Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-2049173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$3,991,656
Up $290,449 (+7.8%) from 2021
Net Assets
Up$3,642,761
Up $96,913 (+2.7%) from 2021
Liabilities
Up$348,895
Up $193,536 (+125%) from 2021
Revenue
Down$3,532,747
Down $757,008 (-18%) from 2021
Expenses
Up$3,435,834
Up $665,768 (+24%) from 2021
Net Income
Down$96,913
Down $1,422,776 (-94%) from 2021
The mission of saving innocence is to protect human worth by confronting exploitation. We serve victims of all forms of trafficking through strategic partnerships with local law enforcement, social service providers, community organizations, and governmental organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,814,323 | $2,725,014 | ▼ $89,309 |
| Pledges and Grants Receivable | $460,077 | $535,082 | ▲ $75,005 |
| Savings and Temporary Cash Investments | $202,691 | $401,939 | ▲ $199,248 |
| Accounts Receivable | $213,164 | $241,443 | ▲ $28,279 |
| Prepaid Expenses and Deferred Charges | $6,118 | $9,928 | ▲ $3,810 |
| Land, Buildings, and Equipment, Net | $3,034 | - | - |
| Total Assets | $3,701,207 | $3,991,656 | ▲ $290,449 |
| Other Assets Total | $1,800 | $78,250 | ▲ $76,450 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,359 | $272,445 | ▲ $117,086 |
| Other Liabilities | - | $76,450 | - |
| Total Liabilities | $155,359 | $348,895 | ▲ $193,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,933,991 | $2,932,612 | ▼ $1,379 |
| Net Assets With Donor Restrictions | $611,857 | $710,149 | ▲ $98,292 |
| Total Net Assets Fund Balance | $3,545,848 | $3,642,761 | ▲ $96,913 |
| Total Liabilities and Net Assets / Fund Balance | $3,701,207 | $3,991,656 | ▲ $290,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $28,413 | $28,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Smyth | Executive Di | FT | $184,183 | $3,975 | $188,158 |
| Alan Smyth | Executive Director | - | $164,183 | $67,927 | $188,158 |
| Amber Davies to 1122 | Clinical Pro | FT | $142,381 | $7,906 | $150,287 |
| Amber Davies to 1122 | Clinical Program Director | - | $98,429 | $7,906 | $150,287 |
| Name | Title |
|---|---|
| Joshua Ungerecht | Chair |
| Allison Burkett | Board Member |
| Christa Crane | Board Member |
| Dr Danielle Clair | Board Member |
| Kimberly Biddle | Board Member |
| Leah Albright-byrd | Board Member |
| Michael Boone | Board Member |
| Melanie Howard | Secretary |
| Darin Shea | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,746,894 |
| Other Expenses | $688,940 |
| Total Fundraising Expense | $145,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,013,356 | $126,300 | $54,449 | $2,194,105 |
| Current Officers, Directors, Trustees, and Key Employees | $156,813 | $24,498 | $6,847 | $188,158 |
| Payroll Taxes | $169,656 | $11,013 | $3,215 | $183,884 |
| Other Employee Benefits | $166,762 | $10,825 | $3,160 | $180,747 |
| Office Expenses | $146,767 | $22,929 | $6,407 | $176,103 |
| Occupancy | $65,167 | $7,961 | $10,482 | $83,610 |
| Fees for Services Accounting | $13,187 | $13,144 | $9,957 | $36,288 |
| Travel | $20,022 | $1,151 | $285 | $21,458 |
| Insurance | $19,131 | $1,904 | - | $21,035 |
| Fees for Services Legal | $6,769 | $4,604 | $3,296 | $14,669 |
| Information Technology | $6,504 | $3,113 | $2,059 | $11,676 |
| Fees for Services Other | $5,471 | $855 | $239 | $6,565 |
| Depreciation Depletion | $2,365 | $289 | $380 | $3,034 |
| Other Expenses | $42,922 | $249 | $179 | $249 |
| Total Functional Expenses | $3,058,037 | $232,552 | $145,245 | $3,435,834 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,435,834 |
| Total Expenses per Audited Statements | $3,435,834 |
| Total Expenses per Form 990 | $3,435,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $76,450 |
“The governing body reviews the form 990 prior to fling the informational return.”
“A copy of the policy is furnished annually to all incumbent and incoming directors and officers of the corporation. Each director and officer will annually sign and deliver to the board a statement that affirms that he or she has received a copy of the policy, has read and understands the policy; and has agreed to comply with the policy. In such statements, each director and officer will also list any board membership or affiliation with other entities or organizations that could constitute a conflict.”
“The board of directors, led by the treasurer, reviewed a current compensation survey of the los angeles area executive directors of other nonprofits, and based on that survey approved the executive director's salary. The executive director was not present during any board discussions relative to his compensation.”
“The organization's governing documents, policies, and financial statements are not made available for public inspection. All informational return documents are available to the public either through www.guidestar.org or upon written request.”
“The mission of saving innocence is to protect human worth by confronting exploitation. We serve victims of all forms of trafficking through strategic partnerships with local law enforcement, social service providers, community organizations, and governmental organizations.”
“Saving innocence is at the front lines of the fight against human trafficking in partnership with the los angeles probation department, the department of children and family services, law enforcement, and others. Saving innocence is on-call 24 hours a day and promptly responds when victims are identified. Saving innocence travels to the location of the interventions, conducts a crisis assessment, and begins case management and advocacy for the victim immediately. Through their foster family agency, saving innocence is actively recruiting and supporting foster parents to welcome youth into their family and provide them with a healthy, stable, and protective environment. Saving innocence co-leads the los angeles regional human trafficking task force in partnership with the los angeles sheriff's department with a mission to increase victim identification, strengthen investigation and prosecution of labor and sex trafficking cases, and to address the individualized needs of trafficking victims through provision of comprehensive services. In addition, saving innocence offers training to law enforcement to better equip them at identifying trafficking and effectively work with victims. Saving innocence provides training to community based organizations, local governments, professionals and volunteers nationwide.”
“The organization is a nonprofit charitable corporation and has been recognized as tax-exempt under section 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions that require disclosure or recognition in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SAVING INNOCENCE IS TO PROTECT HUMAN WORTH BY CONFRONTING EXPLOITATION. WE SERVE VICTIMS OF ALL FORMS OF TRAFFICKING THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT, SOCIAL SERVICE PROVIDERS, COMMUNITY ORGANIZATIONS, AND GOVERNMENTAL ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 1923924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052594523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 66802 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87193 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2814323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2725014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2061852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2718 |
| IRS990/CYOtherExpensesAmt | 0 | 688940 |
| IRS990/CYOtherRevenueAmt | 0 | 398701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1069476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2746894 |
| IRS990/CYTotalExpensesAmt | 0 | 3435834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3532747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 380 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3034 |
| IRS990/Desc | 0 | SAVING INNOCENCE IS AT THE FRONT LINES OF THE FIGHT AGAINST HUMAN TRAFFICKING IN PARTNERSHIP WITH THE LOS ANGELES PROBATION DEPARTMENT, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, LAW ENFORCEMENT, AND OTHERS. SAVING INNOCENCE IS ON-CALL 24 HOURS A DAY AND PROMPTLY RESPONDS WHEN VICTIMS ARE IDENTIFIED. SAVING INNOCENCE TRAVELS TO THE LOCATION OF THE INTERVENTIONS, CONDUCTS A CRISIS ASSESSMENT, AND BEGINS CASE MANAGEMENT AND ADVOCACY FOR THE VICTIM IMMEDIATELY. THROUGH THEIR FOSTER FAMILY AGENCY, SAVING INNOCENCE IS ACTIVELY RECRUITING AND SUPPORTING FOSTER PARENTS TO WELCOME YOUTH INTO THEIR FAMILY AND PROVIDE THEM WITH A HEALTHY, STABLE, AND PROTECTIVE ENVIRONMENT. SAVING INNOCENCE CO-LEADS THE LOS ANGELES REGIONAL HUMAN TRAFFICKING TASK FORCE IN PARTNERSHIP WITH THE LOS ANGELES SHERIFF'S DEPARTMENT WITH A MISSION TO INCREASE VICTIM IDENTIFICATION, STRENGTHEN INVESTIGATION AND PROSECUTION OF LABOR AND SEX TRAFFICKING CASES, AND TO ADDRESS THE INDIVIDUALIZED NEEDS OF TRAFFICKING VICTIMS THROUGH PROVISION OF COMPREHENSIVE SERVICES. IN ADDITION, SAVING INNOCENCE OFFERS TRAINING TO LAW ENFORCEMENT TO BETTER EQUIP THEM AT IDENTIFYING TRAFFICKING AND EFFECTIVELY WORK WITH VICTIMS. SAVING INNOCENCE PROVIDES TRAINING TO COMMUNITY BASED ORGANIZATIONS, LOCAL GOVERNMENTS, PROFESSIONALS AND VOLUNTEERS NATIONWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611857 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710149 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3058037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9957 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13144 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36288 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3296 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14669 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7906 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEAH ALBRIGHT-BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DANIELLE CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTA CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY BIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARIN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA UNGERECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMBER DAVIES TO 1122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 184183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLINICAL PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 137928 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3532747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2059 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2718 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28413 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SAVING INNOCENCE IS TO PROTECT HUMAN WORTH BY CONFRONTING EXPLOITATION. WE SERVE VICTIMS OF ALL FORMS OF TRAFFICKING THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT, SOCIAL SERVICE PROVIDERS, COMMUNITY ORGANIZATIONS, AND GOVERNMENTAL ORGANIZATIONS. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83610 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78250 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10825 |
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| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 179 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 249 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42922 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 249 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169656 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9928 |
| IRS990/PrincipalOfficerNm | 0 | ALAN SMYTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1069476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 594026 |
| IRS990/PYOtherRevenueAmt | 0 | -37296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1216381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1519689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2176040 |
| IRS990/PYTotalExpensesAmt | 0 | 2770066 |
| IRS990/PYTotalRevenueAmt | 0 | 4289755 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401939 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMPLOYEE RETENTION CREDIT 398,701 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1774974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278653 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9039335 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28413 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3435834 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3532747 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76450 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3532747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3435834 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 98429 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALAN SMYTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AMBER DAVIES TO 1122 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CLINICAL PROGRAM DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 150287 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF SAVING INNOCENCE IS TO PROTECT HUMAN WORTH BY CONFRONTING EXPLOITATION. WE SERVE VICTIMS OF ALL FORMS OF TRAFFICKING THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT, SOCIAL SERVICE PROVIDERS, COMMUNITY ORGANIZATIONS, AND GOVERNMENTAL ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAVING INNOCENCE IS AT THE FRONT LINES OF THE FIGHT AGAINST HUMAN TRAFFICKING IN PARTNERSHIP WITH THE LOS ANGELES PROBATION DEPARTMENT, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, LAW ENFORCEMENT, AND OTHERS. SAVING INNOCENCE IS ON-CALL 24 HOURS A DAY AND PROMPTLY RESPONDS WHEN VICTIMS ARE IDENTIFIED. SAVING INNOCENCE TRAVELS TO THE LOCATION OF THE INTERVENTIONS, CONDUCTS A CRISIS ASSESSMENT, AND BEGINS CASE MANAGEMENT AND ADVOCACY FOR THE VICTIM IMMEDIATELY. THROUGH THEIR FOSTER FAMILY AGENCY, SAVING INNOCENCE IS ACTIVELY RECRUITING AND SUPPORTING FOSTER PARENTS TO WELCOME YOUTH INTO THEIR FAMILY AND PROVIDE THEM WITH A HEALTHY, STABLE, AND PROTECTIVE ENVIRONMENT. SAVING INNOCENCE CO-LEADS THE LOS ANGELES REGIONAL HUMAN TRAFFICKING TASK FORCE IN PARTNERSHIP WITH THE LOS ANGELES SHERIFF'S DEPARTMENT WITH A MISSION TO INCREASE VICTIM IDENTIFICATION, STRENGTHEN INVESTIGATION AND PROSECUTION OF LABOR AND SEX TRAFFICKING CASES, AND TO ADDRESS THE INDIVIDUALIZED NEEDS OF TRAFFICKING VICTIMS THROUGH PROVISION OF COMPREHENSIVE SERVICES. IN ADDITION, SAVING INNOCENCE OFFERS TRAINING TO LAW ENFORCEMENT TO BETTER EQUIP THEM AT IDENTIFYING TRAFFICKING AND EFFECTIVELY WORK WITH VICTIMS. SAVING INNOCENCE PROVIDES TRAINING TO COMMUNITY BASED ORGANIZATIONS, LOCAL GOVERNMENTS, PROFESSIONALS AND VOLUNTEERS NATIONWIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FLING THE INFORMATIONAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE POLICY IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS OF THE CORPORATION. EACH DIRECTOR AND OFFICER WILL ANNUALLY SIGN AND DELIVER TO THE BOARD A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. IN SUCH STATEMENTS, EACH DIRECTOR AND OFFICER WILL ALSO LIST ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ENTITIES OR ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS, LED BY THE TREASURER, REVIEWED A CURRENT COMPENSATION SURVEY OF THE LOS ANGELES AREA EXECUTIVE DIRECTORS OF OTHER NONPROFITS, AND BASED ON THAT SURVEY APPROVED THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR WAS NOT PRESENT DURING ANY BOARD DISCUSSIONS RELATIVE TO HIS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.