Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0392207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,460,483
Up $296,137 (+25%) from 2011
Net Assets
Up$1,324,577
Up $468,643 (+55%) from 2011
Liabilities
Down$135,906
Down $172,506 (-56%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,330,283
Down $1,198,794 (-34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To help create a world where women and children are safe from slavery. To give victims and survivors a voice in their lives, liberate victims, end slavery, and empower survivors as they create and sustain lives of dignity.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 254332 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110906 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SURVIVOR EMPOWERMENT: ESTABLISH A SET OF METHODS AND INITIATIVES THAT ARE DEMONSTRABLY EMPOWERING SURVIVORS TO BE EDUCATED AND HAVE THE ECONOMIC AUTONOMY REQUIRED TO SUSTAIN LIVES OF DIGNITY.VOICES FOR CHANGE: SMF HAS A PREEMINENT SUPPORT NETWORK LED BY SURVIVORS OF TRAFFICKING AND CONTINUES TO ASSIST SURVIVORS TO DEVELOP THE SKILLS, KNOWLEDGE, AND RESOURCES TO CHANGE THEIR LIVES AND THE LIVES OF THOSE AROUND THE WORLD. EDUCATION: THE APPROPRIATE VOCATIONAL, SECONDARY, AND/OR COLLEGE PROGRAMS AND INITIATIVES ARE IN PLACE TO ALLOW ANY SMF SURVIVOR, WHO CHOOSES TO BE EDUCATED, TO BE ON THE PATH OF RECEIVING AN EDUCATION. ECONOMIC AUTONOMY: SMF OFFERS VIABLE OPPORTUNITIES FOR SURVIVORS TO BE ECONOMICALLY RESPONSIBLE, HAVE VOCATIONAL SKILLS, OWN THEIR OWN BUSINESS, OR BE EMPLOYED. |
| IRS990/Activity2/Expense | 0 | 297924 |
| IRS990/Activity3/Description | 0 | ERADICATING SLAVERY: IN IDENTIFIED AREAS OF THE WORLD, THE IDEA OF ERADICATING SLAVERY IS RECOGNIZED AND IS BEING LEGISLATED AS "AN IDEA WHOSE TIME HAS COME." THERE ARE ACTIVE AWARENESS AND POLICY CAMPAIGNS UNDERWAY TO ERADICATE SLAVERY AND THERE IS A MEASURABLE IMPACT. VIRAL CAMPAIGNS AND SOCIETIES THAT HONOR RULE OF LAW ARE UNDERSTOOD TO BE KEY FACTORS IN ERADICATING SLAVERY.THE PROGRAM'S OBJECTIVES INCLUDE:- CAMBODIA RANKED TIER 2 OR HIGHER ON THE US STATE DEPARTMENT TIP REPORT- ENACT VISIBLE VIRAL CAMPAIGNS CIRCULATING, SHOWING MEASURABLE CHANGE IN PUBLIC OPINION ON HUMAN TRAFFICKING;- ESTABLISH A REGIONAL PRESENCE WITH GOVERNMENTS IN SOUTHEAST ASIA;- ACTIVELY ENGAGE IN ANTI-TRAFFICKING EDUCATION FOR POLICE OFFICERS, JUDGES, MAGISTRATES, AND OTHER RELEVANT PARTIES; AND- ELEVATE SMF'S REPUTATION AS ONE OF THE MOST COLLABORATIVE ANTI-TRAFFICKING AGENCIES WITH PARTNERSHIPS AROUND THE WORLD |
| IRS990/Activity3/Expense | 0 | 542047 |
| IRS990/ActivityOrMissionDescription | 0 | TO GIVE VICTIMS AND SURVIVORS OF SLAVERY A VOICE IN THEIR LIVES, LIBERATE VICTIMS, END SLAVERY, AND EMPOWER SURVIVORS AS THEY CREATE AND SUSTAIN LIVES OF DIGNITY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 446 WEST 33RD STREET NO 64 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10001 |
| IRS990/Advertising/Fundraising | 0 | 6703 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 351 |
| IRS990/Advertising/ProgramServices | 0 | 13828 |
| IRS990/Advertising/Total | 0 | 20882 |
| IRS990/AllOtherContributions | 0 | 2061559 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 657 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4852 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11549 |
| IRS990/AllOtherExpenses/Total | 0 | 17058 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 534450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 795110 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 679958 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 46099 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41537 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 214399 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 302035 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3121 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 594 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20866 |
| IRS990/ConferencesMeetings/Total | 0 | 24581 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2741517 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2010920 |
| IRS990/CostOfGoodsSold | 0 | 36326 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13368 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22676 |
| IRS990/DepreciationDepletion/Total | 0 | 36044 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VICTIM SERVICE: THE FOUNDATION IS FUNDING A SET OF METHODS AND INITIATIVES THAT ARE DEMONSTRABLY HIGH QUALITY INVESTIGATION, INTERVENTION, MEDICAL, PSYCHOLOGICAL, LEGAL, PRIMARY EDUCATIONAL, AND VOCATIONAL SERVICES TO VICTIMS OF TRAFFICKING IN SOUTHEAST ASIA.THE PROGRAM'S CURRENT OBJECTIVES INCLUDE:- PROMOTING PRIMARY HEALTHCARE ACCESS AND TO REDUCE HIGH RISK IMPACT OF HIV/AIDS IN FEMALE POPULATION IN SEX SECTORS;- EQUITABLE ACCESS TO QUALITY RECOVERY, EDUCATION AND VOCATIONAL SKILLS TRAINING WITH SPECIAL ATTENTION TO VICTIMS OF TRAFFICKING FOR SEXUAL EXPLOITATION AND OR AT HIGH RISK OF IT;- STRENGTHEN AND IMPLEMENT NATIONAL LAWS, POLICIES AND PROGRAMS THAT PROTECT VICTIMS OF TRAFFICKING FOR SEXUAL SLAVERY AND EXPLOITATION AND ENSURE THAT THEY HAVE FULL ACCESS TO SUPPORTIVE SERVICES; PARTICULARLY IN LEGAL ASSISTANCES;- COMMUNITY DEVELOPMENT FOR SUSTAINABLE LIVELIHOODS AND INCOME GENERATION FOR THE FEMALE VICTIMS OF HUMAN TRAFFICKING FOR SEXUAL EXPLOITATION; AND- CONTINUED SUPPORT FOR RESCUE, REHABILITATION, AND REINTEGRATION SERVICES IN CAMBODIA, LAOS, AND VIETNAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 772718 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 77205 |
| IRS990/FeesForServicesAccounting/Total | 0 | 77205 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 282 |
| IRS990/FeesForServicesLegal/Total | 0 | 282 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 22665 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36634 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58551 |
| IRS990/FeesForServicesOther/Total | 0 | 117850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 666758 |
| IRS990/ForeignGrants/Total | 0 | 666758 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 75.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SOMALY MAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NICHOLAS LUMPP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER FONSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRANDEE BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RIGMOR SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SYLOR LIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAGNAVY SIM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 138352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 36431 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 15822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF OPERATIONS, CAMBODIA |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCIAL MANAGER, CAMBODIA |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 152554 |
| IRS990/FundraisingEvents | 0 | 679958 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 387 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 666758 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 666758 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 859338 |
| IRS990/GrantsPayable/BOY | 0 | 54080 |
| IRS990/GrantsPayable/EOY | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 84077 |
| IRS990/GrossReceipts | 0 | 2987919 |
| IRS990/GrossSalesOfInventory | 0 | 161282 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 12853 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10241 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1428 |
| IRS990/InformationTechnology/Total | 0 | 24522 |
| IRS990/Insurance/Fundraising | 0 | 4726 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10833 |
| IRS990/Insurance/ProgramServices | 0 | 16519 |
| IRS990/Insurance/Total | 0 | 32078 |
| IRS990/IntangibleAssets/BOY | 0 | 3850 |
| IRS990/IntangibleAssets/EOY | 0 | 2257 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16497 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15505 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 930 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 543 |
| IRS990/InvestmentIncomePriorYear | 0 | -5219 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 543 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 200094 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 125952 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 100964 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 113 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP CREATE A WORLD WHERE WOMEN AND CHILDREN ARE SAFE FROM SLAVERY. TO GIVE VICTIMS AND SURVIVORS A VOICE IN THEIR LIVES, LIBERATE VICTIMS, END SLAVERY, AND EMPOWER SURVIVORS AS THEY CREATE AND SUSTAIN LIVES OF DIGNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | CB |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RIGMOR E SCHNEIDER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 855934 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1324577 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 387 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 387 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -68477 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -68477 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 124956 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 124956 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 44914 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5925 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11557 |
| IRS990/Occupancy/ProgramServices | 0 | 40226 |
| IRS990/Occupancy/Total | 0 | 57708 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11685 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 125862 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63306 |
| IRS990/OfficeExpenses/Total | 0 | 200853 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9177 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3837 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7433 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34751 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46021 |
| IRS990/OtherExpensePriorYear | 0 | 1348663 |
| IRS990/OtherExpensesCurrentYear | 0 | 898078 |
| IRS990/OtherExpenses/Description | 0 | WRITE-OFF OF UNCOLLECTI |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | ANTI-TRAFFICKING DAY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 100000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24842 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11844 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7373 |
| IRS990/OtherExpenses/Total | 0 | 100000 |
| IRS990/OtherExpenses/Total | 1 | 24842 |
| IRS990/OtherExpenses/Total | 2 | 11844 |
| IRS990/OtherExpenses/Total | 3 | 7373 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 950 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 563 |
| IRS990/OtherRevenueCurrentYear | 0 | 56479 |
| IRS990/OtherRevenuePriorYear | 0 | -128880 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46003 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46699 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 256429 |
| IRS990/OtherSalariesAndWages/Total | 0 | 349131 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9673 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9552 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49035 |
| IRS990/PayrollTaxes/Total | 0 | 68260 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 167548 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 280008 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42322 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42064 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 15000 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 468643 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 468643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1652256 |
| IRS990/SalariesEtcCurrentYear | 0 | 765447 |
| IRS990/SalariesEtcPriorYear | 0 | 1321076 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 263600 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 190512 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2812526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2825594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2062575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3968066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2344544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1679860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12880639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1616 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 767413 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10068113 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2825594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2062575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3968066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2344544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1679860 |
| IRS990ScheduleA/Total170/Total | 0 | 12880639 |
| IRS990ScheduleA/TotalSupport | 0 | 12886802 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 39112 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 39112 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100964 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99130 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 200094 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 82813 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2330283 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES OF FUNDRAISING EVENTS NETTED AGAINST REVENUE ON 990 43,701. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES OF FUNDRAISING EVENTS SHOWN AS FUND-RAISING EXPENSES ON F/S 43,701. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 43701 |
| IRS990ScheduleD/OtherRevenues | 0 | 43701 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 82813 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2798926 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2330283 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 100964 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2798926 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2413096 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2881739 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 40 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | SEE FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, 4A, 4B & 4C. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 471199 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES & GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: BENEFICIARIES ARE REQUIRED TO REPORT QUARTERLY PRIOR TO RECEIVING THE NEXT INSTALLMENT OF GRANT MONIES. THE REPORTING INCLUDES AN INTERIM NARRATIVE COMPARING AND CONTRASTING THE TARGET OUTPUTS OUTLINED IN THE GRANT PROPOSAL WITH THE PROGRESS MADE TO DATE. A FINAL NARRATIVE REPORT DEPICTS THE CUMULATIVE SUCCESSES TO DATE. INTERIM FINANCIAL REPORTS COMPARE BUDGETED PROJECTIONS WITH FUNDS COMING IN AND OUT OF THE ORGANIZATION AND ARE CLARIFIED IN THE INTERIM NARRATIVE REPORTS. |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 1 | SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 1 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 626758 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 30000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 10000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 2 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | END SLAVERY AND SEX TRAFFICKING |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | END SLAVERY AND SEX TRAFFICKING |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 2 | END SLAVERY AND SEX TRAFFICKING |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | EAST ASIA AND THE PACIFIC - |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | EAST ASIA AND THE PACIFIC - |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 2 | EAST ASIA AND THE PACIFIC - |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 471199 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 40 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 471199 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 3 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 40 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 679958 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 679958 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 152554 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3689 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3689 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 49411 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 49411 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 764035 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 764035 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.