Civic Intelligence

Survivors and Victims Empowered

EIN 86-0676254 • 501(c)3 • Lancaster, PA

Profile

All legal non-profit purposes, including child abuse prevention and recovery, drug abuse prevention and recovery, domestic violence prevention and recovery, foster care support, general education including international education, and all related issues.

313 W Liberty StLancaster, PA 17603

www.save365.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

38.36x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$39,466

Down $15,198 (-28%) from 2023

Liabilities

Up

$1,513,754

Up $554,208 (+58%) from 2023

Net Assets

Down

-$1,474,288

Down $569,406 (-63%) from 2023

Revenue

Down

$3,828,656

Down $146,138 (-3.7%) from 2023

Expenses

Up

$4,398,066

Up $518,836 (+13%) from 2023

Net Income

Down

-$569,410

Down $664,974 (-696%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $3,518Liabilities 2011: $346,801Net Assets 2011: -$343,2832011Assets 2012: $2,903Liabilities 2012: $316,293Net Assets 2012: -$313,3902012Assets 2013: $5,061Liabilities 2013: $316,846Net Assets 2013: -$311,7852013Assets 2014: $11,766Liabilities 2014: $360,198Net Assets 2014: -$348,4322014Assets 2015: $1,137Liabilities 2015: $377,431Net Assets 2015: -$376,2942015Assets 2016: $4,455Liabilities 2016: $382,696Net Assets 2016: -$378,2412016Assets 2017: $220,236Liabilities 2017: $141,397Net Assets 2017: $78,8392017Assets 2018: $270,960Liabilities 2018: $431,010Net Assets 2018: -$160,0502018Assets 2019: $82,237Liabilities 2019: $326,341Net Assets 2019: -$244,1042019Assets 2020: $182,970Liabilities 2020: $252,498Net Assets 2020: -$69,5282020Assets 2021: $67,987Liabilities 2021: $708,011Net Assets 2021: -$640,0242021Assets 2022: $47,351Liabilities 2022: $1,047,798Net Assets 2022: -$1,000,4472022Assets 2023: $54,664Liabilities 2023: $959,546Net Assets 2023: -$904,8822023Assets 2024: $39,466Liabilities 2024: $1,513,754Net Assets 2024: -$1,474,2882024

Highlighted filing

2024

Assets$39,466
Liabilities$1,513,754
Net Assets-$1,474,288

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $664,381Expenses 2011: $645,979Net Income 2011: $18,4022011Revenue 2012: $703,723Expenses 2012: $673,830Net Income 2012: $29,8932012Revenue 2013: $739,788Expenses 2013: $738,181Net Income 2013: $1,6072013Revenue 2014: $700,718Expenses 2014: $737,364Net Income 2014: -$36,6462014Revenue 2015: $775,786Expenses 2015: $803,652Net Income 2015: -$27,8662015Revenue 2016: $1,262,150Expenses 2016: $1,264,098Net Income 2016: -$1,9482016Revenue 2017: $2,979,516Expenses 2017: $2,522,439Net Income 2017: $457,0772017Revenue 2018: $3,379,828Expenses 2018: $7,237,438Net Income 2018: -$3,857,6102018Revenue 2019: $4,878,962Expenses 2019: $4,963,012Net Income 2019: -$84,0502019Revenue 2020: $5,176,182Expenses 2020: $5,001,607Net Income 2020: $174,5752020Revenue 2021: $5,015,596Expenses 2021: $5,586,089Net Income 2021: -$570,4932021Revenue 2022: $4,165,734Expenses 2022: $4,526,165Net Income 2022: -$360,4312022Revenue 2023: $3,974,794Expenses 2023: $3,879,230Net Income 2023: $95,5642023Revenue 2024: $3,828,656Expenses 2024: $4,398,066Net Income 2024: -$569,4102024

Highlighted filing

2024

Revenue$3,828,656
Expenses$4,398,066
Net Income-$569,410

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$1.51$1.47$3.83$4.40$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.96$0.90$3.97$3.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.05$1.05$1.00$4.17$4.53$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.71$0.64$5.02$5.59$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$5.18$5.00$0.17
2019Summary only. Only limited summary data is available for this year.$0.08$0.33$0.24$4.88$4.96$0.08
2018Summary only. Only limited summary data is available for this year.$0.27$0.43$0.16$3.38$7.24$3.86
2017Summary only. Only limited summary data is available for this year.$0.22$0.14$0.08$2.98$2.52$0.46
2016Summary only. Only limited summary data is available for this year.$0.00$0.38$0.38$1.26$1.26$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.38$0.38$0.78$0.80$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.36$0.35$0.70$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.32$0.31$0.74$0.74$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.32$0.31$0.70$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.35$0.34$0.66$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,828,656
Mission and Program Overview

Mission

All legal non-profit purposes, including child abuse prevention and recovery, drug abuse prevention and recovery, domestic violence prevention and recovery, foster care support, general education including international education, and all related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,184$29,665▼ $7,519
Land, Buildings, and Equipment, Net$11,844$9,271▼ $2,573
Loans From Officers Directors$0$9,000▲ $9,000
Other Notes and Loans Receivable, Net$5,106$0▼ $5,106
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$54,664$39,466▼ $15,198
Other Assets Total$530$530→ $0
Liabilities
Accounts Payable and Accrued Expenses$959,546$1,504,754▲ $545,208
Total Liabilities$959,546$1,513,754▲ $554,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-904,882$-1,474,288▼ $569,406
Total Net Assets Fund Balance$-904,882$-1,474,288▼ $569,406
Total Liabilities and Net Assets / Fund Balance$54,664$39,466▼ $15,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,271$46,387$55,658
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Hughes Jr--$261,729$31,027$292,756
James J Hughes JrExecutive Director/PresidentFT$261,729$31,026$292,755
Linda Scott-PattersonAsst Sec-TreasFT$82,662$42,875$125,537
LPhilip Sheldon JrChairmanPT$37,800$32,729$70,529
Philip W SheldonProgram Services DirectorPT$64,830-$64,830
Rev Ron SmedleySecr-TreasPT$6,075-$6,075

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis3 Fundraising GroupInformational and FundraisingPO BOX 367, Brant Rock, MA 02020$2,935,531
Revenue and Support

Revenue Composition

Contributions and Grants
$3,828,331
Program Service Revenue
$325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,828,331
Change in Net Assets
$-569,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,828,656
Total Revenue per Audited Statements
$3,828,656
Total Revenue per Form 990
$3,828,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,280,586
Total Fundraising Expense$2,140,905
Professional Fundraising Fees$1,392,256
Salaries, Compensation, and Employee Benefits$704,963
Grants and Similar Amounts Paid$20,261

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$1,392,256$1,392,256
Current Officers, Directors, Trustees, and Key Employees$394,294$48,211$20,943$463,448
Other Employee Benefits$117,469$14,306$6,311$138,086
Travel$90,856$0$0$90,856
Other Salaries and Wages$46,755$5,500$2,750$55,005
Occupancy$47,342$4,660$2,056$54,058
Payroll Taxes$28,420$3,461$1,527$33,408
Fees for Services Other$30,810$0$0$30,810
Grants to Domestic Orgs$20,261--$20,261
Office Expenses$14,466$1,761$778$17,005
Fees for Services Accounting$0$15,945$0$15,945
Information Technology$13,055$1,590$702$15,347
Pension Plan Contributions$12,774$1,556$686$15,016
Other Expenses$13,620$0$0$13,620
All Other Expenses$5,530$4,689$1,886$12,105
Depreciation Depletion$3,767$459$202$4,428
Conferences and Meetings$959$0$0$959
Total Functional Expenses$1,081,465$195,165$2,103,762$3,380,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,398,066
Total Expenses per Audited Statements$4,398,066
Total Expenses per Form 990$4,398,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fostering UNITYDavis, CA-Foster Care$9,267
ARS of LancasterLancaster, PA501(c)3Addiction Recovery$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,392,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheldon Philip WFamily Member of OfficerEmployee CompensationNo$64,830
Hughes Caitlyn AFamily Member of OfficerEmployee CompensationNo$55,001
Hughes Dr AlexandriaFamily Member of OfficerEducation ConsultingNo$24,735

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$9,000▲ $9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Survivors and Victims Empowered
EIN
86-0676254
Phone
7172077190
Address
313 W Liberty St, Lancaster, PA 17603

Signing Officer

Name
James J Hughes Jr
Title
Executive Director/President
Phone
7172077190
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Sheldon
Formed
1991
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
40

Preparer

Firm
Robert D Ben-Kori CPA PLLC
Address
7214 Hadlow Drive, Springfield, VA 22152
Preparer
Robert D Ben-Kori CPA
Phone
7034519136
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the executive director and audit committee.

Pt VI, Line 12C

Officers, directors & key employees are asked for disclosure of any conflicts of interest at each Board meeting.

Pt VI, Line 19

Documents are available upon request.

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0959546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01504754
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0All legal non-profit purposes, including child abuse prevention and recovery, drug abuse prevention and recovery, domestic violence prevention and recovery, foster care support, general education including international education, and all related issues.
IRS990/AllOtherContributionsAmt03828331
IRS990/AllOtherExpensesGrp/FundraisingAmt01886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05530
IRS990/AllOtherExpensesGrp/TotalAmt012105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Linda Scott Patterson SAVE
IRS990/BooksInCareOfDetail/PhoneNum07172077190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04276 Katella Ave 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Alamitos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt037184
IRS990/CashNonInterestBearingGrp/EOYAmt029665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020943
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0394294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0463448
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0959
IRS990/ConferencesMeetingsGrp/TotalAmt0959
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02935531
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 367
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Brant Rock
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002020
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Aegis3 Fundraising Group
IRS990/ContractorCompensationGrp/ServicesDesc0Informational and Fundraising
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03828331
IRS990/CYGrantsAndSimilarPaidAmt020261
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02280586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325
IRS990/CYRevenuesLessExpensesAmt0-569410
IRS990/CYSalariesCompEmpBnftPaidAmt0704963
IRS990/CYTotalExpensesAmt04398066
IRS990/CYTotalFundraisingExpenseAmt02140905
IRS990/CYTotalProfFndrsngExpnsAmt01392256
IRS990/CYTotalRevenueAmt03828656
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0202
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03767
IRS990/DepreciationDepletionGrp/TotalAmt04428
IRS990/Desc0Public awareness, education and advocacy
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01908855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015945
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030810
IRS990/FeesForServicesOtherGrp/TotalAmt030810
IRS990/FeesForServicesProfFundraising/FundraisingAmt01392256
IRS990/FeesForServicesProfFundraising/TotalAmt01392256
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Honorable Moneesa L Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1LPhilip Sheldon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Janna Smiley
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Ron Smedley
IRS990/Form990PartVIISectionAGrp/PersonNm4James J Hughes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Chaplain Gordon Klingenschmitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Scott-Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Philip W Sheldon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4261729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secr-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Sec-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Services Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt020261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020261
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020261
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03828656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0702
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01590
IRS990/InformationTechnologyGrp/ProgramServicesAmt013055
IRS990/InformationTechnologyGrp/TotalAmt015347
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt046387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09271
IRS990/LandBldgEquipCostOrOtherBssAmt055658
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0All legal non-profit purposes, including child abuse prevention and recovery, drug abuse prevention and recovery, domestic violence prevention and recovery, foster care support, general education including international education, and all related issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-904882
IRS990/NetAssetsOrFundBalancesEOYAmt0-1474288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-904882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1474288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02056
IRS990/OccupancyGrp/ManagementAndGeneralAmt04660
IRS990/OccupancyGrp/ProgramServicesAmt047342
IRS990/OccupancyGrp/TotalAmt054058
IRS990/OfficeExpensesGrp/FundraisingAmt0778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OfficeExpensesGrp/ProgramServicesAmt014466
IRS990/OfficeExpensesGrp/TotalAmt017005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530
IRS990/OtherAssetsTotalGrp/EOYAmt0530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138086
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Public Awareness Services
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Dues,Fees & Subscription
IRS990/OtherExpensesGrp/FundraisingAmt0710808
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0343160
IRS990/OtherExpensesGrp/ProgramServicesAmt1725317
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313620
IRS990/OtherExpensesGrp/TotalAmt01114808
IRS990/OtherExpensesGrp/TotalAmt1858061
IRS990/OtherExpensesGrp/TotalAmt252584
IRS990/OtherExpensesGrp/TotalAmt313620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046755
IRS990/OtherSalariesAndWagesGrp/TotalAmt055005
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt028420
IRS990/PayrollTaxesGrp/TotalAmt033408
IRS990/PensionPlanContributionsGrp/FundraisingAmt0686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012774
IRS990/PensionPlanContributionsGrp/TotalAmt015016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Phil Sheldon
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03974794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028365
IRS990/PYOtherExpensesAmt01982705
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095564
IRS990/PYSalariesCompEmpBnftPaidAmt0725804
IRS990/PYTotalExpensesAmt03879230
IRS990/PYTotalProfFndrsngExpnsAmt01142356
IRS990/PYTotalRevenueAmt03974794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-569410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03828331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03974794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04138749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04840269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04920099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021702242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745606
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021702242
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03828331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03974794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04138749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04840269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04920099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021702242
IRS990ScheduleA/TotalSupportAmt021702242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055658
IRS990ScheduleD/ExpensesSubtotalAmt04398066
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt03828656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09271
IRS990ScheduleD/TotalExpensesPerForm990Amt04398066
IRS990ScheduleD/TotalRevenuePerForm990Amt03828656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03828656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04398066
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Direct Mail
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03824334
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0459211
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Aegis3
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt03365123
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10IN
IRS990ScheduleG/LicensedStatesCd11IA
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13LA
IRS990ScheduleG/LicensedStatesCd14ME
IRS990ScheduleG/LicensedStatesCd15MD
IRS990ScheduleG/LicensedStatesCd16MA
IRS990ScheduleG/LicensedStatesCd17MI
IRS990ScheduleG/LicensedStatesCd18MN
IRS990ScheduleG/LicensedStatesCd19MS
IRS990ScheduleG/LicensedStatesCd20MO
IRS990ScheduleG/LicensedStatesCd21NH
IRS990ScheduleG/LicensedStatesCd22NJ
IRS990ScheduleG/LicensedStatesCd23NM
IRS990ScheduleG/LicensedStatesCd24NY
IRS990ScheduleG/LicensedStatesCd25ND
IRS990ScheduleG/LicensedStatesCd26OH
IRS990ScheduleG/LicensedStatesCd27OK
IRS990ScheduleG/LicensedStatesCd28OR
IRS990ScheduleG/LicensedStatesCd29PA
IRS990ScheduleG/LicensedStatesCd30RI
IRS990ScheduleG/LicensedStatesCd31SC
IRS990ScheduleG/LicensedStatesCd32TX
IRS990ScheduleG/LicensedStatesCd33VT
IRS990ScheduleG/LicensedStatesCd34VA
IRS990ScheduleG/LicensedStatesCd35WA
IRS990ScheduleG/LicensedStatesCd36WV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Postage Expenses $1,015,466.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 2b col(v)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.