Civic Intelligence

Technology Coalition Inc

EIN 47-4079690 • 501(c)6 • Arlington, VA

Profile

The coalition's vision is to eradicate online child sexual exploitation. Its strategies are: sponsor the development of technology solutions that disrupt the ability to use the internet to exploit children or distribute child sexual abuse content; and seek and create platforms for collaboration with the private and public sectors for the creaton of standards, the sharing of best practices and similar initiatives that advance the fight against online sexual exploitation of children.

2311 Wilson Blvd 3rd FloorArlington, VA 22201

technologycoalition.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$449,122

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

4.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,411,094

Down $440,112 (-6.4%) from 2023

Liabilities

Up

$1,224,163

Up $1,022,722 (+508%) from 2023

Net Assets

Down

$5,186,931

Down $1,462,834 (-22%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Up

$4,174,864

Up $1,853,833 (+80%) from 2023

Expenses

Up

$5,637,698

Up $1,648,859 (+41%) from 2023

Net Income

Up

-$1,462,834

Up $204,974 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2015: $408,994Liabilities 2015: $6,898Net Assets 2015: $402,0962015Assets 2016: $461,921Liabilities 2016: $25,592Net Assets 2016: $436,3292016Assets 2017: $508,058Liabilities 2017: $27,727Net Assets 2017: $480,3312017Assets 2018: $456,515Liabilities 2018: $46,832Net Assets 2018: $409,6832018Assets 2019: $553,243Liabilities 2019: $4,873Net Assets 2019: $548,3702019Assets 2020: $4,880,506Liabilities 2020: $848,027Net Assets 2020: $4,032,4792020Assets 2021: $8,796,131Liabilities 2021: $888,984Net Assets 2021: $7,907,1472021Assets 2022: $9,483,963Liabilities 2022: $1,166,390Net Assets 2022: $8,317,5732022Assets 2023: $6,851,206Liabilities 2023: $201,441Net Assets 2023: $6,649,7652023Assets 2024: $6,411,094Liabilities 2024: $1,224,163Net Assets 2024: $5,186,9312024

Highlighted filing

2024

Assets$6,411,094
Liabilities$1,224,163
Net Assets$5,186,931
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $487Expenses 2015: $35,768Net Income 2015: -$35,2812015Revenue 2016: $143,404Expenses 2016: $109,171Net Income 2016: $34,2332016Revenue 2017: $191,441Expenses 2017: $147,439Net Income 2017: $44,0022017Revenue 2018: $183,778Expenses 2018: $254,426Net Income 2018: -$70,6482018Revenue 2019: $257,436Expenses 2019: $173,082Net Income 2019: $84,3542019Revenue 2020: $4,762,320Expenses 2020: $1,278,211Net Income 2020: $3,484,1092020Revenue 2021: $6,219,821Expenses 2021: $2,345,153Net Income 2021: $3,874,6682021Revenue 2022: $3,836,304Expenses 2022: $3,425,878Net Income 2022: $410,4262022Revenue 2023: $2,321,031Expenses 2023: $3,988,839Net Income 2023: -$1,667,8082023Revenue 2024: $4,174,864Expenses 2024: $5,637,698Net Income 2024: -$1,462,8342024

Highlighted filing

2024

Revenue$4,174,864
Expenses$5,637,698
Net Income-$1,462,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,411,094
Liabilities
$1,224,163
Net assets
$5,186,931
Revenue
$4,174,864
Expenses
$5,637,698
Net income
-$1,462,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$1.22$5.19$4.17$5.64$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.20$6.65$2.32$3.99$1.67
2022Detailed filing. Detailed filing data is available for this year.$9.48$1.17$8.32$3.84$3.43$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.89$7.91$6.22$2.35$3.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.85$4.03$4.76$1.28$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.26$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.18$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.19$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.14$0.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.00$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$4,174,864
Mission and Program Overview

Mission

The coalition's vision is to eradicate online child sexual exploitation. It's strategies are: sponsor the development of technology solutions that distrupt the ability to use the internet to exploit children or distribute child sexual abuse content; and seek and create platforms for collaboration with the private and public sectors for the creaton of standards, the sharing of best practices and similar initiatives that advance the fight against online sexual exploitation of children.

The coalition's vision is to eradicate online child sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,202,636$5,794,440▼ $408,196
Accounts Receivable$315,000$304,500▼ $10,500
Cash and Non-Interest-Bearing Accounts$163,171$149,370▼ $13,801
Prepaid Expenses and Deferred Charges$138,062$43,729▼ $94,333
Land, Buildings, and Equipment, Net$25,862$13,046▼ $12,816
Total Assets$6,851,206$6,411,094▼ $440,112
Other Assets Total$6,475$106,009▲ $99,534
Liabilities
Accounts Payable and Accrued Expenses$201,441$624,742▲ $423,301
Deferred Revenue$0$522,542▲ $522,542
Other Liabilities$0$76,879▲ $76,879
Total Liabilities$201,441$1,224,163▲ $1,022,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,086,015$5,186,931▼ $899,084
Net Assets With Donor Restrictions$563,750$0▼ $563,750
Total Net Assets Fund Balance$6,649,765$5,186,931▼ $1,462,834
Total Liabilities and Net Assets / Fund Balance$6,851,206$6,411,094▼ $440,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,046$62,312$75,358
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean LittonPresident & CEOFT$401,516$47,606$449,122
Kay ChauDirector of ProgramsFT$242,700$33,020$275,720
Katia PotatovVP of Membership DevelopmentFT$213,412$12,706$226,118
Lauren TharpTech Innovation LeadFT$197,088$21,028$218,116
Lian CarlDirector of OperationsFT$189,458$25,663$215,121

Board Members and Trustees

NameTitle
Ethan ArensonBoard Chair
Chengos LimDirector
Emily Cashman KirsteinDirector
Kristine DorrainDirector
Lili NguyenDirector
Liz ThomasDirector
Sharone FrancoDirector
Tami BhaumikDirector
Josh PareckiSecretary
Antigone DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emily Lock ConsultingConsulting90 PACIFIC AVE, Piedmont, CA 94611, Uk$346,600
Ccl Forensics LtdConsulting66 YANCEY RD, Woodville, VA 22749, Uk$322,225
Hunton Andrews Kurth LLPConsulting-$136,500
-Advisory-$107,578
Revenue and Support

Revenue Composition

Contributions and Grants
$3,834,933
Program Service Revenue
$0
Investment Income
$339,931
Other Revenue
$0
All Other Contributions
$3,249,975
Change in Net Assets
$-1,462,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,174,864
Total Revenue per Form 990
$4,174,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,363,459
Salaries, Compensation, and Employee Benefits$2,089,482
Grants and Similar Amounts Paid$184,757
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,284,910
Current Officers, Directors, Trustees, and Key Employees---$449,122
Advertising---$352,012
Office Expenses---$229,233
Travel---$204,179
Other Employee Benefits---$179,433
Grants to Domestic Orgs---$150,757
Payroll Taxes---$120,820
Fees for Services Accounting---$84,418
Occupancy---$59,832
Pension Plan Contributions---$55,197
Other Expenses---$48,174
Fees for Services Legal---$46,756
Foreign Grants---$34,000
Insurance---$24,961
Depreciation Depletion---$20,991
Total Functional Expenses$0$0$0$5,637,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,637,698
Total Expenses per Audited Statements$5,637,698
Total Expenses per Form 990$5,637,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Robin Bay Consulting LLC--Consulting.$51,625
DALLAS CHILDREN'S ADVOCACY CENTERDallas, TX501(c)(3)To Improve the Lives of Abused Children in Dallas and Provide National Leadership on Child Abuse Issues.$30,000
Turing Enterprises Inc--Sponsorship$27,857
Trust & Safety Professional AssociationSan Francisco, CA501(c)(6)Develop and Enforce Principles and Policies That Define Acceptable Behavior and Content Online.$20,000
University of Massachusetts--Consulting.$15,080
Wood Smith Henning and Berman Llp--Legal Fees$6,195

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$76,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 6

“The members vote on the election of candidates who are nominated to serve on the board by the nominating members.”

Form 990, Part VI, Section A, Line 7A

“The members vote on the election of candidates who are nominated to serve on the board by the nominating members.”

Form 990, Part VI, Section A, Line 8B

“A copy of the 990 is not provided to the organization's governing body prior to its filing, but it is reviewed by the executive director prior to the filing. The organization's governing body has the right to review the completed filing upon request.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body were formed during the year.”

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

“A copy of the 990 is not provided to the organization's governing body prior to its filing, but it is reviewed by the executive director prior to the filing. The organization's governing body has the right to review the completed filing upon request.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The coalition provides copies upon request.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body were formed in 2024.”

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

“A copy of the 990 is not provided to the organization's governing body prior to its filing, but it is reviewed by the executive director prior to the filing. The organization's governing body has the right to review the completed filing upon request.”

Filing and Contact Details

Filer

Filer Name
Technology Coalition Inc
EIN
47-4079690
Phone
2028343964
Address
2311 WILSON BLVD 3RD FLOOR, ARLINGTON, VA 22201

Signing Officer

Name
Sean Litton
Title
Executive Director
Phone
2028343964
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Litton
Formed
2015
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Gary T Brunick Jr
Phone
2402001400
Supplemental Narrative

Additional Explanations

Form 990, Item B

“Part viii, line 1b; part x, line 15, 19, and 25; and part ix, line 16, have been amended to include updated financial information.”

Financial Statement Notes

PART X, LINE 2:

“The coalition is exempt from federal income taxes under the provisions of section 501(c)(5) of the internal revenue code. The institute follows the guidance of accounting standards codification (asc) 740, accounting for income taxes (asc 740), related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the coalition for the year ended december 31, 2024. The institute files an annual form 990, return of organization exempt from income tax, with the internal revenue service (irs). At december 31, 2024, the coalition's form 990s for the years 2021 through 2024 remain eligible for examination by the irs.”

Raw XML AppendixShowing 400 of 595 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COALITION'S VISION IS TO ERADICATE ONLINE CHILD SEXUAL EXPLOITATION.
IRS990/AdvertisingGrp/TotalAmt0352012
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IRS990/BooksInCareOfDetail/PhoneNum02028343964
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IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN ARENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE DORRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY CASHMAN KIRSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHENGOS LIM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH PARECKI
IRS990/Form990PartVIISectionAGrp/PersonNm7LILI NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMI BHAUMIK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARONE FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY CHAU
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN THARP
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIA POTATOV
IRS990/Form990PartVIISectionAGrp/PersonNm14LIAN CARL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11242700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12197088
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14189458
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TECH INNOVATION LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF MEMBERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04174864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt024961
IRS990/InvestmentIncomeGrp/ExclusionAmt0339931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339931
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013046
IRS990/LandBldgEquipCostOrOtherBssAmt075358
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0584958
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION'S VISION IS TO ERADICATE ONLINE CHILD SEXUAL EXPLOITATION. ITS STRATEGIES ARE: SPONSOR THE DEVELOPMENT OF TECHNOLOGY SOLUTIONS THAT DISRUPT THE ABILITY TO USE THE INTERNET TO EXPLOIT CHILDREN OR DISTRIBUTE CHILD SEXUAL ABUSE CONTENT; AND SEEK AND CREATE PLATFORMS FOR COLLABORATION WITH THE PRIVATE AND PUBLIC SECTORS FOR THE CREATON OF STANDARDS, THE SHARING OF BEST PRACTICES AND SIMILAR INITIATIVES THAT ADVANCE THE FIGHT AGAINST ONLINE SEXUAL EXPLOITATION OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06649765
IRS990/NetAssetsOrFundBalancesEOYAmt05186931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06086015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05186931
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt059832
IRS990/OfficeExpensesGrp/TotalAmt0229233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06475
IRS990/OtherAssetsTotalGrp/EOYAmt0106009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179433
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/TotalAmt01464490
IRS990/OtherExpensesGrp/TotalAmt1828413
IRS990/OtherExpensesGrp/TotalAmt248174
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt076879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0120820
IRS990/PensionPlanContributionsGrp/TotalAmt055197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043729
IRS990/PrincipalOfficerNm0SEAN LITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KNOWLEDGE SHARING AND CAPACITY BUILDING HOSTED MEMBER WORKSHOPS, WORKING GROUPS, AND MENTORSHIPS TO STRENGTHEN COMPANY RESPONSES TO EMERGING THREATS SUCH AS FINANCIAL SEXTORTION AND GENERATIVE AI. PRODUCED NEW RESOURCES AND LAUNCHED PROGRAMS TO SUPPORT BOTH MEMBERS AND NON-MEMBER COMPANIES IN BUILDING EFFECTIVE CHILD SAFETY PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND EVIDENCE DEVELOPMENT SUPPORTED INDEPENDENT RESEARCH FOCUSING ON DETERRENCE, OFFENDER BEHAVIOR, AND THE EVOLVING IMPACT OF TECHNOLOGY ON CHILD SAFETY. CONVENED RESEARCHERS AND INDUSTRY EXPERTS TO TRANSLATE FINDINGS INTO PRACTICAL GUIDANCE AND IMPROVEMENTS FOR THE TECHNOLOGY SECTOR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02145000
IRS990/PYGrantsAndSimilarPaidAmt0677610
IRS990/PYInvestmentIncomeAmt0176031
IRS990/PYOtherExpensesAmt01793397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1667808
IRS990/PYSalariesCompEmpBnftPaidAmt01517832
IRS990/PYTotalExpensesAmt03988839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02321031
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1462834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06202636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05794440
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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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0738292
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05637698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04174864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE INSTITUTE FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE COALITION FOR THE YEAR ENDED DECEMBER 31, 2024. THE INSTITUTE FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). AT DECEMBER 31, 2024, THE COALITION'S FORM 990S FOR THE YEARS 2021 THROUGH 2024 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013046
IRS990ScheduleD/TotalExpensesPerForm990Amt05637698
IRS990ScheduleD/TotalLiabilityAmt076879
IRS990ScheduleD/TotalRevenuePerForm990Amt04174864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04174864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05637698
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HELPS TO MAKE THE INTERNET SAFER FOR CHILDREN.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CONSULTING - BUILDS VIRTUAL PLATFORMS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt251625
IRS990ScheduleI/RecipientTable/CashGrantAmt327857
IRS990ScheduleI/RecipientTable/CashGrantAmt415080
IRS990ScheduleI/RecipientTable/CashGrantAmt56195
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOP AND ENFORCE PRINCIPLES AND POLICIES THAT DEFINE ACCEPTABLE BEHAVIOR AND CONTENT ONLINE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONSULTING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONSULTING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LEGAL FEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRUST & SAFETY PROFESSIONAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DALLAS CHILDREN'S ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROBIN BAY CONSULTING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TURING ENTERPRISES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WOOD SMITH HENNING AND BERMAN LLP
IRS990ScheduleI/RecipientTable/RecipientEIN0843735613
IRS990ScheduleI/RecipientTable/RecipientEIN1752303404

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