Civic Intelligence

The Foundation United

990 • Fiscal year 2022 • EIN 83-0572687

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

PO Box 5576Sarasota, FL 34277

(941) 404-6578

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$189,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,489,828

Down $196,644 (-12%) from 2021

Net Assets

Down

$1,471,643

Down $193,733 (-12%) from 2021

Liabilities

Down

$18,185

Down $2,911 (-14%) from 2021

Revenue

Down

$1,695,735

Down $667,194 (-28%) from 2021

Expenses

Up

$1,901,162

Up $384,653 (+25%) from 2021

Net Income

Down

-$205,427

Down $1,051,847 (-124%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $450,310Liabilities 2019: $28,890Net Assets 2019: $421,4202019Assets 2020: $837,208Liabilities 2020: $17,982Net Assets 2020: $819,2262020Assets 2021: $1,686,472Liabilities 2021: $21,096Net Assets 2021: $1,665,3762021Assets 2022: $1,489,828Liabilities 2022: $18,185Net Assets 2022: $1,471,6432022Assets 2023: $708,130Liabilities 2023: $103,530Net Assets 2023: $604,6002023Assets 2024: $540,678Liabilities 2024: $86,093Net Assets 2024: $454,5852024

Highlighted filing

2022

Assets$1,489,828
Liabilities$18,185
Net Assets$1,471,643

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,273,218Expenses 2019: $851,798Net Income 2019: $421,4202019Revenue 2020: $1,061,683Expenses 2020: $663,877Net Income 2020: $397,8062020Revenue 2021: $2,362,929Expenses 2021: $1,516,509Net Income 2021: $846,4202021Revenue 2022: $1,695,735Expenses 2022: $1,901,162Net Income 2022: -$205,4272022Revenue 2023: $963,453Expenses 2023: $1,830,496Net Income 2023: -$867,0432023Revenue 2024: $625,081Expenses 2024: $775,096Net Income 2024: -$150,0152024

Highlighted filing

2022

Revenue$1,695,735
Expenses$1,901,162
Net Income-$205,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,695,735
Mission and Program Overview

Mission

Selah Way Foundation actively confronts the issue of sex trafficking through education, outreach and awarness programs designed to prevent sex trafficking and exploitation. It also supports intervention and safe housing programs for survivors of sex trafficking and exploitation.

The Foundation United actively confronts the issue of sex trafficking through education, outreach and awarness programs designed to prevent sex trafficking and exploitation. It also supports intervention and safe housing programs for survivors of sex trafficking and exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,053,149-
Investments in Publicly Traded Securities$527,000--
Cash and Non-Interest-Bearing Accounts$985,598$255,649▼ $729,949
Prepaid Expenses and Deferred Charges$173,874$161,104▼ $12,770
Pledges and Grants Receivable-$16,087-
Land, Buildings, and Equipment, Net-$3,839-
Total Assets$1,686,472$1,489,828▼ $196,644
Liabilities
Accounts Payable and Accrued Expenses$21,096$18,185▼ $2,911
Total Liabilities$21,096$18,185▼ $2,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,376$1,471,643▼ $193,733
Total Net Assets Fund Balance$1,665,376$1,471,643▼ $193,733
Total Liabilities and Net Assets / Fund Balance$1,686,472$1,489,828▼ $196,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,839$426$4,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Fisher GoodCEOPresidentFT$159,000$30,000$189,000

Board Members and Trustees

NameTitle
Lynne Jubilee CummingChair
Frederick FellerVice President
Ruth LeFebvreSecretary
Jeff RechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,398
Program Service Revenue
$800
Investment Income
$5,537
Other Revenue
$0
All Other Contributions
$1,689,398
Change in Net Assets
$-205,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,735
Total Revenue per Audited Statements
$1,695,735
Total Revenue per Form 990
$1,695,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,648
Grants and Similar Amounts Paid$369,648
Salaries, Compensation, and Employee Benefits$328,866
Total Fundraising Expense$66,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$524,963--$524,963
Grants to Domestic Orgs$369,648--$369,648
Fees for Services Other$341,884$22,562-$364,446
Other Salaries and Wages$180,129$60,445$60,445$301,019
Travel$109,921$2,380$1,245$113,546
Advertising$104,538$1,350$229$106,117
All Other Expenses$29,447$80$94$29,621
Payroll Taxes$12,124$4,084$4,072$20,280
Other Expenses$16,030$1,223$408$17,661
Information Technology$693$9,650$42$10,385
Other Employee Benefits$7,480$51$36$7,567
Fees for Services Legal$7,051--$7,051
Office Expenses$1,425$5,566$26$7,017
Insurance$3,207$2,745$182$6,134
Depreciation Depletion-$426-$426
Total Functional Expenses$1,722,484$111,798$66,880$1,901,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,901,162
Total Expenses per Audited Statements$1,901,162
Total Expenses per Form 990$1,901,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UncagedAtlanta, GA501c3Support of survivor programs$304,648
Free With E LLCSarasota, FL501c3-$17,000
Saving Innocence IncLos Angeles, CA--$17,000
Arrow Child & Family MinistriesSpring, TX501c3Support of survivor programs$10,000
Metanoia ManorZachary, LA501c3-$10,000
Leaves for The NationRocklin, CA501c3-$5,000
ParakeleoMontgomery, AL501c3-$5,000
International Generosity FoundationClearwater, FL501c3-$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
No
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
Yes
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 governing body review Part VI line 11

Form 990 is reviewed by both management and the board. The preparer, and organizations counsel are available to answer any questions.

Conflict of interest policy compliance Part VI line 12C

The organization maintains a strict conflict of interest policy. Periodic reviews are conducted, including but not limited to the topics of reasonable compensation, partnerships, joint ventures and arrangements with management. Each member of the governing board annually signs a statement affirming their receipt of the policy, comprehension of the policy and agreement to comply with the policy.

CEO executive director top management comp Part VI line 15A

The compensation of top management shall be fixed from time to time by a majority of the board. All compensation established is reviewed for reasonableness by the board, and is based solely on services rendered to the organization.

Other officer or key employee compensation Part VI line 15B

The board votes on compensation and reviews for reasonableness.

Governing documents etc available to public Part VI line 19

The organizations documents are made available to the public via the website, guidestar and per request.

Filing and Contact Details

Filer

Filer Name
The Foundation United
EIN
83-0572687
Address
PO Box 5576, Sarasota, FL 34277

Signing Officer

Name
Elizabeth Fisher Good
Title
CEOPresident
Phone
9414046578
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Miska & Associates LLC
Address
100 Wallace Avenue STE 255, Sarasota, FL 34237
Preparer
Kevin Miska CPA
Phone
9414046578
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Independent Contractors & Trainers - $259,960

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation United actively confronts the issue of sex trafficking through education, outreach and awarness programs designed to prevent sex trafficking and exploitation. It also supports intervention and safe housing programs for survivors of sex trafficking and exploitation.
IRS990/AdvertisingGrp/FundraisingAmt0229
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01350
IRS990/AdvertisingGrp/ProgramServicesAmt0104538
IRS990/AdvertisingGrp/TotalAmt0106117
IRS990/AllOtherContributionsAmt01689398
IRS990/AllOtherExpensesGrp/FundraisingAmt094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029447
IRS990/AllOtherExpensesGrp/TotalAmt029621
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Fisher Good
IRS990/BooksInCareOfDetail/PhoneNum09414046578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5576
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034277
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0985598
IRS990/CashNonInterestBearingGrp/EOYAmt0255649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0524963
IRS990/ConferencesMeetingsGrp/TotalAmt0524963
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01689398
IRS990/CYGrantsAndSimilarPaidAmt0369648
IRS990/CYInvestmentIncomeAmt05537
IRS990/CYOtherExpensesAmt01202648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0800
IRS990/CYRevenuesLessExpensesAmt0-205427
IRS990/CYSalariesCompEmpBnftPaidAmt0328866
IRS990/CYTotalExpensesAmt01901162
IRS990/CYTotalFundraisingExpenseAmt066880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01695735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0426
IRS990/DepreciationDepletionGrp/TotalAmt0426
IRS990/Desc0The Protection Pillar, comprised of Global Strategic Operatives and the National Training Cadre, trains the front lines of the criminal justice system and healthcare systems to recognize this crime and rescue survivors. Through Awareness and Advocacy, we educate individuals around the globe on this issue and how to collaboratively eradicate it. We advocate for key legislation which aims to systemically fight sex trafficking, exploitation and abuse, and partner with the Parliamentary Intelligence Security Forum Task Force on Human Trafficking to connect world leaders with scalable solutions. Until we completely eradicate sex trafficking and exploitation, we support vetted after-care and safe housing programs for survivors (Provision Initiative). Our heart is to end this issue by getting to the root and changing systems, so that, one day, there is no longer a need for residential programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01375896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07051
IRS990/FeesForServicesLegalGrp/TotalAmt07051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022562
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0341884
IRS990/FeesForServicesOtherGrp/TotalAmt0364446
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Fisher Good
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynne Jubilee Cumming
IRS990/Form990PartVIISectionAGrp/PersonNm2Frederick Feller
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Rech
IRS990/Form990PartVIISectionAGrp/PersonNm4Ruth LeFebvre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0189000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEOPresident
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0336498
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0369648
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0369648
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01695735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09650
IRS990/InformationTechnologyGrp/ProgramServicesAmt0693
IRS990/InformationTechnologyGrp/TotalAmt010385
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt02745
IRS990/InsuranceGrp/ProgramServicesAmt03207
IRS990/InsuranceGrp/TotalAmt06134
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05537
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0527000
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03839
IRS990/LandBldgEquipCostOrOtherBssAmt04265
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation United actively confronts the issue of sex trafficking through education, outreach and awarness programs designed to prevent sex trafficking and exploitation. It also supports intervention and safe housing programs for survivors of sex trafficking and exploitation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01665376
IRS990/NetAssetsOrFundBalancesEOYAmt01471643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01665376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01471643
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05566
IRS990/OfficeExpensesGrp/ProgramServicesAmt01425
IRS990/OfficeExpensesGrp/TotalAmt07017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07567
IRS990/OtherExpensesGrp/Desc0Cultivation & Stewardship
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Education & Collaborative
IRS990/OtherExpensesGrp/Desc3Facilities & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/FundraisingAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11223
IRS990/OtherExpensesGrp/ProgramServicesAmt04271
IRS990/OtherExpensesGrp/ProgramServicesAmt14695
IRS990/OtherExpensesGrp/ProgramServicesAmt24978
IRS990/OtherExpensesGrp/ProgramServicesAmt316030
IRS990/OtherExpensesGrp/TotalAmt04271
IRS990/OtherExpensesGrp/TotalAmt16032
IRS990/OtherExpensesGrp/TotalAmt24978
IRS990/OtherExpensesGrp/TotalAmt317661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301019
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04084
IRS990/PayrollTaxesGrp/ProgramServicesAmt012124
IRS990/PayrollTaxesGrp/TotalAmt020280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161104
IRS990/PriorPeriodAdjustmentsAmt010000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Training Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgSrvcAccomActy2Grp/Desc0The Prevention Pillar provides entire school districts, including all faculty/staff and K-12th graders with SPEAK UP, a unique train-the-trainer model with proven outcomes to prevent children from exploitation. We also offer The Cool Aunt Series, a unique multi-media experience that walks teens and parents through the STREAMS of Influence - the 7 risk factors that lead to sex trafficking: Survival, Trafficker, Recruiter, Environment, Abuse, Media, and Solicitation. REAL TALK is a catalytic tool which awakens and empowers the Church with prevention curriculum and more for kindergarten through leadership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346588
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02321843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0497046
IRS990/PYInvestmentIncomeAmt01086
IRS990/PYOtherExpensesAmt0769395
IRS990/PYProgramServiceRevenueAmt040000
IRS990/PYRevenuesLessExpensesAmt0846420
IRS990/PYSalariesCompEmpBnftPaidAmt0250068
IRS990/PYTotalExpensesAmt01516509
IRS990/PYTotalRevenueAmt02362929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-205427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053149
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01700198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02322466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01058772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01267549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06348985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06348985
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01700198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02322466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267549
IRS990ScheduleA/Total509Grp/TotalAmt06348985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01705735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02323552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01273218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06364188
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/EquipmentGrp/BookValueAmt03839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04265
IRS990ScheduleD/ExpensesSubtotalAmt01901162
IRS990ScheduleD/RevenueSubtotalAmt01695735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03839
IRS990ScheduleD/TotalExpensesPerForm990Amt01901162
IRS990ScheduleD/TotalRevenuePerForm990Amt01695735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01901162
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0304648
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt717000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of survivor programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support of survivor programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Uncaged
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Arrow Child & Family Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Free With E LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3International Generosity Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Leaves for The Nation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Metanoia Manor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Parakeleo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Saving Innocence Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0824421187
IRS990ScheduleI/RecipientTable/RecipientEIN1010628536
IRS990ScheduleI/RecipientTable/RecipientEIN2863937436
IRS990ScheduleI/RecipientTable/RecipientEIN3843754469
IRS990ScheduleI/RecipientTable/RecipientEIN4421587101
IRS990ScheduleI/RecipientTable/RecipientEIN5721179031
IRS990ScheduleI/RecipientTable/RecipientEIN6460627557
IRS990ScheduleI/RecipientTable/RecipientEIN7452049173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 80163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12929 FM 2920 RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2320 Central Ave 548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31901 Ulmerton Road STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44529 Scenic Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6382 Leavell Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 93037
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Spring
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Sarasota
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Clearwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Rocklin
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Zachary
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Montgomery
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030366
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177388
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570791
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd636117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd790093
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Fisher Good
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEOPresident
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by both management and the board. The preparer, and organizations counsel are available to answer any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a strict conflict of interest policy. Periodic reviews are conducted, including but not limited to the topics of reasonable compensation, partnerships, joint ventures and arrangements with management. Each member of the governing board annually signs a statement affirming their receipt of the policy, comprehension of the policy and agreement to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of top management shall be fixed from time to time by a majority of the board. All compensation established is reviewed for reasonableness by the board, and is based solely on services rendered to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board votes on compensation and reviews for reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations documents are made available to the public via the website, guidestar and per request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent Contractors & Trainers - $259,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings