Civic Intelligence

Slave 2 Nothing Foundation

990 • Fiscal year 2022 • EIN 47-4712082

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.SLAVE2NOTHING.ORG
4199 Campus Drive 10th FloorIrvine, CA 92612

(949) 509-6242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,744,800

Up $502,660 (+16%) from 2021

Net Assets

Up

$3,744,800

Up $502,660 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Down

$3,048,362

Down $357,738 (-11%) from 2021

Expenses

Up

$2,545,662

Up $495,662 (+24%) from 2021

Net Income

Down

$502,700

Down $853,400 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2017: $527,519Liabilities 2017: $0Net Assets 2017: $527,5192017Assets 2018: $1,987,699Liabilities 2018: $0Net Assets 2018: $1,987,6992018Assets 2019: $2,064,333Liabilities 2019: $0Net Assets 2019: $2,064,3332019Assets 2020: $1,886,040Liabilities 2020: $0Net Assets 2020: $1,886,0402020Assets 2021: $3,242,140Liabilities 2021: $0Net Assets 2021: $3,242,1402021Assets 2022: $3,744,800Liabilities 2022: $0Net Assets 2022: $3,744,8002022Assets 2023: $20,928,600Liabilities 2023: $0Net Assets 2023: $20,928,6002023Assets 2024: $28,574,500Liabilities 2024: $0Net Assets 2024: $28,574,5002024

Highlighted filing

2022

Assets$3,744,800
Liabilities$0
Net Assets$3,744,800
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $1,623,713Expenses 2017: $1,123,584Net Income 2017: $500,1292017Revenue 2018: $2,100,681Expenses 2018: $640,501Net Income 2018: $1,460,1802018Revenue 2019: $1,926,961Expenses 2019: $1,850,327Net Income 2019: $76,6342019Revenue 2020: $1,855,084Expenses 2020: $2,033,377Net Income 2020: -$178,2932020Revenue 2021: $3,406,100Expenses 2021: $2,050,000Net Income 2021: $1,356,1002021Revenue 2022: $3,048,362Expenses 2022: $2,545,662Net Income 2022: $502,7002022Revenue 2023: $19,347,324Expenses 2023: $3,073,224Net Income 2023: $16,274,1002023Revenue 2024: $10,525,300Expenses 2024: $4,022,900Net Income 2024: $6,502,4002024

Highlighted filing

2022

Revenue$3,048,362
Expenses$2,545,662
Net Income$502,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,151,400
Mission and Program Overview

Mission

The foundation supports organizations that are involved in the fight against substance abuse and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,396,740$3,733,600▲ $1,336,860
Pledges and Grants Receivable$833,300--
Accounts Receivable$12,100$11,200▼ $900
Total Assets$3,242,140$3,744,800▲ $502,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,242,140$3,744,800▲ $502,660
Total Net Assets Fund Balance$3,242,140$3,744,800▲ $502,660
Total Liabilities and Net Assets / Fund Balance$3,242,140$3,744,800▲ $502,660
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sean EllingsonPresident
Lynsi Snyder-ellingsonVice President
George CharlesworthSecretary
Michael MravleTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,944,599
Program Service Revenue
$0
Investment Income
$3,200
Other Revenue
$-899,437
All Other Contributions
$3,014,360
Change in Net Assets
$502,700

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table76$172,300Fair Market Value
Works of Art12$15,700Fair Market Value
Total Noncash Contributions88$188,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,619,338
Total Revenue per Audited Statements
$4,667,700
Total Revenue per Form 990
$3,048,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,000,000
Other Expenses$545,662
Total Fundraising Expense$307,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Other Expenses$1,600$146,900$30,300$178,800
Office Expenses-$34,900$700$35,600
Travel$10,400$9,700$15,400$35,500
Fees for Services Other$9,600$25,300-$34,900
Total Functional Expenses$2,021,600$216,800$307,262$2,545,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,165,000
Expenses per Audited Statements$2,545,662
Total Expenses per Form 990$2,545,662
Expenses Not Reported on Form 990$1,619,338
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adult and Teen Challenge of TexasSan Antonio, TX501(c)(3)Substance Abuse$50,000
Beacon House Association of San PedroSan Pedro, CA501(c)(3)Substance Abuse$50,000
Orangewood FoundationSanta Ana, CA501(c)(3)Human Trafficking$50,000
Polaris - National Ht HotlineWashington, DC501(c)(3)Human Trafficking$50,000
StreetlightusaPeoria, AZ501(c)(3)Human Trafficking$50,000
THE RIVER'S EDGE RANCHLucerne Valley, CA501(c)(3)Substance Abuse$50,000
Teen Challenge of Southern CaliforniaRiverside, CA501(c)(3)Substance Abuse$50,000
Walter Hoving HomePasadena, CA501(c)(3)Substance Abuse$50,000
Generatehope - Generate HopeSan Diego, CA501(c)(3)Human Trafficking$45,000
Rebirth HomesRiverside, CA501(c)(3)Human Trafficking$45,000
The Salvation Army - Tustin Ranch Corpsorange County CoordinationTustin, CA501(c)(3)Substance Abuse$45,000
The Salvation Army - Tustin Ranch Corpsorange County CoordinationTustin, CA501(c)(3)Substance Abuse$45,000
Coalition to Abolish Slavery & TraffickingLos Angeles, CA501(c)(3)Human Trafficking$40,000
Covenant House California - DreamcatchersLos Angeles, CA501(c)(3)Human Trafficking$40,000
Rock to RecoveryLaguna Beach, CA501(c)(3)Substance Abuse$40,000
Saving Innocence IncLos Angeles, CA501(c)(3)Human Trafficking$35,000
The Turning Point Home of San Diego IncSan Diego, CA501(c)(3)Substance Abuse$35,000
Huckleberry Youth Programs - Marin CountySan Francisco, CA501(c)(3)Substance Abuse$32,500
Mcalister InstituteEl Cajon, CA501(c)(3)Substance Abuse$30,700
Asian Association of Utah Dba Refugee & Immigrant CenterSalt Lake City, UT501(c)(3)Human Trafficking$30,000
WOMEN'S RECOVERY SERVICESSanta Rosa, CA501(c)(3)Substance Abuse$30,000
Zoe InternationalSanta Clarita, CA501(c)(3)Human Trafficking$30,000
AwakenReno, NV501(c)(3)Human Trafficking$25,000
Chicanos Por La Causa IncPhoenix, AZ501(c)(3)Substance Abuse$25,000
Good News Rescue MissionRedding, CA501(c)(3)Substance Abuse$25,000
Mariposa Women & Family CenterOrange, CA501(c)(3)Substance Abuse$25,000
Sobriety House IncDenver, CO501(c)(3)Substance Abuse$25,000
The Bridge Restoration MinistryPacific Grove, CA501(c)(3)Substance Abuse$25,000
Traffick911Addison, TX501(c)(3)Human Trafficking$25,000
Walter Hoving HomePasadena, CA501(c)(3)Substance Abuse$25,000
WaymakersSanta Ana, CA501(c)(3)Human Trafficking$25,000
Breaking the ChainsFresno, CA501(c)(3)Human Trafficking$20,000
Dallas 24 Hour ClubDallas, TX501(c)(3)Substance Abuse$20,000
Fresno Economic Opportunities CommissionFresno, CA501(c)(3)Human Trafficking$20,000
Good Samaritan Services Inc - Good Samaritan ShelterSanta Maria, CA501(c)(3)Human Trafficking$20,000
Gospel Center Rescue Mission Inc - SaStockton, CA501(c)(3)Substance Abuse$20,000
Inner City VisionsLos Angeles, CA501(c)(3)Human Trafficking$20,000
Operation Safe House IncRiverside, CA501(c)(3)Human Trafficking$20,000
Orange County Rescue Mission IncTustin, CA501(c)(3)Substance Abuse$20,000
RUBY'S PLACECastro Valley, CA501(c)(3)Human Trafficking$20,000
Refuge for Women IncHenderson, NV501(c)(3)Human Trafficking$20,000
Truckers Against TraffickingEnglewood, CO501(c)(3)Human Trafficking$20,000
United Against Human TraffickingHouston, TX501(c)(3)Human Trafficking$20,000
VeritySanta Rosa, CA501(c)(3)Human Trafficking$20,000
Volunteers of America UtahSalt Lake City, UT501(c)(3)Substance Abuse$20,000
Alight-alliance to Lead Impact in Global Human TraffickingDenver, CO501(c)(3)Human Trafficking$15,000
Awakening RecoveryLos Angeles, CA501(c)(3)Substance Abuse$15,000
Bakersfield Rescue MissionBakersfield, CA501(c)(3)Substance Abuse$15,000
Casa Youth ShelterLos Alamitos, CA501(c)(3)Human Trafficking$15,000
Cherished High Desert - Cherished LaLancaster, CA501(c)(3)Human Trafficking$15,000
Children Hospital & Research Center at OaklandOakland, CA501(c)(3)Human Trafficking$15,000
Free to ThriveSan Diego, CA501(c)(3)Human Trafficking$15,000
Interface Children & Family ServicesCamarillo, CA501(c)(3)Human Trafficking$15,000
Love Never FailsDublin, CA501(c)(3)Human Trafficking$15,000
Mosaic Family ServicesDallas, TX501(c)(3)Human Trafficking$15,000
Sojourn LandingHouston, TX501(c)(3)Human Trafficking$15,000
Teen Challenge of Arizona IncTucson, AZ501(c)(3)Substance Abuse$15,000
The Salvation Army Mabee Social Services CenterFort Worth, TX501(c)(3)Substance Abuse$15,000
Treasures MinistriesSherman Oaks, CA501(c)(3)Human Trafficking$15,000
PoeticDallas, TX501(c)(3)Human Trafficking$13,500
Forever FoundSimi Valley, CA501(c)(3)Human Trafficking$12,500
Advent Group Ministries IncSan Jose, CA501(c)(3)Substance Abuse$10,000
Alpha HomeSan Antonio, TX501(c)(3)Substance Abuse$10,000
Anniecannons IncWalnut, CA501(c)(3)Human Trafficking$10,000
Arizona Legal Women and Youth ServicesPhoenix, AZ501(c)(3)Human Trafficking$10,000
Baylor College of MedicineHouston, TX501(c)(3)Human Trafficking$10,000
California Youth ServicesLaguna Hills, CA501(c)(3)Substance Abuse$10,000
City Help Inc of Phoenix Dba Phoenix Dream Center - HtPhoenix, AZ501(c)(3)Human Trafficking$10,000
Community Action Against RapeLas Vegas, NV501(c)(3)Human Trafficking$10,000
Covenant House California - DreamcatchersLos Angeles, CA501(c)(3)Human Trafficking$10,000
Episcopal Community ServiceNational City, CA501(c)(3)Substance Abuse$10,000
High Desert Child Adolescent Family Service CenterVictorville, CA501(c)(3)Substance Abuse$10,000
I-5 Freedom NetworkSan Clemente, CA501(c)(3)Human Trafficking$10,000
Journey OutVan Nuys, CA501(c)(3)Human Trafficking$10,000
MissseyOakland, CA501(c)(3)Human Trafficking$10,000
North TexasFort Worth, TX501(c)(3)Human Trafficking$10,000
Parent 2 Parent StrategiesSan Clemente, CA501(c)(3)Substance Abuse$10,000
Phoenix Multisports IncDenver, CO501(c)(3)Substance Abuse$10,000
Rise RecoverySan Antonio, TX501(c)(3)Substance Abuse$10,000
Safety CompassSilverton, OR501(c)(3)Human Trafficking$10,000
Saint Johns Program for Real ChangeSacramento, CA501(c)(3)Substance Abuse$10,000
Soroptimist House of Hope IncBanning, CA501(c)(3)Substance Abuse$10,000
Step 2Reno, NV501(c)(3)Substance Abuse$10,000
The Council on RecoveryHouston, TX501(c)(3)Substance Abuse$10,000
There Is No Hero in Heroin Foundation IncLas Vegas, NV501(c)(3)Substance Abuse$10,000
We Are Cherished IncSouthlake, TX501(c)(3)Human Trafficking$10,000
White Tower HoldingsGeorgetown, TX501(c)(3)Human Trafficking$10,000
Young Womens Christian AssociationSalinas, CA501(c)(3)Human Trafficking$10,000
Second Chance Orange CountyCosta Mesa, CA501(c)(3)Substance Abuse$7,500
Rebecca Bender InitiativeGrants Pass, OR501(c)(3)Human Trafficking$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,048,902
Fundraising Gross Income$104,136
Gaming Gross Income$99,465
Gaming Direct Expenses$54,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock 2 Freedom$384,700$66,436$438,525$-372,089
Cruisin 2 Freedom$356,200$37,700$372,415$-334,715
Total Events$1,034,375$104,136$1,048,902$-944,766
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
No
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 2

“Sean ellingson, lynsi snyder-ellingson, george charlesworth, and michael mravle have a business relationship. Sean ellingson and lynsi snyder-ellingson have a family relationship.”

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

“A designated representative of the board of directors reviewed the form 990 and the organization's chief financial officer also reviewed the same document. A copy of the return was also provided to the voting members before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the secretary reviewed the conflict of interest policy with each director, officer, and staff member of the organization. Once compliance is confirmed, the form was executed by each person and the documents were stored according to document retention policies. The foundation's secretary, george charlesworth, is responsible for investigating and resolving all reported complaints and allegations concerning ethical violations and, at his discretion, shall advise the board.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, lines 15a and 15b: no such review is required because no officers are compensated.”

Form 990, Part VI, Section C, Line 19

“Upon request, the foundation will provide copies of the documents.”

Form 990, Schedule R, Part VI, Line 2A

“Amounts were determined based on the organization's books and records that are prepared under gaap and auditied by the independent auditor.”

Filing and Contact Details

Filer

Filer Name
Slave 2 Nothing Foundation
EIN
47-4712082
Phone
9495096242
Address
4199 CAMPUS DRIVE 10TH FLOOR, IRVINE, CA 92612

Signing Officer

Name
Michael Mravle
Title
CFO
Phone
9495096242
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mravle
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DR STE 1000, COSTA MESA, CA 92626
Preparer
Brad Peterson
Phone
7144367100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or the state of california. The entity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes s2n foundation is no longer subject to u.s. Federal examinations for years prior to december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of event expenses 1,048,902. Reclassification of gaming expenses 54,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of event expenses 1,048,902. Reclassification of gaming expenses 54,136.”

Raw XML AppendixShowing 400 of 1,371 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/InvestmentIncomeGrp/ExclusionAmt03200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ASSIST INDIVIDUALS AND THEIR FAMILIES IN GAINING FREEDOM AND HEALING FROM SUBSTANCE ABUSE AND PROVIDING SOLUTIONS TO ELIMINATE HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03242140
IRS990/NetAssetsOrFundBalancesEOYAmt03744800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-944766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-944766
IRS990/NetIncomeFromGamingGrp/ExclusionAmt045329
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt045329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03242140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03744800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0188000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034900
IRS990/OfficeExpensesGrp/TotalAmt035600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt0260862
IRS990/OtherExpensesGrp/FundraisingAmt130300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146900
IRS990/OtherExpensesGrp/ProgramServicesAmt01600
IRS990/OtherExpensesGrp/TotalAmt0260862
IRS990/OtherExpensesGrp/TotalAmt1178800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0833300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MRAVLE
IRS990/PriorPeriodAdjustmentsAmt0-40
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03686655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01701000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349000
IRS990/PYOtherRevenueAmt0-280555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01356100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02050000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03406100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02396740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03733600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03944599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03686655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02006856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02170241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02319533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014127884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0715732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44870
IRS990ScheduleA/PublicSupportPY170Pct00.46070
IRS990ScheduleA/PublicSupportTotal170Amt06687526
IRS990ScheduleA/SubstantialContributorsTotAmt07440358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03944599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03686655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02006856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02170241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02319533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014127884
IRS990ScheduleA/TotalSupportAmt014903216
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/DonatedServicesAndUseFcltsAmt0516300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0516300
IRS990ScheduleD/ExpensesNotReportedAmt01619338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02545662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01103038
IRS990ScheduleD/OtherRevenueAmt01103038
IRS990ScheduleD/RevenueNotReportedAmt01619338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03048362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR THE STATE OF CALIFORNIA. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES S2N FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF EVENT EXPENSES 1,048,902. RECLASSIFICATION OF GAMING EXPENSES 54,136.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF EVENT EXPENSES 1,048,902. RECLASSIFICATION OF GAMING EXPENSES 54,136.
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/TotalExpensesPerForm990Amt02545662
IRS990ScheduleD/TotalRevenuePerForm990Amt03048362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04667700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04165000
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0930239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0318264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0318500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0293475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01048902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK 2 FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRUISIN 2 FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0384700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0356200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0293475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01034375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-944766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0237962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01048902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0438525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0372415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099465
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045329
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt054136
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt054136
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0CASEY SCHUELKE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04199 CAMPUS DRIVE 10TH FLOOR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IRVINE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092612
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1940000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2240000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2512500
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2845000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3332500
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
IRS990ScheduleI/RecipientTable/CashGrantAmt4030700
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4420000
IRS990ScheduleI/RecipientTable/CashGrantAmt4520000
IRS990ScheduleI/RecipientTable/CashGrantAmt4650000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4810000
IRS990ScheduleI/RecipientTable/CashGrantAmt4913500
IRS990ScheduleI/RecipientTable/CashGrantAmt5050000
IRS990ScheduleI/RecipientTable/CashGrantAmt517000
IRS990ScheduleI/RecipientTable/CashGrantAmt5245000
IRS990ScheduleI/RecipientTable/CashGrantAmt5320000
IRS990ScheduleI/RecipientTable/CashGrantAmt5410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5540000
IRS990ScheduleI/RecipientTable/CashGrantAmt5620000
IRS990ScheduleI/RecipientTable/CashGrantAmt5710000
IRS990ScheduleI/RecipientTable/CashGrantAmt5810000
IRS990ScheduleI/RecipientTable/CashGrantAmt5935000
IRS990ScheduleI/RecipientTable/CashGrantAmt607500
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt6215000
IRS990ScheduleI/RecipientTable/CashGrantAmt6310000
IRS990ScheduleI/RecipientTable/CashGrantAmt6410000
IRS990ScheduleI/RecipientTable/CashGrantAmt6550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6615000
IRS990ScheduleI/RecipientTable/CashGrantAmt6750000
IRS990ScheduleI/RecipientTable/CashGrantAmt6825000
IRS990ScheduleI/RecipientTable/CashGrantAmt6910000
IRS990ScheduleI/RecipientTable/CashGrantAmt7050000
IRS990ScheduleI/RecipientTable/CashGrantAmt7145000
IRS990ScheduleI/RecipientTable/CashGrantAmt7245000
IRS990ScheduleI/RecipientTable/CashGrantAmt7315000
IRS990ScheduleI/RecipientTable/CashGrantAmt7435000
IRS990ScheduleI/RecipientTable/CashGrantAmt7510000
IRS990ScheduleI/RecipientTable/CashGrantAmt7625000
IRS990ScheduleI/RecipientTable/CashGrantAmt7715000
IRS990ScheduleI/RecipientTable/CashGrantAmt7820000
IRS990ScheduleI/RecipientTable/CashGrantAmt7920000
IRS990ScheduleI/RecipientTable/CashGrantAmt8020000
IRS990ScheduleI/RecipientTable/CashGrantAmt8120000
IRS990ScheduleI/RecipientTable/CashGrantAmt8250000
IRS990ScheduleI/RecipientTable/CashGrantAmt8325000
IRS990ScheduleI/RecipientTable/CashGrantAmt8425000
IRS990ScheduleI/RecipientTable/CashGrantAmt8510000
IRS990ScheduleI/RecipientTable/CashGrantAmt8610000
IRS990ScheduleI/RecipientTable/CashGrantAmt8730000
IRS990ScheduleI/RecipientTable/CashGrantAmt8810000
IRS990ScheduleI/RecipientTable/CashGrantAmt8930000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,800
Liabilities
$0
Net assets
$3,744,800
Revenue
$3,048,362
Expenses
$2,545,662
Net income
$502,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$10.5$4.02$6.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$19.3$3.07$16.3
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.05$2.55$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$3.41$2.05$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.86$2.03$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.93$1.85$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$2.10$0.64$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.62$1.12$0.50