Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$2,609,547
Up $194,492 (+8.1%) from 2014
Net Assets
Up$2,555,807
Up $146,861 (+6.1%) from 2014
Liabilities
Up$53,740
Up $47,631 (+780%) from 2014
Revenue
Down$2,578,752
Down $747,594 (-22%) from 2014
Expenses
Up$2,431,891
Up $747,610 (+44%) from 2014
Net Income
Down$146,861
Down $1,495,204 (-91%) from 2014
Invest in technology innovation to fight child sexual exploitation.
Drive technology innovation to fight child sexual exploitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $682,300 | $1,295,092 | ▲ $612,792 |
| Investments Other Securities | $932,755 | $932,755 | → $0 |
| Pledges and Grants Receivable | $800,000 | $381,700 | ▼ $418,300 |
| Total Assets | $2,415,055 | $2,609,547 | ▲ $194,492 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,109 | $53,740 | ▲ $47,631 |
| Total Liabilities | $6,109 | $53,740 | ▲ $47,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,408,946 | $2,555,807 | ▲ $146,861 |
| Total Net Assets Fund Balance | $2,408,946 | $2,555,807 | ▲ $146,861 |
| Total Liabilities and Net Assets / Fund Balance | $2,415,055 | $2,609,547 | ▲ $194,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $932,755 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie a Cordua | Executive Director | FT | $170,146 | $170,146 |
| Name | Title |
|---|---|
| Christopher a Kutcher | President, Director |
| Demi Moore | President, Director |
| Jim Pitkow | Member |
| Padmasree Warrior | Member |
| Ray Chamber | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,659,728 |
| Salaries, Compensation, and Employee Benefits | $747,163 |
| Total Fundraising Expense | $196,223 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $393,105 | $13,248 | $82,125 | $488,478 |
| Current Officers, Directors, Trustees, and Key Employees | $68,058 | $17,015 | $85,073 | $170,146 |
| Advertising | $15,250 | $84,213 | - | $99,463 |
| Payroll Taxes | $34,329 | $1,493 | $13,931 | $49,753 |
| Travel | $30,712 | $2,489 | $7,546 | $40,747 |
| Other Employee Benefits | $33,110 | $1,639 | $4,037 | $38,786 |
| Information Technology | - | $37,004 | - | $37,004 |
| Office Expenses | $28,759 | $7,205 | $167 | $36,131 |
| Fees for Services Other | - | $33,805 | - | $33,805 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Occupancy | - | $24,039 | - | $24,039 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Insurance | - | $12,111 | - | $12,111 |
| Other Expenses | $4,902 | $0 | $0 | $4,902 |
| All Other Expenses | $2,039 | $795 | $1,450 | $4,284 |
| Total Functional Expenses | $1,985,409 | $250,259 | $196,223 | $2,431,891 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,529,594 |
| Expenses per Audited Statements | $2,431,891 |
| Total Expenses per Form 990 | $2,431,891 |
| Expenses Not Reported on Form 990 | $97,703 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Girls Educational and Mentoring Services | New York, NY | 501c(3) | To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board personally reviewed the 990 prior to filing”
“The process for determining compensation of the key employees include a review and approval by independent persons.”
“Information available upon request”
“Information available upon request”
“The organization has assumed responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”
“The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the state of California. Income tax returns prior to 2012 are closed under statute of limitations.”
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 | 6109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DRIVE TECHNOLOGY INNOVATION TO FIGHT CHILD SEXUAL EXPLOITATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99463 |
| IRS990/AllOtherContributionsAmt | 0 | 2498413 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4284 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104449044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BOULEVARD NO 1900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 682300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1295092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 85073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170146 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 82125 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13248 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 393105 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 488478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2498413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80339 |
| IRS990/CYOtherExpensesAmt | 0 | 1659728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747163 |
| IRS990/CYTotalExpensesAmt | 0 | 2431891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2578752 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESEARCH & DEVELOPMENT INVEST IN RESEARCH TO BETTER UNDERSTAND HOW PREDATORS USE TECHNOLOGY TO EXPLOIT CHILDREN. CONVERT INSIGHT TO ACTION WITH THE DEVELOPMENT OF NEW STRATEGIES/TOOLS THAT CAN HAVE A MEASURABLE IMPACT ON ENDING EXPLOITATION. INDUSTRY ENGAGE TECH INDUSTRY LEADER TO CREATE PROACTIVE INDUSTRY-WIDE APPROACH TO CHILD SEXUAL EXPLOITATION. PROVIDE INDUSTRY WITH THE TOOLS AND INFORMATION THEY NEED TO ENGAGE, INCREASE SHARING OF BEST PRACTICES AND ENERGIZE NEW TALENT AND RESOURCES ON THIS ISSUE DETERRENCE COMPLEMENT LAW ENFORCEMENT EFFORTS WITH DISRUPTIVE BEHAVIOR CHANGE CAMPAIGNS TO REDUCE ONLINE PREDATORY BEHAVIOR FOCUS ON INITIATIVES THAT DELIVER MEASURABLE RESULTS AND THAT PROVIDE INSIGHT TO FEED BACK INTO RESEARCH AND PROGRAM DEVELPMENT INNOVATION ACTIVATE A NEW SOURCE OF TALENT AND INTEREST IN THIS ISSUE IN ORDER TO DISRUPT CONVENTIONAL THINKING AND CREATE A MAJOR STEP CHANGE IN THE FIGHT TO END CHILD SEXUAL EXPLOITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1960409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | DEMI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER A KUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY CHAMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE A CORDUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PADMASREE WARRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM PITKOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 170146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2578752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37004 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37004 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 932755 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 932755 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INVEST IN TECHNOLOGY INNOVATION TO FIGHT CHILD SEXUAL EXPLOITATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2408946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2555807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24039 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4037 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38786 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1894 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1322523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1322523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13931 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49753 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 800000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 381700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE A CORDUA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTIONS TO QUALIFIED CHARITABLE ORGANIZATIONS LEADING THE FIGHT AGAINST CHILD SEX TRAFFICKING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3242203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 219277 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84143 |
| IRS990/PYOtherExpensesAmt | 0 | 1030177 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1642065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434827 |
| IRS990/PYTotalExpensesAmt | 0 | 1684281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3326346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146861 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2596116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4054509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 937248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8666258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6294988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2371270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2596116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4054509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 937248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8666258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8666953 |
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| 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 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | A-GRADE HOLDINGS LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 97703 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2578752 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the state of California. Income tax returns prior to 2012 are closed under statute of limitations. |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GIRLS EDUCATIONAL AND MENTORING SERVICES |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PERSONALLY REVIEWED THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS FOR DETERMINING COMPENSATION OF THE KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2489 |
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| IRS990/TravelGrp/TotalAmt | 0 | 40747 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2555807 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD STE 1900 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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