Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0444740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$158,489
Up $43,657 (+38%) from 2019
Net Assets
Up$113,269
Up $11,348 (+11%) from 2019
Liabilities
Up$45,220
Up $32,309 (+250%) from 2019
Revenue
Down$431,802
Down $94,441 (-18%) from 2019
Expenses
Down$420,454
Down $70,155 (-14%) from 2019
Net Income
Down$11,348
Down $24,286 (-68%) from 2019
To be involved in, or coordinate, the rescue, restoration,reintegration, and prevention of the commercial sexual exploitation of children domestically and internationally
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,854 | $144,565 | ▲ $33,711 |
| Land, Buildings, and Equipment, Net | $3,978 | $13,774 | ▲ $9,796 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $114,832 | $158,489 | ▲ $43,657 |
| Other Assets Total | - | $150 | - |
| Liabilities | |||
| Other Liabilities | $7,583 | $45,431 | ▲ $37,848 |
| Accounts Payable and Accrued Expenses | $5,328 | $-211 | ▼ $5,539 |
| Total Liabilities | $12,911 | $45,220 | ▲ $32,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,921 | $113,269 | ▲ $11,348 |
| Total Net Assets Fund Balance | $101,921 | $113,269 | ▲ $11,348 |
| Total Liabilities and Net Assets / Fund Balance | $114,832 | $158,489 | ▲ $43,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,774 | $7,278 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Brosky | President | FT | $63,945 | $26,758 | $90,703 |
| Gina Moran | Executive Director | FT | $59,754 | - | $59,754 |
| Name | Title |
|---|---|
| Greg Blake | President |
| Terry Rodgers | Vice President |
| Robin Davis | Director |
| Katy Moses Huggins | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $279,444 |
| Other Expenses | $120,370 |
| Total Fundraising Expense | $110,184 |
| Grants and Similar Amounts Paid | $20,640 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,953 | $29,877 | $34,627 | $150,457 |
| Other Salaries and Wages | $39,443 | - | $46,218 | $85,661 |
| Other Employee Benefits | $8,540 | $15,561 | $4,906 | $29,007 |
| Fees for Services Accounting | - | $24,895 | - | $24,895 |
| Office Expenses | $4,591 | $11,472 | $7,356 | $23,419 |
| Travel | $13,940 | $3,241 | $3,685 | $20,866 |
| Grants to Domestic Orgs | $20,640 | - | - | $20,640 |
| Payroll Taxes | $5,212 | $7,007 | $2,100 | $14,319 |
| Insurance | $6,706 | - | - | $6,706 |
| Occupancy | - | $6,048 | - | $6,048 |
| Advertising | $130 | $960 | $3,974 | $5,064 |
| Information Technology | $272 | $2,660 | $1,908 | $4,840 |
| Depreciation Depletion | - | $3,833 | - | $3,833 |
| Other Expenses | $130 | $1,059 | $1,688 | $2,877 |
| Fees for Services Other | - | $2,175 | - | $2,175 |
| Fees for Services Legal | - | $824 | - | $824 |
| Interest | $87 | - | - | $87 |
| Total Functional Expenses | $198,780 | $111,490 | $110,184 | $420,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,179 |
| Fundraising Direct Expenses | $35,068 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barefoot Miles | $97,761 | $91,010 | $24,398 | $66,612 |
| Gala | $20,328 | $12,419 | $313 | $12,106 |
| Total Events | $127,839 | $113,179 | $35,068 | $78,111 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $42,000 |
| Mission Trip | $7,487 |
| Sales Tax Liability | $-104 |
| Payroll Liabilities | $-3,952 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 5328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To be involved in, or coordinate, the rescue, restoration,reintegration, and prevention of the commercial sexual exploitation of children domestically and internationally |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3974 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5064 |
| IRS990/AllOtherContributionsAmt | 0 | 338198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gina Moran |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038380880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Boc 571 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Conifer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80433 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150457 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14660 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20640 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 120370 |
| IRS990/CYOtherRevenueAmt | 0 | 78111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279444 |
| IRS990/CYTotalExpensesAmt | 0 | 420454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3833 |
| IRS990/Desc | 0 | Tactical Division provided the Anti-Trafficking Police Unit with tactical and technical equipmentto better ensure officer safety and covert capabilities ensuring greater operational success.The training and equipment will lead to more lives being saved! While we were unable to travel to Cambodia this year, our partners we have trained at AIM SWAT and the Anti-Trafficking Juvenile Protection Police rescued many children, teens and young women who are now safe. When International travel halted in March, our team pivoted beautifully to work right here in the United States. Our Tactical Division concentrated on fighting Trafficking in America through the development of a new Counter-Sex Trafficking APP to be used by law enforcement agencies within the United States. This APP will help law enforcement to better identify trafficking trends, traffickers, gangs, routes, victims, and hot spots of current trafficking locations. The APP will aid law enforcement with critical information, while decreasing time and resources they would otherwise need to collect such valuable information. We developed the JOY International Special Rapid Response Team (SRRT) which works with US Anti-Trafficking victim service providers and law enforcement in performing and or assisting with extraction operations of victims. The SSR Team has already led and assisted in 3 extraction operations in the U.S. The Tactical Division has expanded its tactical capabilities with new state-of-the-art equipment including a thermal drone and handheld thermals for night operations. This equipment is used to perform and assist service providers and law enforcement leading to rescue operations. JOY International provided a webinar specifically addressing how predators connect with children and teens via social media, gaming chat rooms, and popular social apps.We also funded the education and support of 27 at-risk girls in Uganda. Even in the midst of COVID-19, stay at home orders and through dangerous flooding in their village, JOY International remained a constant in the lives of these girls providing for their families in times of uncertainty to keep them out of the hands of traffickers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24895 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 824 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2175 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Brosky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gina Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terry Rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katy Moses Huggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14660 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113179 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20640 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1908 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6706 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 87 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21052 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To be involved in, or coordinate, the rescue, restoration,reintegration, and prevention of the commercial sexual exploitation of children domestically and internationally |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113269 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78111 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113269 |
| IRS990/NoncashContributionsAmt | 0 | 14660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4906 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29007 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outreach Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3722 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45431 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85661 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2100 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Brodsky |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291634 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59107 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1757 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225811 |
| IRS990/PYOtherRevenueAmt | 0 | 196455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205691 |
| IRS990/PYTotalExpensesAmt | 0 | 490609 |
| IRS990/PYTotalRevenueAmt | 0 | 526243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11348 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1815754 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1815754 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1815754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1815754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 13774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -3952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Mission Trip |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Protection Program Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales Tax Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45431 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Barefoot Miles |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 91010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 113179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 7909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 48 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2400 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114832 |
| IRS990/TotalAssetsEOYAmt | 0 | 158489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 352858 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 110184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111490 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 420454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113269 |
| IRS990/TotalOtherCompensationAmt | 0 | 26758 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198780 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.