Civic Intelligence

Not Abandoned

EIN 91-1470478 • 501(c)3 • Kirkland, WA

Profile

To prevent sex slavery by changing the world view of affected communities and to liberate those already enslaved by providing safe environments for healing, and business opportunities that lead to full and transformed lives.

PO Box 3263Kirkland, WA 98083

notabandoned.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.50x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M 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

98th percentile

313%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$156,307

Up $118,466 (+313%) from 2023

Liabilities

Up

$391,293

Up $118,882 (+44%) from 2023

Net Assets

Down

-$234,986

Down $416 (-0.2%) from 2023

Revenue

Down

$602,987

Down $48,183 (-7.4%) from 2023

Expenses

Down

$603,403

Down $66,830 (-10.0%) from 2023

Net Income

Up

-$416

Up $18,647 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $57,746Liabilities 2011: $11,2562011Assets 2012: $42,062Liabilities 2012: $15,411Net Assets 2012: $26,6512012Assets 2013: $60,187Liabilities 2013: $39,844Net Assets 2013: $20,3432013Assets 2014: $58,120Liabilities 2014: $64,484Net Assets 2014: -$6,3642014Assets 2015: $112,259Liabilities 2015: $65,011Net Assets 2015: $47,2482015Assets 2016: $100,337Liabilities 2016: $60,724Net Assets 2016: $39,6132016Assets 2017: $27,970Liabilities 2017: $44,193Net Assets 2017: -$16,2232017Assets 2018: $82,120Liabilities 2018: $70,272Net Assets 2018: $11,8482018Assets 2019: $93,131Liabilities 2019: $118,391Net Assets 2019: -$25,2602019Assets 2020: $69,395Liabilities 2020: $198,590Net Assets 2020: -$129,1952020Assets 2021: $216,912Liabilities 2021: $395,349Net Assets 2021: -$178,4372021Assets 2022: $85,953Liabilities 2022: $301,460Net Assets 2022: -$215,5072022Assets 2023: $37,841Liabilities 2023: $272,411Net Assets 2023: -$234,5702023Assets 2024: $156,307Liabilities 2024: $391,293Net Assets 2024: -$234,9862024

Highlighted filing

2024

Assets$156,307
Liabilities$391,293
Net Assets-$234,986

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $185,567Expenses 2011: $145,430Net Income 2011: $40,1372011Revenue 2012: $203,199Expenses 2012: $223,038Net Income 2012: -$19,8392012Revenue 2013: $244,551Expenses 2013: $250,859Net Income 2013: -$6,3082013Revenue 2014: $272,761Expenses 2014: $295,255Net Income 2014: -$22,4942014Revenue 2015: $390,770Expenses 2015: $338,189Net Income 2015: $52,5812015Revenue 2016: $286,430Expenses 2016: $295,965Net Income 2016: -$9,5352016Revenue 2017: $340,479Expenses 2017: $385,600Net Income 2017: -$45,1212017Revenue 2018: $379,785Expenses 2018: $351,714Net Income 2018: $28,0712018Revenue 2019: $574,291Expenses 2019: $602,129Net Income 2019: -$27,8382019Revenue 2020: $330,945Expenses 2020: $430,059Net Income 2020: -$99,1142020Revenue 2021: $398,480Expenses 2021: $447,722Net Income 2021: -$49,2422021Revenue 2022: $478,912Expenses 2022: $515,982Net Income 2022: -$37,0702022Revenue 2023: $651,170Expenses 2023: $670,233Net Income 2023: -$19,0632023Revenue 2024: $602,987Expenses 2024: $603,403Net Income 2024: -$4162024

Highlighted filing

2024

Revenue$602,987
Expenses$603,403
Net Income-$416

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$3.91$2.35$6.03$6.03$0.00
2023Summary only. Only limited summary data is available for this year.$0.38$2.72$2.35$6.51$6.70$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$3.01$2.16$4.79$5.16$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.95$1.78$3.98$4.48$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.99$1.29$3.31$4.30$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.18$0.25$5.74$6.02$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.70$0.12$3.80$3.52$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.44$0.16$3.40$3.86$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.61$0.40$2.86$2.96$0.10
2015Summary only. Only limited summary data is available for this year.$1.12$0.65$0.47$3.91$3.38$0.53
2014Summary only. Only limited summary data is available for this year.$0.58$0.64$0.06$2.73$2.95$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$2.45$2.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.15$0.27$2.03$2.23$0.20
2011Summary only. Only limited summary data is available for this year.$0.58$0.11$1.86$1.45$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$478,912
Mission and Program Overview

Mission

To prevent sex slavery by changing the world view of affected communities and to liberate those already enslaved by providing safe environments for healing, and business opportunities that lead to full and transformed lives.

To prevent and end sex slavery worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$374,583$277,643▼ $96,940
Cash and Non-Interest-Bearing Accounts$187,312$56,353▼ $130,959
Inventories for Sale or Use$29,600$29,600→ $0
Total Assets$216,912$85,953▼ $130,959
Liabilities
Accounts Payable and Accrued Expenses$20,766$23,817▲ $3,051
Total Liabilities$395,349$301,460▼ $93,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-178,437$-215,507▼ $37,070
Total Net Assets Fund Balance$-178,437$-215,507▼ $37,070
Total Liabilities and Net Assets / Fund Balance$216,912$85,953▼ $130,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery MckinleyExecutive DirectorFT$27,500$69,852$97,352
Leigh SartiDirector-$20,473-$20,473

Board Members and Trustees

NameTitle
Dr Lynne Ellis-grayChair
Craig LittleDirector
Dori RichardsonDirector
Jamie NelsonDirector
Jana SartiDirector (until Jan 2022)
Grant MonsonSecretary
Elaine MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$138
All Other Contributions
$478,774
Change in Net Assets
$-37,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,845
Grants and Similar Amounts Paid$163,086
Other Expenses$155,051
Total Fundraising Expense$23,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$163,086--$163,086
Current Officers, Directors, Trustees, and Key Employees$97,352--$97,352
Other Salaries and Wages$87,900--$87,900
Travel$86,342-$816$87,158
Office Expenses$4,768$16,959$3,583$25,310
Fees for Services Other$7,030$1,759$14,184$22,973
Other Employee Benefits$10,430--$10,430
Interest-$9,882-$9,882
Information Technology--$4,067$4,067
Payroll Taxes$2,163--$2,163
Fees for Services Accounting-$1,980-$1,980
Fees for Services Legal-$1,957-$1,957
Other Expenses$891-$833$1,724
Total Functional Expenses$459,962$32,537$23,483$515,982
International Activity

International Summary

Offices
4
Employees
15
Spending
$153,979

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceTo Provide Financial Support26$92,100
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceTo Provide Financial Support29$61,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leigh SartiBoard MemberVideography ServiceNo$20,473

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$374,583$277,643▼ $96,940
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two board members, jana and leigh sarti, are married.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

The board is highly operational and works closely with the staff.

Form 990, Part VI, Section B, Line 15

There is an annual salary review by the board. Independent compensation guides such as guidestar support an increase.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Not Abandoned
EIN
91-1470478
Phone
4258297828
Address
PO BOX 3263, KIRKLAND, WA 98083

Signing Officer

Name
Elaine Morse
Title
Treasurer
Phone
4258297828
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Morse
Formed
1965
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
75

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 447 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
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IRS990/ActivityOrMissionDesc0TO PREVENT AND END SEX SLAVERY WORLDWIDE
IRS990/AllOtherContributionsAmt0478774
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04258297828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3263
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY MCKINLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT MONSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL JAN 2022)
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IRS990/MissionDesc0TO PREVENT SEX SLAVERY BY CHANGING THE WORLD VIEW OF AFFECTED COMMUNITIES AND TO LIBERATE THOSE ALREADY ENSLAVED BY PROVIDING SAFE ENVIRONMENTS FOR HEALING, AND BUSINESS OPPORTUNITIES THAT LEAD TO FULL AND TRANSFORMED LIVES.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010430
IRS990/OtherExpensesGrp/Desc0PARTNER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0833
IRS990/OtherExpensesGrp/ProgramServicesAmt0891
IRS990/OtherExpensesGrp/TotalAmt01724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087900
IRS990/OtherSalariesAndWagesGrp/TotalAmt087900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02163
IRS990/PayrollTaxesGrp/TotalAmt02163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELAINE MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184542
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066919
IRS990/PYOtherRevenueAmt02044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49242
IRS990/PYSalariesCompEmpBnftPaidAmt0196261
IRS990/PYTotalExpensesAmt0447722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02167167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78200
IRS990ScheduleA/PublicSupportPY170Pct00.74200
IRS990ScheduleA/PublicSupportTotal170Amt01697355
IRS990ScheduleA/SubstantialContributorsTotAmt0469812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02167167
IRS990ScheduleA/TotalSupportAmt02170464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt092100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt161879
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt092100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt161879
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EXPENSE REIMBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EXPENSE REIMBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0153979
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ESTABLISHED RELATIONSHIP WITH GLOBAL BREAKTHROUGH THAILAND TO PROVIDE TRANSITIONAL HOUSING. THE ORGANIZATION PROVIDES MONTHLY FINANCIAL REPORTS SHOWING HOW THE GRANTS ARE USED AND WHAT FINANCIAL ASSISTANCE IS REQUIRED. THE ORGANIZATION HAS A DIRECT PARTNERSHIP RELATIONSHIP WITH THE SPANISH NON-PROFIT MONTE OLIVOS WHICH PROVIDES DIRECT PROJECT MANAGEMENT OVERSIGHT OF THE WORK. THIS ORGANIZATION ALSO KEEPS ACCURATE FINANCIAL BOOK KEEPING AND REPORTING ACCORDING TO SPANISH LAWS SHOWING HOW GRANTS ARE UTILIZED AND WHAT OTHER FINANCIAL ASSISTANCE IS NEEDED TO IMPLEMENT GOALS AND OBJECTIVES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0153979
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEIGH SARTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020473
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VIDEOGRAPHY SERVICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1277643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY DOWN ORGANIZATIONAL DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PAY DOWN ORGANIZATIONAL DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0102308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1285000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF MCKINLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CYNTHIA RONNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SISTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0277643
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, JANA AND LEIGH SARTI, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS HIGHLY OPERATIONAL AND WORKS CLOSELY WITH THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL SALARY REVIEW BY THE BOARD. INDEPENDENT COMPENSATION GUIDES SUCH AS GUIDESTAR SUPPORT AN INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216912
IRS990/TotalAssetsEOYAmt085953
IRS990/TotalAssetsGrp/BOYAmt0216912
IRS990/TotalAssetsGrp/EOYAmt085953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478774
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395349
IRS990/TotalLiabilitiesEOYAmt0301460
IRS990/TotalLiabilitiesGrp/BOYAmt0395349
IRS990/TotalLiabilitiesGrp/EOYAmt0301460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-215507
IRS990/TotalOtherCompensationAmt069852
IRS990/TotalProgramServiceExpensesAmt0459962
IRS990/TotalReportableCompFromOrgAmt047973
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0816
IRS990/TravelGrp/ProgramServicesAmt086342

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