Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery Mckinley | Executive Director | FT | $27,500 | $69,852 | $97,352 |
| Leigh Sarti | Director | - | $20,473 | - | $20,473 |
| Name | Title |
|---|---|
| Dr Lynne Ellis-gray | Chair |
| Craig Little | Director |
| Dori Richardson | Director |
| Jamie Nelson | Director |
| Jana Sarti | Director (until Jan 2022) |
| Grant Monson | Secretary |
| Elaine Morse | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Service | To Provide Financial Support | 2 | 6 | $92,100 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Service | To Provide Financial Support | 2 | 9 | $61,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Leigh Sarti | Board Member | Videography Service | No | $20,473 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $374,583 | $277,643 | ▼ $96,940 |
“Two board members, jana and leigh sarti, are married.”
“The form 990 is reviewed by the board prior to submission to the irs.”
“The board is highly operational and works closely with the staff.”
“There is an annual salary review by the board. Independent compensation guides such as guidestar support an increase.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
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 | 20766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT AND END SEX SLAVERY WORLDWIDE |
| IRS990/AllOtherContributionsAmt | 0 | 478774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258297828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3263 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIRKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98083 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163086 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 155051 |
| IRS990/CYOtherRevenueAmt | 0 | 138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197845 |
| IRS990/CYTotalExpensesAmt | 0 | 515982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PREVENTION: NOT ABANDONED PARTNERS WITH IN-COUNTRY MEDIA EXPERTS TO DEVELOP RELEVANT MESSAGES TO PRESENT TO VILLAGES, PARENTS AND FAMILIES OF VICTIMS TO STEM THE FLOW OF YOUNG WOMEN AND CHILDREN FROM RURAL AREAS INTO THE CITIES WHERE VICTIMS ARE TRAFFICKED.INTERVENTION: NATIONAL AND AMERICAN VOLUNTEER TEAMS WORK IN-COUNTRY TO INFILTRATE TRAFFICKED ESTABLISHMENTS TO GAIN THE CONFIDENCE OF VICTIMS. VICTIMS ARE ENCOURAGED TO RETURN TO THEIR HOMES IN RURAL VILLAGES IF POSSIBLE. THESE RETURNS ARE FINANCIALLY FACILITATED BY NOT ABANDONED. WHEN VICTIMS CANNOT RETURN TO THEIR HOMES, TRANSITION TO A SAFE HOUSE IS FACILITATED.TRANSITION: SAFE-HARBOR, TRANSITION HOMES ESTABLISHED IN HEAVILY TRAFFICKED CITIES ARE SECURE HOMES OPERATED BY THE LOCAL, IN-COUNTRY NATIONAL TEAM. HOUSE MOMS, COUNSELORS AND LOCAL FACILITATORS GUIDE VICTIMS AS THEY WORK TO SEPARATE FROM TRADE BOSSES, WORKPLACES AND OTHER EXTERNAL AND EXPLOITIVE PRESSURES.BUSINESS AND PERSONAL GROWTH: TRAFFICKED VICTIMS ARE IMMERSED IN BUSINESS AND SOCIAL SKILLS TRAINING IN ORDER TO BECOME GAINFULLY AND LEGITIMATELY EMPLOYED. JOB PLACEMENT AND SKILLS TRAINING ARE SIGNIFICANT COMPONENTS. SOME RECEIVE TRAINING IN BUSINESS PLAN WRITING TO SECURE MICRO-FINANCING LOANS. IN ADDITION, PERSONAL AND GROUP COUNSELING IS PROVIDED TO HELP VICTIMS MANAGE PTSD AND OTHER EMOTIONAL TRAUMA RESULTING FROM THEIR EXPLOITATION. 450 INDIVIDUALS WENT THROUGH BUSINESS TRAINING AND 5,850 WERE HELPED DURING OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 459962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1957 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22973 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 163086 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 163086 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 69852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERY MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LYNNE ELLIS-GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORI RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEIGH SARTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANA SARTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 20473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (UNTIL JAN 2022) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 163086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 478912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4067 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9882 |
| IRS990/InterestGrp/TotalAmt | 0 | 9882 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 374583 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 277643 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -178437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -215507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -178437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -215507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10430 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTNER SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1724 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/OtherRevenueTotalAmt | 0 | 138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELAINE MORSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 396436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 184542 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 66919 |
| IRS990/PYOtherRevenueAmt | 0 | 2044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196261 |
| IRS990/PYTotalExpensesAmt | 0 | 447722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 398480 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2167167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1697355 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 469812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2167167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2170464 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 652 |
| 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 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 9 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 92100 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 61879 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TO PROVIDE FINANCIAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | TO PROVIDE FINANCIAL SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 92100 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 61879 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | EXPENSE REIMBURSEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | EXPENSE REIMBURSEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO PROVIDE FINANCIAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | TO PROVIDE FINANCIAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 15 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 153979 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 15 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 153979 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LEIGH SARTI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20473 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VIDEOGRAPHY SERVICE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 277643 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PAY DOWN ORGANIZATIONAL DEBT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | TO PAY DOWN ORGANIZATIONAL DEBT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 102308 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 285000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JEFF MCKINLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CYNTHIA RONNING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SISTER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 277643 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS, JANA AND LEIGH SARTI, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS HIGHLY OPERATIONAL AND WORKS CLOSELY WITH THE STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS AN ANNUAL SALARY REVIEW BY THE BOARD. INDEPENDENT COMPENSATION GUIDES SUCH AS GUIDESTAR SUPPORT AN INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 216912 |
| IRS990/TotalAssetsEOYAmt | 0 | 85953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 478774 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23483 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 459962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 395349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 395349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -178437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -215507 |
| IRS990/TotalOtherCompensationAmt | 0 | 69852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 459962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47973 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478912 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 216912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85953 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 816 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 86342 |
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