Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$842,022
Down $1,075,304 (-56%) from 2023
Net Assets
Down$542,955
Down $647,922 (-54%) from 2023
Liabilities
Down$299,067
Down $427,382 (-59%) from 2023
Revenue
Down$5,690,483
Down $2,459,374 (-30%) from 2023
Expenses
Down$6,338,405
Down $2,415,730 (-28%) from 2023
Net Income
Down-$647,922
Down $43,644 (-7.2%) from 2023
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $571,677 | $403,031 | ▼ $168,646 |
| Cash and Non-Interest-Bearing Accounts | $946,777 | $248,505 | ▼ $698,272 |
| Prepaid Expenses and Deferred Charges | $128,324 | $100,321 | ▼ $28,003 |
| Accounts Receivable | $145,320 | $33,210 | ▼ $112,110 |
| Inventories for Sale or Use | $16,692 | $18,632 | ▲ $1,940 |
| Land, Buildings, and Equipment, Net | $73,932 | $8,275 | ▼ $65,657 |
| Total Assets | $1,917,326 | $842,022 | ▼ $1,075,304 |
| Other Assets Total | $34,604 | $30,048 | ▼ $4,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $503,419 | $193,865 | ▼ $309,554 |
| Other Liabilities | $223,030 | $105,202 | ▼ $117,828 |
| Total Liabilities | $726,449 | $299,067 | ▼ $427,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,190,877 | $390,267 | ▼ $800,610 |
| Net Assets With Donor Restrictions | - | $152,688 | - |
| Total Net Assets Fund Balance | $1,190,877 | $542,955 | ▼ $647,922 |
| Total Liabilities and Net Assets / Fund Balance | $1,917,326 | $842,022 | ▼ $1,075,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,250 | $423,081 | $431,331 |
| Other Land Buildings | $25 | $74,059 | $74,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trent Belliston | Chief Compliance Officer | FT | $209,333 | $209,333 |
| Matthew Hartvigsen | Executive Director | FT | $178,516 | $178,516 |
| Abram Young | CFO and VP of Administration | FT | $153,064 | $153,064 |
| Elizabeth Kanarowski | Chief Clinical Officer | FT | $139,484 | $139,484 |
| Cynthia Gambill | Chief Relationship Officer | FT | $135,725 | $135,725 |
| Greg Griffeth | Director of Filming/editing | FT | $108,930 | $108,930 |
| Tamera Oldroyd | VP of Human Resources | FT | $100,838 | $100,838 |
| Saria Karhunen | Senior Director of Retreat | FT | $100,741 | $100,741 |
| 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 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $999,738 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $999,738 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,626,485 |
| Other Expenses | $1,711,920 |
| Total Fundraising Expense | $423,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,883,115 | $394,687 | $240,624 | $3,518,426 |
| Fees for Services Other | $525,414 | $101,353 | $-13,365 | $613,402 |
| Other Employee Benefits | $387,756 | $53,082 | $32,383 | $473,221 |
| Advertising | $206,955 | $2,477 | $199,228 | $408,660 |
| Current Officers, Directors, Trustees, and Key Employees | $271,696 | $37,194 | $22,690 | $331,580 |
| Payroll Taxes | $248,489 | $34,017 | $20,752 | $303,258 |
| Information Technology | $184,643 | $55,141 | $8,037 | $247,821 |
| Travel | $77,845 | $46,271 | $6,999 | $131,115 |
| Occupancy | $81,011 | $13,715 | $1,622 | $96,348 |
| Insurance | $59,868 | $18,187 | $3,031 | $81,086 |
| Depreciation Depletion | $43,584 | $9,259 | $1,543 | $54,386 |
| Fees for Services Legal | $27,453 | $5,296 | $684 | $33,433 |
| Fees for Services Accounting | $12,650 | $2,440 | $315 | $15,405 |
| Interest | $2,418 | $5,678 | - | $8,096 |
| Other Expenses | $1,756 | $8,853 | $-118,125 | $-107,516 |
| Total Functional Expenses | $5,103,468 | $811,399 | $423,538 | $6,338,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,116,700 |
| Expenses per Audited Statements | $6,338,405 |
| Total Expenses per Form 990 | $6,338,405 |
| Expenses Not Reported on Form 990 | $1,778,295 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $238,742 |
| Fundraising Gross Income | $201,115 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Utah Saprea Gala | $378,178 | $160,065 | $90,052 | $70,013 |
| Georgia Saprea Gala | $163,619 | $41,050 | $59,137 | $-18,087 |
| Total Events | $541,797 | $201,115 | $238,742 | $-37,627 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $102,202 |
| Deferred Revenue | $3,000 |
“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.”
“As of december 31, 2024 and 2023, 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 238,743. Cogs expenses included in statement of revenue 1,421.”
“Reclassification of gala expense from functional exp to statement of revenue 238,743. Cogs expenses included in statement of revenue 1,421.”
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 | 503419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 199228 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 206955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 408660 |
| IRS990/AllOtherContributionsAmt | 0 | 5248553 |
| 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 | 84048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 946777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331580 |
| 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/ContriRptFundraisingEventAmt | 0 | 340682 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1421 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5589235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70323 |
| IRS990/CYOtherExpensesAmt | 0 | 1711920 |
| IRS990/CYOtherRevenueAmt | 0 | 30925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -647922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4626485 |
| IRS990/CYTotalExpensesAmt | 0 | 6338405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 423538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5690483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1543 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9259 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54386 |
| 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/EOYAmt | 0 | 152688 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1818722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 315 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15405 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 684 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33433 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | -13365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 525414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 613402 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/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 | CYNTHIA GAMBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH KANAROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG GRIFFETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARIA KARHUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMERA OLDROYD |
| 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 | 153064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 178516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 209333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100838 |
| 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/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 | CFO AND VP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF RELATIONSHIP OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FILMING/EDITING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR DIRECTOR OF RETREAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 340682 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 238742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 201115 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 36218 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5063 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36218 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 994675 |
| IRS990/GrossReceiptsAmt | 0 | 6930384 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8037 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 184643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 247821 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3031 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81086 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 571677 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 403031 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/InterestGrp/TotalAmt | 0 | 8096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505415 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 999738 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1190877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 542955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5063 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31155 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37627 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -73 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1190877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 390267 |
| IRS990/NoncashContributionsAmt | 0 | 999738 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1622 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30048 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 387756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 473221 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT OF ROU ASSET |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -2110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | -118125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -107516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 223030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68625 |
| IRS990/OtherRevenueTotalAmt | 0 | 68625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 240624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 394687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2883115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3518426 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303258 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100321 |
| 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 | 1229842 |
| 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 | 2054904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7942748 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118008 |
| IRS990/PYOtherExpensesAmt | 0 | 1588651 |
| IRS990/PYOtherRevenueAmt | 0 | 89101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -604278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7165484 |
| IRS990/PYTotalExpensesAmt | 0 | 8754135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8149857 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -647922 |
| 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 | 5744409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7942748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8911094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9369923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9348022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41316196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186818 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16141899 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25174297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5744409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7942748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8911094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9369923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9348022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41316196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41503014 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.