Civic Intelligence

Restore Innocence

990 • Fiscal year 2020 • EIN 27-4129360

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.RESTOREINNOCENCE.ORG
PO Box 50495Colorado Springs, CO 80949

(719) 548-4924

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,208

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$170,942

Up $81,651 (+91%) from 2019

Net Assets

Up

$154,669

Up $66,749 (+76%) from 2019

Liabilities

Up

$16,273

Up $14,902 (+1087%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$303,505

Up $151,802 (+100%) from 2019

Expenses

Up

$280,193

Up $120,861 (+76%) from 2019

Net Income

Up

$23,312

Up $30,941 (+406%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $54,700Liabilities 2012: $1Net Assets 2012: $54,6992012Assets 2013: $17,427Liabilities 2013: $3,387Net Assets 2013: $14,0402013Assets 2014: $192,471Liabilities 2014: -$2,377Net Assets 2014: $194,8482014Assets 2015: $34,053Liabilities 2015: $3,751Net Assets 2015: $30,3022015Assets 2016: $33,476Liabilities 2016: $199Net Assets 2016: $33,2772016Assets 2017: $65,235Liabilities 2017: $1,286Net Assets 2017: $63,9492017Assets 2018: $96,404Liabilities 2018: $855Net Assets 2018: $95,5492018Assets 2019: $89,291Liabilities 2019: $1,371Net Assets 2019: $87,9202019Assets 2020: $170,942Liabilities 2020: $16,273Net Assets 2020: $154,6692020Assets 2021: $403,373Liabilities 2021: $364Net Assets 2021: $403,0092021Assets 2022: $448,219Liabilities 2022: $2,057Net Assets 2022: $446,1622022Assets 2023: $596,036Liabilities 2023: $4,284Net Assets 2023: $591,7522023Assets 2024: $520,278Liabilities 2024: $39,253Net Assets 2024: $481,0252024

Highlighted filing

2020

Assets$170,942
Liabilities$16,273
Net Assets$154,669
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $172,177Expenses 2012: $144,599Net Income 2012: $27,5782012Revenue 2013: $177,676Expenses 2013: $218,335Net Income 2013: -$40,6592013Revenue 2014: $416,257Expenses 2014: $235,449Net Income 2014: $180,8082014Revenue 2015: $386,612Expenses 2015: $551,158Net Income 2015: -$164,5462015Revenue 2016: $144,021Expenses 2016: $141,046Net Income 2016: $2,9752016Revenue 2017: $154,565Expenses 2017: $123,893Net Income 2017: $30,6722017Revenue 2018: $149,563Expenses 2018: $117,963Net Income 2018: $31,6002018Revenue 2019: $151,703Expenses 2019: $159,332Net Income 2019: -$7,6292019Revenue 2020: $303,505Expenses 2020: $280,193Net Income 2020: $23,3122020Revenue 2021: $472,261Expenses 2021: $223,920Net Income 2021: $248,3412021Revenue 2022: $391,039Expenses 2022: $347,734Net Income 2022: $43,3052022Revenue 2023: $528,506Expenses 2023: $430,042Net Income 2023: $98,4642023Revenue 2024: $507,862Expenses 2024: $628,520Net Income 2024: -$120,6582024

Highlighted filing

2020

Revenue$303,505
Expenses$280,193
Net Income$23,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$303,505
Mission and Program Overview

Mission

Restore innocence exists to aid victims of human trafficking in the rescue, restoration and reintegration process by providing for their physical, emotional and spiritual needs.

Restore innocence exists to aid victims of human trafficking in the rescue, restoration and reintegration process by addressing their physical, emotional and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,920$154,669▲ $66,749
Cash and Non-Interest-Bearing Accounts$87,794$79,409▼ $8,385
Savings and Temporary Cash Investments$997$72,503▲ $71,506
Inventories for Sale or Use-$17,130-
Prepaid Expenses and Deferred Charges$500$1,900▲ $1,400
Total Assets$89,291$170,942▲ $81,651
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,072-
Accounts Payable and Accrued Expenses$1,371$1,201▼ $170
Total Liabilities$1,371$16,273▲ $14,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,920$154,669▲ $66,749
Total Liabilities and Net Assets / Fund Balance$89,291$170,942▲ $81,651
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna SteelePrior Director Thru May 3120FT$42,208$42,208
Sues HessExec Director Effec Jun 1 202PT$10,165$10,165

Board Members and Trustees

NameTitle
Dianne MarchChairman
Roger PatrizioVice Chair
Bob DinolfoDirector
Carolyn SampsonDirector
Dany RidlerDirector
Donna DamicoDirector
Tom HavensTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,499
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$303,499
Change in Net Assets
$23,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$76,630Fair Market Value (FMV)
Total Noncash Contributions$76,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,423
Salaries, Compensation, and Employee Benefits$104,211
Other Expenses$46,559
Total Fundraising Expense$1,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,767--$111,767
Current Officers, Directors, Trustees, and Key Employees$34,915$17,458-$52,373
Other Salaries and Wages$32,917$8,831-$41,748
Grants to Domestic Individuals$17,656--$17,656
Occupancy$11,522$3,760-$15,282
Office Expenses$7,065$4,005-$11,070
Payroll Taxes$7,736$2,354-$10,090
Insurance$3,404$1,697-$5,101
Fees for Services Accounting$2,717$1,325-$4,042
Fees for Services Legal$1,097$625-$1,722
Conferences and Meetings$655$177-$832
Travel$390$154-$544
Other Expenses$99$29$207$128
Advertising$64$44-$108
Total Functional Expenses$234,881$44,037$1,275$280,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FbiHyattsville, MDGovernmentClothing and Other Items at Rescue-
Nd Police DeptDickinson, NDCity GovernmentClothing and Other Items at Rescue-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A draft of form 990 is provided to all board members for review and comments in advance of filing.”

Conflict of interest policy compliance Part VI line 12C

“Restoration bags are given to the fbi and other law enforcement partners who retain the bags in dozens of locations throughout the united states, to be given out to individual victims of human trafficking at the time the victims are rescued by law enforcement. Reports provided by the fbi and other local law enforcement are provided annually.”

Governing documents etc available to public Part VI line 19

“Form 1023 application for recognition as a tax-exempt organization, as well as the organizations conflict of interest policy and annual for 990 are available upon written request to: restore innocence po box 50495, colorado springs, co 80949 or by email request to: [email protected]”

Filing and Contact Details

Filer

Filer Name
Restore Innocence
EIN
27-4129360
Address
PO BOX 50495, COLORADO SPRINGS, CO 80949

Signing Officer

Name
Sues Hess
Title
Exec Director
Phone
7194259405
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sues Hess
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
134

Preparer

Firm
Your Taxlady LLC
Address
401 WINDCHIME PL, Colorado Springs, CO 80919
Preparer
Kathy Bylkas
Phone
7195484924
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Gift in kind inventory of completed restoration bags at 12/31/19 valued at $43,527 was not previously reported on balance sheet. Effective 1/1/2020 the organization has elected to record it gik donations as donations revenue. Opening inventory of complete restoration bags gifted at 1/1/2020 was $43,527.”

Part III response or note to any other line in Part III

“Restoration bags are given to the fbi and other law enforcement partners who retain the bags in dozens of locations throughout the united states, to be given out to individual victims of human trafficking at the time the victims are rescued by law enforcement. Reports provided by the fbi and other local law enforcement are provided annually. Mentors provide monthly reports on their contacts with their mentees to the director of survivor care. Requests for emergency needs are recommended by the mentors and approved by the director of survivor care within pre-established policy and budgetary guidelines.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02354
IRS990/PayrollTaxesGrp/ProgramServicesAmt07736
IRS990/PayrollTaxesGrp/TotalAmt010090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0SUES HESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTOR PROGRAM: MENTOR PROGRAM EXIST TO PROVIDE A SYSTEM OF SUPPORT TO FEMALE SURVIVORS OF HUMAN TRAFFICKING. THIS PROGRAM MATCHES TRAINED ACCOUNTABLE MENTORS WITH SURVIVORS. EACH YOUNG WOMANS EMOTIONAL, PHYSICAL AND RELATIONAL NEEDS ARE ADDRESSED IN THE CONTEXT OF A LONG-TERM TRUSTED RELATIONSHIP. DURING 2020, RESTORE INNOCENCE SERVED 12 MENTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058778
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038063
IRS990/PYOtherExpensesAmt040327
IRS990/PYRevenuesLessExpensesAmt0-7629
IRS990/PYSalariesCompEmpBnftPaidAmt080942
IRS990/PYTotalExpensesAmt0159332
IRS990/PYTotalRevenueAmt0151703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0769041
IRS990ScheduleA/SubstantialContributorsTotAmt05336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774377
IRS990ScheduleA/TotalSupportAmt0774377
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESTORATION BAGS & CHRISTMAS STOCKINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MENTOR PROGRAM MENTEE SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08853
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18803
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc082 RESTORATION BAGS 118 CHRISTMAS STOCKINGS TO IND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RELATIONAL PROFESIONAL CONSULTING EMERGENCY AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1CITY GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0106342
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15425
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0931 RESTRATION BAGS 36 STOCKINGS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc156 RESTORATION BAGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLOTHING AND OTHER ITEMS AT RESCUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLOTHING AND OTHER ITEMS AT RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FBI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ND POLICE DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0530209945
IRS990ScheduleI/RecipientTable/RecipientEIN1456002055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 SCHUSTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12475 STATE AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HYATTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020781
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MENTORS PROVIDE MONTHLY REPORTS ON THEIR CONTACTS WITH THEIR MENTEES TO THE DIRECTOR OF SURVIVOR CARE. REQUESTS FOR EMERGENCY NEEDS ARE RECOMMENDED BY THE MENTORS AND APPROVED BY THE DIRECTOR OF SURVIVOR CARE WITHIN PRE-ESTABLISHED POLICY AND BUDGETARY GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt076630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTORATION BAGS ARE GIVEN TO THE FBI AND OTHER LAW ENFORCEMENT PARTNERS WHO RETAIN THE BAGS IN DOZENS OF LOCATIONS THROUGHOUT THE UNITED STATES, TO BE GIVEN OUT TO INDIVIDUAL VICTIMS OF HUMAN TRAFFICKING AT THE TIME THE VICTIMS ARE RESCUED BY LAW ENFORCEMENT. REPORTS PROVIDED BY THE FBI AND OTHER LOCAL LAW ENFORCEMENT ARE PROVIDED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 APPLICATION FOR RECOGNITION AS A TAX-EXEMPT ORGANIZATION, AS WELL AS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND ANNUAL FOR 990 ARE AVAILABLE UPON WRITTEN REQUEST TO: RESTORE INNOCENCE PO BOX 50495, COLORADO SPRINGS, CO 80949 OR BY EMAIL REQUEST TO: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT IN KIND INVENTORY OF COMPLETED RESTORATION BAGS AT 12/31/19 VALUED AT $43,527 WAS NOT PREVIOUSLY REPORTED ON BALANCE SHEET. EFFECTIVE 1/1/2020 THE ORGANIZATION HAS ELECTED TO RECORD IT GIK DONATIONS AS DONATIONS REVENUE. OPENING INVENTORY OF COMPLETE RESTORATION BAGS GIFTED AT 1/1/2020 WAS $43,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTORATION BAGS ARE GIVEN TO THE FBI AND OTHER LAW ENFORCEMENT PARTNERS WHO RETAIN THE BAGS IN DOZENS OF LOCATIONS THROUGHOUT THE UNITED STATES, TO BE GIVEN OUT TO INDIVIDUAL VICTIMS OF HUMAN TRAFFICKING AT THE TIME THE VICTIMS ARE RESCUED BY LAW ENFORCEMENT. REPORTS PROVIDED BY THE FBI AND OTHER LOCAL LAW ENFORCEMENT ARE PROVIDED ANNUALLY. MENTORS PROVIDE MONTHLY REPORTS ON THEIR CONTACTS WITH THEIR MENTEES TO THE DIRECTOR OF SURVIVOR CARE. REQUESTS FOR EMERGENCY NEEDS ARE RECOMMENDED BY THE MENTORS AND APPROVED BY THE DIRECTOR OF SURVIVOR CARE WITHIN PRE-ESTABLISHED POLICY AND BUDGETARY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089291
IRS990/TotalAssetsEOYAmt0170942
IRS990/TotalAssetsGrp/BOYAmt089291
IRS990/TotalAssetsGrp/EOYAmt0170942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303499
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01371
IRS990/TotalLiabilitiesEOYAmt016273
IRS990/TotalLiabilitiesGrp/BOYAmt01371
IRS990/TotalLiabilitiesGrp/EOYAmt016273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234881
IRS990/TotalReportableCompFromOrgAmt052373
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt0390
IRS990/TravelGrp/TotalAmt0544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,942
Liabilities
$16,273
Net assets
$154,669
Revenue
$303,505
Expenses
$280,193
Net income
$23,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.39$4.81$5.08$6.29$1.21
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$5.29$4.30$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$3.91$3.48$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.72$2.24$2.48
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$3.04$2.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.52$1.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$1.50$1.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.55$1.24$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.44$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$3.87$5.51$1.65
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.95$4.16$2.35$1.81
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.78$2.18$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.72$1.45$0.28