Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,288,544
Up $2,217,898 (+207%) from 2020
Net Assets
Up$2,662,958
Up $2,324,666 (+687%) from 2020
Liabilities
Down$625,586
Down $106,768 (-15%) from 2020
Revenue
Up$10,732,962
Up $1,392,643 (+15%) from 2020
Expenses
Down$8,408,296
Down $1,604,817 (-16%) from 2020
Net Income
Up$2,324,666
Up $2,997,460 (+446%) from 2020
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,260 | $1,360,927 | ▲ $1,207,667 |
| Accounts Receivable | $99,433 | $1,146,744 | ▲ $1,047,311 |
| Intangible Assets | $337,307 | $346,543 | ▲ $9,236 |
| Land, Buildings, and Equipment, Net | $405,716 | $250,616 | ▼ $155,100 |
| Prepaid Expenses and Deferred Charges | $51,092 | $164,227 | ▲ $113,135 |
| Total Assets | $1,070,646 | $3,288,544 | ▲ $2,217,898 |
| Other Assets Total | $23,838 | $19,487 | ▼ $4,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $529,121 | $534,177 | ▲ $5,056 |
| Other Liabilities | $203,233 | $91,409 | ▼ $111,824 |
| Total Liabilities | $732,354 | $625,586 | ▼ $106,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $288,292 | $2,637,958 | ▲ $2,349,666 |
| Net Assets With Donor Restrictions | $50,000 | $25,000 | ▼ $25,000 |
| Total Net Assets Fund Balance | $338,292 | $2,662,958 | ▲ $2,324,666 |
| Total Liabilities and Net Assets / Fund Balance | $1,070,646 | $3,288,544 | ▲ $2,217,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $189,487 | $691,456 | $880,943 |
| Other Land Buildings | $61,129 | $229,292 | $290,421 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trent Belliston | Chief Compliance Officer and General Counsel | FT | $208,833 | $208,833 |
| Trent Belliston | Chief Compliance Officer and General | - | $208,833 | $208,833 |
| Abram Young | Chief Financial Officer and VP of Administration | FT | $153,951 | $153,951 |
| Abram Young | Chief Financial Officer and VP of Ad | - | $153,951 | $153,951 |
| Cynthia Gambill | Chief Relationship Officer | FT | $141,268 | $141,268 |
| Richard Peeler | Chief Marketing Officer | FT | $136,204 | $136,204 |
| Matthew Hartvigsen | Executive Director | FT | $133,920 | $133,920 |
| Elizabeth Kanarowski | Chief Program Officer | FT | $129,638 | $129,638 |
| Saria Karhunen | Senior Retreat Manager | FT | $103,853 | $103,853 |
| Forrest Tessen | Information Systems Manager | FT | $102,417 | $102,417 |
| Johnpaul Parraga | Director of Clinical Operations | FT | $101,878 | $101,878 |
| Name | Title |
|---|---|
| Shelaine Maxfield | Board Chair |
| Derek Maxfield | Board Member |
| Grant Beckwith | Board Member |
| Jared Swain | Board Member |
| Melanie Huscroft | Board Member |
| Meredith Lam | Board Member |
| Yangzi Jin | Board Member |
| Chris Yadon | Managing Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Matchstic LLC | Professional Services - Branding | 437 MEMORIAL DRIVE SE UNIT A7, Atlanta, GA 30312 | $132,500 |
| Tso Royal Centre One | Office Rent In Alpharetta, Ga | 1170 PEACHTREE STREET NE SUITE 200, Atlanta, GA 30309 | $123,408 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 30 | $101,520 | Fair Market Value |
| Total Noncash Contributions | 30 | $101,520 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,555,948 |
| Other Expenses | $1,852,348 |
| Total Fundraising Expense | $738,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,253,399 | $484,625 | $418,717 | $5,156,741 |
| Current Officers, Directors, Trustees, and Key Employees | $409,688 | $46,679 | $40,337 | $496,704 |
| Other Employee Benefits | $404,541 | $46,093 | $39,830 | $490,464 |
| Payroll Taxes | $339,855 | $38,723 | $33,461 | $412,039 |
| Fees for Services Other | $255,202 | $96,617 | $3,237 | $355,056 |
| Depreciation Depletion | $217,280 | $53,490 | $14,753 | $285,523 |
| Information Technology | $170,280 | $55,497 | $13,531 | $239,308 |
| Advertising | $124,141 | $2,252 | $68,814 | $195,207 |
| Occupancy | $132,540 | $11,165 | $3,875 | $147,580 |
| Travel | $45,322 | $34,063 | $9,404 | $88,789 |
| Insurance | $58,840 | $15,140 | $4,473 | $78,453 |
| Fees for Services Accounting | $18,562 | $7,027 | $1,442 | $27,031 |
| Fees for Services Legal | $15,288 | $5,788 | $1,188 | $22,264 |
| Interest | $6,891 | $764 | $2,205 | $9,860 |
| Other Expenses | $1,010 | $5,836 | $1,481 | $8,327 |
| Total Functional Expenses | $6,673,794 | $995,563 | $738,939 | $8,408,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,070,685 |
| Expenses per Audited Statements | $8,408,296 |
| Total Expenses per Form 990 | $8,408,296 |
| Expenses Not Reported on Form 990 | $1,662,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,099 |
| Fundraising Direct Expenses | $67,276 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reclaim Hope Gala | $323,922 | $72,099 | $21,283 | $50,816 |
| Total Events | $323,922 | $72,099 | $67,276 | $4,823 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $91,409 |
“Shelaine maxfield, board chair derek maxfield, board member spouses”
“Form 990 is reviewed by officers and board prior to filing.”
“Conflicts are required to be disclosed with recusal where appropriate.”
“Form 990, part vi, line 15a - compensation process for top official unrelated board members review market salary data and determine compensation.”
“No such documents available to the public”
“Saprea exists to liberate individuals and society from child sexual abuse and its lasting impacts. We empower healing for individuals who were sexually abused as children or adolescents through retreats, support groups, and online resources. We educate and engage parents and caregivers to protect children from sexual abuse through community and online resources. We drive awareness to motivate individuals to take action against child sexual abuse.”
“The organization has not changed its oversight process or selection process during the tax year.”
“As of december 31, 2021 and 2020, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Reclassification of gala expense from functional exp to statement of revenue 67,276. Reclassification of cogs from functional expenses to statement of revenue 22,809.”
“Change in net asset contributions with donor restrictions 25,000.”
“Reclassification of cogs from functional expenses to statement of revenue 22,809. Reclassification of gala expense from functional exp to statement of revenue 67,276.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 529121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1146744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68814 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195207 |
| IRS990/AllOtherContributionsAmt | 0 | 9369928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAPREA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3852569573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4101 N THANKSGIVING WAY SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1360927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 409688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496704 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 132500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 437 MEMORIAL DRIVE SE UNIT A7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1170 PEACHTREE STREET NE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30309 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MATCHSTIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TSO ROYAL CENTRE ONE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES - BRANDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OFFICE RENT IN ALPHARETTA, GA |
| IRS990/ContriRptFundraisingEventAmt | 0 | 251823 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22809 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10678515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3994 |
| IRS990/CYOtherExpensesAmt | 0 | 1852348 |
| IRS990/CYOtherRevenueAmt | 0 | 50453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2324666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6555948 |
| IRS990/CYTotalExpensesAmt | 0 | 8408296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 738939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10732962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14753 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285523 |
| IRS990/Desc | 0 | HEALING SERVICESSAPREA EMPOWERS HEALING FOR INDIVIDUALS WHO WERE SEXUALLY ABUSED AS CHILDREN OR ADOLESCENTS THROUGH RETREATS, SUPPORT GROUPS, AND ONLINE RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2950674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1442 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7027 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27031 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1188 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5788 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22264 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3237 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96617 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355056 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELAINE MAXFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK MAXFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE HUSCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YANGZI JIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS YADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABRAM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW HARTVIGSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRENT BELLISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD PEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA GAMBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH KANAROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARIA KARHUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FORREST TESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHNPAUL PARRAGA |
| 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 | 153951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 208833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 141268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101878 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER AND VP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF RELATIONSHIP OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR RETREAT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INFORMATION SYSTEMS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CLINICAL OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 251823 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67276 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72099 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1056764 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 105201 |
| IRS990/GrossReceiptsAmt | 0 | 10924574 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13531 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 170280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 239308 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78453 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 337307 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 346543 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2205 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6891 |
| IRS990/InterestGrp/TotalAmt | 0 | 9860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1171364 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101527 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2662958 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4823 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45630 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 288292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2637958 |
| IRS990/NoncashContributionsAmt | 0 | 101525 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3875 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39830 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 404541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 490464 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IMPAIRMENT OF TRADEMARK |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62555 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91409 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 418717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 484625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4253399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5156741 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33461 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 339855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 412039 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164227 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS YADON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC DIALOGUESAPREA DRIVES AWARENESS TO MOTIVATE INDIVIDUALS TO TAKE ACTION AGAINST CHILD SEXUAL ABUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1903512 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONSAPREA EDUCATES AND ENGAGES PARENTS AND CAREGIVERS TO PROTECT CHILDREN FROM SEXUAL ABUSE THROUGH COMMUNITY AND ONLINE RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1819608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9523596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 667 |
| IRS990/PYOtherExpensesAmt | 0 | 1874414 |
| IRS990/PYOtherRevenueAmt | 0 | -183944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -672794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8138699 |
| IRS990/PYTotalExpensesAmt | 0 | 10013113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9340319 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2324666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9369923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9348022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8166029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9147846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6750131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42781951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 587036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.