Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2022 • EIN 85-2555554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,097,429
Up $460,608 (+72%) from 2021
Net Assets
Up$1,088,930
Up $478,455 (+78%) from 2021
Liabilities
Down$8,499
Down $17,847 (-68%) from 2021
Revenue
Up$2,711,675
Up $1,504,965 (+125%) from 2021
Expenses
Up$2,253,704
Up $1,706,113 (+312%) from 2021
Net Income
Down$457,971
Down $201,148 (-31%) from 2021
The purposes of the Corporation are those set forth in the charter of incorporation, as from time to time amended or restated (the "Charter"). Namely, the Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person, pursuant to T.C.A. 48-68-104. The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Specifically, the Corporation is organized to educate the public and various corporations about the threats of child/human trafficking and pedophilia ("Educational Programs"). The Corporation is further organized to raise money and provide assistance to victims of child/human trafficking and pedophilia and their families, including but not limited to funding for priv
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $595,564 | $1,009,849 | ▲ $414,285 |
| Inventories for Sale or Use | $29,682 | $76,005 | ▲ $46,323 |
| Prepaid Expenses and Deferred Charges | $11,575 | $11,575 | → $0 |
| 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 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $636,821 | $1,097,429 | ▲ $460,608 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,346 | $8,499 | ▼ $17,847 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $26,346 | $8,499 | ▼ $17,847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $610,475 | $1,088,930 | ▲ $478,455 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $610,475 | $1,088,930 | ▲ $478,455 |
| Total Liabilities and Net Assets / Fund Balance | $636,821 | $1,097,429 | ▲ $460,608 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Murphy | President | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Jonathan Caldwell | Vice President |
| Dawn Ann Riter | Secretary |
| Byron Wolfe | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,180,450 |
| Other Expenses | $570,177 |
| Salaries, Compensation, and Employee Benefits | $497,078 |
| Total Fundraising Expense | $45,094 |
| Professional Fundraising Fees | $5,999 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,180,450 | - | - | $1,180,450 |
| Current Officers, Directors, Trustees, and Key Employees | - | $341,853 | - | $341,853 |
| Office Expenses | - | $169,410 | - | $169,410 |
| Payroll Taxes | - | $127,057 | - | $127,057 |
| Occupancy | - | $122,238 | - | $122,238 |
| Conferences and Meetings | - | $85,119 | - | $85,119 |
| Advertising | - | $25,258 | $39,095 | $64,353 |
| Fees for Services Other | $38,557 | $692 | - | $39,249 |
| Travel | - | $38,415 | - | $38,415 |
| Other Employee Benefits | - | $28,168 | - | $28,168 |
| Fees for Services Accounting | - | $24,190 | - | $24,190 |
| Information Technology | - | $15,749 | - | $15,749 |
| Insurance | - | $6,945 | - | $6,945 |
| Fees for Services Professional Fundraising | - | - | $5,999 | $5,999 |
| Fees for Services Management | $2,435 | $1,225 | - | $3,660 |
| Fees for Services Legal | - | $849 | - | $849 |
| Total Functional Expenses | $1,221,442 | $987,168 | $45,094 | $2,253,704 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lantern Rescue | Ramseur, NC | - | Lantern Rescue is a U.S. based 501c3 non-profit organization that rescues exploited, persecuted, and displaced individuals and families. We work domestically and internationally to create sustainable partnerships with local government entities, international organizations, and military and law enforcement personnel. | $347,800 |
| Pathfinder Labs | Watertown, MA | - | We champion sexual and reproductive health and rights worldwide, mobilizing communities most in need to break through barriers and forge their own path to a healthier future. Built by investigators for investigators. | $150,000 |
| Filter First Foundation | Brentwod, TN | - | Together, we have worked to create content designed for the classroom, that meets students where they are and will empower them with the tools and knowledge they need to stay safe while interacting online and fight the online exploitation of children by stopping it before it ever starts. | $50,000 |
| Child Rescue Coalition | Boca Raton, FL | - | TO PROTECT ALL CHILDREN FROM SEXUAL EXPLOITATION THROUGH OUR INNOVATIVE TECHNOLOGY & PARTNERSHIPS WITH ORGANIZATIONS TO PREVENT CHILDREN'S CONTACT WITH & LAW ENFORCEMENT'S APPREHENSION OF SEXUAL PREDATORS. | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,999 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $47,541 | $47,541 | $0 | $47,541 |
| Total Events | $47,541 | $47,541 | $0 | $47,541 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“Made available at board meetings and on demand. Reviewed by board”
“Board meetings were held and verification of following policies and procedures are obtained.”
“Outside sources were consulted and Board member approvel was obtained.”
“Data is provided on the website, in meetings, and on request. All internal documents are held at the public facing office and available for review. CEO salary was determined using outside estimating means and by consulting with multiple parties , then voted on by the board.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The purposes of the Corporation are those set forth in the charter of incorporation, as from time to time amended or restated (the "Charter"). Namely, the Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person, pursuant to T.C.A. 48-68-104. The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Specifically, the Corporation is organized to educate the public and various corporations about the threats of child/human trafficking and pedophilia ("Educational Programs"). The Corporation is further organized to raise money and provide assistance to victims of child/human trafficking and pedophilia and their families, including but not limited to funding for priv |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39095 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64353 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Byron Wolfe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9313209860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 Donelson Pike STE B17 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 595564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1009849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 341853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 85119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 466675 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2711675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1180450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 570177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 457971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 497078 |
| IRS990/CYTotalExpensesAmt | 0 | 2253704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5999 |
| IRS990/CYTotalRevenueAmt | 0 | 2711675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Funds and awareness were raised |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1221442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 849 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2435 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39249 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5999 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dawn Ann Riter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Byron Wolfe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 466675 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1180450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1180450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2711675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6945 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29682 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76005 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purposes of the Corporation are those set forth in the charter of incorporation, as from time to time amended or restated (the "Charter"). Namely, the Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person, pursuant to T.C.A. 48-68-104. The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Specifically, the Corporation is organized to educate the public and various corporations about the threats of child/human trafficking and pedophilia ("Educational Programs"). The Corporation is further organized to raise money and provide assistance to victims of child/human trafficking and pedophilia and their families, including but not limited to funding for priv |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1088930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 610475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1088930 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28168 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 127057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127057 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11575 |
| IRS990/PrincipalOfficerNm | 0 | Matthew Murphy |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20484 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1206710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 470000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 39327 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 659119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24569 |
| IRS990/PYTotalExpensesAmt | 0 | 547591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13695 |
| IRS990/PYTotalRevenueAmt | 0 | 1206710 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 457971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2145000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2711675 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2711675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3918386 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3918386 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2711675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3918386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3918386 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 347800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 150000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Lantern Rescue is a U.S. based 501c3 non-profit organization that rescues exploited, persecuted, and displaced individuals and families. We work domestically and internationally to create sustainable partnerships with local government entities, international organizations, and military and law enforcement personnel. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROTECT ALL CHILDREN FROM SEXUAL EXPLOITATION THROUGH OUR INNOVATIVE TECHNOLOGY & PARTNERSHIPS WITH ORGANIZATIONS TO PREVENT CHILDREN'S CONTACT WITH & LAW ENFORCEMENT'S APPREHENSION OF SEXUAL PREDATORS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Together, we have worked to create content designed for the classroom, that meets students where they are and will empower them with the tools and knowledge they need to stay safe while interacting online and fight the online exploitation of children by stopping it before it ever starts. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | We champion sexual and reproductive health and rights worldwide, mobilizing communities most in need to break through barriers and forge their own path to a healthier future. Built by investigators for investigators. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Lantern Rescue |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Child Rescue Coalition |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Filter First Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Pathfinder Labs |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 870713747 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 455358378 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 873604284 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 530235320 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 616 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4530 Conference Way South |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 8115 ISABELLA LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 9 Galen St Ste 217 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ramseur |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Boca Raton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Brentwod |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Watertown |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33431 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 37027 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 02472 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | the organization's procedures for monitoring the use of grant funds is documented in the Board records on site in the office. Multiple contacts are held and reports are provided on use of funds and results of processes. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Child Rescue Coalition. Filter First. Lantern. Mt Juiet PD. Pathfinder. Tellfinder |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 1 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Made available at board meetings and on demand. Reviewed by board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board meetings were held and verification of following policies and procedures are obtained. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Outside sources were consulted and Board member approvel was obtained. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Data is provided on the website, in meetings, and on request. All internal documents are held at the public facing office and available for review. CEO salary was determined using outside estimating means and by consulting with multiple parties , then voted on by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 636821 |
| IRS990/TotalAssetsEOYAmt | 0 | 1097429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1097429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2711675 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45094 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 987168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1221442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2253704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8499 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.