Civic Intelligence

Polly Klaas Foundation

990 • Fiscal year 2021 • EIN 68-0314615

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

PO Box 800Petaluma, CA 94953

(800) 587-4357

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,122

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

188%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,021,219

Up $365,012 (+22%) from 2020

Net Assets

Up

$1,980,673

Up $478,923 (+32%) from 2020

Liabilities

Down

$40,546

Down $113,911 (-74%) from 2020

Revenue

Up

$1,279,277

Up $835,302 (+188%) from 2020

Expenses

Up

$799,377

Up $151,366 (+23%) from 2020

Net Income

Up

$479,900

Up $683,936 (+335%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,687,624Liabilities 2011: $45,006Net Assets 2011: $4,642,6182011Assets 2012: $4,329,482Liabilities 2012: $56,250Net Assets 2012: $4,273,2322012Assets 2013: $4,236,288Liabilities 2013: $43,611Net Assets 2013: $4,192,6772013Assets 2014: $4,075,391Liabilities 2014: $41,584Net Assets 2014: $4,033,8072014Assets 2015: $3,578,091Liabilities 2015: $23,340Net Assets 2015: $3,554,7512015Assets 2016: $3,129,720Liabilities 2016: $29,258Net Assets 2016: $3,100,4622016Assets 2017: $2,654,879Liabilities 2017: $45,129Net Assets 2017: $2,609,7502017Assets 2018: $2,194,440Liabilities 2018: $41,497Net Assets 2018: $2,152,9432018Assets 2019: $1,749,042Liabilities 2019: $44,768Net Assets 2019: $1,704,2742019Assets 2020: $1,656,207Liabilities 2020: $154,457Net Assets 2020: $1,501,7502020Assets 2021: $2,021,219Liabilities 2021: $40,546Net Assets 2021: $1,980,6732021Assets 2022: $2,062,640Liabilities 2022: $65,028Net Assets 2022: $1,997,6122022Assets 2023: $2,113,649Liabilities 2023: $65,565Net Assets 2023: $2,048,0842023Assets 2024: $1,882,921Liabilities 2024: $49,166Net Assets 2024: $1,833,7552024Assets 2025: $1,538,942Liabilities 2025: $29,928Net Assets 2025: $1,509,0142025

Highlighted filing

2021

Assets$2,021,219
Liabilities$40,546
Net Assets$1,980,673

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $517,721Expenses 2011: $664,293Net Income 2011: -$146,5722011Revenue 2012: $385,984Expenses 2012: $638,007Net Income 2012: -$252,0232012Expenses 2013: $711,8582013Revenue 2014: $1,138,200Expenses 2014: $795,813Net Income 2014: $342,3872014Revenue 2015: $161,909Expenses 2015: $640,965Net Income 2015: -$479,0562015Revenue 2016: $273,928Expenses 2016: $724,250Net Income 2016: -$450,3222016Revenue 2017: $256,891Expenses 2017: $746,412Net Income 2017: -$489,5212017Revenue 2018: $289,272Expenses 2018: $743,516Net Income 2018: -$454,2442018Revenue 2019: $323,108Expenses 2019: $777,190Net Income 2019: -$454,0822019Revenue 2020: $443,975Expenses 2020: $648,011Net Income 2020: -$204,0362020Revenue 2021: $1,279,277Expenses 2021: $799,377Net Income 2021: $479,9002021Revenue 2022: $762,230Expenses 2022: $740,511Net Income 2022: $21,7192022Revenue 2023: $907,074Expenses 2023: $855,452Net Income 2023: $51,6222023Revenue 2024: $632,581Expenses 2024: $852,848Net Income 2024: -$220,2672024Revenue 2025: $768,546Expenses 2025: $1,093,287Net Income 2025: -$324,7412025

Highlighted filing

2021

Revenue$1,279,277
Expenses$799,377
Net Income$479,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,279,277
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,626$1,259,912▲ $993,286
Investments in Publicly Traded Securities$835,187--
Land, Buildings, and Equipment, Net$520,481$730,911▲ $210,430
Accounts Receivable$31,543$30,396▼ $1,147
Prepaid Expenses and Deferred Charges$2,370--
Total Assets$1,656,207$2,021,219▲ $365,012
Liabilities
Unsecured Notes Loans Payable$101,014--
Accounts Payable and Accrued Expenses$53,443$40,546▼ $12,897
Total Liabilities$154,457$40,546▼ $113,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,750$1,231,024▼ $250,726
Net Assets With Donor Restrictions$20,000$749,649▲ $729,649
Total Net Assets Fund Balance$1,501,750$1,980,673▲ $478,923
Total Liabilities and Net Assets / Fund Balance$1,656,207$2,021,219▲ $365,012

Asset Categories

AssetBook ValueDepreciationBasis
Land$278,000-$278,000
Buildings$203,723$74,026$277,749
Other Land Buildings$248,800-$248,800
Equipment$388$11,350$11,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raine HoweExecutive DirectorFT$118,933$189$119,122

Board Members and Trustees

NameTitle
Lieutenant Dan FishPresident
Daniel MayerVice President
Eddie FreyerBoard Member
Harry HollingsheadBoard Member
Marge FordBoard Member
Michael KernsBoard Member
Shayna ClementzBoard Member
William LinderBoard Member
Brent Collinson EsqSecretary
Wade SchlueterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,308
Program Service Revenue
$0
Investment Income
$2,969
Other Revenue
$0
All Other Contributions
$1,064,556
Change in Net Assets
$479,900

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles783$361,713Sale price net expenses
Total Noncash Contributions783$361,713-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,142
Other Expenses$314,235
Total Fundraising Expense$217,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,997$6,625-$290,622
Advertising$1,818$36$131,819$133,673
Current Officers, Directors, Trustees, and Key Employees$63,454$27,194$38,704$129,352
Fees for Services Other$47,088$5,599$17,377$70,064
Payroll Taxes$27,214$4,394$3,026$34,634
Other Employee Benefits$20,838$2,473$7,223$30,534
All Other Expenses$11,429$7,683$5,630$24,742
Insurance$6,732$9,209$750$16,691
Fees for Services Accounting-$12,055-$12,055
Depreciation Depletion$8,520$835$950$10,305
Information Technology$5,414$300$342$6,056
Other Expenses$4,944$484$551$5,979
Conferences and Meetings-$327$2,906$3,233
Travel-$95$46$141
Total Functional Expenses$501,194$80,733$217,450$799,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Board of Directors and the Audit Committee will review and approve the 990.

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

The Board of Directors reviews this policy every year.

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

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.

Form 990, Part VI, Section C, line 19

All documents, except those restricted by law, are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Polly Klaas Foundation
EIN
68-0314615
Phone
8005874357
Address
PO Box 800, Petaluma, CA 94953

Signing Officer

Name
Raine Howe
Title
Executive Director
Phone
8005874357
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raine Howe
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Boulevard Suite A, Santa Rosa, CA 95403
Preparer
Christina Z Hollingsworth
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Organization'S Most Significant Activities:

We were pleased to have come up with a solution for continuing to deliver our Social Media Safety Education to middle school students by transforming our program from "in person" to "online". This was in response to Covid 19, and our inability to reach students in their classrooms. The online program took months to develop, and was implemented at the end of the 2020/2021 school year. We are able to reach more students with this new delivery system, as it allows us to offer the program to schools, without requiring PKF staff to physically travel to that school. This proved to be successful with over 1,700 students receiving the education. We will continue this method of online training through 2021/2022.

Form 990, Part III, Line 1: Organization'S Mission

"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."

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040546
IRS990/AccountsReceivableGrp/BOYAmt031543
IRS990/AccountsReceivableGrp/EOYAmt030396
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/FundraisingAmt0131819
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036
IRS990/AdvertisingGrp/ProgramServicesAmt01818
IRS990/AdvertisingGrp/TotalAmt0133673
IRS990/AllOtherContributionsAmt01064556
IRS990/AllOtherExpensesGrp/FundraisingAmt05630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011429
IRS990/AllOtherExpensesGrp/TotalAmt024742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Raine Howe
IRS990/BooksInCareOfDetail/PhoneNum07077691334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094953
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0266626
IRS990/CashNonInterestBearingGrp/EOYAmt01259912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038704
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129352
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02906
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0327
IRS990/ConferencesMeetingsGrp/TotalAmt03233
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01276308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02969
IRS990/CYOtherExpensesAmt0314235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0479900
IRS990/CYSalariesCompEmpBnftPaidAmt0485142
IRS990/CYTotalExpensesAmt0799377
IRS990/CYTotalFundraisingExpenseAmt0217450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01279277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0950
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0835
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08520
IRS990/DepreciationDepletionGrp/TotalAmt010305
IRS990/Desc0Response 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0749649
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012055
IRS990/FeesForServicesAccountingGrp/TotalAmt012055
IRS990/FeesForServicesOtherGrp/FundraisingAmt017377
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047088
IRS990/FeesForServicesOtherGrp/TotalAmt070064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282FiledCnt027
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10189
IRS990/Form990PartVIISectionAGrp/PersonNm0Lieutenant Dan Fish
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Collinson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Wade Schlueter
IRS990/Form990PartVIISectionAGrp/PersonNm4Shayna Clementz
IRS990/Form990PartVIISectionAGrp/PersonNm5Marge Ford
IRS990/Form990PartVIISectionAGrp/PersonNm6Eddie Freyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm8Harry Hollingshead
IRS990/Form990PartVIISectionAGrp/PersonNm9William Linder
IRS990/Form990PartVIISectionAGrp/PersonNm10Raine Howe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0211752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01279277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0342
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt05414
IRS990/InformationTechnologyGrp/TotalAmt06056
IRS990/InsuranceGrp/FundraisingAmt0750
IRS990/InsuranceGrp/ManagementAndGeneralAmt09209
IRS990/InsuranceGrp/ProgramServicesAmt06732
IRS990/InsuranceGrp/TotalAmt016691
IRS990/InvestmentIncomeGrp/ExclusionAmt02969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0835187
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730911
IRS990/LandBldgEquipCostOrOtherBssAmt0816287
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01501750
IRS990/NetAssetsOrFundBalancesEOYAmt01980673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01481750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01231024
IRS990/NoncashContributionsAmt0493451
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030534
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies & Equipment
IRS990/OtherExpensesGrp/Desc2Printing & Duplication
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0292
IRS990/OtherExpensesGrp/FundraisingAmt11085
IRS990/OtherExpensesGrp/FundraisingAmt26749
IRS990/OtherExpensesGrp/FundraisingAmt3551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3484
IRS990/OtherExpensesGrp/ProgramServicesAmt013604
IRS990/OtherExpensesGrp/ProgramServicesAmt15793
IRS990/OtherExpensesGrp/ProgramServicesAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt34944
IRS990/OtherExpensesGrp/TotalAmt015246
IRS990/OtherExpensesGrp/TotalAmt18793
IRS990/OtherExpensesGrp/TotalAmt27257
IRS990/OtherExpensesGrp/TotalAmt35979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04394
IRS990/PayrollTaxesGrp/ProgramServicesAmt027214
IRS990/PayrollTaxesGrp/TotalAmt034634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02370
IRS990/PrincipalOfficerNm0Raine Howe
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention/Education - Child Safety Kits - The Child Safety Kit is the Foundation's 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."By communicating a hopeful message to parents, the 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. The Child Safety Kit gives parents, educators and law enforcement professional's powerful teaching tools that strongly supports family involvement and communication.As members of the Sonoma County Human Trafficking Task Force, the Foundation also hosts trainings on the sexual exploitation of minors to regional law enforcement and non-profit organizations. The Foundation has Peace Officer Standards of Training (POST) Certified instructors to create curriculum and assist law enforcement in the recovery of endangered/at-risk runaways and missing children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135087
IRS990/ProgSrvcAccomActy3Grp/Desc0Rapid Response Team eVolunteers -Moms, dads, family members and neighbors throughout the nation who sign up as RRT eVolunteers participate in the 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation also provides social media safety education for middle-school students, which provides education on how to be safe online.The Foundation works with state and federal law-makers to develop and implement legislation that keep children safe.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015916
IRS990/PYOtherExpensesAmt0167599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-204036
IRS990/PYSalariesCompEmpBnftPaidAmt0480412
IRS990/PYTotalExpensesAmt0648011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01276308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02519631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.94740
IRS990ScheduleA/PublicSupportTotal170Amt02519631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01276308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02519631
IRS990ScheduleA/TotalSupportAmt02591523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011738
IRS990ScheduleD/LandGrp/BookValueAmt0278000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730911
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Vehicle Donation Sales
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0493451
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0361713
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Car Donation Services Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0131738
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04971 Pacheco Blvd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Martinez
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094553
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Polly 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/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalGrossReceiptsAmt0493451
IRS990ScheduleG/TotalNetToOrganizationAmt0361713
IRS990ScheduleG/TotalRetainedByContractorsAmt0131738
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt0783
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Sale price net expenses
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0361713
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Foundation engages Car Donation Services, Inc. to solicit and process car donations as its fund-raising effort. For the year ended June 30, 2021, the professional fund-raiser processed car donations totaling $493,451. The Foundation received contributions in the amount of $361,713 which is the total car donations received, net of professional fund-raiser's charges in the amount of $131,738.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We were pleased to have come up with a solution for continuing to deliver our Social Media Safety Education to middle school students by transforming our program from "in person" to "online". This was in response to Covid 19, and our inability to reach students in their classrooms. The online program took months to develop, and was implemented at the end of the 2020/2021 school year. We are able to reach more students with this new delivery system, as it allows us to offer the program to schools, without requiring PKF staff to physically travel to that school. This proved to be successful with over 1,700 students receiving the education. We will continue this method of online training through 2021/2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"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."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and the Audit Committee will review and approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews this policy every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4It 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/ExplanationTxt5All documents, except those restricted by law, are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Organization's Most Significant Activities:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1: Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.77$1.09$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.63$0.85$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.07$2.05$0.91$0.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$2.00$0.76$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.28$0.80$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.50$0.44$0.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.70$0.32$0.78$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.29$0.74$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.61$0.26$0.75$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.27$0.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.55$0.16$0.64$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.03$1.14$0.80$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.04$4.19$0.71
2012Summary only. Only limited summary data is available for this year.$4.33$0.06$4.27$0.39$0.64$0.25
2011Summary only. Only limited summary data is available for this year.$4.69$0.05$4.64$0.52$0.66$0.15