Civic Intelligence

She Is Safe Inc.

990 • Fiscal year 2021 • EIN 22-3886094

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization Profilewww.SheIsSave.org
515 E Crossville Rd No 310Roswell, GA 30075

(770) 552-1400

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$876,117

Up $147,196 (+20%) from 2020

Net Assets

Up

$864,283

Up $150,338 (+21%) from 2020

Liabilities

Down

$11,834

Down $3,142 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Up

$1,944,558

Up $110,961 (+6.1%) from 2020

Expenses

Up

$1,794,220

Up $110,566 (+6.6%) from 2020

Net Income

Up

$150,338

Up $395 (+0.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $311,402Liabilities 2011: $17,375Net Assets 2011: $294,0272011Assets 2012: $375,264Liabilities 2012: $14,390Net Assets 2012: $360,8742012Assets 2013: $294,035Liabilities 2013: $2,289Net Assets 2013: $291,7462013Assets 2014: $442,014Liabilities 2014: $12,765Net Assets 2014: $429,2492014Assets 2015: $479,212Liabilities 2015: $25,098Net Assets 2015: $454,1142015Assets 2016: $376,572Liabilities 2016: $21,206Net Assets 2016: $355,3662016Assets 2017: $294,562Liabilities 2017: $17,796Net Assets 2017: $276,7662017Assets 2018: $532,662Liabilities 2018: $14,463Net Assets 2018: $518,1992018Assets 2019: $573,831Liabilities 2019: $9,829Net Assets 2019: $564,0022019Assets 2020: $728,921Liabilities 2020: $14,976Net Assets 2020: $713,9452020Assets 2021: $876,117Liabilities 2021: $11,834Net Assets 2021: $864,2832021Assets 2022: $997,862Liabilities 2022: $18,244Net Assets 2022: $979,6182022Assets 2023: $733,310Liabilities 2023: $76,717Net Assets 2023: $656,5932023Assets 2024: $761,058Liabilities 2024: $75,355Net Assets 2024: $685,7032024Assets 2025: $1,055,586Liabilities 2025: $39,212Net Assets 2025: $1,016,3742025

Highlighted filing

2021

Assets$876,117
Liabilities$11,834
Net Assets$864,283
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $987,6952011Expenses 2012: $1,051,0622012Expenses 2013: $1,189,8462013Revenue 2014: $1,271,952Expenses 2014: $1,134,449Net Income 2014: $137,5032014Revenue 2015: $1,388,953Expenses 2015: $1,364,088Net Income 2015: $24,8652015Revenue 2016: $1,326,728Expenses 2016: $1,425,476Net Income 2016: -$98,7482016Revenue 2017: $1,422,920Expenses 2017: $1,501,520Net Income 2017: -$78,6002017Revenue 2018: $1,671,809Expenses 2018: $1,430,376Net Income 2018: $241,4332018Revenue 2019: $1,546,728Expenses 2019: $1,500,925Net Income 2019: $45,8032019Revenue 2020: $1,833,597Expenses 2020: $1,683,654Net Income 2020: $149,9432020Revenue 2021: $1,944,558Expenses 2021: $1,794,220Net Income 2021: $150,3382021Revenue 2022: $2,262,716Expenses 2022: $2,147,381Net Income 2022: $115,3352022Revenue 2023: $1,908,145Expenses 2023: $2,231,170Net Income 2023: -$323,0252023Revenue 2024: $2,092,115Expenses 2024: $2,063,365Net Income 2024: $28,7502024Revenue 2025: $2,557,571Expenses 2025: $2,227,375Net Income 2025: $330,1962025

Highlighted filing

2021

Revenue$1,944,558
Expenses$1,794,220
Net Income$150,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,944,558
Mission and Program Overview

Mission

She Is Safe works to prevent, rescue and restore women and girls from abuse and exploitation in high risk places around the world, equipping them to build a life of freedom, faith and a strong future.

She Is Safe prevents, rescues and restores women and girls from abuse and exploitation in high risk communities across the globe, equipping them to build lives of freedom and faith for a strong future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$459,917$579,499▲ $119,582
Savings and Temporary Cash Investments$219,432$219,447▲ $15
Prepaid Expenses and Deferred Charges$36,452$49,069▲ $12,617
Land, Buildings, and Equipment, Net$13,120$28,102▲ $14,982
Total Assets$728,921$876,117▲ $147,196
Liabilities
Accounts Payable and Accrued Expenses$14,976$11,834▼ $3,142
Total Liabilities$14,976$11,834▼ $3,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,945$864,283▲ $150,338
Total Net Assets Fund Balance$713,945$864,283▲ $150,338
Total Liabilities and Net Assets / Fund Balance$728,921$876,117▲ $147,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,102$91,471$119,573
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rickett MichelePresident/CEOFT$97,200$97,200
Rickett DanielExecutive VP InternationalFT$41,313$41,313

Board Members and Trustees

NameTitle
Landrum MichaelBoard Chairman
Abboud-Smith JenniferBoard Member
Birmingham BethBoard Member
Wright MichaelBoard Member
Baxley GennyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,133
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$1,410
All Other Contributions
$1,943,133
Change in Net Assets
$150,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,944,558
Total Revenue per Form 990
$1,944,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,717
Grants and Similar Amounts Paid$506,502
Other Expenses$366,001
Total Fundraising Expense$165,282
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,857$77,185$73,488$685,530
Foreign Grants$506,502--$506,502
Current Officers, Directors, Trustees, and Key Employees$118,133$15,915$15,915$149,963
Information Technology$56,076$8,105$7,588$71,769
Payroll Taxes$49,354$6,846$6,824$63,024
Office Expenses$24,328$35,106$3,585$63,019
Fees for Services Other$29,310$12,368$20,783$62,461
Occupancy$44,833$6,392$6,138$57,363
Other Expenses$16,002$3,246$7,848$27,096
Travel$12,628$6,565$2,512$21,705
Fees for Services Accounting-$18,886-$18,886
Insurance$12,211$1,741$1,672$15,624
Fees for Services Professional Fundraising--$15,000$15,000
Depreciation Depletion$10,482$1,494$1,435$13,411
Conferences and Meetings$9,956$1,271$1,038$12,265
Other Employee Benefits$3,263$3,796$1,141$8,200
Advertising$1,000-$315$1,315
Fees for Services Legal-$1,084-$1,084
Interest$3--$3
Total Functional Expenses$1,428,938$200,000$165,282$1,794,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,220
Total Expenses per Audited Statements$1,794,220
Total Expenses per Form 990$1,794,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,428,938

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
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Services-00$403,290
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Services-00$322,414
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to recipients located in region.Anti-trafficking Project, Economic Empowerment and Education Project.00$192,489
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to recipients located in region.Anti-trafficking Project, Economic Empowerment and Education Project00$183,503
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program Services-00$124,556
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services-00$72,176
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to recipients located in region.Anti-trafficking Project00$67,414
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to recipients located in region.Economic Empowerment.00$63,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele RickettFamily member of Daniel Rickett, Execitive Vice President InternationalTax year compensation and benefits for her work as President/CEO.No$107,944
Daniel RickettFamily member of Michele Rickett, President and CEOTax year compensation and benefits for his work as Executive Vice President International.No$43,863
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
Yes
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 A, line 2

“Michele Rickett, the President and CEO of She Is Safe is the wife of Daniel Rickett, the Executive Vice President, International”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“All employees are required to promptly disclose to an officer any situation that may involve or give the appearance of involving a conflict of interest. The specific situation will be reviewed and, if deemed to represent a potential or actual conflict, will be presented to the Chief Executive Officer for whatever action may be appropriate. All transactions involving board members, senior management, and others in leadership positions must be reported and approved by the board in advance. The audit committee of the board performs an annual review of potential and known related party transactions through annual conflict of interest questionnaires. Should any potential conflicts of interest be disclosed, the interested party would be asked to refrain from participation in any deliberation or decision.”

Form 990, Part VI, Section B, line 15

“The independent Board of Directors annually sets compensation for the President/CEO and Executive Vice-President International. They review compensation as changes are made and the deliberation is recorded in corporate Minutes. The Minutes indicate that the board (1) considered compensation for the President/CEO, Executive Vice President International and Director of Operations (2) using comparable data such as the ECFA Salary Survey or GuideStar Compensation Report, and (3) recorded their decision in the Minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request. The audited financial statements are also posted on the organizations's website.”

Filing and Contact Details

Filer

Filer Name
She Is Safe Inc
EIN
22-3886094
Phone
7705521400
Address
515 E Crossville Rd No 310, Roswell, GA 30075

Signing Officer

Name
Michele Rickett
Title
President & CEO
Phone
7705521400
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Rickett
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
25

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed from the prior year.”

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IRS990/Desc0Rescue and Restoration projects combat slavery through prevention, rescue and rehabilitation of trafficking survivors. 63,620 children and community members received training in abuse prevention.602 women and girls became less vulnerable to trafficking through direct intervention, counseling, and income generating programs. 161 women and girls received shelter, counseling and vocational training so they can focus on building better lives for themselves. 61 girls and women were rescued from sex slavery and prostitution.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06138
IRS990/OccupancyGrp/ManagementAndGeneralAmt06392
IRS990/OccupancyGrp/ProgramServicesAmt044833
IRS990/OccupancyGrp/TotalAmt057363
IRS990/OfficeExpensesGrp/FundraisingAmt03585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035106
IRS990/OfficeExpensesGrp/ProgramServicesAmt024328
IRS990/OfficeExpensesGrp/TotalAmt063019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08200
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt07848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03246
IRS990/OtherExpensesGrp/ProgramServicesAmt016002
IRS990/OtherExpensesGrp/TotalAmt027096
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01410
IRS990/OtherRevenueTotalAmt01410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685530
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06846
IRS990/PayrollTaxesGrp/ProgramServicesAmt049354
IRS990/PayrollTaxesGrp/TotalAmt063024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049069
IRS990/PrincipalOfficerNm0Michele Rickett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Empowerment consists of vocational training and self-help groups where poor and marginalized women gain economic literacy, micro-loans and life skills. 5,312 women in self-help groups gained and applied practical life skills--including earning and saving money, receiving and paying microloans, improving health and hygiene, giving and receiving peer support.836 women and teenagers received vocational training to start income generating activities.422 women gained literacy skills.346 women started new businesses.326 women and teenage girls improved household income.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678623
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0268272
IRS990/ProgSrvcAccomActy3Grp/Desc0Education projects focus on at-risk children with an emphasis on educational opportunities for girls. This includes elementary schools, non-formal educational programs, and help for low-income families to keep children in school. 14,279 at-risk children and teenagers were set on a path toward a brighter future through education, personal care and improved nutrition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171752
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01810716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0448836
IRS990/PYInvestmentIncomeAmt03607
IRS990/PYOtherExpensesAmt0419075
IRS990/PYOtherRevenueAmt019274
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149943
IRS990/PYSalariesCompEmpBnftPaidAmt0795743
IRS990/PYTotalExpensesAmt01683654
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt01833597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01943133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01894545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01545390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01670149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01420358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08473575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt08162789
IRS990ScheduleA/SubstantialContributorsTotAmt0310786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01943133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01894545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01545390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01670149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01420358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08473575
IRS990ScheduleA/TotalSupportAmt08484801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01794220
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01944558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028102
IRS990ScheduleD/TotalExpensesPerForm990Amt01794220
IRS990ScheduleD/TotalRevenuePerForm990Amt01944558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01944558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0192489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt167414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2183503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt363096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4322414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5124556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6403290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt772176
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Anti-trafficking Project, Economic Empowerment and Education Project.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Anti-trafficking Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Anti-trafficking Project, Economic Empowerment and Education Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Economic Empowerment.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients located in region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt148519
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221790
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt349705
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt439475
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt517078
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt637585
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt731234
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt862740
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt921466
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1218200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1344896
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1467414
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0pv - 01/06/22 02:17PM Worksheet Form 990 - Sch F Part (II)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire Transfer

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$876,117
Liabilities
$11,834
Net assets
$864,283
Revenue
$1,944,558
Expenses
$1,794,220
Net income
$150,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$2.56$2.23$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.69$2.09$2.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.66$1.91$2.23$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.26$2.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$1.94$1.79$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.71$1.83$1.68$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.55$1.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.67$1.43$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.28$1.42$1.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.33$1.43$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.39$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.27$1.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.99