SHARED HOPE INTERNATIONAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHARED HOPE INTERNATIONAL (EIN 91-1938635)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-12
- IRS object ID
- 202430729349300018
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-12T08:50:32-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201726392 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE A PECORA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 HIGH STREET SE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911938635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 3606938100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1907 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98668 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA A SMITH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA A | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle A Pecora | PreparerPersonNm |
| PTIN | P00009440 | PTIN |
| Phone | 5037791902 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA A SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1907 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 986681907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,662,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAREDHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SHARED HOPE INTERNATIONAL EXISTS TO RESCUE AND RESTORE WOMEN AND CHILDREN IN CRISIS. WE ARE LEADERS IN A WORLDWIDE EFFORT TO PREVENT AND ERADICATE SEX TRAFFICKING AND SLAVERY THROUGH EDUCATION AND PUBLIC AWARENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 1420 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,680,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,240,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $371,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $413,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $463 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,382 | PYOtherRevenueAmt |
| CY Other Revenue | $1,813 | CYOtherRevenueAmt |
| PY Total Revenue | $4,054,317 | PYTotalRevenueAmt |
| CY Total Revenue | $3,657,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $641,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $319,492 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,524,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,786,773 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,173 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,634 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $291,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,647,714 | PYOtherExpensesAmt |
| CY Other Expenses | $1,870,943 | CYOtherExpensesAmt |
| PY Total Expenses | $3,858,555 | PYTotalExpensesAmt |
| CY Total Expenses | $4,017,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$360,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,028,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,674,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $342,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,786,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,331,875 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHARED HOPE INTERNATIONAL EXISTS TO RESCUE AND RESTORE WOMEN AND CHILDREN IN CRISIS. WE ARE LEADERS IN A WORLDWIDE EFFORT TO PREVENT AND ERADICATE SEX TRAFFICKING AND SLAVERY THROUGH EDUCATION AND PUBLIC AWARENESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,808,791 | ExpenseAmt |
| Desc | DOMESTIC PUBLIC EDUCATIONEvery victimized and vulnerable person deserves to be surrounded by an alert community, to have access to trained professionals, to be supported by strong laws and policies and to be offered shelter and service options. Shared Hope International (SHI or Shared Hope) strives to inspire a nation of informed activists to combat societal norms, misconceptions, and ignorance through awareness initiatives, training conferences, research, advocacy and collaborations and to equip stakeholders to restore and bring justice for survivors through the following programs:AMBASSADORS OF HOPE -- In FY2023, Shared Hope launched a school prevention tool: Chosen. Stop Predators. with distinct packages for private/parochial, public and home school audiences. SHI finds people of faith in all three of these arenas and is building momentum due to generous donors, who made it possible to release these packages at no cost.In FY2023, Shared Hope had 1,339 active Ambassadors with 34 new Ambassadors coming on-board. These Ambassadors showed tremendous passion in their communities hosting more than thirty-six events with more than 2,664 in their audiences, including many junior and senior high school students.FAITH in ACTION -- Shared Hope International is an ally of churches as a Christian non-profit that has led the fight against sex trafficking for nearly twenty-five years. Shared Hope's dedication to protecting children is a light in the darkness of this increasingly sexualized culture that permeates the Church, right along with the rest of society. While training and education is readily available in the secular world, Shared Hope developed tools and resources to support the faith community to protect its boys and girls. SHI believes the Church must be part of the answer. SHIs primary goal is to teach congregations how to protect the youth in their churches, and to simplify the message to equip them to protect their community. SHI offered six Faith in Action webinars in 2022, hosted by several survivor leaders as well as experts in the field. In 2023, with its relationship with the Texas Department of Family and Protective Services (DFPS), Shared Hope mobilized 100+ Faith in Action Kits to benefit local faith communities. Shared Hope added supplemental materials to these DFPS kits and engaged in quarterly meetings with leadership staff to support their efforts in training their local churches.Shared Hope maintains a list of 1,108 churches that its staff communicates with on various levels, including 250 churches located in SHIs home office state of Washington, where its founder has resided for more than fifty years.DEFENDERS, USA -- The Defenders Take the Pledge Campaign launched in 2002 as a national men's awareness and action campaign. Currently, 5,406 Defenders (with seventy-five added in 2022 and twenty-three added in 2023) have taken the pledge and committed to take action in the fight against the commercial sex industry. Defenders reach into their communities to help men understand what trafficking is, what fuels it, and how they can be the force that reduces the demand for commercial sex.JuST (JUVENILE SEX TRAFFICKING) CONFERENCE - Shared Hope's annual JuST conference draws more than 1,000 attendees from across the nation and abroad to learn more about child and youth sex trafficking, cutting-edge developments and approaches to combating and responding to the crime and to networking for more effective and efficient responses. The 2022 conference took place in Washington DC bringing together nearly 1,200 attendees from forty-eight states and Canada. The conference included sixty-eight workshops presented by and for stakeholders from diverse disciplines and experiences.SHARED HOPE ONLINE TRAINING CENTER - Launched in 2017, the Online Training Center houses a range of training opportunities for general interest to front line professionals. The types of trainings offered include free recorded training webinars, e-learning subscription style trainings, and by-request in-person and/or virtual presentations. During FY2023, SHI launched three (3) e-Learning trainings for a variety of stakeholders: (1) Exploited: Understanding Domestic Minor Sex Trafficking which offers a comprehensive understanding of domestic minor sex trafficking (DMST) to include information from victims, traffickers, common tactics, and online exploitation, as well as appropriate responses; (2) Respond: Treating Human Trafficking in the Field which also offers a comprehensive understanding of DMST and includes informed guidance on how service providers and first responders can play a role in identifying and responding to victims and survivors and aid in prevention; this course is designed for any health care provider, social worker, counselor, or other service provider who may interact directly with survivors; and (3) VOI: Victim Offender Intersectionality which is designed for those working in the criminal legal system or anyone who wants to learn more about the complexity of victim-offender intersectionality (VOI), the occurrence of sex trafficking survivors facing criminalization under sex trafficking laws; covers the legal implications of VOI using case studies and expert field guidance to provide concrete recommendations for criminal justice stakeholders to make legal processes more victim-centered and trauma informed. In FY2023, SHI received 309 webinar registrations and conducted ten in-person presentations by request.JuST RESPONSE COUNCIL -- To ground the research in practice and thought leadership, Shared Hope formed the JuST Response Council. Over thirty anti-trafficking stakeholders ranging from child welfare to law enforcement to service delivery providers from across the nation give their time and experience to Shared Hope to convene, train, publish industry leading position papers and provide thought leadership for the coming challenges in fighting child and youth sex trafficking. Shared Hope convenes the JuST Response Council 3-4 times per year. During FY2022, the Council began work on new research that will provide the foundation for shaping state and localities service responses to child and youth trafficking survivors. The Roadmap Report, developed in collaboration with the Just Response Council over the past two years, will provide states and localities with a roadmap for implementing the ten key principles of a just response (set out in the Just Response Council's Protective Response Model report, 2016). The Roadmap Report will include decision trees that help stakeholders walk through an ideal response and identify strategies for addressing gaps in their jurisdiction's current response. These decision trees have the potential to be later developed into interactive tools through an online platform. The project is currently in the stakeholder vetting process, including input from youth advisory groups to ensure it aligns with the realities of on the ground implementation and the impact on young people, for whom improved responses are being developed.STATE LAWS -- The Report Cards on Child & Youth Sex Trafficking: State Action, National Change project grades the states and provides comprehensive analyses for each state of their laws and recommended improvements and additions designed to ensure a protective, victim-centered service and system response. In November 2021, SHI released the inaugural Report Cards on Child & Youth Sex Trafficking. As the first report cards to grade states under the Advanced Legislative Framework, only a few states achieved passing grades as the focus of the new framework shifted from criminal justice responses, where states had made broad improvements, to victim protections where improvement in states laws has lagged behind. SHIs policy team continues to provide assistance with legislative drafting and advocacy to support survivor-centered legal reforms and to improve state grades under the Advanced Legislation Framework. Since the release of the inaugural Report Cards on Child & Youth Sex Trafficking in 2021, states have continued to improve their grades and tackle the challenging reforms set out in the Advanced Legislative Framework, which was released in 2020. Progress has been made in many states, including one state achieving the first "A" grade, another state achieving a "B" grade, and an overall decrease in the number of failing states. To help states continue improving their laws and advance survivor-centered legal reforms, SHIs policy team provides assistance with legislative drafting and advocacy in alignment with the Advanced Legislation Framework.SHARED HOPE ACTION CENTER -- Engaged citizens are essential as Shared Hope supports legislators in drafting and passing laws that both protect victims of juvenile sex trafficking and hold offenders accountable. Shared Hope's Action Center offers individuals a chance to be engaged in a range of campaigns, from advocating for a specific bill to advocating for e | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,658 | ExpenseAmt |
| Grant | $220,000 | GrantAmt |
| Desc | INTERNATIONAL PARTNERSShared Hope International (SHI) has worked around the world since 1998 to prevent, restore and bring justice for victims of sex trafficking. Recognizing the intense trauma experienced by victims through the commercial sex industry, SHI has formed lasting partnerships with local organizations in three countries to fund five programs that offer holistic, long-term care to women and children. Each of these programs offer a survivor-informed model of care that focuses on counseling, empowerment, and healing. Villages of Hope, SHI's restoration programs are developed and operated by local partners, addressing both immediate and long-term needs of each victim of trauma, exploitation, or trafficking. Restoration services include a holistic approach with residential facilities, medical and mental health care, education, job training, and economic development programs. Villages of Hope are safe communities that offer refuge and restoration to rescued victims of sexual slavery and their children. During FY2023, SHI funded partners in Nepal, India, and Jamaica.In India, SHI partners with an organization to run both a stationary and mobile HIV/Aids clinic in the heart of Mumbai's red-light district. Both clinics provide contact to more than 3,000 women and children in the infamous district every month, offering compassion, counseling, and life-saving medications to those who need help or who wish to flee the sex industry. The stationary clinic provides a haven for those women infected with HIV to receive proper testing, medicine, and nutrition. It is the only area clinic offering free assistance for treatment. The mobile clinic brings supplies and food into remote parts of the city, reaching those who may not be bold enough to visit the stationary clinic.The Women's Investment Network (WIN) program focuses on developing small businesses around the world that provide training and employment for the women in SHI's Villages of Hope. Studies show that providing victims with the skills and means of creating their own economic sustainability helps remove the risk of re-victimization found in areas of extreme poverty and exploitation. The residents receive leadership development and financial independence. During 2023, SHI's successful WIN program was active in India, Jamaica and Nepal. Training programs include sewing, jewelry, leather-making, bag-weaving, painting, henna designing, and embroidery. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,844 | ExpenseAmt |
| Grant | $95,000 | GrantAmt |
| Desc | DOMESTIC PARTNERSShared Hope International (SHI) partners with organizations providing services to domestic trafficking victims across the country. Guided by principles garnered from over a decade of research and partnerships with international and local partners, SHI provides small grants to support emerging trends in service delivery and build an array of service options to provide tailored, trauma - informed services to survivors. During FY2023, SHI provided grants to twelve domestic nonprofit organizations. The following are a few of the programs receiving support:ARKANSAS The nonprofit, The Genesis Project, provides individualized services to survivors of human trafficking and equipping the organizations who serve them. SHIs grant funds provided salary support for the Founder/CEO, provided Survivor scholarships for the JuST Conference and provided funds to cover travel costs to the conference and grantee site visits. In FY2023, forty-five staff attended the JuST conference from The Genesis Project.ARKANSAS The nonprofit, Into the Light, provides refuge and restoration for minor survivors of sexual exploitation and provides awareness and education on the issue of human trafficking. SHIs grant funds enabled Into the Light to add a bilingual case manager to their team to provide case management services to more efficiently help victims. SHIs funding also assisted in the hiring of a bilingual caseworker. During FY2023, twenty-four children were provided case management services.COLORADO The nonprofit, Sarahs Home, is a faith-based residential home for girls age 12-18 who have been rescued from sex trafficking. Sarahs Home offers healing, education, restoration and reintegration for survivors. SHIs grant funds provided support for staff salaries, including the salary of the Primary Care Giver Role, and provided funds for attendance at Shared Hopes JuST Conference. During FY2023, Sarahs Home served thirty-five children.OHIO The nonprofit, STARS, offers survivors a chance to connect with Christian faith-based organizations; three of the four locations that STARS operates from are based out of churches. This provides survivors with opportunities for spiritual growth if they choose it along with other resources to help in their healing. During FY2023, their outreach program served 158 individuals while there were 325 hotline calls received and 48 served through their VIBE program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,558 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,492 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,211,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
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| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
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| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
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| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
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| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ADAMS | PersonNm |
| Phone | 3606938100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1907 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 986681907 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CHRISTINE RAINO | |||||||
| SR DIR PUB POLICY | 40.00 | 0.00 | $133,295 | $0 | $0 | ||
| LINDA A SMITH | |||||||
| President | 40.00 | 1.20 | $124,529 | $0 | $0 | Yes (X) | Yes (X) |
| SAMANTHA VARDAMAN | |||||||
| VP INSTITUTE | 34.00 | 0.00 | $112,708 | $0 | $0 | ||
| REBECCA ADAMS | |||||||
| DRCTR OF ACCTG | 40.00 | 1.00 | $89,422 | $0 | $12,630 | Yes (X) | |
| LENARD BUTCH YARNELL | |||||||
| Treasurer | 1.00 | 0.70 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| CHRISTINE HARMON | |||||||
| BOARD CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| DAN O'BRYANT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ABIGAIL KUZMA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER COX | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA LANCASTER | |||||||
| Secretary | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| ROBERT KYTE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM DUNNING | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA O'BRYANT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHARRITA ERNEWEIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $459,954 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,240,550 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000 | NoncashContributionsAmt |
| Total Contributions | $3,240,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING/REGISTRATION FEE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $413,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $413,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,780 | TotalRevenueColumnAmt |
| Exclusion | $1,780 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,875 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,898 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$23 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23 | TotalRevenueColumnAmt |
| Exclusion | -$23 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKER FEE AND TRAVLE REIMB | Desc |
| Total Revenue Column | $1,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,657,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414,927 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,757 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $95,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,492 | TotalAmt |
| Program Services | $4,492 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,000 | TotalAmt |
| Program Services | $220,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,945 | TotalAmt |
| Program Services | $119,144 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $4,282 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,096 | TotalAmt |
| Program Services | $1,154,296 | ProgramServicesAmt |
| Management And General | $206,224 | ManagementAndGeneralAmt |
| Fundraising | $60,576 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,666 | TotalAmt |
| Program Services | $22,761 | ProgramServicesAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
| Fundraising | $1,161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,588 | TotalAmt |
| Program Services | $67,122 | ProgramServicesAmt |
| Management And General | $11,043 | ManagementAndGeneralAmt |
| Fundraising | $3,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,478 | TotalAmt |
| Program Services | $107,449 | ProgramServicesAmt |
| Management And General | $17,579 | ManagementAndGeneralAmt |
| Fundraising | $5,450 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,472 | TotalAmt |
| Management And General | $5,472 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,449 | TotalAmt |
| Management And General | $26,449 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,965 | TotalAmt |
| Program Services | $6,965 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,634 | TotalAmt |
| Fundraising | $40,634 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,800 | TotalAmt |
| Program Services | $209,524 | ProgramServicesAmt |
| Management And General | $10,413 | ManagementAndGeneralAmt |
| Fundraising | $19,863 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,723 | TotalAmt |
| Program Services | $14,643 | ProgramServicesAmt |
| Fundraising | $1,080 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,112 | TotalAmt |
| Program Services | $84,815 | ProgramServicesAmt |
| Management And General | $52,357 | ManagementAndGeneralAmt |
| Fundraising | $35,940 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,177 | TotalAmt |
| Program Services | $48,547 | ProgramServicesAmt |
| Management And General | $8,686 | ManagementAndGeneralAmt |
| Fundraising | $2,944 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,149 | TotalAmt |
| Program Services | $156,097 | ProgramServicesAmt |
| Management And General | $25,227 | ManagementAndGeneralAmt |
| Fundraising | $12,825 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,123 | TotalAmt |
| Program Services | $110,918 | ProgramServicesAmt |
| Management And General | $9,508 | ManagementAndGeneralAmt |
| Fundraising | $15,697 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,955 | TotalAmt |
| Program Services | $527,825 | ProgramServicesAmt |
| Management And General | $22,981 | ManagementAndGeneralAmt |
| Fundraising | $5,149 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,253 | TotalAmt |
| Program Services | $13,512 | ProgramServicesAmt |
| Management And General | $5,840 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,904 | TotalAmt |
| Program Services | $69,588 | ProgramServicesAmt |
| Management And General | $12,512 | ManagementAndGeneralAmt |
| Fundraising | $5,804 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $131,246 | $69,059 | $72 | $62,115 |
| LICENSES, FEES, SUBSCRIPTIONS | $130,380 | $96,894 | $20,492 | $12,994 |
| RECRUITING | $67,736 | $67,736 | ||
| INTERN STIPENDS | $12,000 | $12,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,499 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $5,299 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017,842 | TotalAmt |
| Program Services | $3,211,851 | ProgramServicesAmt |
| Management And General | $514,153 | ManagementAndGeneralAmt |
| Fundraising | $291,838 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,210 | BOYAmt |
| EOY | $3,049,524 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,306 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,882 | BOYAmt |
| EOY | $154 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,962 | BOYAmt |
| EOY | $2,608,526 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,160 | BOYAmt |
| EOY | $70,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,724 | BOYAmt |
| EOY | $306,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $579,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $177,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,661 | BOYAmt |
| EOY | $401,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552 | BOYAmt |
| EOY | $4,562 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,180 | BOYAmt |
| EOY | $232,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,028,637 | BOYAmt |
| EOY | $6,674,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,772 | BOYAmt |
| EOY | $173,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,087 | BOYAmt |
| EOY | $16,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $152,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,859 | BOYAmt |
| EOY | $342,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,385,546 | BOYAmt |
| EOY | $5,806,315 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,232 | BOYAmt |
| EOY | $525,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,786,778 | BOYAmt |
| EOY | $6,331,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,028,637 | BOYAmt |
| EOY | $6,674,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$360,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$990 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$93,305 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,850,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,455,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,147,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,680,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,240,550 | CurrentTaxYearAmt |
| Total | $19,374,081 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,850,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,455,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,147,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,680,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,240,550 | CurrentTaxYearAmt |
| Total | $19,374,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,374,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,780 | CurrentTaxYearAmt |
| Total | $17,798 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,114 | CurrentTaxYearAmt |
| Total | $1,620,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,012,448 | TotalSupportAmt |
| Public Support CY170 | 0.92200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,745 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,721 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,466 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,988,376 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,017,842 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $350,892 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,723 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $298,549 | CurrentYearMinus3Amt |
| Current Year Minus2 | $299,921 | CurrentYearMinus2Amt |
| Current Year Minus1 | $328,121 | CurrentYearMinus1Amt |
| Current Year | $350,892 | CurrentYearAmt |
| Total | $1,277,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,916,225 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,399 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,343 | CurrentYearMinus2Amt |
| Current Year | $29,466 | CurrentYearAmt |
| Total | $64,208 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,637 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,980 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,030 | CurrentYearMinus1Amt |
| Current Year | $87,723 | CurrentYearAmt |
| Total | $319,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $479,055 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,016 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,729 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,543 | CurrentYearMinus1Amt |
| Current Year | $10,745 | CurrentYearAmt |
| Total | $19,033 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | SHARE HOPE INTERNATIONAL IS WORKING IN VARIOUS STATES TO SUPPORT THE DEVELOPMENT OF TARGETED LAWS. THE PROTECTED INNOCENSE LEGISLATIVE FRAMEWORK ASSURES THAT A SAFE ENVIRONMENT IS CREATED FOR CHILDREN BY PROSECUTING DEMAND AND THE TRAFFICKERS, INDENTIFYING THE CHILD AS A VICTIM AND DIRECTING THAT SERVICES AND SAFE SHELTER BE PROVIDED FOR THE CHILD VICTIM OF SEX TRAFFICKING. IN ADDITION TO STATE LAW ADVOCACY, SHARE HOPE PURSUES FEDERAL LEGISLATION THAT WILL ALLOCATE RESOURCES TO THE VICTIMS OF SEX TRAFFICKING, CONTINUE TO STREGTHN THE FEDERAL RESPONSE TO SEX TRAFFICKING AND SUPPORT THE CLOSING OF ANY GAPS IN PREVENTION OF TRAFFICING , PROTECTION OF THE VICTIMS AND PROSECUTION OF THE OFFENDERS. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,388 | BeginningYearBalanceAmt |
| Contributions | $1,517 | ContributionsAmt |
| Investment Earnings Or Losses | $11,622 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $560 | AdministrativeExpensesAmt |
| End Year Balance | $152,967 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,611 | BeginningYearBalanceAmt |
| Contributions | $485 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,904 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $804 | AdministrativeExpensesAmt |
| End Year Balance | $140,388 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,376 | BeginningYearBalanceAmt |
| Contributions | $749 | ContributionsAmt |
| Investment Earnings Or Losses | $35,496 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10 | AdministrativeExpensesAmt |
| End Year Balance | $167,611 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,155 | BeginningYearBalanceAmt |
| Contributions | $58 | ContributionsAmt |
| Investment Earnings Or Losses | $2,646 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $483 | AdministrativeExpensesAmt |
| End Year Balance | $131,376 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,244 | BeginningYearBalanceAmt |
| Contributions | $1,543 | ContributionsAmt |
| Investment Earnings Or Losses | $6,646 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,838 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $440 | AdministrativeExpensesAmt |
| End Year Balance | $129,155 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.46690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.53310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,794 | DepreciationAmt |
| Book Value | $383,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,793 | DepreciationAmt |
| Book Value | $18,133 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $401,602 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM LEASE LIABILITY | Desc |
| Amt | $152,892 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,892 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,858,121 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$990 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $201,877 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $200,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,657,234 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,657,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,219,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $201,877 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $201,877 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,017,842 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,017,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE ENDOWMENT FUND IS INTENDED TO PROVIDE FOR THE HOUSING, EDUCATION AND MEDICAL NEEDS OF YOUNG WOMEN AND YOUNG MEN RESCUED FROM HUMAN TRAFFICKING. |
| Part X : FIN48 Footnote | SHARED HOPE AND THE FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. IN ADDITION, THESE TWO ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). SHI INSTITUTE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(2) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.EFFECTIVE WITH THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION ELECTED THE EXPENDITURE TEST UNDER SECTION 501(H) AS AN ALTERNATIVE METHOD FOR MEASURING LOBBYING ACTIVITY. THE ELECTION PROVIDES A SPECIFIC DOLLAR AMOUNT THE ORGANIZATION CAN SPEND ON LOBBYING DURING THE YEAR WITHOUT THE BURDEN OF PROVING THE AMOUNT IS NOT SUBSTANTIAL. MANAGEMENT BELIEVES THE ORGANIZATION'S LOBBYING ACTIVITIES ARE WITHIN THE LIMITS ALLOWED BY RELEVANT TAX LAW. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESCUE & RESTORATION SVS | $163,267 |
| CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RESCUE & RESTORATION SVS | $61,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $224,492 | SubtotalSpentAmt |
| Total Spent | $224,492 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CARIBBEAN | OPERATING COSTS | $60,000 | CASH WIRES |
| SOUTH ASIA | OPERATING COSTS | $15,000 | CASH WIRE |
| SOUTH ASIA | OPERATING COSTS | $70,000 | CASH WIRE |
| SOUTH ASIA | OPERATING COSTS | $75,000 | CASH WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ALL PARTNERS RECEIVING GRANTS TO SUBMIT QUARTERLY REPORTS IN ACCORDANCE WITH SHARED HOPE INTERNATIONAL'S PRESCRIBED FORMAT. THE PARTNERS' QUARTERLY REPORTS ALIGN TO THE SPECIFIC GRANT PROGRAM/PROJECT REQUIREMENTS OF SHARED HOPE INTERNATIONAL. IN ADDITION, SITE VISITS ARE MADE TO MONITOR THE GRANTEES' PROJECTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBS & ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 SPRINGSIDE DR STE 200 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | COUNSEL ON F/R & DEVELOP | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $109,390 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $109,390 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INTO THE LIGHT | |||||||
| PO BOX 313 | MOUNTAIN HOME | AR | 72654 | 465122724 | $15,000 | $0 | SALARY/JUST CONF ATTENDEES |
| SARAHS HOME | |||||||
| PO BOX 29 | PEYTON | CO | 80831 | 453449348 | $15,000 | $0 | SALARIES/JUST CONF ATTENDEES |
| SAVING INNOCENCE INC | |||||||
| 1509 WINONA BLVD | LOS ANGELES | CA | 90027 | 452049173 | $20,000 | $0 | STAFF SALARIES/JUST CONF ATTENDEES |
| STARSUNITY CHURCH OF W OHIO | |||||||
| 1910 E BROADWAY | NORTHWOOD | OH | 43619 | 341973109 | $10,000 | $0 | STAFF SALARIES/JUST CONF ATTENDEES |
| THE GENESIS PROJECT | |||||||
| 1649 TRAILWOOD DR | HEBER SPRINGS | AR | 72543 | 882407000 | $60,000 | $0 | SALARIES/JUST SCHOLARSHIPS |
| TRAFFICKING LAW CENTER | |||||||
| 1420 NW LOVEJOY ST SUITE 631 | PORTLAND | OR | 97209 | 931267966 | $10,000 | $0 | PRGM SUPPORT/JUST CONF ATTENDEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ALL PARTNERS RECEIVING GRANTS TO SUBMIT QUARTERLY REPORTS IN ACCORDANCE WITH SHARED HOPE INTERNATIONAL'S PRESCRIBED FORMAT. THE PARTNERS' QUARTERLY REPORTS ALIGN TO THE SPECIFIC GRANT PROGRAM/PROJECT REQUIREMENTS OF SHARED HOPE INTERNATIONAL. IN ADDITION, SITE VISITS ARE MADE TO MONITOR THE GRANTEES' PROJECTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: DOMESTIC WIN PROGRAMThe domestic WIN program is designed to help women develop skills and gain practical job experience. Typically, women enrolled in the program have had difficult life experiences such as domestic abuse, childhood abuse from the commercial sex industry, drug addiction, and/or time in a correctional facility. These experiences have left these women with low self-esteem and a lack of employable skills. Many of the women who enter the program have faced homelessness and lost custody of their children due to their life circumstances. The nine-month WIN training program provides an opportunity for women to learn job skills so they can enter/re-enter the work force and support themselves and their families. In addition to job skills, these women learn how to work in a professional business environment and develop personal life skills so they can build confidence and self-esteem. During 2023, one woman participated in SHIs domestic WIN program. OTHER PROGRAM SERVICES 5: INTERNATIONAL PUBLIC EDUCATION |
| Form 990, Part VI, Section B, Line 11b | A copy of the Form 990 was distributed to each board member for their approval prior to its filing. |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST FORMS ARE OBTAINED FROM BOARD MEMBERS ANNUALLY. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS REVIEWS COMPENSATION REPORTS AND APPROVES WAGE INCREASES FOR THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section B, Line 15b | THE BOARD OF DIRECTORS REVIEWS COMPENSATION REPORTS AND APPROVES WAGE INCREASES FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHARED HOPE FOUNDATION | ||||||||||
| PO BOX 1907 | VANCOUVER | WA | 986681907 | 412084596 | FOUNDATION | WA | 501(C)(3) | 11A | SHARED HOPE INTERNATIONAL | Yes (true) |
| SHI INSTITUTE | ||||||||||
| PO BOX 1907 | VANCOUVER | WA | 98665 | 842310524 | TITLE HOLDING COMPANY | WA | 501(C)(2) | SHARED HOPE INTERNATIONAL | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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