Civic Intelligence

Starbright Foundation Inc.

990 • Fiscal year 2019 • EIN 27-3033649

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

745 N Gilbert Road Ste 124 PMB 128Gilbert, AZ 85234

(480) 371-3381

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$545,747

Down $9,790 (-1.8%) from 2018

Net Assets

Down

$544,672

Down $9,786 (-1.8%) from 2018

Liabilities

Down

$1,075

Down $4 (-0.4%) from 2018

Revenue And Expenses

Revenue

Down

$61,557

Down $15,832 (-20%) from 2018

Expenses

Up

$71,343

Up $19,281 (+37%) from 2018

Net Income

Down

-$9,786

Down $35,113 (-139%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $396,701Liabilities 2012: $64,769Net Assets 2012: $331,9322012Assets 2013: $402,869Liabilities 2013: $50,000Net Assets 2013: $352,8692013Assets 2014: $425,449Liabilities 2014: $50,957Net Assets 2014: $374,4922014Assets 2015: $443,397Liabilities 2015: $50,890Net Assets 2015: $392,5072015Assets 2016: $507,414Liabilities 2016: $0Net Assets 2016: $507,4142016Assets 2017: $530,274Liabilities 2017: $1,143Net Assets 2017: $529,1312017Assets 2018: $555,537Liabilities 2018: $1,079Net Assets 2018: $554,4582018Assets 2019: $545,747Liabilities 2019: $1,075Net Assets 2019: $544,6722019Assets 2019: $555,561Liabilities 2019: $1,075Net Assets 2019: $554,4862019Assets 2020: $561,953Liabilities 2020: $0Net Assets 2020: $561,9532020Assets 2021: $616,970Liabilities 2021: $0Net Assets 2021: $616,9702021Assets 2022: $587,517Liabilities 2022: $0Net Assets 2022: $587,5172022Assets 2023: $609,974Liabilities 2023: $0Net Assets 2023: $609,9742023Assets 2024: $602,127Liabilities 2024: $1,876Net Assets 2024: $600,2512024

Highlighted filing

2019

Assets$545,747
Liabilities$1,075
Net Assets$544,672

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $36,4152012Revenue 2013: $75,160Expenses 2013: $54,223Net Income 2013: $20,9372013Revenue 2014: $79,847Expenses 2014: $58,224Net Income 2014: $21,6232014Revenue 2015: $58,410Expenses 2015: $58,342Net Income 2015: $682015Revenue 2016: $140,188Expenses 2016: $78,811Net Income 2016: $61,3772016Revenue 2017: $71,768Expenses 2017: $53,646Net Income 2017: $18,1222017Revenue 2018: $77,389Expenses 2018: $52,062Net Income 2018: $25,3272018Revenue 2019: $61,557Expenses 2019: $71,343Net Income 2019: -$9,7862019Revenue 2019: $61,971Expenses 2019: $61,943Net Income 2019: $282019Revenue 2020: $64,573Expenses 2020: $57,106Net Income 2020: $7,4672020Revenue 2021: $133,640Expenses 2021: $78,623Net Income 2021: $55,0172021Revenue 2022: $44,455Expenses 2022: $73,908Net Income 2022: -$29,4532022Revenue 2023: $93,503Expenses 2023: $71,046Net Income 2023: $22,4572023Revenue 2024: $188,959Expenses 2024: $198,682Net Income 2024: -$9,7232024

Highlighted filing

2019

Revenue$61,557
Expenses$71,343
Net Income-$9,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$61,557
Mission and Program Overview

Mission

Our mission is to rescue children and young adults from human trafficking and modern day slavery in sex for hire and exploitation in pornography, as well as other dangerous and abusive environments, in association with local law enforcement and governing authorities. We established a safe house for endangered children in a family home environment for healing within a licensed foster setting, supported with crisis counseling, trauma therapy and education. We offer specialized care for victims of ritual, clergy, incest, mental, physical and sexual abuses, along with support and education for their families. All our services are free. We promote awareness socially through education and training seminars for first responders, teachers, parents and students on the crimes of trafficking through child pornography, prostitution, neglect and exploitation; focusing on social media dangers and Internet safety for parents and children, to prevent and intervene in human suffering within our nation.

Our mission is to rescue children and young adults from human trafficking and modern day slavery in sex for hire and exploitation in pornography, as well as other dangerous and abusive environments, in association with local law enforcement and governing authorities. We established a safe house for endangered children in a family home environment for healing within a licensed foster setting, supported with crisis counseling, trauma therapy and education. We offer specialized care for victims of ritual, clergy, incest, mental, physical and sexual abuses, along with support and education for their families. All our services are free. We promote awareness socially through education and training seminars for first responders, teachers, parents and students on the crimes of trafficking through child pornography, prostitution, neglect and exploitation; focusing on social media dangers for Internet safety, to prevent and intervene in human suffering within local communities and our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,331$441,167▼ $5,164
Savings and Temporary Cash Investments$60,820$61,629▲ $809
Cash and Non-Interest-Bearing Accounts$44,798$42,951▼ $1,847
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$555,537$545,747▼ $9,790
Other Assets Total$3,588--
Liabilities
Accounts Payable and Accrued Expenses$1,079$0▼ $1,079
Other Liabilities$0$1,075▲ $1,075
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,079$1,075▼ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,458$544,672▼ $9,786
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$554,458$544,672▼ $9,786
Total Liabilities and Net Assets / Fund Balance$555,537$545,747▼ $9,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,939$0$0
Other Land Buildings$2,546$900$0
Land$19,150-$0
Equipment$7,487$5,000$0
Leasehold Improvements$26,045$1,610$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RegnierVP Public Relations / Fundraising / TrainerFT$14,400-$14,400
Michael ChalbergPresident / Pastor / Counselor / Trainer/TreasurerPT-$680$680

Board Members and Trustees

NameTitle
Nicole HammingAdvisory Board Trustee
Randy FitchAdvisory Board Trustee
Britta Van AndelCalifornia Liaison / Director Nursing Services
Carol ChalbergDirector Staff / Volunteers
Larry RegnierFacility Manager/auto maintenance
Revenue and Support

Revenue Composition

Contributions and Grants
$60,503
Program Service Revenue
$0
Investment Income
$1,054
Other Revenue
$0
All Other Contributions
$60,503
Change in Net Assets
$-9,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,954
Salaries, Compensation, and Employee Benefits$19,440
Grants and Similar Amounts Paid$949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,800$680$0$17,480
Office Expenses$4,660$7,442$0$12,102
Insurance$7,800$780$0$8,580
Occupancy$8,003$0$0$8,003
Fees for Services Accounting$5,000$2,500$0$7,500
Travel$2,700$2,067$0$4,767
Advertising$3,846$0$0$3,846
Information Technology$3,000$156$0$3,156
Fees for Services Management$3,000$0$0$3,000
Payroll Taxes$1,285$675$0$1,960
Grants to Domestic Individuals$949--$949
Total Functional Expenses$57,043$14,300$0$71,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There are 2 married couples on the Board of Directors: Larry and Lori Regnier, Michael and Carol Chalberg, the founding members of Starbright Foundation. Britta Van Andel is the daughter of Michael Chalberg.

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

At our annual meeting we discussed the 990 return for 2019 and budget implications for 2020, before voting on approval.

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

Any possible conflicts were discussed over the phone and followed-up with discussion at the next regular meeting for resolution and approval.

Form 990, Part VI, Section C, Line 18

We post all required financial documents on the website Guidestar for both their ratings of our non-profit, and for security purposes given the difficulties of our mission purposes and confidentiality for those we assist, protect and serve.

Form 990, Part VI, Section C, Line 19

We use Guidestar as our filter for public access online for common questions, financial data and required statements/policies to people/agencies who ask for information. Information through our office personnel is first cleared there, before given out to anyone, because of fighting against human traffickers, child abusers and various criminals who profit off of these victims. We are vigilent about the confidentiality and safety of those we serve...and our team.

Filing and Contact Details

Filer

Filer Name
Starbright Foundation Inc
EIN
27-3033649
Phone
4803713381
Address
745 N Gilbert Road Ste 124 PMB 128, Gilbert, AZ 85234
Doing Business As
Starbright Foundation

Signing Officer

Name
Michael Chalberg
Title
President
Phone
4803713381
Signed
2020-03-03

Organization Details

Principal Officer
Michael E Chalberg
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
10
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IRS990/ActivityOrMissionDesc0Our mission is to rescue children and young adults from human trafficking and modern day slavery in sex for hire and exploitation in pornography, as well as other dangerous and abusive environments, in association with local law enforcement and governing authorities. We established a safe house for endangered children in a family home environment for healing within a licensed foster setting, supported with crisis counseling, trauma therapy and education. We offer specialized care for victims of ritual, clergy, incest, mental, physical and sexual abuses, along with support and education for their families. All our services are free. We promote awareness socially through education and training seminars for first responders, teachers, parents and students on the crimes of trafficking through child pornography, prostitution, neglect and exploitation; focusing on social media dangers for Internet safety, to prevent and intervene in human suffering within local communities and our nation.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt061557
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156
IRS990/InformationTechnologyGrp/ProgramServicesAmt03000
IRS990/InformationTechnologyGrp/TotalAmt03156
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt07800
IRS990/InsuranceGrp/TotalAmt08580
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01054
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt07510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441167
IRS990/LandBldgEquipCostOrOtherBssAmt0448677
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to rescue children and young adults from human trafficking and modern day slavery in sex for hire and exploitation in pornography, as well as other dangerous and abusive environments, in association with local law enforcement and governing authorities. We established a safe house for endangered children in a family home environment for healing within a licensed foster setting, supported with crisis counseling, trauma therapy and education. We offer specialized care for victims of ritual, clergy, incest, mental, physical and sexual abuses, along with support and education for their families. All our services are free. We promote awareness socially through education and training seminars for first responders, teachers, parents and students on the crimes of trafficking through child pornography, prostitution, neglect and exploitation; focusing on social media dangers and Internet safety for parents and children, to prevent and intervene in human suffering within our nation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0554458
IRS990/NetAssetsOrFundBalancesEOYAmt0544672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0544672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08003
IRS990/OccupancyGrp/TotalAmt08003
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07442
IRS990/OfficeExpensesGrp/ProgramServicesAmt04660
IRS990/OfficeExpensesGrp/TotalAmt012102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01075
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0675
IRS990/PayrollTaxesGrp/ProgramServicesAmt01285
IRS990/PayrollTaxesGrp/TotalAmt01960
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael E Chalberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2018 we doubled the number of children, 1121, we helped through our safe house, which included having 80 - 100 children at foster family gatherings on-site every other month and off-site at a nearby church. We increased the number of adults by x10 through our training seminars and speaking engagements for first responders, school systems, AZDCS case workers, foster parents, parents, real estate agents, church leaders, social service groups and senior community centers. We taught over 1800 students in schools, colleges and youth groups in various churches throughout Maricopa County and beyond. We continued to help children and families affected by human trafficking and child abuse of various kinds...approximately 3890+ individuals, children and adults; by promoting education for public awareness in the community on the escalating crimes of child abuse through trafficking, pornography, neglect and exploitation of children for profit in our training seminars. We trained children and adults on Internet safety within online games, chat rooms and varied uses of social media for purposes of controlling them through sextortion, prostitution, pornography, child labor and various crimes. In 2018 we entered Gilbert, Chandler and Mesa school systems to educate students and staff on the realities of human trafficking, sextortion and primarily Internet and social media safety. Individual families still call for help for intervention with their children after hearing our training sessions for parents, school administrations, officers and first responders. Our services have extended into local communities, churches, foster homes, child care workers, health professionals, real estate agents and agencies. We have completed 2 public service videos and working on 2 documentaries for curriculum training in schools, churches and public outreaches. We also promoted awareness in training seminars out of state and interviews locally in radio, tv, public speaking engagements and fundraisers to thousands. We promoted community outreaches locally to help 400 children and their families in need, adopted for Christmas apart from our training opportunities. In 2019 we continued these same services at our safehouse until July, then moved to outside venues to continue throughout the year...helping 850 children. We continued our services from our office and in the community with 12 training seminars, speaking engagements in 3 school districts locally (2000+ children) and numerous engagements with social groups, church groups, senior groups, radio and tv interviews, law enforcement officers and families in need... on the subjects of Internet safety, human trafficking, child abuse, intervention, protection and the need for public involvement to make safety of our children a priority.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01612
IRS990/PYInvestmentIncomeAmt0794
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034907
IRS990/PYOtherRevenueAmt01254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025327
IRS990/PYSalariesCompEmpBnftPaidAmt015543
IRS990/PYTotalExpensesAmt052062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9786

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.02$6.00$1.89$1.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.94$0.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.44$0.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.34$0.79$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.65$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.54$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.62$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.54$0.77$0.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$0.72$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.40$0.79$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.51$3.93$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.51$3.74$0.80$0.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.50$3.53$0.75$0.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.65$3.32$0.36