Civic Intelligence

Life for the Innocent

EIN 47-4070550 • 501(c)3 • Fort Collins, CO

Pub. 78 Eligible

Profile

Life for the innocent partners with communities to rescue, restore and renew children affected by human trafficking

301 N Howes Street 110Fort Collins, CO 80521

www.lifefortheinnocent.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$540,459

Down $116,100 (-18%) from 2024

Liabilities

Up

$12,379

Up $5,657 (+84%) from 2024

Net Assets

Down

$528,080

Down $121,757 (-19%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$2,328,636

Up $161,242 (+7.4%) from 2024

Expenses

Up

$2,449,356

Up $597,382 (+32%) from 2024

Net Income

Down

-$120,720

Down $436,140 (-138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $187,742Liabilities 2018: $3,922Net Assets 2018: $183,8202018Assets 2019: $127,639Liabilities 2019: $5,517Net Assets 2019: $122,1222019Assets 2020: $151,115Liabilities 2020: $43,070Net Assets 2020: $108,0452020Assets 2021: $101,363Liabilities 2021: $7,293Net Assets 2021: $94,0702021Assets 2022: $125,276Liabilities 2022: $38,991Net Assets 2022: $86,2852022Assets 2023: $340,188Liabilities 2023: $5,771Net Assets 2023: $334,4172023Assets 2024: $656,559Liabilities 2024: $6,722Net Assets 2024: $649,8372024Assets 2025: $540,459Liabilities 2025: $12,379Net Assets 2025: $528,0802025

Highlighted filing

2025

Assets$540,459
Liabilities$12,379
Net Assets$528,080
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,148,287Expenses 2018: $1,087,046Net Income 2018: $61,2412018Revenue 2019: $1,100,640Expenses 2019: $1,162,338Net Income 2019: -$61,6982019Revenue 2020: $1,213,797Expenses 2020: $1,227,874Net Income 2020: -$14,0772020Revenue 2021: $1,912,000Expenses 2021: $1,925,975Net Income 2021: -$13,9752021Revenue 2022: $2,049,377Expenses 2022: $2,057,162Net Income 2022: -$7,7852022Revenue 2023: $2,237,045Expenses 2023: $1,988,913Net Income 2023: $248,1322023Revenue 2024: $2,167,394Expenses 2024: $1,851,974Net Income 2024: $315,4202024Revenue 2025: $2,328,636Expenses 2025: $2,449,356Net Income 2025: -$120,7202025

Highlighted filing

2025

Revenue$2,328,636
Expenses$2,449,356
Net Income-$120,720
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,459
Liabilities
$12,379
Net assets
$528,080
Revenue
$2,328,636
Expenses
$2,449,356
Net income
-$120,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$2.33$2.45$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.17$1.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.24$1.99$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$2.05$2.06$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.91$1.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.21$1.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.10$1.16$0.06
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$1.15$1.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 7, 2026
Return Version
2024v5.5
Gross Receipts
$2,405,661
Mission and Program Overview

Mission

Life for the innocent partners with communities to rescue, restore and renew children affected by human trafficking

Partners with communities to rescue, restore and renew children affected by human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,622$389,744▼ $172,878
Savings and Temporary Cash Investments$93,848$145,115▲ $51,267
Prepaid Expenses and Deferred Charges-$5,600-
Accounts Receivable$89--
Total Assets$656,559$540,459▼ $116,100
Liabilities
Accounts Payable and Accrued Expenses$6,722$12,379▲ $5,657
Total Liabilities$6,722$12,379▲ $5,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,837$528,080▼ $121,757
Total Net Assets Fund Balance$649,837$528,080▼ $121,757
Total Liabilities and Net Assets / Fund Balance$656,559$540,459▼ $116,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly JohnstonCo-executive DirectorFT$82,000$82,000
Laura AlbrittonCo-executive DirectorFT$82,000$82,000
Chris SemmensPresident/treasurerPT$40,000$40,000

Board Members and Trustees

NameTitle
Josh ForsterBoard Chair
Reed JohnsonDirector
Robin ParkerDirector
Tyler JohnstonDirector
Andy JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,844
Program Service Revenue
$0
Investment Income
$6,267
Other Revenue
$-50,475
All Other Contributions
$1,846,936
Change in Net Assets
$-120,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,025
Total Revenue per Audited Statements
$2,405,661
Total Revenue per Form 990
$2,328,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,911,425
Salaries, Compensation, and Employee Benefits$321,581
Other Expenses$216,350
Total Fundraising Expense$141,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,911,425--$1,911,425
Current Officers, Directors, Trustees, and Key Employees$83,552$56,754$63,694$204,000
Other Salaries and Wages$49,240$27,657$15,191$92,088
Office Expenses$6,627$34,129$7,518$48,274
Fees for Services Other$19,490$3,551$23,821$46,862
Fees for Services Accounting-$43,436-$43,436
Information Technology$13,064$1,147$15,967$30,178
Payroll Taxes$11,429$7,261$6,803$25,493
Travel$17,421$2,459$2,827$22,707
Insurance-$4,925-$4,925
Advertising$1,012-$1,236$2,248
Other Expenses$700$90$753$1,543
Total Functional Expenses$2,124,427$183,450$141,479$2,449,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,526,381
Expenses per Audited Statements$2,449,356
Total Expenses per Form 990$2,449,356
Expenses Not Reported on Form 990$77,025
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,911,425

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants-00$1,911,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,025
Fundraising Gross Income$26,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$552,458$26,550$18,794$7,756
Total Events$552,458$26,550$77,025$-50,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tyler johnston, director, is the partner of the firm chris semmens, president/treasurer, is a partner of. Tyler johnston, director, and kelly johnston, co-executive director, are married.”

Form 990, Part VI, Section B, Line 11B

“Copy is provided to board members before filing”

Form 990, Part VI, Section B, Line 15

“The board initially discussed the salary levels for each position that lfti would hire. Comparisons were completed with other non profit organizations both locally and domestically which brought it to the current salary levels.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Life for the Innocent
EIN
47-4070550
Phone
9704023426
Address
301 N HOWES STREET 110, FORT COLLINS, CO 80521

Signing Officer

Name
Chris Semmens
Title
President
Phone
9704023426
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Semmens
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 19,490. Management and general expenses 0. Fundraising expenses 23,821. Total expenses 43,311. Payroll services: program service expenses 0. Management and general expenses 890. Fundraising expenses 0. Total expenses 890. Business registration fees: program service expenses 0. Management and general expenses 2,661. Fundraising expenses 0. Total expenses 2,661.”

FORM 990, PART XII, LINE 23C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined by the internal revenue service to be exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes, except for taxes on unrelated business income generated from unrelated trade or business activities. The organization did not have unrelated business income for the years ended june 30, 2024 and 2023. Accordingly, no provision for income tax has been established. The organization files informational returns in the u.s. Federal jurisdiction and various states. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2022. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 77,025.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 77,025.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt048274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF/VOLUNTEER APPRECI
IRS990/OtherExpensesGrp/Desc1OTHER EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03463
IRS990/OtherExpensesGrp/FundraisingAmt1206
IRS990/OtherExpensesGrp/FundraisingAmt2753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt08576
IRS990/OtherExpensesGrp/ProgramServicesAmt11891
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/TotalAmt014080
IRS990/OtherExpensesGrp/TotalAmt12097
IRS990/OtherExpensesGrp/TotalAmt21543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049240
IRS990/OtherSalariesAndWagesGrp/TotalAmt092088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07261
IRS990/PayrollTaxesGrp/ProgramServicesAmt011429
IRS990/PayrollTaxesGrp/TotalAmt025493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05600
IRS990/PrincipalOfficerNm0CHRIS SEMMENS
IRS990/PriorPeriodAdjustmentsAmt0-1037
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02207391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01333000
IRS990/PYInvestmentIncomeAmt03848
IRS990/PYOtherExpensesAmt0201077
IRS990/PYOtherRevenueAmt0-43845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0315420
IRS990/PYSalariesCompEmpBnftPaidAmt0317897
IRS990/PYTotalExpensesAmt01851974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02167394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120720
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 1,337.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02372844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02207391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02251274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02056701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01931905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010820115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt010820115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02372844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02207391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02251274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02056701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01931905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010820115
IRS990ScheduleA/TotalSupportAmt010832046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt077025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02449356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt077025
IRS990ScheduleD/OtherRevenueAmt077025
IRS990ScheduleD/RevenueNotReportedAmt077025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02328636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 77,025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 77,025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02449356
IRS990ScheduleD/TotalRevenuePerForm990Amt02328636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02405661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02526381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01911425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01911425
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND THE RESTORATION PROCESS OF CHILDREN FROM HUMAN TRAFFICKING AND PLACING THOSE CHILDREN WITH ADOPTIVE FOREVER FAMILIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01911425
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LFTI RECEIVES PHOTOS OF ALL THE CHILDREN GOING THROUGH THE RESTORATION PROCESS IN EACH HOME ALONG WITH REGULAR UPDATES ON THE PROGRESS OF THE CHILDREN FROM THE TIME THEY COME INTO THE HOME THROUGH THE TIME THEY GO HOME WITH THEIR FOREVER FAMILIES. WE GET DETAILED AUDITS FOR HOW THE MONEY IS SPENT WITH THE ORGANIZATION IN SOUTH ASIA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01911425
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0525908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0525908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0552458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0552458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013565
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TYLER JOHNSTON, DIRECTOR, IS THE PARTNER OF THE FIRM CHRIS SEMMENS, PRESIDENT/TREASURER, IS A PARTNER OF. TYLER JOHNSTON, DIRECTOR, AND KELLY JOHNSTON, CO-EXECUTIVE DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS PROVIDED TO BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD INITIALLY DISCUSSED THE SALARY LEVELS FOR EACH POSITION THAT LFTI WOULD HIRE. COMPARISONS WERE COMPLETED WITH OTHER NON PROFIT ORGANIZATIONS BOTH LOCALLY AND DOMESTICALLY WHICH BROUGHT IT TO THE CURRENT SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 19,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,821. TOTAL EXPENSES 43,311. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 23C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/StatesWhereCopyOfReturnIsFldCd2MN
IRS990/StatesWhereCopyOfReturnIsFldCd3MS
IRS990/StatesWhereCopyOfReturnIsFldCd4OR
IRS990/StatesWhereCopyOfReturnIsFldCd5SC
IRS990/StatesWhereCopyOfReturnIsFldCd6TN
IRS990/StatesWhereCopyOfReturnIsFldCd7VA
IRS990/StatesWhereCopyOfReturnIsFldCd8CO
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/StatesWhereCopyOfReturnIsFldCd10MD

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