Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 44.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$2,194,440
Down $460,439 (-17%) from 2017
Net Assets
Down$2,152,943
Down $456,807 (-18%) from 2017
Liabilities
Down$41,497
Down $3,632 (-8.0%) from 2017
Revenue
Up$289,272
Up $32,381 (+13%) from 2017
Expenses
Down$743,516
Down $2,896 (-0.4%) from 2017
Net Income
Up-$454,244
Up $35,277 (+7.2%) from 2017
The polly klaas foundation is a petaluma, ca based, national nonprofit dedicated to the safety of all children, the recovery of missing children, and public policies that keep children safe in their communities.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,249,456 | $1,246,098 | ▼ $3,358 |
| Land, Buildings, and Equipment, Net | $525,678 | $514,449 | ▼ $11,229 |
| Savings and Temporary Cash Investments | $500,921 | $263,281 | ▼ $237,640 |
| Cash and Non-Interest-Bearing Accounts | $329,926 | $148,035 | ▼ $181,891 |
| Accounts Receivable | $32,906 | $11,127 | ▼ $21,779 |
| Prepaid Expenses and Deferred Charges | $7,438 | $8,219 | ▲ $781 |
| Inventories for Sale or Use | $8,554 | $3,231 | ▼ $5,323 |
| Total Assets | $2,654,879 | $2,194,440 | ▼ $460,439 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,129 | $41,497 | ▼ $3,632 |
| Total Liabilities | $45,129 | $41,497 | ▼ $3,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,609,750 | $2,152,943 | ▼ $456,807 |
| Total Net Assets Fund Balance | $2,609,750 | $2,152,943 | ▼ $456,807 |
| Total Liabilities and Net Assets / Fund Balance | $2,654,879 | $2,194,440 | ▼ $460,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $278,000 | - | $278,000 |
| Buildings | $232,536 | $45,213 | $277,749 |
| Equipment | $3,913 | $7,825 | $11,738 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raine Howe | Executive Director | FT | $118,385 | $10,191 | $128,576 |
| Name | Title |
|---|---|
| Lieutenant Dan Fish | President |
| Daniel Mayer | Vice President |
| Brent Collinson Esq | Board Member |
| Buck Linder | Board Member |
| Eddie Freyer | Board Member |
| Harry Hollingshead | Board Member |
| Michael Kerns | Board Member |
| Shayna Clementz | Board Member |
| Marge Ford | Secretary |
| Wade Schlueter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1,116 | $223,402 | Sale price net expenses |
| Total Noncash Contributions | 1,116 | $223,402 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $528,109 |
| Other Expenses | $215,407 |
| Total Fundraising Expense | $60,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,198 | $32,447 | $10,900 | $335,545 |
| Current Officers, Directors, Trustees, and Key Employees | $81,030 | $19,604 | $30,059 | $130,693 |
| Fees for Services Other | $36,735 | $9,844 | $7,773 | $54,352 |
| Payroll Taxes | $32,650 | $3,868 | $3,203 | $39,721 |
| Travel | $24,108 | $11,534 | $629 | $36,271 |
| Fees for Services Accounting | $66 | $28,825 | $7 | $28,898 |
| All Other Expenses | $15,922 | $9,766 | $3,009 | $28,697 |
| Other Employee Benefits | $19,302 | $832 | $171 | $20,305 |
| Depreciation Depletion | $9,219 | $1,098 | $914 | $11,231 |
| Insurance | $8,710 | $1,036 | $864 | $10,610 |
| Other Expenses | $4,462 | $531 | $442 | $5,435 |
| Pension Plan Contributions | $1,845 | - | - | $1,845 |
| Fees for Services Legal | - | $1,145 | - | $1,145 |
| Total Functional Expenses | $559,323 | $123,889 | $60,304 | $743,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board of Directors and the Audit Committee will review and approve the 990.”
“The Board of Directors reviews this policy every year.”
“It is the policy of The Polly Klaas Foundation's Board of Directors to determine, approve and review the compensation of key staff. A. This process is conducted when any of the following conditions occur: At hiring; when the employee is provided an adjustment in their salary; and/or annually when the budget is presented to the Board of Directors for review and approval. B. The Board is provided with tools to make the determination as follows: The annual Northern California Nonprofit compensation and benefits report; the Polly Klaas Foundation wage and salary schedule. The Board of Directors shall take action on this item at the annual meeting by a resolution which shall be filed in the corporate record.”
“All documents, except those restricted by law, are available to the public upon written request.”
“The Polly Klaas Foundation is a national nonprofit founded in 1993 following the abduction and murder of Polly Klass. The Foundation is committed to the recovery of missing children and the promotion of child abduction prevention programs. It offers a 24/7 hotline 365 days a year, comprehensive child find services with professional caseworkers and prevention/education tools including Child Safety Kits and Internet Safety Kits. It has a growing number of Rapid Response Team e-volunteers across the Nation who actively participate in our efforts to help bring home missing children. The Foundation has established a national reputation as one of the preeminent child find organizations, dedicating its resources to the safety of all children everywhere. We have worked with thousands of families to help them find their children and with law enforcement professionals, educators and researchers to develop prevention strategies, educational programs and other resources that empower parents and whole communities to protect children from harm. We have also distinguished ourselves among local, state and national policy makers for our leadership on child safety legislation. Highlights of our services include: " Public Affairs - Joining with State and Federal policy makers to promote child safety legislation. In a nationwide effort facilitated by the Polly Klaas Foundation, all 50 states now have Amber Alert laws in place. More recently Polly Klaas Foundation staff was invited to weigh in on pending legislation reauthorizing funding for missing children and the exploitation of children in our nation. " Casework - Parents whose children are missing call our 24/7 hotline or email the Response Department of the Foundation. Since 1993 we have provided comprehensive casework services and have helped over 10,000 families bring their children home again. " Prevention/Education - Thousands of parents throughout the country are teaching their children how to stay safe with abduction prevention materials developed by the Foundation including our free Child Safety Kit and Internet Safety Kit. " Information and News - Tens of thousands of people receive safety information and missing child news through the Foundation's monthly eNews on a semi-monthly basis. " Rapid Response Team eVolunteers - Moms, dads, family members and neighbors throughout the nation who sign up as RRT eVolunteers participate in our efforts to find missing children by receiving official emails with links to missing child posters. They download the posters, print them on their personal computers, and then distribute them within their local communities. These efforts continue to be incredibly effective in locating missing children and bringing them home safely. " Master List of Missing Children - neighbor's teachers and health care professionals use the Polly Klaas Foundation website to search our master file photos and call in information if there are suspicious circumstances. Many missing children have been found this way " Fax Blasts - Restaurants and many other businesses throughout the country receive fax blasts with posters of missing children. Our national presence and reputation for distinguished service has generated a roster of thousands of online members which grows geometrically every day. Our Foundation is one of most sought after by those needing services to find missing children, and information abduction prevention child safety. Accomplishments specific to the 2017/2018 Fiscal year include: Participating in community outreach by attending local safety fairs and meetings held by civic groups to help the community to better understand our role in searching for missing children and the issue of the sexual exploitation of minors, specific to endangered runaways. In 2017 we decided to offer our child safety kits online (and discontinue sending them by mail individually); we continue to send them in bulk for safety fairs. The online order form and free consumer goods lists ca”
“The Foundation evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of June 30, 2018 and 2017, respectively, the Foundation has reviewed its tax positions and has concluded no uncertain tax positions.”
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/Desc | 0 | Response Department Casework Services -The Polly Klaas Foundation has assisted over 10,000 families and hundreds of law enforcement agencies in their search for missing and abducted children. Since inception we have seen an overwhelming majority of those children return home safely. The Response Department provides a variety of services for each type of missing child case, all of which are geared toward the recovery and safe return of the child.24 Hour Hotline - Staff and volunteers work with families and law enforcement agencies 24 hours a day, 7 days a week.National Flyer Distribution - Case-specific flyer distribution anywhere in the nation, within a matter of hours. Decisions about flyer distributions are made as a team effort between the Foundation, the parent and the lead agency in the investigation.Local and/or National Media Exposure - Further exposure for a case is achieved by producing and distributing press releases and by doing live or taped radio, television or print interviews. We have assisted families by either working on their behalf with the media or by coaching them through the process.Intake And Transmission Of Leads And Tips To The Lead Agency - public leads are immediately forwarded to the investigating agency. We have strict policies regarding confidentiality and rely solely on the investigating agency to determine the necessity of follow-up on any lead.International Website Exposure - It has been proven that pictures help in the recovery of missing children. With www.pollyklaas.org receiving over a half a million hits per month, missing child cases gain a remarkable amount of exposure.Nationwide Resources - The Foundation has excellent working relationships with other child find agencies, social service agencies and many law enforcement professionals across the nation.Family Support And Assistance - Our role in missing child cases involves advising families about what to expect and what steps they need to be taking, providing emotional support, maintaining on-going contact in long term cases, and helping to retain a positive working relationship with Law Enforcement, the media and the community. The Foundation can also assist families after their children return home by providing counseling referrals and extended case management as necessary. |
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| IRS990/MissionDesc | 0 | The Polly Klaas Foundation is a Petaluma, CA based, national nonprofit dedicated to the safety of all children, the recovery of missing children, and public policies that keep children safe in their communities.Since our founding in 1993, the Foundation has used our compassion, experience and professionalism to help more than 10,000 families find missing children. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335545 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1845 |
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| IRS990/PrincipalOfficerNm | 0 | Raine Howe |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rapid Response Team eVolunteersBefore the Internet, we were very limited by time and geography. It was not possible to execute an effective nationwide missing child poster volunteer distribution program. Since April of 2006, when we first launched the Rapid Response Team eVolunteers, we have recruited over 45,000 volunteers nationally.The RRT is managed completely online. Once a person becomes a member of the Rapid Response Team they are welcomed and provided with all kinds of tools including a volunteer guide. When the Response Department Director decides that a missing child's poster needs distribution, they will go to our online member messaging system. Each volunteer receives an e-mail requesting that a child's poster be distributed; included in the e-mail is a link to the poster's location on our website's Master List of Missing Children. The volunteer receives the e- mail with a link to a poster which they can make as many copies as desired. Posters are then distributed within their local community. When a child is found, the caseworker sends an e-mail to the eVolunteers requesting that no more of that child's poster be distributed. The child's information is removed from website's Master List of Missing Children.In the 2017/2018 fiscal year the Foundation participated in community outreach by attending local safety fairs and meetings held by civic groups to help the community to better understand our role in searching for missing children and the issue of the sexual exploitation of minors, specific to endangered runaways. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Prevention/Education - Child Safety Kits - The Child Safety Kit is our flagship publication and the principal vehicle for mission fulfillment in the areas of education and abduction prevention. The Kit includes 28 pages of positive, encouraging guidance for parents on how to teach their children to stay safe "without scaring your child or yourself."The empowering message of the Child Safety Kit was initiated in 1994 and is unique to the Polly Klaas Foundation. Since then it has continued to evolve into one of the most sought after publications in the field of Child Safety Education. By communicating a hopeful message to parents, our Child Safety Kit unblocks the paralyzing fear of stranger abduction, and models ways for parents to teach their children how not to go missing or, if children do get lost or separated, how to ask for help.Throughout its history, the Foundation has insisted on telling the truth, providing all of the facts about missing children and empowering parents rather than frightening them. Our Child Safety Kit gives parents, educators and law enforcement professional's powerful teaching tools that strongly supports family involvement and communication.In 2017 we decided to offer our child safety kits online (and discontinue sending them by mail individually); we continue to send them in bulk for safety fairs. The online order form and free consumer goods lists catapulted the Polly Klaas Foundation into the consciousness of tens of thousands of parents throughout the United States and indeed had an impact throughout the world (about 5% of our online members reside outside the United States).As members of the Sonoma County Human Trafficking Task Force we have hosted trainings on the sexual exploitation of minors to regional law enforcement and non-profit organizations. PKF Staff continue to be leaders on the Task Force, including chairing the education committee.PKF is now offering POST Certified courses to law enforcement to assist in identifying "runaways" who may be victims of sex-trafficking.The Foundation has developed a Social Media Safety Program to provide education programs to Sonoma and Marin County Students (grades 6-9) on the importance of social media safety, how to be aware of online adult predators, the risks of talking to people they do not actually "know and the risks of running away, or meeting up with people they do not know. |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of June 30, 2018 and 2017, respectively, the Foundation has reviewed its tax positions and has concluded no uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Vehicle Donation Sales |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 388952 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 223402 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Car Donation Services Inc |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 4971 Pacheco Blvd |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Martinez |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 94553 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Polly Klaas Foundation operates a car donation program through a commercial fundraiser for charitable purposes. Amounts reported on Part VIII Statement of Revenue are the net amounts received by the organization. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule G, Part I, Line 2b, Column (v) |
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| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | Sale price net expenses |
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| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 223402 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation engages Car Donation Services, Inc. to solicit and process car donations as its fund-raising effort. For the year ended June 30, 2018, the professional fund-raiser processed car donations totaling $388,952. The Foundation received contributions in the amount of $223,402, which is the total car donations received, net of professional fund-raiser's charges in the amount of $165,500. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 32b: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Polly Klaas Foundation is a national nonprofit founded in 1993 following the abduction and murder of Polly Klass. The Foundation is committed to the recovery of missing children and the promotion of child abduction prevention programs. It offers a 24/7 hotline 365 days a year, comprehensive child find services with professional caseworkers and prevention/education tools including Child Safety Kits and Internet Safety Kits. It has a growing number of Rapid Response Team e-volunteers across the Nation who actively participate in our efforts to help bring home missing children. The Foundation has established a national reputation as one of the preeminent child find organizations, dedicating its resources to the safety of all children everywhere. We have worked with thousands of families to help them find their children and with law enforcement professionals, educators and researchers to develop prevention strategies, educational programs and other resources that empower parents and whole communities to protect children from harm. We have also distinguished ourselves among local, state and national policy makers for our leadership on child safety legislation. Highlights of our services include: " Public Affairs - Joining with State and Federal policy makers to promote child safety legislation. In a nationwide effort facilitated by the Polly Klaas Foundation, all 50 states now have Amber Alert laws in place. More recently Polly Klaas Foundation staff was invited to weigh in on pending legislation reauthorizing funding for missing children and the exploitation of children in our nation. " Casework - Parents whose children are missing call our 24/7 hotline or email the Response Department of the Foundation. Since 1993 we have provided comprehensive casework services and have helped over 10,000 families bring their children home again. " Prevention/Education - Thousands of parents throughout the country are teaching their children how to stay safe with abduction prevention materials developed by the Foundation including our free Child Safety Kit and Internet Safety Kit. " Information and News - Tens of thousands of people receive safety information and missing child news through the Foundation's monthly eNews on a semi-monthly basis. " Rapid Response Team eVolunteers - Moms, dads, family members and neighbors throughout the nation who sign up as RRT eVolunteers participate in our efforts to find missing children by receiving official emails with links to missing child posters. They download the posters, print them on their personal computers, and then distribute them within their local communities. These efforts continue to be incredibly effective in locating missing children and bringing them home safely. " Master List of Missing Children - neighbor's teachers and health care professionals use the Polly Klaas Foundation website to search our master file photos and call in information if there are suspicious circumstances. Many missing children have been found this way " Fax Blasts - Restaurants and many other businesses throughout the country receive fax blasts with posters of missing children. Our national presence and reputation for distinguished service has generated a roster of thousands of online members which grows geometrically every day. Our Foundation is one of most sought after by those needing services to find missing children, and information abduction prevention child safety. Accomplishments specific to the 2017/2018 Fiscal year include: Participating in community outreach by attending local safety fairs and meetings held by civic groups to help the community to better understand our role in searching for missing children and the issue of the sexual exploitation of minors, specific to endangered runaways. In 2017 we decided to offer our child safety kits online (and discontinue sending them by mail individually); we continue to send them in bulk for safety fairs. The online order form and free consumer goods lists ca |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors and the Audit Committee will review and approve the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews this policy every year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | It is the policy of The Polly Klaas Foundation's Board of Directors to determine, approve and review the compensation of key staff. A. This process is conducted when any of the following conditions occur: At hiring; when the employee is provided an adjustment in their salary; and/or annually when the budget is presented to the Board of Directors for review and approval. B. The Board is provided with tools to make the determination as follows: The annual Northern California Nonprofit compensation and benefits report; the Polly Klaas Foundation wage and salary schedule. The Board of Directors shall take action on this item at the annual meeting by a resolution which shall be filed in the corporate record. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents, except those restricted by law, are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.