Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-0572687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,839 | $426 | $4,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Fisher Good | CEOPresident | FT | $159,000 | $30,000 | $189,000 |
| Name | Title |
|---|---|
| Lynne Jubilee Cumming | Chair |
| Frederick Feller | Vice President |
| Ruth LeFebvre | Secretary |
| Jeff Rech | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,901,162 |
| Total Expenses per Audited Statements | $1,901,162 |
| Total Expenses per Form 990 | $1,901,162 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Uncaged | Atlanta, GA | 501c3 | Support of survivor programs | $304,648 |
| Free With E LLC | Sarasota, FL | 501c3 | - | $17,000 |
| Saving Innocence Inc | Los Angeles, CA | - | - | $17,000 |
| Arrow Child & Family Ministries | Spring, TX | 501c3 | Support of survivor programs | $10,000 |
| Metanoia Manor | Zachary, LA | 501c3 | - | $10,000 |
| Leaves for The Nation | Rocklin, CA | 501c3 | - | $5,000 |
| Parakeleo | Montgomery, AL | 501c3 | - | $5,000 |
| International Generosity Foundation | Clearwater, FL | 501c3 | - | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by both management and the board. The preparer, and organizations counsel are available to answer any questions.”
“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.”
“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.”
“The board votes on compensation and reviews for reasonableness.”
“The organizations documents are made available to the public via the website, guidestar and per request.”
“Independent Contractors & Trainers - $259,960”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 229 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106117 |
| IRS990/AllOtherContributionsAmt | 0 | 1689398 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth Fisher Good |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414046578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5576 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sarasota |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 985598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 524963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 524963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1689398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 369648 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5537 |
| IRS990/CYOtherExpensesAmt | 0 | 1202648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328866 |
| IRS990/CYTotalExpensesAmt | 0 | 1901162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1695735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1375896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7051 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7051 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 341884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364446 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Fisher Good |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynne Jubilee Cumming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frederick Feller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Rech |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ruth LeFebvre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEOPresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 336498 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 369648 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 369648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1695735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10385 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6134 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 527000 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4265 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1665376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1471643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1665376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1471643 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7567 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cultivation & Stewardship |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Education & Collaborative |
| IRS990/OtherExpensesGrp/Desc | 3 | Facilities & Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301019 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16087 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 173874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161104 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 346588 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2321843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 497046 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1086 |
| IRS990/PYOtherExpensesAmt | 0 | 769395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 846420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250068 |
| IRS990/PYTotalExpensesAmt | 0 | 1516509 |
| IRS990/PYTotalRevenueAmt | 0 | 2362929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1053149 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1700198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2322466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6348985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15203 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6348985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1700198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2322466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6348985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1705735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2323552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1061683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1273218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6364188 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4265 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1901162 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1695735 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3839 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1901162 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1695735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1695735 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1901162 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 304648 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 17000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support of survivor programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support of survivor programs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Uncaged |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Arrow Child & Family Ministries |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Free With E LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | International Generosity Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Leaves for The Nation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Metanoia Manor |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Parakeleo |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Saving Innocence Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 824421187 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 010628536 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 863937436 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 843754469 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 421587101 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 721179031 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 460627557 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 452049173 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 80163 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2929 FM 2920 RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 320 Central Ave 548 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1901 Ulmerton Road STE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4529 Scenic Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO Box 178 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 382 Leavell Circle |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO Box 93037 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Atlanta |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Spring |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Sarasota |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Clearwater |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Rocklin |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Zachary |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Montgomery |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Los Angeles |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30366 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 77388 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 34236 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33762 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 95765 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 70791 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 36117 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 90093 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Elizabeth Fisher Good |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEOPresident |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 189000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by both management and the board. The preparer, and organizations counsel are available to answer any questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board votes on compensation and reviews for reasonableness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organizations documents are made available to the public via the website, guidestar and per request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Independent Contractors & Trainers - $259,960 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.