990/CashNonInterestBearingGrp/EOYAmt0272824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010518
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105176
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037694
IRS990/CostOfGoodsSoldAmt02964
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01480741
IRS990/CYGrantsAndSimilarPaidAmt060821
IRS990/CYInvestmentIncomeAmt0-6222
IRS990/CYOtherExpensesAmt0448795
IRS990/CYOtherRevenueAmt013256
IRS990/CYProgramServiceRevenueAmt027996
IRS990/CYRevenuesLessExpensesAmt0133640
IRS990/CYSalariesCompEmpBnftPaidAmt0872515
IRS990/CYTotalExpensesAmt01382131
IRS990/CYTotalFundraisingExpenseAmt075250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515771
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0393
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0785
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035810
IRS990/DepreciationDepletionGrp/TotalAmt036988
IRS990/Desc0CWW builds homes for victims of sex trafficking so their unique needs are met in a safe, loving, family environment. We refer to these homes as Courage Houses. These houses provide a comprehensive, holistic approach for the mental, physical, emotional, and spiritual needs of these traumatized children. We advocate for their rights within the child welfare and juvenile justice systems so they can be free of stereotypes, labels, and undeserved punishment. If necessary, we intervene in unsafe family situations so they can be free of unhealthy generational tendencies and addictions. We equip, encourage, and empower them to face their perpetrator in court, testifying to the torture they endured, so they can be set free from fear, intimidation, and manipulation. We provide tools and services to help rescue them from their own negative thought patterns and emotions.CWW is a recognized anti-trafficking leader and tireless advocate. In that role we allocate resources to preventing the crime and providing justice for victims.CWW has hundreds of volunteers who work diligently in all areas, including putting on events, assisting with counseling and care of children in our homes, groundskeepers, marketing, legal services, and office workers. They have logged over 8000 hours worth over $160,000. In addition, over 1300 contributors have supported CWW. Total noncash donations, including those required to be recorded in the financial statements, were worth over $65,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0132605
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01086163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08550
IRS990/FeesForServicesAccountingGrp/TotalAmt08550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01498
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011629
IRS990/FeesForServicesOtherGrp/TotalAmt016122
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt052776
IRS990/ForeignGrantsGrp/TotalAmt052776
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jody Patel
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Yocum
IRS990/Form990PartVIISectionAGrp/PersonNm3Gil Stieglitz
IRS990/Form990PartVIISectionAGrp/PersonNm4John Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Joel Midthun
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn C Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm8Roy Hill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037694
IRS990/FundraisingDirectExpensesAmt0101233
IRS990/FundraisingGrossIncomeAmt0113332
IRS990/GainOrLossGrp/OtherAmt0-6298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0649543
IRS990/GrantsPayableGrp/BOYAmt075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05006
IRS990/GrossReceiptsAmt01631272
IRS990/GrossSalesOfInventoryAmt04121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0954
IRS990/InformationTechnologyGrp/ProgramServicesAmt02027
IRS990/InformationTechnologyGrp/TotalAmt06569
IRS990/InsuranceGrp/FundraisingAmt01908
IRS990/InsuranceGrp/ManagementAndGeneralAmt03816
IRS990/InsuranceGrp/ProgramServicesAmt028039
IRS990/InsuranceGrp/TotalAmt033763
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt026043
IRS990/InterestGrp/TotalAmt026043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012189
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0141167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01340588
IRS990/LandBldgEquipCostOrOtherBssAmt01481755
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011304
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To rescue children who are being sold for sex and be a courageous leader in the global anti-trafficking movement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0479743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0467467
IRS990/NetAssetsOrFundBalancesBOYAmt0937650
IRS990/NetAssetsOrFundBalancesEOYAmt01200998
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt013527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03461
IRS990/OccupancyGrp/ManagementAndGeneralAmt06922
IRS990/OccupancyGrp/ProgramServicesAmt033564
IRS990/OccupancyGrp/TotalAmt043947
IRS990/OfficeExpensesGrp/FundraisingAmt03061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06123
IRS990/OfficeExpensesGrp/ProgramServicesAmt015974
IRS990/OfficeExpensesGrp/TotalAmt025158
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084178
IRS990/OtherExpensesGrp/Desc0Resident expenses
IRS990/OtherExpensesGrp/Desc1Repairs & improvements
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Education & training events
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/FundraisingAmt12767
IRS990/OtherExpensesGrp/FundraisingAmt21082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12165
IRS990/OtherExpensesGrp/ProgramServicesAmt0117627
IRS990/OtherExpensesGrp/ProgramServicesAmt133017
IRS990/OtherExpensesGrp/ProgramServicesAmt215677
IRS990/OtherExpensesGrp/ProgramServicesAmt310751
IRS990/OtherExpensesGrp/TotalAmt0117627
IRS990/OtherExpensesGrp/TotalAmt133873
IRS990/OtherExpensesGrp/TotalAmt218444
IRS990/OtherExpensesGrp/TotalAmt313998
IRS990/OtherLiabilitiesGrp/BOYAmt04835
IRS990/OtherLiabilitiesGrp/EOYAmt046135
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07068
IRS990/PayrollTaxesGrp/ProgramServicesAmt052438
IRS990/PayrollTaxesGrp/TotalAmt063040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052954
IRS990/PriorPeriodAdjustmentsAmt0-2897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other awareness events
IRS990/ProgramServiceRevenueGrp/Desc1Training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126106
IRS990/ProgSrvcAccomActy2Grp/Desc0Home in Africa for victims of sex trafficking so their unique needs are met in a safe, loving, family environment. See further description in Schedule 0 for line 4a
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052776
IRS990/ProgSrvcAccomActy3Grp/Desc0CWW holds events, such as concerts, summits, and training events, to educate the public and law enforcement workers about the sex trafficking trade and resulting trauma to the victims.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020653
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01386074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046028
IRS990/PYInvestmentIncomeAmt0-180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501852
IRS990/PYOtherRevenueAmt032361
IRS990/PYProgramServiceRevenueAmt052667
IRS990/PYRevenuesLessExpensesAmt0102412
IRS990/PYSalariesCompEmpBnftPaidAmt0820630
IRS990/PYTotalExpensesAmt01368510
IRS990/PYTotalRevenueAmt01470922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01386074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05556436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0371153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.87690
IRS990ScheduleA/PublicSupportTotal170Amt05258493
IRS990ScheduleA/SubstantialContributorsTotAmt0297943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01386074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$0.93$0.92$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.77$0.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$0.80$0.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.52$0.51$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.21$0.37$0.40$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.40$0.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.36$0.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.24$0.99$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.63$1.14$0.90$1.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$1.73$1.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.55$1.20$1.52$1.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.94$1.47$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$1.32$0.52$0.81$1.03$1.40$0.37
2011Summary only. Only limited summary data is available for this year.$1.60$0.50$1.09$1.24$0.49$0.75