Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Slave 2 Nothing Foundation
990 • Fiscal year 2023 • EIN 47-4712082
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$20,928,600
Up $17,183,800 (+459%) from 2022
Net Assets
Up$20,928,600
Up $17,183,800 (+459%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$19,347,324
Up $16,298,962 (+535%) from 2022
Expenses
Up$3,073,224
Up $527,562 (+21%) from 2022
Net Income
Up$16,274,100
Up $15,771,400 (+3137%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $23,443,752
Mission and Program Overview
Mission
The foundation supports organizations that are involved in the fight against substance abuse and human trafficking.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $13,010,000 | - |
| Savings and Temporary Cash Investments | $3,733,600 | $7,555,900 | ▲ $3,822,300 |
| Investments Other Securities | - | $350,300 | - |
| Accounts Receivable | $11,200 | $12,400 | ▲ $1,200 |
| Total Assets | $3,744,800 | $20,928,600 | ▲ $17,183,800 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,744,800 | $20,928,600 | ▲ $17,183,800 |
| Total Net Assets Fund Balance | $3,744,800 | $20,928,600 | ▲ $17,183,800 |
| Total Liabilities and Net Assets / Fund Balance | $3,744,800 | $20,928,600 | ▲ $17,183,800 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sean Ellingson | President |
| Lynsi Snyder-ellingson | Vice President |
| George Charlesworth | Secretary |
| Michael Mravle | Treasurer/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,140,980
- Program Service Revenue
- $0
- Investment Income
- $494,300
- Other Revenue
- $-1,287,956
- All Other Contributions
- $18,833,925
- Change in Net Assets
- $16,274,100
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 117 | $209,800 | Fair Market Value |
| Works of Art | 8 | $15,600 | Fair Market Value |
| Total Noncash Contributions | 125 | $225,400 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,298,924
- Revenue Not Reported on Financial Statements
- $48,400
- Revenue Not Reported on Form 990
- $3,185,576
- Total Revenue per Audited Statements
- $22,484,500
- Total Revenue per Form 990
- $19,347,324
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,500,000 |
| Other Expenses | $573,224 |
| Total Fundraising Expense | $245,524 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,500,000 | - | - | $2,500,000 |
| Fees for Services Other | - | $66,600 | - | $66,600 |
| Office Expenses | - | $49,000 | - | $49,000 |
| Fees for Service Investment Mgmnt Fees | - | $48,400 | - | $48,400 |
| Travel | $20,000 | $24,000 | $100 | $44,100 |
| Other Expenses | $5,000 | $114,700 | $28,924 | $28,924 |
| Total Functional Expenses | $2,525,000 | $302,700 | $245,524 | $3,073,224 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,300,700 |
| Total Expenses per Form 990 | $3,073,224 |
| Expenses per Audited Statements | $3,024,824 |
| Expenses Not Reported on Form 990 | $2,275,876 |
| Expenses Not Reported on Financial Statements | $48,400 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Teen Challenge of Southern California | Riverside, CA | 501(c)(3) | Substance Abuse | $75,000 |
| Walter Hoving Home | Pasadena, CA | 501(c)(3) | Substance Abuse | $75,000 |
| Streetlightusa | Peoria, AZ | 501(c)(3) | Human Trafficking | $65,000 |
| The Salvation Army - Tustin Ranch Corpsorange County Coordination | Tustin, CA | 501(c)(3) | Human Trafficking | $65,000 |
| Beacon House Association of San Pedro | San Pedro, CA | 501(c)(3) | Substance Abuse | $50,000 |
| Orangewood Foundation | Santa Ana, CA | 501(c)(3) | Human Trafficking | $50,000 |
| Polaris - National Ht Hotline | Washington, DC | 501(c)(3) | Human Trafficking | $50,000 |
| THE RIVER'S EDGE RANCH | Lucerne Valley, CA | 501(c)(3) | Substance Abuse | $50,000 |
| Generatehope - Generate Hope | San Diego, CA | 501(c)(3) | Human Trafficking | $45,000 |
| Rebirth Homes | Riverside, CA | 501(c)(3) | Human Trafficking | $45,000 |
| Rock to Recovery | Laguna Beach, CA | 501(c)(3) | Substance Abuse | $45,000 |
| Adult and Teen Challenge of Texas | San Antonio, TX | 501(c)(3) | Substance Abuse | $40,000 |
| Covenant House California - Dreamcatchers | Hollywood, CA | 501(c)(3) | Human Trafficking | $40,000 |
| Saving Innocence Inc | Los Angeles, CA | 501(c)(3) | Human Trafficking | $40,000 |
| The Salvation Army - Tustin Ranch Corpsorange County Coordination | Anaheim, CA | 501(c)(3) | Substance Abuse | $40,000 |
| Walter Hoving Home | Las Vegas, NV | 501(c)(3) | Substance Abuse | $40,000 |
| Adult and Teen Challenge of Texas | San Antonio, TX | 501(c)(3) | Substance Abuse | $35,000 |
| Huckleberry Youth Programs - Marin County | San Francisco, CA | 501(c)(3) | Substance Abuse | $35,000 |
| Refuge for Women Inc | Henderson, NV | 501(c)(3) | Human Trafficking | $35,000 |
| The Turning Point Home of San Diego Inc | San Diego, CA | 501(c)(3) | Substance Abuse | $35,000 |
| Truckers Against Trafficking | Englewood, CO | 501(c)(3) | Human Trafficking | $35,000 |
| WOMEN'S RECOVERY SERVICES | Santa Rosa, CA | 501(c)(3) | Substance Abuse | $35,000 |
| Waymakers | Santa Ana, CA | 501(c)(3) | Human Trafficking | $35,000 |
| Zoe International | Santa Clarita, CA | 501(c)(3) | Human Trafficking | $31,500 |
| Asian Association of Utah Dba Refugee & Immigrant Center | Salt Lake City, UT | 501(c)(3) | Human Trafficking | $30,000 |
| Breaking the Chains | Northridge, CA | 501(c)(3) | Human Trafficking | $30,000 |
| Exodus Cry Inc | San Clemente, CA | 501(c)(3) | Human Trafficking | $30,000 |
| Fresno Economic Opportunities Commission | Fresno, CA | 501(c)(3) | Human Trafficking | $30,000 |
| Good News Rescue Mission | Redding, CA | 501(c)(3) | Substance Abuse | $30,000 |
| Olive Crest | Santa Ana, CA | 501(c)(3) | Human Trafficking | $30,000 |
| Orange County Rescue Mission Inc | Tustin, CA | 501(c)(3) | Substance Abuse | $30,000 |
| The Bridge Restoration Ministry | Pacific Grove, CA | 501(c)(3) | Substance Abuse | $30,000 |
| Awaken | Reno, NV | 501(c)(3) | Human Trafficking | $25,000 |
| Chicanos Por La Causa Inc | Phoenix, AZ | 501(c)(3) | Substance Abuse | $25,000 |
| City Help Inc of Phoenix Dba Phoenix Dream Center - Ht | Phoenix, AZ | 501(c)(3) | Substance Abuse | $25,000 |
| Coalition to Abolish Slavery & Trafficking | Los Angeles, CA | 501(c)(3) | Human Trafficking | $25,000 |
| Interface Children & Family Services | Camarillo, CA | 501(c)(3) | Human Trafficking | $25,000 |
| Mariposa Women & Family Center | Orange, CA | 501(c)(3) | Substance Abuse | $25,000 |
| Safety Compass | Silverton, OR | 501(c)(3) | Human Trafficking | $25,000 |
| Sobriety House Inc | Denver, CO | 501(c)(3) | Substance Abuse | $25,000 |
| Traffick911 | Addison, TX | 501(c)(3) | Human Trafficking | $25,000 |
| Forever Found | Simi Valley, CA | 501(c)(3) | Human Trafficking | $23,700 |
| Bakersfield Rescue Mission | Bakersfield, CA | 501(c)(3) | Substance Abuse | $22,800 |
| Adult and Teen Challenge of Texas | San Antonio, TX | 501(c)(3) | Substance Abuse | $20,000 |
| Alight-alliance to Lead Impact in Global Human Trafficking | Denver, CO | 501(c)(3) | Human Trafficking | $20,000 |
| Arizona Legal Women and Youth Services | Phoenix, AZ | 501(c)(3) | Human Trafficking | $20,000 |
| Awakening Recovery | Los Angeles, CA | 501(c)(3) | Substance Abuse | $20,000 |
| Carepossible Inc | Laguna Niguel, CA | 501(c)(3) | Substance Abuse | $20,000 |
| City Help Inc of Phoenix Dba Phoenix Dream Center - Ht | Phoenix, AZ | 501(c)(3) | Human Trafficking | $20,000 |
| Dallas 24 Hour Club | Dallas, TX | 501(c)(3) | Substance Abuse | $20,000 |
| Free to Thrive | San Diego, CA | 501(c)(3) | Human Trafficking | $20,000 |
| Inner City Visions | Los Angeles, CA | 501(c)(3) | Human Trafficking | $20,000 |
| Los Angeles Mission Inc | Los Angeles, CA | 501(c)(3) | Substance Abuse | $20,000 |
| Phoenix Multisports Inc | Denver, CO | 501(c)(3) | Substance Abuse | $20,000 |
| RUBY'S PLACE | Castro Valley, CA | 501(c)(3) | Human Trafficking | $20,000 |
| Sojourn Landing | Houston, TX | 501(c)(3) | Human Trafficking | $20,000 |
| Teen Challenge of Arizona Inc | Tucson, AZ | 501(c)(3) | Substance Abuse | $20,000 |
| Treasures Ministries | Sherman Oaks, CA | 501(c)(3) | Human Trafficking | $20,000 |
| United Against Human Trafficking | Houston, TX | 501(c)(3) | Human Trafficking | $20,000 |
| Verity | Santa Rosa, CA | 501(c)(3) | Human Trafficking | $20,000 |
| Mcalister Institute | El Cajon, CA | 501(c)(3) | Substance Abuse | $19,000 |
| Casa Teresa Inc | Tustin, CA | 501(c)(3) | Substance Abuse | $15,000 |
| Casa Youth Shelter | Los Alamitos, CA | 501(c)(3) | Human Trafficking | $15,000 |
| Cherished High Desert - Cherished La | Lancaster, CA | 501(c)(3) | Human Trafficking | $15,000 |
| Children Hospital & Research Center at Oakland | Oakland, CA | 501(c)(3) | Human Trafficking | $15,000 |
| Episcopal Community Service | National City, CA | 501(c)(3) | Substance Abuse | $15,000 |
| Fit to Recover Inc | Salt Lake City, UT | 501(c)(3) | Substance Abuse | $15,000 |
| Gospel Center Rescue Mission Inc | Stockton, CA | 501(c)(3) | Substance Abuse | $15,000 |
| Hookers for Jesus | Las Vegas, NV | 501(c)(3) | Human Trafficking | $15,000 |
| Journey Out | Van Nuys, CA | 501(c)(3) | Human Trafficking | $15,000 |
| Misssey | Oakland, CA | 501(c)(3) | Human Trafficking | $15,000 |
| Mosaic Family Services | Dallas, TX | 501(c)(3) | Human Trafficking | $15,000 |
| Saint Johns Program for Real Change | Sacramento, CA | 501(c)(3) | Substance Abuse | $15,000 |
| Step 2 | Reno, NV | 501(c)(3) | Substance Abuse | $15,000 |
| The Salvation Army Mabee Social Services Center | Dallas, TX | 501(c)(3) | Substance Abuse | $15,000 |
| Poetic | Dallas, TX | 501(c)(3) | Human Trafficking | $13,500 |
| California Youth Services | Laguna Hills, CA | 501(c)(3) | Substance Abuse | $12,500 |
| A Village for One | Tualatin, OR | 501(c)(3) | Human Trafficking | $12,000 |
| Alpha Home | San Antonio, TX | 501(c)(3) | Substance Abuse | $10,000 |
| Children of the Immaculate Heart | San Diego, CA | 501(c)(3) | Human Trafficking | $10,000 |
| Community Action Against Rape | Las Vegas, NV | 501(c)(3) | Human Trafficking | $10,000 |
| Face Forward Inc | Beverly Hills, CA | 501(c)(3) | Human Trafficking | $10,000 |
| Foundation for Recovery Inc | Las Vegas, NV | 501(c)(3) | Substance Abuse | $10,000 |
| High Desert Child Adolescent Family Service Center | Victorville, CA | 501(c)(3) | Substance Abuse | $10,000 |
| I-5 Freedom Network | San Clemente, CA | 501(c)(3) | Human Trafficking | $10,000 |
| Lifetime Recovery | San Antonio, TX | 501(c)(3) | Substance Abuse | $10,000 |
| Love Never Fails | Dublin, CA | 501(c)(3) | Human Trafficking | $10,000 |
| Miracle House Foundation | Lawndale, CA | 501(c)(3) | Substance Abuse | $10,000 |
| North Texas | Fort Worth, TX | 501(c)(3) | Human Trafficking | $10,000 |
| Parent 2 Parent Strategies | San Clemente, CA | 501(c)(3) | Substance Abuse | $10,000 |
| Rise Recovery | San Antonio, TX | 501(c)(3) | Substance Abuse | $10,000 |
| San Diego Harbor Police Foundation | San Marcos, CA | 501(c)(3) | Human Trafficking | $10,000 |
| Soroptimist House of Hope Inc | Desert Hot Springs, CA | 501(c)(3) | Substance Abuse | $10,000 |
| The Council on Recovery | Houston, TX | 501(c)(3) | Substance Abuse | $10,000 |
| The Womens Home | Houston, TX | 501(c)(3) | Substance Abuse | $10,000 |
| Union Gospel Mission | Portland, OR | 501(c)(3) | Substance Abuse | $10,000 |
| Union Gospel Mission Association of Salem | Salem, OR | 501(c)(3) | Substance Abuse | $10,000 |
| University of Nevada-reno Foundation | Reno, NV | 501(c)(3) | Substance Abuse | $10,000 |
| White Tower Holdings | Georgetown, TX | 501(c)(3) | Human Trafficking | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,598,384 |
| Fundraising Gross Income | $294,815 |
| Gaming Gross Income | $30,405 |
| Gaming Direct Expenses | $14,792 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock 2 Freedom | $1,175,100 | $198,362 | $1,174,400 | $-976,038 |
| Shining Our Light | $426,770 | $96,453 | $423,984 | $-327,531 |
| Total Events | $1,601,870 | $294,815 | $1,598,384 | $-1,303,569 |
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
- 2024-11-15
- 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, 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Reclassification of event expenses 1,598,384. Reclassification of gaming expenses 14,792. Reclassification of realized losses 84,300.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Reclassification of event expenses 1,598,384. Reclassification of gaming expenses 14,792. Reclassification of realized losses 84,300.”
Raw XML AppendixShowing 400 of 1,465 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE FIGHT AGAINST SUBSTANCE ABUSE AND HUMAN TRAFFICKING. |
| IRS990/AllOtherContributionsAmt | 0 | 18833925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE CHARLESWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495096242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4199 CAMPUS DRIVE 10TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1307055 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20140980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 494300 |
| IRS990/CYOtherExpensesAmt | 0 | 573224 |
| IRS990/CYOtherRevenueAmt | 0 | -1287956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16274100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3073224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19347324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION CONTRIBUTED $2,500,000 TO 109 CHARITIES PROVIDING SERVICES WITHIN THE STATES OF ARIZONA, CALIFORNIA, COLORADO, NEVADA, OREGON, TEXAS, UTAH AND WASHINGTON DC. THE FUNDS WERE USED FOR TREATMENT AND SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE ABUSE AND INTERVENTION AND HEALING FOR VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2525000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNSI SNYDER-ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE CHARLESWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MRAVLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1307055 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1598384 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 294815 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -84300 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 14792 |
| IRS990/GamingGrossIncomeAmt | 0 | 30405 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2398952 |
| IRS990/GrossReceiptsAmt | 0 | 23443752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 609277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 578600 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -30677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 350300 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13010000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2483252 |
| 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 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3744800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20928600 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -84300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -84300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1303569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1303569 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15613 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 909700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3744800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20928600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 225400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 216000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28924 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MRAVLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3944599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3200 |
| IRS990/PYOtherExpensesAmt | 0 | 545662 |
| IRS990/PYOtherRevenueAmt | 0 | -899437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 502700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2545662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3048362 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16274100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3733600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7555900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20140980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3944599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3686655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2006856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2170241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31949331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 578600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 623197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 325220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164815 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 877547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23666453 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8282878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20140980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3944599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3686655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2006856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2170241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31949331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33419398 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -30677 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -30677 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 578400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 578400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2275876 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 48400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3024824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 48400 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 48400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 909700 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1697476 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1697476 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3185576 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 48400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19298924 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION OF EVENT EXPENSES 1,598,384. RECLASSIFICATION OF GAMING EXPENSES 14,792. RECLASSIFICATION OF REALIZED LOSSES 84,300. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSIFICATION OF EVENT EXPENSES 1,598,384. RECLASSIFICATION OF GAMING EXPENSES 14,792. RECLASSIFICATION OF REALIZED LOSSES 84,300. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3073224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19347324 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22484500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5300700 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1307055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 976738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 330317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1598384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROCK 2 FREEDOM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SHINING OUR LIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1175100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 426770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1601870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 198362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 96453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 294815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1303569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1598384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1174400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 423984 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14792 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 30405 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 30405 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15613 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 14792 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 14792 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | CASEY SCHUELKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4199 CAMPUS DRIVE 10TH FLOOR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | IRVINE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 92612 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 22800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 23700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 19000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 13500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 81 | 40000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,928,600
- Liabilities
- $0
- Net assets
- $20,928,600
- Revenue
- $19,347,324
- Expenses
- $3,073,224
- Net income
- $16,274,100