Civic Intelligence

Malouf Foundation

990 • Fiscal year 2019 • EIN 47-5089027

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 01, 2022

Organization Profilewww.malouffoundation.org
1525 West 2960 SouthLogan, UT 84321

(800) 517-7179

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

325%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$358,815

Up $274,478 (+325%) from 2018

Net Assets

Up

$358,815

Up $274,478 (+325%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$436,528

Up $224,630 (+106%) from 2018

Expenses

Down

$162,050

Down $83,450 (-34%) from 2018

Net Income

Up

$274,478

Up $308,080 (+917%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $24,226Liabilities 2016: $0Net Assets 2016: $24,2262016Assets 2018: $84,337Liabilities 2018: $0Net Assets 2018: $84,3372018Assets 2019: $358,815Liabilities 2019: $0Net Assets 2019: $358,8152019Assets 2020: $1,752,068Liabilities 2020: $35,350Net Assets 2020: $1,716,7182020Assets 2021: $3,272,261Liabilities 2021: $712Net Assets 2021: $3,271,5492021Assets 2022: $4,216,632Liabilities 2022: $8,510Net Assets 2022: $4,208,1222022Assets 2023: $3,932,987Liabilities 2023: $105,739Net Assets 2023: $3,827,2482023Assets 2024: $2,683,726Liabilities 2024: $49,880Net Assets 2024: $2,633,8462024

Highlighted filing

2019

Assets$358,815
Liabilities$0
Net Assets$358,815
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $61,218Expenses 2016: $36,992Net Income 2016: $24,2262016Revenue 2018: $211,898Expenses 2018: $245,500Net Income 2018: -$33,6022018Revenue 2019: $436,528Expenses 2019: $162,050Net Income 2019: $274,4782019Revenue 2020: $1,538,625Expenses 2020: $145,372Net Income 2020: $1,393,2532020Revenue 2021: $1,896,619Expenses 2021: $376,156Net Income 2021: $1,520,4632021Revenue 2022: $1,476,011Expenses 2022: $552,227Net Income 2022: $923,7842022Revenue 2023: $831,006Expenses 2023: $1,094,130Net Income 2023: -$263,1242023Revenue 2024: $486,857Expenses 2024: $1,687,764Net Income 2024: -$1,200,9072024

Highlighted filing

2019

Revenue$436,528
Expenses$162,050
Net Income$274,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 1, 2022
Return Version
2019v5.0
Gross Receipts
$517,479
Mission and Program Overview

Mission

Malouf Foundation brings comfort to community members by helping them fulfill basic needs during difficult times.

A three-fold focus - Our flagship cause is to rescue and shelter sexually exploited and trafficked children. Additionally, we work to stop physical and sexual abuse, while supporting other humanitarian efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,337$358,815▲ $274,478
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,337$358,815▲ $274,478
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,337$358,815▲ $274,478
Total Net Assets Fund Balance$84,337$358,815▲ $274,478
Total Liabilities and Net Assets / Fund Balance$84,337$358,815▲ $274,478
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jake NeeleySecretaryFT$70,000$70,000

Board Members and Trustees

NameTitle
Kacie MaloufCo-Chair
Samuel MaloufCo-Chair
Brian BlotterTrustee
Brian ChildTrustee
Clay OlsenTrustee
Jeff SteedTrustee
Morgan VanValkenburgTrustee
Ryan WernerTrustee
Jared EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,970
All Other Contributions
$85,811
Change in Net Assets
$274,478

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
Works of Art48$25,000Fair Market Value (FMV)
Other Non Cash Contri Table28$8,000Fair Market Value (FMV)
Total Noncash Contributions76$33,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,528
Revenue Not Reported on Financial Statements
$33,619
Other Revenue Adjustments
$33,619
Total Revenue per Audited Statements
$436,528
Total Revenue per Form 990
$470,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,841
Other Expenses$3,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,841--$169,841
Foreign Grants$22,000--$22,000
Fees for Services Other-$3,307-$3,307
Office Expenses-$521-$521
Total Functional Expenses$191,841$3,828$0$195,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$195,669
Expenses per Audited Statements$162,050
Total Expenses per Audited Statements$162,050
Expenses Not Reported on Financial Statements$33,619
Other Expense Adjustments$33,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Underground RailroaAnaheim, CA501(c)(3)aid anti-child trafficking efforts$119,484
CapsaLogan, UT501(c)(3)therapy programs to abuse victims$39,619
Childrens Justice CenterLogan, UT501(c)(3)general ops to fight child abuse$6,000

International Summary

Spending
$22,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingn/a00$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,302
Fundraising Direct Expenses$47,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CAPSA Dinner$66,410$29,775$1,392$28,383
Golf Tournament$66,403$12,090$200$11,890
Total Events$182,250$91,302$47,332$43,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Samuel Malouf and Kacie Malouf are husband and wife. Samuel and Kacie are also business owners together. In addition, Samuel, Kacie, Jared Erickson, and Brian Child are all officers in the same business entity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to each of the board members before the return is e-filed. The board members are asked to review the Form 990 before the filing date and communicate any questions or concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the p0licy,c. Has agreed to comply with the policy, andd. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Malouf Foundation
EIN
47-5089027
Phone
8005177179
Address
1525 WEST 2960 SOUTH, LOGAN, UT 84321

Signing Officer

Name
Jared Erickson
Title
Treasurer
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Malouf
Formed
2016
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Amended Explanation

“Amended to reflect additional detail related to fundraising events and related grants to organizations. The net of revenues and expenses remains the same, the amendment just provides additional detail and breakout of revenues and expenses.the changes affected the amended 990 as follows: 990 part iii line 4990 part iv lines 29 & 30 changed from 'no' to 'yesx and sch m is nowincluded whereas before it was not 990 part viii lines 1c, 1g, & 1h990 part viii line 8990 part ix line 1sch a part iisch d part xi and xiisch g part iisch i part ii”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“gross up of fundraiser instead of net $33619”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“gross up of fundraiser instead of net $33619”

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IRS990/MissionDesc0The Malouf Foundation exists to provide hope and freedom for children around the world. As the charitable arm of Malouf, a premium bedding company, we have the unique opportunity to raise funds through our product sales, industry fundraising efforts, and public donations. Together, with partners from the community and our causes, we work to ensure every child lives with freedom, justice, and dignity - and enjoys a safe home.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043970
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358815
IRS990/NoncashContributionsAmt033000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/TotalAmt0521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Samuel Malouf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Comfort and Care for Abuse VictimsPursuing partnerships with like-minded organizations allows us to make a greater impact and facilitate more long-term change than we ever could do on our own. We hold multiple events benefiting therapy programs and ensuring emergency housing for victims of domestic violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040119
IRS990/ProgSrvcAccomActy3Grp/Desc0Support Children and Families in NeedWe have partnered with many amazing organizations to help provide shoes, clothing, and basic bedding necessities to children and families in need. From bedding supplies to outfit bunk beds built by the charity family to pillows meant to provide comfort and some semblance of a home to families without; we do what we can for those in our community, and outside of it, to provide comfort, peace, and healing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01175
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0244508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0992
IRS990/PYOtherRevenueAmt017510
IRS990/PYRevenuesLessExpensesAmt0-33602
IRS990/PYTotalExpensesAmt0245500
IRS990/PYTotalRevenueAmt0211898
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0249418
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0342071
IRS990ScheduleA/SubstantialContributorsTotAmt0349495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691566
IRS990ScheduleA/TotalSupportAmt0691566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033619
IRS990ScheduleD/ExpensesSubtotalAmt0162050
IRS990ScheduleD/OtherExpensesNotIncludedAmt033619
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033619
IRS990ScheduleD/RevenueSubtotalAmt0436528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0gross up of fundraiser instead of net $33619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1gross up of fundraiser instead of net $33619
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0195669
IRS990ScheduleD/TotalRevenuePerForm990Amt0470147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0n/a
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PMT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0prevent abuse
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt022000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization requests a report of 2 weeks, 1 month, 3 months, 6 months, and 1 year, and asks for the following: 1) Donation description, including 3-5 images showing impact of donation, people working together, how donation is used, where it is used, the benefactor interacting with or using the donation, and the benefit to people in their environments; and 2) Stories, including a questionnaire of how and why there is a need, who is specifically impacted with specific examples, the impact and result, and what recipients had to say
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt022000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPSA Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04410
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039619
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt2119484
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0therapy programs to abuse victims
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1general ops to fight child abuse
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2aid anti-child trafficking efforts

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,815
Liabilities
$0
Net assets
$358,815
Revenue
$436,528
Expenses
$162,050
Net income
$274,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.49$1.69$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.83$0.83$1.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$1.48$0.55$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.90$0.38$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.72$1.54$0.15$1.39
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.44$0.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02