Civic Intelligence

Unseen Ministries

990 • Fiscal year 2025 • EIN 45-1068854

Jul 01, 2024 to Jun 30, 2025

614 Main Ave Ste 200Fargo, ND 58103

(701) 261-3598

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,066,432

Down $183,745 (-15%) from 2024

Net Assets

Down

$1,013,224

Down $160,040 (-14%) from 2024

Liabilities

Down

$53,208

Down $23,705 (-31%) from 2024

Revenue And Expenses

Revenue

Down

$932,790

Down $29,075 (-3.0%) from 2024

Expenses

Up

$1,092,830

Up $116,458 (+12%) from 2024

Net Income

Down

-$160,040

Down $145,533 (-1003%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $18,577Liabilities 2012: $17,9862012Assets 2013: $53,358Liabilities 2013: $11,4602013Assets 2014: $53,182Liabilities 2014: $3,3692014Assets 2015: $155,100Liabilities 2015: $3,364Net Assets 2015: $151,7362015Assets 2016: $155,100Liabilities 2016: $3,364Net Assets 2016: $151,7362016Assets 2017: $143,963Liabilities 2017: -$5,965Net Assets 2017: $149,9282017Assets 2018: $179,591Liabilities 2018: $64,491Net Assets 2018: $115,1002018Assets 2019: $395,906Liabilities 2019: $46,934Net Assets 2019: $348,9722019Assets 2020: $415,645Liabilities 2020: $169,171Net Assets 2020: $246,4742020Assets 2021: $645,478Liabilities 2021: $43,031Net Assets 2021: $602,4472021Assets 2022: $1,248,265Liabilities 2022: $49,063Net Assets 2022: $1,199,2022022Assets 2023: $1,292,582Liabilities 2023: $104,811Net Assets 2023: $1,187,7712023Assets 2024: $1,250,177Liabilities 2024: $76,913Net Assets 2024: $1,173,2642024Assets 2025: $1,066,432Liabilities 2025: $53,208Net Assets 2025: $1,013,2242025

Highlighted filing

2025

Assets$1,066,432
Liabilities$53,208
Net Assets$1,013,224

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $89,337Expenses 2012: $91,975Net Income 2012: -$2,6382012Revenue 2013: $170,924Expenses 2013: $129,617Net Income 2013: $41,3072013Revenue 2014: $193,540Expenses 2014: $185,625Net Income 2014: $7,9152014Revenue 2015: $441,385Expenses 2015: $326,827Net Income 2015: $114,5582015Revenue 2016: $441,385Expenses 2016: $326,827Net Income 2016: $114,5582016Revenue 2017: $554,598Expenses 2017: $513,120Net Income 2017: $41,4782017Revenue 2018: $636,152Expenses 2018: $656,129Net Income 2018: -$19,9772018Revenue 2019: $1,121,631Expenses 2019: $887,759Net Income 2019: $233,8722019Revenue 2020: $719,166Expenses 2020: $821,664Net Income 2020: -$102,4982020Revenue 2021: $1,012,750Expenses 2021: $656,777Net Income 2021: $355,9732021Revenue 2022: $1,282,602Expenses 2022: $685,847Net Income 2022: $596,7552022Revenue 2023: $844,869Expenses 2023: $856,300Net Income 2023: -$11,4312023Revenue 2024: $961,865Expenses 2024: $976,372Net Income 2024: -$14,5072024Revenue 2025: $932,790Expenses 2025: $1,092,830Net Income 2025: -$160,0402025

Highlighted filing

2025

Revenue$932,790
Expenses$1,092,830
Net Income-$160,040
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$932,790
Mission and Program Overview

Mission

Unseen accelerates 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 organizations globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,007$666,918▲ $340,911
Cash and Non-Interest-Bearing Accounts$809,234$387,427▼ $421,807
Pledges and Grants Receivable$79,975$0▼ $79,975
Inventories for Sale or Use$5,035$5,035→ $0
Intangible Assets$26,573$3,730▼ $22,843
Prepaid Expenses and Deferred Charges$3,353$3,322▼ $31
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,250,177$1,066,432▼ $183,745
Liabilities
Accounts Payable and Accrued Expenses$48,621$49,478▲ $857
Other Liabilities$28,292$3,730▼ $24,562
Total Liabilities$76,913$53,208▼ $23,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,289$997,351▼ $95,938
Net Assets With Donor Restrictions$79,975$15,873▼ $64,102
Total Net Assets Fund Balance$1,173,264$1,013,224▼ $160,040
Total Liabilities and Net Assets / Fund Balance$1,250,177$1,066,432▼ $183,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,802$26,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathanael BaardsonCEO and Board MemberFT$116,241$417$116,658
Jenny MatthesChief Operating OfficerFT$102,322$12,407$114,729

Board Members and Trustees

NameTitle
Austin MorrisChairman
Jana SawchukBoard Member
Amber BloniganSecretary
Brian BraschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,958
Program Service Revenue
$0
Investment Income
$11,512
Other Revenue
$4,320
All Other Contributions
$916,958
Change in Net Assets
$-160,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$932,790
Total Revenue per Form 990
$932,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,693
Other Expenses$309,199
Total Fundraising Expense$210,207
Professional Fundraising Fees$6,938
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,206$34,857$29,432$440,495
Current Officers, Directors, Trustees, and Key Employees$57,558$86,335$87,494$231,387
Fees for Services Other$46,620$340$45,462$92,422
Fees for Services Accounting$1,200$55,190-$56,390
Payroll Taxes$33,509$11,042$8,800$53,351
Other Employee Benefits$29,455$3,808$2,863$36,126
Office Expenses$9,143$14,540$8,413$32,096
Fees for Service Investment Mgmnt Fees$25,073--$25,073
Other Expenses$24,939--$24,939
Occupancy$19,011$1,064$2,656$22,731
Advertising$14,373$635$6,512$21,520
Travel$13,036$136$4,534$17,706
Pension Plan Contributions$13,130$710$1,494$15,334
Information Technology$4,361$882$5,309$10,552
Fees for Services Professional Fundraising--$6,938$6,938
Fees for Services Legal$805$2,816-$3,621
Insurance-$1,576$300$1,876
Fees for Services Management$152$121-$273
Total Functional Expenses$668,571$214,052$210,207$1,092,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,830
Total Expenses per Audited Statements$1,092,830
Total Expenses per Form 990$1,092,830
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$3,730
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 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
Austin Morris
Title
Chairman
Phone
7012613598
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Morris
Formed
2011
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
4
Employees
12
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 45,590. Management and general expenses 0. Fundraising expenses 21,564. Total expenses 67,154. Payroll service fee: program service expenses 1,030. Management and general expenses 340. Fundraising expenses 270. Total expenses 1,640. Employment solutions: program service expenses 0. Management and general expenses 0. Fundraising expenses 23,628. Total expenses 23,628.

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, 2025 and 2024. 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 2022. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011042
IRS990/PayrollTaxesGrp/ProgramServicesAmt033509
IRS990/PayrollTaxesGrp/TotalAmt053351
IRS990/PensionPlanContributionsGrp/FundraisingAmt01494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013130
IRS990/PensionPlanContributionsGrp/TotalAmt015334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03322
IRS990/PrincipalOfficerNm0AUSTIN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STRATEGIC GRANT INITIATIVE (SGI) PROGRAM CHANNELS RESTRICTED DONOR CONTRIBUTIONS DIRECTLY TO VETTED ORGANIZATIONS' CAPITAL PROJECTS, PROVIDING A POWERFUL NEW AVENUE TO ACCELERATE THE FIGHT AGAINST HUMAN TRAFFICKING. THIS APPROACH COMPLEMENTS UNSEEN'S TRADITIONAL OPERATIONS, ENABLING US TO ENGAGE A BROADER DONOR BASE WHILE ADDRESSING THE CRITICAL NEEDS OF OUR PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02482
IRS990/PYOtherExpensesAmt0296258
IRS990/PYOtherRevenueAmt03477
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14507
IRS990/PYSalariesCompEmpBnftPaidAmt0658551
IRS990/PYTotalExpensesAmt0976372
IRS990/PYTotalProfFndrsngExpnsAmt021563
IRS990/PYTotalRevenueAmt0961865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 60. 2023 AMOUNT: $ 300. 2024 AMOUNT: $ 4,320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05084079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83140
IRS990ScheduleA/PublicSupportPY170Pct00.86970
IRS990ScheduleA/PublicSupportTotal170Amt04248087
IRS990ScheduleA/SubstantialContributorsTotAmt0835992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01331707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05084079
IRS990ScheduleA/TotalSupportAmt05109766
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0932790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2025 AND 2024. 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 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01092830
IRS990ScheduleD/TotalLiabilityAmt03730
IRS990ScheduleD/TotalRevenuePerForm990Amt0932790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTOR: PROGRAM SERVICE EXPENSES 45,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,564. TOTAL EXPENSES 67,154. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 1,640. EMPLOYMENT SOLUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,628. TOTAL EXPENSES 23,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MN
IRS990/StatesWhereCopyOfReturnIsFldCd5NC
IRS990/StatesWhereCopyOfReturnIsFldCd6ND
IRS990/StatesWhereCopyOfReturnIsFldCd7NJ
IRS990/StatesWhereCopyOfReturnIsFldCd8NY
IRS990/StatesWhereCopyOfReturnIsFldCd9OR
IRS990/StatesWhereCopyOfReturnIsFldCd10PA
IRS990/StatesWhereCopyOfReturnIsFldCd11SC
IRS990/StatesWhereCopyOfReturnIsFldCd12TN
IRS990/StatesWhereCopyOfReturnIsFldCd13WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01250177
IRS990/TotalAssetsEOYAmt01066432
IRS990/TotalAssetsGrp/BOYAmt01250177
IRS990/TotalAssetsGrp/EOYAmt01066432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0916958
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076913
IRS990/TotalLiabilitiesEOYAmt053208
IRS990/TotalLiabilitiesGrp/BOYAmt076913
IRS990/TotalLiabilitiesGrp/EOYAmt053208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013224
IRS990/TotalOtherCompensationAmt012824
IRS990/TotalProgramServiceExpensesAmt0668571
IRS990/TotalReportableCompFromOrgAmt0218563
IRS990/TotalRevenueGrp/ExclusionAmt011512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$0.93$1.09$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.96$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.84$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.28$0.69$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.60$1.01$0.66$0.36
2020Summary only. Only limited summary data is available for this year.$0.42$0.17$0.25$0.72$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.12$0.89$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.64$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.15$0.55$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.44$0.33$0.11
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.44$0.33$0.11
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.09$0.09$0.00