Civic Intelligence

3Strands Global Foundation

990 • Fiscal year 2020 • EIN 27-4594317

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

3941 Park Drive Ste 20-200El Dorado Hills, CA 95762

(916) 365-2606

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$106,649

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,014,338

Up $197,520 (+24%) from 2019

Net Assets

Down

$75,700

Down $280,068 (-79%) from 2019

Liabilities

Up

$938,638

Up $477,588 (+104%) from 2019

Revenue

Up

$1,423,216

Up $112,770 (+8.6%) from 2019

Expenses

Up

$1,408,424

Up $240,039 (+21%) from 2019

Net Income

Down

$14,792

Down $127,269 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $60,287Liabilities 2013: $13Net Assets 2013: $60,2742013Assets 2014: $165,612Liabilities 2014: $0Net Assets 2014: $165,6122014Assets 2016: $137,828Liabilities 2016: $43,364Net Assets 2016: $94,4642016Assets 2017: $223,477Liabilities 2017: $13,422Net Assets 2017: $210,0552017Assets 2019: $816,818Liabilities 2019: $461,050Net Assets 2019: $355,7682019Assets 2020: $1,014,338Liabilities 2020: $938,638Net Assets 2020: $75,7002020Assets 2021: $1,233,089Liabilities 2021: $942,690Net Assets 2021: $290,3992021Assets 2022: $1,071,766Liabilities 2022: $9,264Net Assets 2022: $1,062,5022022Assets 2023: $977,061Liabilities 2023: $646,363Net Assets 2023: $330,6982023Assets 2024: $1,569,853Liabilities 2024: $529,822Net Assets 2024: $1,040,0312024

Highlighted filing

2020

Assets$1,014,338
Liabilities$938,638
Net Assets$75,700

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $162,585Expenses 2013: $133,043Net Income 2013: $29,5422013Revenue 2014: $219,766Expenses 2014: $114,428Net Income 2014: $105,3382014Revenue 2016: $863,825Expenses 2016: $858,575Net Income 2016: $5,2502016Revenue 2017: $764,199Expenses 2017: $680,596Net Income 2017: $83,6032017Revenue 2019: $1,310,446Expenses 2019: $1,168,385Net Income 2019: $142,0612019Revenue 2020: $1,423,216Expenses 2020: $1,408,424Net Income 2020: $14,7922020Revenue 2021: $1,882,042Expenses 2021: $1,661,255Net Income 2021: $220,7872021Revenue 2022: $2,290,071Expenses 2022: $2,481,262Net Income 2022: -$191,1912022Revenue 2023: $2,591,597Expenses 2023: $2,990,226Net Income 2023: -$398,6292023Revenue 2024: $4,078,423Expenses 2024: $4,087,313Net Income 2024: -$8,8902024

Highlighted filing

2020

Revenue$1,423,216
Expenses$1,408,424
Net Income$14,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,480,282
Mission and Program Overview

Mission

3strands global foundation mobilizes communities to combat human trafficking through prevention education and reintegration programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$816,818$754,995▼ $61,823
Savings and Temporary Cash Investments$0$259,343▲ $259,343
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $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$816,818$1,014,338▲ $197,520
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$452,902$747,761▲ $294,859
Unsecured Notes Loans Payable$0$181,000▲ $181,000
Accounts Payable and Accrued Expenses$8,148$9,877▲ $1,729
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$461,050$938,638▲ $477,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,768$75,700▼ $280,068
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$355,768$75,700▼ $280,068
Total Liabilities and Net Assets / Fund Balance$816,818$1,014,338▲ $197,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashlie BryantCEOFT$94,842$11,807$106,649
Ramon Manrique MejiaCOOFT$63,990$6,670$70,660

Board Members and Trustees

NameTitle
Gamil CainDirector - Chairman of the Bod
Chad RomineDirector
Dennis DiasDirector
Jennifer Randlet MaddenDirector
Lisa CohenDirector
Lisa TheeDirector
Mark MccombeDirector
Roger MartinDirector
Shelley WettonDirector
Tina FergusonDirector
Barry DavisDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,165
Program Service Revenue
$74,669
Investment Income
$1,616
Other Revenue
$-18,234
All Other Contributions
$1,172,826
Change in Net Assets
$14,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,050
Other Expenses$530,286
Total Fundraising Expense$94,902
Professional Fundraising Fees$59,088
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$241,044$42,537-$283,581
Other Salaries and Wages$267,932--$267,932
Current Officers, Directors, Trustees, and Key Employees$68,946$68,946-$137,892
Other Employee Benefits$83,787$14,786-$98,573
Advertising$54,977$6,872$6,872$68,721
Fees for Services Professional Fundraising--$59,088$59,088
Depreciation Depletion$47,801--$47,801
Information Technology$33,521$4,190$4,190$41,901
Travel$29,654$3,707$3,707$37,068
Occupancy-$33,203-$33,203
Comp Disqual Persons-$31,072-$31,072
Office Expenses$24,415$3,052$3,052$30,519
Fees for Services Legal-$15,015-$15,015
Royalties$14,070--$14,070
Conferences and Meetings$7,308--$7,308
Fees for Services Other-$4,378-$4,378
Fees for Services Management-$4,200-$4,200
Other Expenses$139,962$2,741$17,993$2,741
Fees for Services Accounting-$2,471-$2,471
Interest-$1,957-$1,957
Total Functional Expenses$1,074,395$239,127$94,902$1,408,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,088
Fundraising Direct Expenses$52,053
Fundraising Gross Income$21,371
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Break Free Run$213,710$21,371$45,845$-24,474
Total Events$213,710$21,371$52,053$-30,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part Iv----

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$747,761
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the ceo and coo. Any questions and concerns are addressed, and any corrections or clarifications that need to be made are made. The full form 990 with all required schedules is then distributed to the board of directors prior to filing.

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

At the time of election and annually thereafter, each director, principal officer or member of a committee with board-delegated powers (hereafter interested persons) must disclose the existence of any financial interest as defined in the conflict of interest policy. Interested persons with an actual or potential conflict of interest are given the opportunity to disclose all material facts to the board or executive committee. After exercising due diligence, if a conflict exists, the board or executive committee shall determine whether 3strands global foundation can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in 3strands global foundation's best interest, and shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section B, Line 15A

The 3strands global foundation executive committee reviewed the compensation of the ceo in june 2016 by using comparable compensation from other form 990 returns. Once the committee reviews the compensation, the board approves it.

Form 990, Part VI, Section C, Line 19

The policies and financial statements of the organization are available on the transparency section of the website

Filing and Contact Details

Filer

Filer Name
3strands Global Foundation
EIN
27-4594317
In Care Of
% EDH BOOKKEEPING
Phone
9163652606
Address
3941 PARK DRIVE STE 20-200, EL DORADO HILLS, CA 95762

Signing Officer

Name
Ashlie Bryant
Title
CEO
Phone
9163652606
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlie Bryant
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
500

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, KANSAS CITY, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of 3strands global foundation is to mobilize communities to combat human trafficking through prevention education and reintegration programs. We believe prevention changes everything. 3strands global foundation provides prevention education to schools, designed to help educators and students identify and prevent instances of human trafficking. The non-profit also works with strategic partners to help reintegrate victims back into society through employment. The organization operates a direct services program to serve survivors and those at risk of being exploited. 3strands global foundation also hosts break free runs and other awareness events to engage and mobilize individuals, organizations, and communities stand up against human trafficking.

Form 990, Part III, Line 4A

Protect protect is a scalable human trafficking prevention education program that teaches students the signs and tactics of traffickers so they are able to protect themselves and others from victimization. The program also trains educators on how to recognize when a child is at-risk of being trafficked and then connect them to the resources they need. Protect provides online human trafficking prevention training to school personnel and county stakeholders and equips educators with elementary, middle, and high school curricula and resources to directly deliver human trafficking education to their students in the classroom, or through distance learning. 3strands global foundation co-founded the protect program in partnership with love never fails and frederick douglass family initiatives in collaboration with the california department of education and the office of the attorney general for the state of california. Protect helps reduce the vulnerability of children throughout california, utah and texas. It is currently being implemented in multiple other areas domestically and globally. 3strands global foundation has provided education and awareness programs for schools for the past seven years, educating an estimated more than 500,000 students and over 60,000 adults.

Form 990, Part III, Line 4B

E+e - reintegration 3strands global foundations employ + empower reintegration program connects survivors of human trafficking and those at-risk (such as transitional aged-foster youth) with sustainable, trauma informed jobs and the resources they need to succeed in the workplace, allowing them to create a new future, one free of exploitation. Economic insecurity is one of the main vulnerabilities exploited by traffickers. The inability to support themselves and fulfill their basic needs is the primary reason survivors return to a situation of exploitation. Survivors have told us for years that the most empowering action we can take on their behalf is to help them find a job. Case managers walk alongside survivors and at-risk individuals to connect them with sustainable employment and the consistent support they need to succeed in their jobs, including interview coaching, skill building workshops, job training, trauma-informed case management, mental health support, and more. The impact: i. Yielded an 80% retention rate in the last years ii. 300+ individuals served in the sacramento area iii. Increase in the program participants' perception of self-worth, confidence in job skills, and knowledge of the services available to them iv. Regular meetings with those served to provide support during the employment process (helping to meet basic needs, such as access to job and interview clothing, and to connect them with community resources such as transportation, education, and childcare)

Form 990, Part III, Line 4C

Mobilization every year, 3strands global foundation hosts the break free run, a 5k/10k run/walk, in california and virtually to raise awareness and funds to continue prevention work. Individuals can participate in the break free run in california or virtually, anywhere in the world. The event gives the community a way to engage in the issue and join the fight against human trafficking. 3strands global foundation has hosted more than 22,000 individuals from around the world. 3strands global also mobilizes communities through collaboration with legislators, public officials, and community stakeholders.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - CHAIRMAN OF THE BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740632
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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