Civic Intelligence

Uncaged Inc

990 • Fiscal year 2021 • EIN 82-4421187

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2023

Organization Profilewww.uncaged.org
PO Box 80163Atlanta, GA 30366

(404) 480-0449

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$468,363

Up $45,908 (+11%) from 2020

Net Assets

Up

$210,266

Up $179,969 (+594%) from 2020

Liabilities

Down

$258,097

Down $134,061 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$1,880,647

Up $539,675 (+40%) from 2020

Expenses

Up

$1,700,678

Up $721,635 (+74%) from 2020

Net Income

Down

$179,969

Down $181,960 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2018: $74,533Liabilities 2018: $330,1722018Assets 2019: $373,848Liabilities 2019: $524,079Net Assets 2019: -$150,2312019Assets 2020: $422,455Liabilities 2020: $392,158Net Assets 2020: $30,2972020Assets 2021: $468,363Liabilities 2021: $258,097Net Assets 2021: $210,2662021Assets 2022: $636,332Liabilities 2022: $27,931Net Assets 2022: $608,4012022Assets 2023: $820,678Liabilities 2023: $9,966Net Assets 2023: $810,7122023Assets 2024: $582,646Liabilities 2024: $99,955Net Assets 2024: $482,6912024

Highlighted filing

2021

Assets$468,363
Liabilities$258,097
Net Assets$210,266
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: -$174,393Expenses 2018: $81,245Net Income 2018: -$255,6382018Revenue 2019: $618,634Expenses 2019: $503,226Net Income 2019: $115,4082019Revenue 2020: $1,340,972Expenses 2020: $979,043Net Income 2020: $361,9292020Revenue 2021: $1,880,647Expenses 2021: $1,700,678Net Income 2021: $179,9692021Revenue 2022: $1,624,397Expenses 2022: $1,226,262Net Income 2022: $398,1352022Revenue 2023: $1,644,803Expenses 2023: $1,442,492Net Income 2023: $202,3112023Revenue 2024: $1,458,912Expenses 2024: $1,787,213Net Income 2024: -$328,3012024

Highlighted filing

2021

Revenue$1,880,647
Expenses$1,700,678
Net Income$179,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$1,880,647
Mission and Program Overview

Mission

Uncaged focuses on rescuing and restoring the victims of human trafficking, and serves as a catalyst and information resource within the anti-trafficking movement.

Uncaged focuses on rescuing and restoring the victims of human trafficking and serves as a catalyst in the antitrafficking movement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,735$319,893▲ $98,158
Cash and Non-Interest-Bearing Accounts$130,413$78,163▼ $52,250
Investments Program Related$70,307$70,307→ $0
Total Assets$422,455$468,363▲ $45,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,729$228,522▼ $160,207
Grants Payable-$19,375-
Accounts Payable and Accrued Expenses$3,429$10,200▲ $6,771
Total Liabilities$392,158$258,097▼ $134,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,297$155,198▲ $124,901
Net Assets With Donor Restrictions-$55,068-
Total Net Assets Fund Balance$30,297$210,266▲ $179,969
Total Liabilities and Net Assets / Fund Balance$422,455$468,363▲ $45,908

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$70,307--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephen MansfieldChairman Director
Amanda HudsonDirector
Beverley MansfieldDirector
Bob WestfallDirector
Henry CloudDirector
Kim WestfallCEO Founder
Tori CloudSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,636
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$1,048,313
Change in Net Assets
$179,969

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Other Non Cash Contri Table10$535Fair Market Value (FMV)
Total Noncash Contributions11$100,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,647
Total Revenue per Audited Statements
$1,880,647
Total Revenue per Form 990
$1,880,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,180,705
Other Expenses$267,966
Total Fundraising Expense$257,842
Salaries, Compensation, and Employee Benefits$252,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,180,705--$1,180,705
Other Salaries and Wages$153,434$39,453$57,590$250,477
Advertising$3,239$707$166,561$170,507
Travel$18,314$3,452$14,976$36,742
Fees for Services Accounting$7,815$17,101$6,316$31,232
Interest-$4,793-$4,793
Fees for Services Other$45$1,293$3,450$4,788
Information Technology$730$2,778$593$4,101
Fees for Services Management$1,500$-2,708$4,596$3,388
Office Expenses$2,240$93$807$3,140
Insurance$1,998$222-$2,220
Fees for Services Legal$304$1,390-$1,694
Occupancy$1,677--$1,677
Payroll Taxes-$1,530-$1,530
Fees for Service Investment Mgmnt Fees-$718-$718
Other Expenses-$13$2,953$13
Total Functional Expenses$1,372,001$70,835$257,842$1,700,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,700,678
Total Expenses per Audited Statements$1,700,678
Total Expenses per Form 990$1,700,678
International Activity

International Summary

Offices
1
Employees
5
Spending
$1,180,705

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
EuropeProgram ServicesOperating rescue facility.15$1,180,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Selah Way$832,323$832,323$3,233$829,090
Total Events$832,323$832,323$153,233$679,090
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“None. Board members possess individual voting rights that are equally”

Part VI Line 1A

“weighted reletive to the other board members.”

Part VI Line 2

“Board members Stephen and Beverly Mansfield, Henry and Tori Cloud, and”

Part VI Line 2

“Bob and Kim Westfall are married respectively.”

Part VI Line 11B

“The Form was provided to members of the board for review at their”

Part VI Line 11B

“discretion.”

Part VI Line 12C

“The Board Members are required to make annual disclosures in writing of any”

Part VI Line 12C

“potential conflicts. All Board Members affirm that they have no conflicts.”

Part VI Line 19

“The Organization makes such documents available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Uncaged Inc
EIN
82-4421187
In Care Of
% Kim Westfall
Phone
4044800449
Address
PO Box 80163, Atlanta, GA 30366

Signing Officer

Name
Kim Westfall
Title
President
Phone
6782871090
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Westfall
Formed
2018
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Dime Accounting LLC
Address
53 S MAIN ST, ALPHARETTA, GA 30009-8112
Preparer
Joseph H Cissell
Phone
6782871090
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The Organization voluntary submitted to external audit to promote”

Part XII Line 2C

“transparency and appointed Laura Compton as external audit liason.”

Financial Statement Notes

Other

“The Organization voluntarily requested external audit”

Other

“to support the transparency and governance goals of the”

Other

“Organization. Laura Compton worked internally to facilitate”

Other

“and liason with external auditors. External audit findings were”

Other

“made available for review by the Organization's Board of Directors.”

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010200
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Uncaged focuses on rescuing and restoring the victims of human trafficking and serves as a catalyst in the antitrafficking movement
IRS990/AdvertisingGrp/FundraisingAmt0166561
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0707
IRS990/AdvertisingGrp/ProgramServicesAmt03239
IRS990/AdvertisingGrp/TotalAmt0170507
IRS990/AllOtherContributionsAmt01048313
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIM WESTFALL
IRS990/BooksInCareOfDetail/PhoneNum04044800449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 80163
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030366
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130413
IRS990/CashNonInterestBearingGrp/EOYAmt078163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01880636
IRS990/CYGrantsAndSimilarPaidAmt01180705
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0267966
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0179969
IRS990/CYSalariesCompEmpBnftPaidAmt0252007
IRS990/CYTotalExpensesAmt01700678
IRS990/CYTotalFundraisingExpenseAmt0257842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01880647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Uncaged empowers the survivors of human trafficking directly through our Sanctuary model utilizing evidence based research, trauma-informed therapies, and personal transformation through the sharing of best practices in human trafficking aftercare. Our approach to healing is holistic and evidenced by, (i) overcoming trauma, (ii) reducing vulnerability to victimization, and (iii) reintegration. Our Sanctuary spaces provide world-class, holistic care so that Survivors can live in peace and safety while recoving from their trauma. We provide medical support, edducation, and vocational training to Survivors in recovery, and we are developing resource materials for Survivors. We have partnered with World Teach to accomplish this mission.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055068
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01180705
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06316
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017101
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07815
IRS990/FeesForServicesAccountingGrp/TotalAmt031232
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01390
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0304
IRS990/FeesForServicesLegalGrp/TotalAmt01694
IRS990/FeesForServicesManagementGrp/FundraisingAmt04596
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0-2708
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt03388
IRS990/FeesForServicesOtherGrp/FundraisingAmt03450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045
IRS990/FeesForServicesOtherGrp/TotalAmt04788
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0718
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0718
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0RO
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt01180705
IRS990/ForeignGrantsGrp/TotalAmt01180705
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TORI CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLEY MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN MANSFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0832323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01175298
IRS990/GrantsPayableGrp/EOYAmt019375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01880647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0593
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02778
IRS990/InformationTechnologyGrp/ProgramServicesAmt0730
IRS990/InformationTechnologyGrp/TotalAmt04101
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/ProgramServicesAmt01998
IRS990/InsuranceGrp/TotalAmt02220
IRS990/InterestGrp/ManagementAndGeneralAmt04793
IRS990/InterestGrp/TotalAmt04793
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt070307
IRS990/InvestmentsProgramRelatedGrp/EOYAmt070307
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Uncaged focuses on rescuing and restoring the victims of human trafficking, and serves as a catalyst and information resource within the anti-trafficking movement.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228522
IRS990/NetAssetsOrFundBalancesBOYAmt030297
IRS990/NetAssetsOrFundBalancesEOYAmt0210266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01677
IRS990/OccupancyGrp/TotalAmt01677
IRS990/OfficeExpensesGrp/FundraisingAmt0807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt02240
IRS990/OfficeExpensesGrp/TotalAmt03140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Client Management Software
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/TotalAmt02953
IRS990/OtherExpensesGrp/TotalAmt113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250477
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01530
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM WESTFALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0We continously and passionately raise awareness about the issues stemming from human trafficking through coordinated social media and digital media campaigns.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01340971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0710417
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt094283
IRS990/PYRevenuesLessExpensesAmt0361962
IRS990/PYSalariesCompEmpBnftPaidAmt0174343
IRS990/PYTotalExpensesAmt0979043
IRS990/PYTotalRevenueAmt01341005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0221629
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01880636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01340888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03918640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01305459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01352191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0869512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0334677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02613181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01287855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0814977
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0288720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02391552
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01880636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01340888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078546
IRS990ScheduleA/Total509Grp/TotalAmt03918640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01880636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01340888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03918640
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01700678
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070307
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LIFE I LLC
IRS990ScheduleD/RevenueSubtotalAmt01880647
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization voluntarily requested external audit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1to support the transparency and governance goals of the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Organization. Laura Compton worked internally to facilitate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3and liason with external auditors. External audit findings were
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4made available for review by the Organization's Board of Directors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleD/TotalBookValueProgramRltdAmt070307
IRS990ScheduleD/TotalExpensesPerForm990Amt01700678
IRS990ScheduleD/TotalRevenuePerForm990Amt01880647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01880647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01700678
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01180705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Operating rescue facility.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01180705
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Through WorldTeach.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0771
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Program service funding.
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01180705
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program service funding.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01180705
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization provided a total of 1,180,705 in funding to
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1accomplish program services described elsewhere in this Form.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The number is duplicated on Parts I, II, and III of this Schedule F
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3to represent that the Organization provided the funding to WorldTeach,
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4a related nonprofit entity in Romania, for use and disbursement
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01180705
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Selah Way
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0832323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0832323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0832323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0832323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0679090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Serv
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Misc. Goods
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1535
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Kim Westfall donated services to the Organization, as reflected
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1on Line 25 above. The services were valued at there approximate fair
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2market value.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None. Board members possess individual voting rights that are equally
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1weighted reletive to the other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members Stephen and Beverly Mansfield, Henry and Tori Cloud, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bob and Kim Westfall are married respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form was provided to members of the board for review at their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board Members are required to make annual disclosures in writing of any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7potential conflicts. All Board Members affirm that they have no conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization makes such documents available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization voluntary submitted to external audit to promote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10transparency and appointed Laura Compton as external audit liason.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,363
Liabilities
$258,097
Net assets
$210,266
Revenue
$1,880,647
Expenses
$1,700,678
Net income
$179,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.46$1.79$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.64$1.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.62$1.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.88$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.03$1.34$0.98$0.36
2019Summary only. Only limited summary data is available for this year.$0.37$0.52$0.15$0.62$0.50$0.12
2018Summary only. Only limited summary data is available for this year.$0.07$0.33$0.17$0.08$0.26