Civic Intelligence

Willow International

990 • Fiscal year 2020 • EIN 35-2534806

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

3800 West Chapman AvenueOrange, CA 92868

(714) 514-0922

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$689,451

Up $91,604 (+15%) from 2019

Net Assets

Up

$680,023

Up $86,812 (+15%) from 2019

Liabilities

Up

$9,428

Up $4,792 (+103%) from 2019

Revenue

Down

$1,258,461

Down $155,142 (-11%) from 2019

Expenses

Up

$1,171,649

Up $95,819 (+8.9%) from 2019

Net Income

Down

$86,812

Down $250,961 (-74%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $24,534Liabilities 2015: $0Net Assets 2015: $24,5342015Assets 2016: $54,220Liabilities 2016: $0Net Assets 2016: $54,2202016Assets 2017: $112,545Liabilities 2017: $0Net Assets 2017: $112,5452017Assets 2018: $290,438Liabilities 2018: $35,000Net Assets 2018: $255,4382018Assets 2019: $597,847Liabilities 2019: $4,636Net Assets 2019: $593,2112019Assets 2020: $689,451Liabilities 2020: $9,428Net Assets 2020: $680,0232020Assets 2021: $914,805Liabilities 2021: $42,353Net Assets 2021: $872,4522021Assets 2022: $1,079,610Liabilities 2022: $2,350Net Assets 2022: $1,077,2602022Assets 2023: $1,389,742Liabilities 2023: $50,421Net Assets 2023: $1,339,3212023Assets 2024: $1,054,948Liabilities 2024: $15,915Net Assets 2024: $1,039,0332024

Highlighted filing

2020

Assets$689,451
Liabilities$9,428
Net Assets$680,023

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $65,245Expenses 2015: $40,711Net Income 2015: $24,5342015Revenue 2016: $198,599Expenses 2016: $168,914Net Income 2016: $29,6852016Revenue 2017: $436,853Expenses 2017: $379,778Net Income 2017: $57,0752017Revenue 2018: $815,045Expenses 2018: $672,152Net Income 2018: $142,8932018Revenue 2019: $1,413,603Expenses 2019: $1,075,830Net Income 2019: $337,7732019Revenue 2020: $1,258,461Expenses 2020: $1,171,649Net Income 2020: $86,8122020Revenue 2021: $1,648,609Expenses 2021: $1,456,180Net Income 2021: $192,4292021Revenue 2022: $3,123,672Expenses 2022: $2,644,860Net Income 2022: $478,8122022Revenue 2023: $3,554,847Expenses 2023: $3,292,786Net Income 2023: $262,0612023Revenue 2024: $3,373,101Expenses 2024: $3,673,389Net Income 2024: -$300,2882024

Highlighted filing

2020

Revenue$1,258,461
Expenses$1,171,649
Net Income$86,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,258,461
Mission and Program Overview

Mission

The mission of Willow International is to rescue and provide restorative aftercare services to victims of human trafficking in Uganda. Our aim is to end human trafficking in Uganda and empower survivors to not only be free from slavery, but to heal from trauma and live full, healthy lives.

To end human trafficking in uganda through restoration, prevention, and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,743$342,300▲ $50,557
Pledges and Grants Receivable$249,843$340,220▲ $90,377
Prepaid Expenses and Deferred Charges$56,261$6,931▼ $49,330
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$597,847$689,451▲ $91,604
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,636$9,428▲ $4,792
Total Liabilities$4,636$9,428▲ $4,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,211$680,023▲ $86,812
Total Net Assets Fund Balance$593,211$680,023▲ $86,812
Total Liabilities and Net Assets / Fund Balance$597,847$689,451▲ $91,604
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reza JahangiriChairman
Kelsey Morgan-babikovPresident
Kim DavenportDirector
Olie AbbamontoDirector
Ann Marie MahoneyGovernance Chai
Edward HerdaSecretary
Seth DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,258,461
Change in Net Assets
$86,812

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$66,502Fair Market Value (FMV)
Total Noncash Contributions1$66,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,461
Total Revenue per Audited Statements
$1,258,461
Total Revenue per Form 990
$1,258,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$736,129
Other Expenses$273,679
Salaries, Compensation, and Employee Benefits$161,841
Total Fundraising Expense$65,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$736,129--$736,129
Other Salaries and Wages$75,351$43,245$43,245$161,841
Advertising$5,049-$13,829$18,878
Fees for Services Legal-$17,422-$17,422
Other Expenses$12,929$1,717$7,991$9,708
Travel$8,882--$8,882
Insurance$3,767$3,982-$7,749
All Other Expenses-$5,064-$5,064
Total Functional Expenses$1,026,505$80,079$65,065$1,171,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,649
Total Expenses per Audited Statements$1,171,649
Total Expenses per Form 990$1,171,649
International Activity

International Summary

Spending
$736,129

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHuman Trafficking Care00$736,129
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Seth davenport and kim davenport have a family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is provided to the board of directors for review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board monitors and enforces compliance with the conflict of interest policy during board meetings, through staff memos, and meetings with organization staff.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements and tax filings are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Willow International
EIN
35-2534806
Phone
7145140922
Address
3800 WEST CHAPMAN AVENUE, ORANGE, CA 92868

Signing Officer

Name
Kelsey Morgan-babikov
Title
President
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Morgan-babikov
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Williams Accountancy Corporation
Address
3300 Irvine Ave Ste 330, Newport Beach, CA 92660
Preparer
Robert Williams
Phone
9494767737
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The organization did not change its oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09428
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO END HUMAN TRAFFICKING IN UGANDA THROUGH RESTORATION, PREVENTION, AND PARTNERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt013829
IRS990/AdvertisingGrp/ProgramServicesAmt05049
IRS990/AdvertisingGrp/TotalAmt018878
IRS990/AllOtherContributionsAmt01258461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05064
IRS990/AllOtherExpensesGrp/TotalAmt05064
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLOW INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum07145140922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 WEST CHAPMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291743
IRS990/CashNonInterestBearingGrp/EOYAmt0342300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01258461
IRS990/CYGrantsAndSimilarPaidAmt0736129
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086812
IRS990/CYSalariesCompEmpBnftPaidAmt0161841
IRS990/CYTotalExpensesAmt01171649
IRS990/CYTotalFundraisingExpenseAmt065065
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01258461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Willow provides restorative aftercare services to survivors of human trafficking and works to transform the systems that enable trafficking to flourish. In 2020, we served 444 survivors of trafficking through 3 residential facilities, community-based care, and COVID relief. We received 184 new clients and served 50 children of survivors. Willow mainlined a success rate of over 95% in preventing re-victimization. Our prevention and legal aid programming resulted in 50% of Ugandan districts receiving police training, a 200% increase in the number of cases identified, and 285 police, judges, and prosecutors equipped to work trafficking cases. 48 survivors received legal aid through our victims counsel program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01026505
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017422
IRS990/FeesForServicesLegalGrp/TotalAmt017422
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0736129
IRS990/ForeignGrantsGrp/TotalAmt0736129
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KELSEY MORGAN-BABIKOV
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2OLIE ABBAMONTO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REZA JAHANGIRI
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD HERDA
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM DAVENPORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governance Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0736129
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01258461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03982
IRS990/InsuranceGrp/ProgramServicesAmt03767
IRS990/InsuranceGrp/TotalAmt07749
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END HUMAN TRAFFICKING IN UGANDA THROUGH RESTORATION, PREVENTION, AND PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0593211
IRS990/NetAssetsOrFundBalancesEOYAmt0680023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0593211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0680023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PHOTO/VIDEO CONTENT
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt07991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11717
IRS990/OtherExpensesGrp/ProgramServicesAmt0152051
IRS990/OtherExpensesGrp/ProgramServicesAmt132347
IRS990/OtherExpensesGrp/ProgramServicesAmt212929
IRS990/OtherExpensesGrp/TotalAmt0152051
IRS990/OtherExpensesGrp/TotalAmt140996
IRS990/OtherExpensesGrp/TotalAmt212929
IRS990/OtherExpensesGrp/TotalAmt39708
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06931
IRS990/PrincipalOfficerNm0KELSEY MORGAN-BABIKOV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01413603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0626332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264875
IRS990/PYRevenuesLessExpensesAmt0337773
IRS990/PYSalariesCompEmpBnftPaidAmt0184623
IRS990/PYTotalExpensesAmt01075830
IRS990/PYTotalRevenueAmt01413603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01413603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04118758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04118758
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01413603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04118758
IRS990ScheduleA/TotalSupportAmt04122561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/ExpensesSubtotalAmt01171649
IRS990ScheduleD/RevenueSubtotalAmt01258461
IRS990ScheduleD/TotalExpensesPerForm990Amt01171649
IRS990ScheduleD/TotalRevenuePerForm990Amt01258461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171649
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0736129
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMAN TRAFFICKING CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0736129
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPS & SUPPO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0736129
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0736129
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAYROLL AND MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066502
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SETH DAVENPORT AND KIM DAVENPORT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS, THROUGH STAFF MEMOS, AND MEETINGS WITH ORGANIZATION STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND TAX FILINGS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597847
IRS990/TotalAssetsEOYAmt0689451
IRS990/TotalAssetsGrp/BOYAmt0597847
IRS990/TotalAssetsGrp/EOYAmt0689451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01258461
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04636
IRS990/TotalLiabilitiesEOYAmt09428
IRS990/TotalLiabilitiesGrp/BOYAmt04636
IRS990/TotalLiabilitiesGrp/EOYAmt09428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680023
IRS990/TotalProgramServiceExpensesAmt01026505
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689451
IRS990/TravelGrp/ProgramServicesAmt08882
IRS990/TravelGrp/TotalAmt08882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 WEST CHAPMAN AVENUE
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings