Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-5845679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$3,753,463
Up $195,960 (+5.5%) from 2022
Net Assets
Up$3,652,515
Up $180,838 (+5.2%) from 2022
Liabilities
Up$100,948
Up $15,122 (+18%) from 2022
Revenue
Up$2,470,395
Up $856,087 (+53%) from 2022
Expenses
Up$2,320,449
Up $538,015 (+30%) from 2022
Net Income
Up$149,946
Up $318,072 (+189%) from 2022
The clarion project educates people about the inherent dangers of extremism, provides a platform for moderate voices, and motivates people to take an active stand against those who want to deny others their basic human rights.
To expose and reduce the threats of violent extremism to create a safer world for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,735,487 | $2,848,861 | ▲ $1,113,374 |
| Savings and Temporary Cash Investments | $255,038 | $352,377 | ▲ $97,339 |
| Cash and Non-Interest-Bearing Accounts | $1,093,374 | $218,904 | ▼ $874,470 |
| Pledges and Grants Receivable | $316,554 | $173,290 | ▼ $143,264 |
| Receivables From Officers Etc | $149,050 | $152,031 | ▲ $2,981 |
| Accounts Receivable | $8,000 | $8,000 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,557,503 | $3,753,463 | ▲ $195,960 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,826 | $100,948 | ▲ $15,122 |
| Total Liabilities | $85,826 | $100,948 | ▲ $15,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,468,242 | $3,652,515 | ▲ $184,273 |
| Net Assets With Donor Restrictions | $3,435 | $0 | ▼ $3,435 |
| Total Net Assets Fund Balance | $3,471,677 | $3,652,515 | ▲ $180,838 |
| Total Liabilities and Net Assets / Fund Balance | $3,557,503 | $3,753,463 | ▲ $195,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $21,877 | $21,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Green | Executive Director | FT | $192,667 | $11,050 | $203,717 |
| John Delannoy | Secretary | FT | $50,000 | $1,395 | $51,395 |
| Name | Title |
|---|---|
| Robert Shore | President |
| Barry Skolnick | Board Member |
| Francine Lipstein | Board Member |
| Matt Allen | Board Member |
| Chris Dewey | Board Member Thru 1/17/23 |
| Linda Church | Board Member Thru 7/19/23 |
| Ilan Sharon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nms Consulting Ltd | Research | 322 MAIN STREET SUITE 117, Laurel, MD 20725, Is | $324,663 |
| Tenacity Cyber LLC | Research | 2061 EXPERIMENT STATION ROAD SUITE, Watkinsville, GA 30677, As | $262,247 |
| Artis Group Consulting | Research | 265 RIVERCHASE PARKWAY EAST SUITE, Hoover, AL 35244 | $163,233 |
| Fivecast Pty Ltd | Software | - | $157,840 |
| Shadowdragon LLC | Software | - | $110,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,531,691 |
| Salaries, Compensation, and Employee Benefits | $784,558 |
| Total Fundraising Expense | $206,457 |
| Professional Fundraising Fees | $4,200 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $503,884 | $59,043 | $72,614 | $635,541 |
| Other Salaries and Wages | $296,897 | $124,659 | $25,922 | $447,478 |
| Office Expenses | $234,136 | $59,441 | $35,503 | $329,080 |
| Current Officers, Directors, Trustees, and Key Employees | $204,090 | - | $51,022 | $255,112 |
| Advertising | $183,374 | - | - | $183,374 |
| Payroll Taxes | $38,448 | $9,761 | $5,830 | $54,039 |
| Fees for Services Accounting | - | $47,954 | - | $47,954 |
| Travel | $20,665 | $5,246 | $3,133 | $29,044 |
| Other Employee Benefits | $18,771 | $7,292 | $1,866 | $27,929 |
| Insurance | $19,646 | $4,987 | $2,979 | $27,612 |
| Occupancy | $17,882 | $4,540 | $2,711 | $25,133 |
| Other Expenses | $4,463 | $1,134 | $677 | $6,274 |
| Fees for Services Professional Fundraising | - | - | $4,200 | $4,200 |
| Fees for Services Legal | - | $1,990 | - | $1,990 |
| Total Functional Expenses | $1,787,945 | $326,047 | $206,457 | $2,320,449 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,320,449 |
| Total Expenses per Audited Statements | $2,320,449 |
| Total Expenses per Form 990 | $2,320,449 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Marketing Services | 0 | 0 | $324,663 |
| East Asia and the Pacific | Program Services | Software | 0 | 0 | $157,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $149,050 | $152,031 | ▲ $2,981 |
“Clarion has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically to the board members for their review and any comments will be reviewed and addressed until the return is finalized and approved for filing.”
“Any director, officer, member of a committee with board delegated powers, employee, or volunteer who has a direct or indirect financial interest, is an interested person. In connection with any actual or potential conflict of interest known to an interested person, an interested person must disclose the existence and nature of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave any board or committee meeting while the financial determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board or a committee has reasonable cause to believe that an interested person has failed to disclose actual or potential conflicts of interest, it shall inform the person of the basis for such belief and afford an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted in the circumstances, the board or committee determines that the interested person has in fact failed to disclose an actual or potential conflict of interest, it shall take appropriate corrective action.”
“Compensation for the ceo and executive vp are determined by leadership by researching comparable data through sites such as glassdoor with similar positions and making recommendations to the board. The board approves the position to be filled and the compensation rate. The determinations and results of the compensation process are recorded in the board minutes. This process was last undertaken in 2021.”
“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, governing documents and conflict of interest policy are also available upon written request.”
“Consultants: program service expenses 502,431. Management and general expenses 58,674. Fundraising expenses 72,394. Total expenses 633,499. Payroll service fees: program service expenses 1,453. Management and general expenses 369. Fundraising expenses 220. Total expenses 2,042.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EXPOSE AND REDUCE THE THREATS OF VIOLENT EXTREMISM TO CREATE A SAFER WORLD FOR ALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 183374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 183374 |
| IRS990/AllOtherContributionsAmt | 0 | 2371181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8554331422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2435 N CENTRAL EXPRESSWAY 1280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1093374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 163233 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 157840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 28 BENZION STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 64 NORTH TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | JERUSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | KENT TOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | AS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 9542 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 5067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 322 MAIN STREET SUITE 117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2061 EXPERIMENT STATION ROAD SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 265 RIVERCHASE PARKWAY EAST SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WATKINSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35244 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NMS CONSULTING LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TENACITY CYBER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARTIS GROUP CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIVECAST PTY LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHADOWDRAGON LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2371181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99214 |
| IRS990/CYOtherExpensesAmt | 0 | 1531691 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 784558 |
| IRS990/CYTotalExpensesAmt | 0 | 2320449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4200 |
| IRS990/CYTotalRevenueAmt | 0 | 2470395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CLARION PROJECT, INC. CONTINUED THE WORK OF THE CLARION INTELLIGENCE NETWORK -- OPEN-SOURCE INTELLIGENCE (OSINT) TO EXPOSE AND REDUCE ONLINE VIOLENT EXTREMISM. CLARION PROJECT, INC. CONTINUED PROVIDING OUR WEEKLY NEWSLETTER, THE EXTREMISM ROUNDUP, TO OUR 50,000+ SUBSCRIBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HONOR DIARIES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3435 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1787945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47954 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1990 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 72614 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59043 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 503884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 635541 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1395 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILAN SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCINE LIPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY SKOLNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DELANNOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192667 |
| 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 | 50000 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER THRU 1/17/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER THRU 7/19/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29629 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2073963 |
| IRS990/GrossReceiptsAmt | 0 | 4514729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2979 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1735487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2848861 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21877 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2044334 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | TO EXPOSE AND REDUCE THE THREATS OF VIOLENT EXTREMISM TO CREATE A SAFER WORLD FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3471677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3652515 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3468242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3652515 |
| IRS990/NoncashContributionsAmt | 0 | 7137 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2711 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25133 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 234136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 329080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27929 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447478 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5830 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 316554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 173290 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1597670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16638 |
| IRS990/PYOtherExpensesAmt | 0 | 1075589 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -168126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706651 |
| IRS990/PYTotalExpensesAmt | 0 | 1782434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 194 |
| IRS990/PYTotalRevenueAmt | 0 | 1614308 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 149050 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 152031 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2371181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1597670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2648412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2605957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2682048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11905268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10565089 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1340179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2371181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1597670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2648412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2605957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2682048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11905268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12046997 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21877 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2320449 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30892 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30892 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2470395 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2320449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2470395 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2501287 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2320449 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 324663 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 157840 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | MARKETING SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SOFTWARE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 482503 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 482503 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.