Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$1,292,582
Up $44,317 (+3.6%) from 2022
Net Assets
Down$1,187,771
Down $11,431 (-1.0%) from 2022
Liabilities
Up$104,811
Up $55,748 (+114%) from 2022
Revenue And Expenses
Revenue
Down$844,869
Down $437,733 (-34%) from 2022
Expenses
Up$856,300
Up $170,453 (+25%) from 2022
Net Income
Down-$11,431
Down $608,186 (-102%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 4, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $844,869
Mission and Program Overview
Mission
Accelerate the growth of anti-trafficking and root cause organizations to impact more people globally. We envision a world where exploiters are stopped, vulnerable people have livelihoods, and trafficking survivors pursue lives of freedom and impact.
Accelerate the growth of anti-trafficking and root cause organizationsto impact more people globally. We envision a world where exploitersare stopped, vulnerable people have livelihoods, and traffickingsurvivors pursue lives of freedom and impact.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $711,916 | $817,264 | ▲ $105,348 |
| Savings and Temporary Cash Investments | $270,719 | $301,357 | ▲ $30,638 |
| Pledges and Grants Receivable | $263,500 | $122,500 | ▼ $141,000 |
| Intangible Assets | $0 | $49,331 | ▲ $49,331 |
| Inventories for Sale or Use | $1,128 | $1,128 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,002 | $1,002 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,248,265 | $1,292,582 | ▲ $44,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,063 | $54,244 | ▲ $5,181 |
| Other Liabilities | $0 | $50,567 | ▲ $50,567 |
| Total Liabilities | $49,063 | $104,811 | ▲ $55,748 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $935,702 | $1,065,271 | ▲ $129,569 |
| Net Assets With Donor Restrictions | $263,500 | $122,500 | ▼ $141,000 |
| Total Net Assets Fund Balance | $1,199,202 | $1,187,771 | ▼ $11,431 |
| Total Liabilities and Net Assets / Fund Balance | $1,248,265 | $1,292,582 | ▲ $44,317 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,802 | $26,802 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathanael Baardson | CEO and Board Member | FT | $96,740 | - | $96,740 |
| Jenny Matthes | Chief Program Officer | FT | $86,622 | $6,766 | $93,388 |
| Mark Matthes | Chief Operating Officer | PT | $48,161 | $3,611 | $51,772 |
Board Members and Trustees
| Name | Title |
|---|---|
| Austin Morris | Chairman |
| Eric Binstock | Board Member |
| Jana Sawchuk | Board Member |
| Kevin Black | Secretary |
| Brian Brasch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $837,796
- Program Service Revenue
- $0
- Investment Income
- $1,413
- Other Revenue
- $5,660
- All Other Contributions
- $837,796
- Change in Net Assets
- $-11,431
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $844,869
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $844,869
- Total Revenue per Form 990
- $844,869
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $522,510 |
| Other Expenses | $297,780 |
| Total Fundraising Expense | $177,701 |
| Professional Fundraising Fees | $36,010 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $182,132 | $19,306 | $37,199 | $238,637 |
| Other Salaries and Wages | $188,864 | $9,930 | $25,114 | $223,908 |
| Fees for Services Other | $50,018 | $2,537 | $51,416 | $103,971 |
| Fees for Services Accounting | $47,957 | $38,138 | $5,202 | $91,297 |
| Payroll Taxes | $28,550 | $2,887 | $4,968 | $36,405 |
| Fees for Services Professional Fundraising | - | - | $36,010 | $36,010 |
| Occupancy | $20,436 | $1,200 | $4,650 | $26,286 |
| Office Expenses | $10,076 | $7,661 | $5,342 | $23,079 |
| Advertising | $15,424 | - | $5,140 | $20,564 |
| Other Employee Benefits | $13,589 | $2,016 | - | $15,605 |
| Fees for Services Management | - | $12,107 | - | $12,107 |
| Travel | $9,343 | $73 | $2,161 | $11,577 |
| Pension Plan Contributions | $6,548 | $1,407 | - | $7,955 |
| Information Technology | $6,548 | $492 | $499 | $7,539 |
| Insurance | - | $1,360 | - | $1,360 |
| Total Functional Expenses | $579,485 | $99,114 | $177,701 | $856,300 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $856,300 |
| Total Expenses per Audited Statements | $856,300 |
| Total Expenses per Form 990 | $856,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,010 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $50,567 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Jenny matthes (cpo) and mark matthes (coo) are husband and wife.”
Form 990, Part VI, Section B, Line 11B
“The executive officers and board members review the prepared 990. They have a chance to ask and discuss questions. Questions are sent to d&l auditing firm for a response. A finalized version of the 990 is approved by the board and submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Members will annually disclose their involvements with other organizations or with vendors and any association that might be reasonably seen as representing a conflict of interest. If a board member has a personal or private interest in any matter pending before the board, the member shall disclose such interest to the board and shall not attempt to influence the decisions of other board members. Upon request by the board of directors or committee chair, an interested person may make a presentation at the board or committee meeting regarding the proposed transaction or arrangement; but whether or not such presentation is made, the interested person shall leave the meeting during the discussion of, and the vote on, the proposed transaction or arrangement that results in the conflict of interest. Each board member is expected to complete and sign an annual affirmation and conflict of interest statement, which covers, among other things, board conflicts of interest, in accordance with laws of the state governing not-for-profit organizations, and other expectations of board members.”
Form 990, Part VI, Section B, Line 15
“The ceo's salary is set annually by the board of directors. The ceo as sole agent has the vested authority of the board to unilaterally determine compensation of coo, cpo, and all other employees based on ceo's researched salary rates pertaining to similar roles at comparable organizations of similar size, budget, and location. The ceo does not require approval of his/her employees' salaries by any independent persons.”
Form 990, Part VI, Section C, Line 18
“The organization makes these documents available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization does not make these documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Unseen
- EIN
- 45-1068854
- Phone
- 7012613598
- Address
- 614 MAIN AVE STE 200, FARGO, ND 58103
Signing Officer
- Name
- Nathanael Baardson
- Title
- CEO
- Phone
- 7012613598
- Signed
- 2024-03-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nathanael Baardson
- Formed
- 2011
- Legal Domicile
- Nd
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- DUGAN & LOPATKA CPA'S PC
- Address
- 4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
- Preparer
- Ron Marklund
- Phone
- 6306654440
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contractor: program service expenses 31,518. Management and general expenses 0. Fundraising expenses 51,416. Total expenses 82,934. Payroll service fee: program service expenses 0. Management and general expenses 2,537. Fundraising expenses 0. Total expenses 2,537. Program: program service expenses 18,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,500.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has been determined by the internal revenue service to be exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes, except for taxes on unrelated business income generated from unrelated trade or business activities. The organization did not have unrelated business income for the years ended june 30, 2023 and 2022. Accordingly, no provision for income tax has been established. The organization files informational returns in the u.s. Federal jurisdiction and various states. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2020. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
Raw XML AppendixShowing 400 of 512 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACCELERATE THE GROWTH OF ANTI-TRAFFICKING AND ROOT CAUSE ORGANIZATIONSTO IMPACT MORE PEOPLE GLOBALLY. WE ENVISION A WORLD WHERE EXPLOITERSARE STOPPED, VULNERABLE PEOPLE HAVE LIVELIHOODS, AND TRAFFICKINGSURVIVORS PURSUE LIVES OF FREEDOM AND IMPACT. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20564 |
| IRS990/AllOtherContributionsAmt | 0 | 837796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175804362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 385 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60187 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 711916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1413 |
| IRS990/CYOtherExpensesAmt | 0 | 297780 |
| IRS990/CYOtherRevenueAmt | 0 | 5660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522510 |
| IRS990/CYTotalExpensesAmt | 0 | 856300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36010 |
| IRS990/CYTotalRevenueAmt | 0 | 844869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UNSEEN'S 21 PROGRAM PARTNERS DELIVERED SERVICES TO TRAFFICKED AND NON-TRAFFICKED VULNERABLE PEOPLE, AND DIRECTLY SERVED 203,778 PEOPLE IN 26 COUNTRIES. $5,822,439 IN ATTRIBUTED REVENUE WAS RAISED BY UNSEEN'S PARTNERS USING UNSEEN FUNDRAISING PRODUCTS, WHICH REPRESENTS A 692% RETURN ON INVESTMENT FOR UNSEEN'S FINANCIAL SUPPORTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 263500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 579485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5202 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38138 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91297 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12107 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12107 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51416 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103971 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36010 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3611 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC BINSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANA SAWCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHANAEL BAARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY MATTHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MATTHES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 48161 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 844869 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 499 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1360 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49331 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1413 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26802 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACCELERATE THE GROWTH OF ANTI-TRAFFICKING AND ROOT CAUSE ORGANIZATIONSTO IMPACT MORE PEOPLE GLOBALLY. WE ENVISION A WORLD WHERE EXPLOITERSARE STOPPED, VULNERABLE PEOPLE HAVE LIVELIHOODS, AND TRAFFICKINGSURVIVORS PURSUE LIVES OF FREEDOM AND IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1187771 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1065271 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4650 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4968 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36405 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6548 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7955 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 263500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1002 |
| IRS990/PrincipalOfficerNm | 0 | NATHANAEL BAARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1331707 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137236 |
| IRS990/PYOtherRevenueAmt | 0 | -49212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 596755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548611 |
| IRS990/PYTotalExpensesAmt | 0 | 685847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1282602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 72725 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 60. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 837796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1041712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5080925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5012317 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 72725 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 837796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1042286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1153255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5085042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 844869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1331814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1042286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 719891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1153255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5092115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26802 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 856300 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 844869 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 856300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 844869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 844869 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 856300 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISER CONTRACTOR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -36010 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | CARRIE MALONEY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 36010 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1312 12TH ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 90401 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/LicensedStatesCd | 1 | CO |
| IRS990ScheduleG/LicensedStatesCd | 2 | FL |
| IRS990ScheduleG/LicensedStatesCd | 3 | MN |
| IRS990ScheduleG/LicensedStatesCd | 4 | ND |
| IRS990ScheduleG/LicensedStatesCd | 5 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 6 | OH |
| IRS990ScheduleG/LicensedStatesCd | 7 | OR |
| IRS990ScheduleG/LicensedStatesCd | 8 | SC |
| IRS990ScheduleG/LicensedStatesCd | 9 | TN |
| IRS990ScheduleG/LicensedStatesCd | 10 | WA |
| IRS990ScheduleG/LicensedStatesCd | 11 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 12 | DE |
| IRS990ScheduleG/LicensedStatesCd | 13 | IA |
| IRS990ScheduleG/LicensedStatesCd | 14 | ID |
| IRS990ScheduleG/LicensedStatesCd | 15 | IN |
| IRS990ScheduleG/LicensedStatesCd | 16 | LA |
| IRS990ScheduleG/LicensedStatesCd | 17 | MO |
| IRS990ScheduleG/LicensedStatesCd | 18 | MT |
| IRS990ScheduleG/LicensedStatesCd | 19 | NE |
| IRS990ScheduleG/LicensedStatesCd | 20 | SD |
| IRS990ScheduleG/LicensedStatesCd | 21 | TX |
| IRS990ScheduleG/LicensedStatesCd | 22 | VT |
| IRS990ScheduleG/LicensedStatesCd | 23 | WY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -36010 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 36010 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JENNY MATTHES (CPO) AND MARK MATTHES (COO) ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE OFFICERS AND BOARD MEMBERS REVIEW THE PREPARED 990. THEY HAVE A CHANCE TO ASK AND DISCUSS QUESTIONS. QUESTIONS ARE SENT TO D&L AUDITING FIRM FOR A RESPONSE. A FINALIZED VERSION OF THE 990 IS APPROVED BY THE BOARD AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS OR WITH VENDORS AND ANY ASSOCIATION THAT MIGHT BE REASONABLY SEEN AS REPRESENTING A CONFLICT OF INTEREST. IF A BOARD MEMBER HAS A PERSONAL OR PRIVATE INTEREST IN ANY MATTER PENDING BEFORE THE BOARD, THE MEMBER SHALL DISCLOSE SUCH INTEREST TO THE BOARD AND SHALL NOT ATTEMPT TO INFLUENCE THE DECISIONS OF OTHER BOARD MEMBERS. UPON REQUEST BY THE BOARD OF DIRECTORS OR COMMITTEE CHAIR, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT; BUT WHETHER OR NOT SUCH PRESENTATION IS MADE, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. EACH BOARD MEMBER IS EXPECTED TO COMPLETE AND SIGN AN ANNUAL AFFIRMATION AND CONFLICT OF INTEREST STATEMENT, WHICH COVERS, AMONG OTHER THINGS, BOARD CONFLICTS OF INTEREST, IN ACCORDANCE WITH LAWS OF THE STATE GOVERNING NOT-FOR-PROFIT ORGANIZATIONS, AND OTHER EXPECTATIONS OF BOARD MEMBERS. |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,292,582
- Liabilities
- $104,811
- Net assets
- $1,187,771
- Revenue
- $844,869
- Expenses
- $856,300
- Net income
- -$11,431