ZERO ABUSE PROJECT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ZERO ABUSE PROJECT (EIN 82-4614993)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349310230
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T11:29:22-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521022232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNYDER COHN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111200 ROCKVILLE PIKE SUITE 415AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824614993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZERO ABUSE PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZEROBusinessNameControlTxt
Phone6517144673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1366 JACKSON STREET 300AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY DIONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6517144673PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastDIONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH JENNINGSPreparerPersonNm
PTINP01319883PTIN
Phone3016526700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY DIONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1366 JACKSON STREET 300AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,829,811GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ZEROABUSEPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROTECT CHILDREN FROM ABUSE AND SEXUAL ASSAULT, BY ENGAGING PEOPLE AND RESOURCES THROUGH A TRAUMA-INFORMED APPROACH OF EDUCATION, RESEARCH, ADVOCACY, AND ADVANCED TECHNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,947,160PYContributionsGrantsAmt
CY Contributions Grants$1,997,945CYContributionsGrantsAmt
PY Program Service Revenue$191,359PYProgramServiceRevenueAmt
CY Program Service Revenue$786,908CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,441CYInvestmentIncomeAmt
PY Other Revenue$121,804PYOtherRevenueAmt
CY Other Revenue$21,953CYOtherRevenueAmt
PY Total Revenue$3,260,323PYTotalRevenueAmt
CY Total Revenue$2,809,247CYTotalRevenueAmt
PY Grants And Similar Paid$132,640PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,930CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,882,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,497,910CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,546CYTotalFundraisingExpenseAmt
PY Other Expenses$1,031,688PYOtherExpensesAmt
CY Other Expenses$698,374CYOtherExpensesAmt
PY Total Expenses$3,046,706PYTotalExpensesAmt
CY Total Expenses$2,208,214CYTotalExpensesAmt
PY Revenues Less Expenses$213,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$601,033CYRevenuesLessExpensesAmt
Total Assets BOY$363,269TotalAssetsBOYAmt
Total Assets EOY$1,092,184TotalAssetsEOYAmt
Total Liabilities BOY$306,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$434,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$657,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT CHILDREN FROM ABUSE AND SEXUAL ASSAULT, BY ENGAGING PEOPLE AND RESOURCES THROUGH A TRAUMA-INFORMED APPROACH OF EDUCATION, RESEARCH, ADVOCACY, AND ADVANCED TECHNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,427,592ExpenseAmt
Grant$11,930GrantAmt
Revenue$805,795RevenueAmt
DescEDUCATION AND TRAINING - FOCUSED ON TRAINING LAW ENFORCEMENT, LAWYERS, PROSECUTORS, AND ALLIED PROFESSIONALS TO SUCCESSFULLY RESPOND TO AND PREVENT CHILD SEXUAL ABUSE. PUBLIC EDUCATION TRAININGS ARE ALSO FACILITATED FOR CHURCHES, SCHOOLS, YOUTH ORGANIZATIONS, ETC. STAFF ARE ALSO STAYING CURRENT WITH THE LATEST RESEARCH IN THE FIELD AND DISSEMINATE REPORTS, SUMMARIES, ETC. RELATED TO ZAP'S MISSION. ALSO INCLUDES THE ANNUAL CONFERENCE HELD EACH YEAR DESIGNED TO BRING CROSS-DISCIPLINARY PROFESSIONALS TOGETHER TO LEARN AND SHARE THE LATEST IN COMBATTING CHILD SEXUAL ABUSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$199,600ExpenseAmt
DescSURVIVOR SUPPORT - INCLUDES EXPENSES RELATED TO THE JACOB WETTERLING RESOURCE CENTER (JWRC) AND OTHER VICTIM-RELATED PROGRAMS. JWRC WORKS TO END ALL FORMS OF CHILD MALTREATMENT THROUGH EDUCATION, TRAINING, AND PREVENTION WHILE ADVOCATING FOR AND SERVING CHILDREN, ADULT SURVIVORS, AND COMMUNITIES IN MINNESOTA. ALSO INCLUDES ACTIVITIES THAT CREATE AND DISSEMINATE TOOLS AND RESOURCES FOR SURVIVORS OF CHILDHOOD SEXUAL ABUSE. ZAP HOPES TO CREATE SPACES FOR SURVIVORS TO SHARE THEIR STORIES AND RECEIVE SUPPORT TO OVERCOME TRAUMA AND ITS LASTING EFFECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$41,393ExpenseAmt
DescZEROABUSE.AI - INCLUDES ACTIVITIES RELATED TO THE CREATION OF NEW AI TECHNOLOGY TO DETECT AND IDENTIFY PERPETRATORS AND COLLABORATORS OF CHILD SEXUAL ABUSE WITHIN INSTITUTIONAL STRUCTURES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,705ExpenseAmt
DescOTHER SPECIAL PROJECTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,705TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,671,290TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY DIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2403954500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1366 JACKSON STREET 300AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH DUNN
FOUNDING CHAIR1.00Yes (X)Yes (X)$0$0$0
JOELLE CASTEIX
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANN RATNAYAKE MACY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ELIZABETH HOBBS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GALANTINO
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY R DION
CHIEF EXECUTIVE OFFICER40.00Yes (X)$116,414$0$17,382
VICTOR VIETH
EDUCATION AND RESEARCH DIRECTOR40.00$110,080$0$22,999Yes (X)
SHANNON MAY
CHIEF PROGRAM OFFICER, VICTIM SERVICES40.00$102,883$0$15,371Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$329,377TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,752TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$40,452FundraisingAmt
Government Grants$1,586,193GovernmentGrantsAmt
All Other Contributions$371,300AllOtherContributionsAmt
Total Contributions$1,997,945TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE INCOME611430$724,590$724,590
TRAININGS611430$62,318$62,318
FieldValueIRS element (for citing)
Total Program Service Revenue$786,908TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,441TotalRevenueColumnAmt
Exclusion$2,441ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,630FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,452ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,564FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,066TotalRevenueColumnAmt
Exclusion$3,066ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,887GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,887TotalRevenueColumnAmt
Related Or Exempt Func Income$18,887RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,809,247TotalRevenueColumnAmt
Related Or Exempt Func Income$805,795RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,507ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,930TotalAmt
Program Services$11,930ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,414TotalAmt
Program Services$431ProgramServicesAmt
Management And General$96,332ManagementAndGeneralAmt
Fundraising$19,651FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,093,805TotalAmt
Program Services$903,846ProgramServicesAmt
Management And General$122,540ManagementAndGeneralAmt
Fundraising$67,419FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,024TotalAmt
Program Services$161,155ProgramServicesAmt
Management And General$21,849ManagementAndGeneralAmt
Fundraising$12,020FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,667TotalAmt
Program Services$76,574ProgramServicesAmt
Management And General$10,381ManagementAndGeneralAmt
Fundraising$5,712FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,224TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,116TotalAmt
Management And General$92,116ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$421,328TotalAmt
Program Services$269,142ProgramServicesAmt
Management And General$113,946ManagementAndGeneralAmt
Fundraising$38,240FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,101TotalAmt
Program Services$4,054ProgramServicesAmt
Management And General$2,660ManagementAndGeneralAmt
Fundraising$1,387FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,396TotalAmt
Program Services$203ProgramServicesAmt
Management And General$4,193ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,166TotalAmt
Program Services$19,462ProgramServicesAmt
Management And General$94,526ManagementAndGeneralAmt
Fundraising$6,178FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,070TotalAmt
Program Services$5,791ProgramServicesAmt
Fundraising$279FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,746TotalAmt
Management And General$6,746ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,067TotalAmt
Program Services$200ProgramServicesAmt
Management And General$9,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,873TotalAmt
Program Services$26ProgramServicesAmt
Management And General$13,847ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS$4,890$4,890
OTHER EXPENSES$3,958$105$3,193$660
MISCELLANEOUS EXPENSE$1,067$1,067
BANK FEES$372$372

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Program Services$208,481ProgramServicesAmt
Management And General-$208,481ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,208,214TotalAmt
Program Services$1,671,290ProgramServicesAmt
Management And General$385,378ManagementAndGeneralAmt
Fundraising$151,546FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,913BOYAmt
EOY$656,648EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,327BOYAmt
EOY$69,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,561BOYAmt
EOY$337,226EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,647BOYAmt
EOY$18,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,444LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,221BOYAmt
EOY$9,354EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$363,269BOYAmt
EOY$1,092,184EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$304,586BOYAmt
EOY$128,087EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,290BOYAmt
EOY$2,600EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$302,847EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$306,876BOYAmt
EOY$434,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,159BOYAmt
EOY$531,923EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,234BOYAmt
EOY$125,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,393BOYAmt
EOY$657,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$363,269BOYAmt
EOY$1,092,184EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$601,033ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,307,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,518,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,947,160CurrentTaxYearMinus1YearAmt
Current Tax Year$1,997,945CurrentTaxYearAmt
Total$11,771,269TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,307,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,518,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,947,160CurrentTaxYearMinus1YearAmt
Current Tax Year$1,997,945CurrentTaxYearAmt
Total$11,771,269TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,339,329SubstantialContributorsTotAmt
Public Support Total170$4,431,940PublicSupportTotal170Amt
Total Support$11,771,269TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 1 SHORT YEAR EXPLANATIONFormAndLineReferenceDesc
ExplanationTHE 2018 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING MARCH 1, 2018 AND ENDING DECEMBER 31, 2018.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,920OtherCostOrOtherBasisAmt
Depreciation$6,264DepreciationAmt
Book Value$7,656BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,878OtherCostOrOtherBasisAmt
Depreciation$21,180DepreciationAmt
Book Value$1,698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,354TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$1,224Amt
FieldValueIRS element (for citing)
Total Liability$1,224TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. ZAP IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. SIMILAR TO OTHER TAX-EXEMPT ORGANIZATIONS, ZAP IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020, ZAP DID NOT HAVE NET TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES OR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K/11K WALKEvent1Nm
Gross Receipts Event1$41,013GrossReceiptsEvent1Amt
Charitable Contri Event1$17,383CharitableContriEvent1Amt
Gross Revenue Event1$23,630GrossRevenueEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,767OtherDirectExpensesEvent1Amt
Event2OTHER EVENTEvent2Nm
Gross Receipts Event2$23,069GrossReceiptsEvent2Amt
Charitable Contri Event2$23,069CharitableContriEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$7,797OtherDirectExpensesEvent2Amt
Gross Receipts Total$64,082GrossReceiptsTotalAmt
Charitable Contributions Tot$40,452CharitableContributionsTotAmt
Gross Revenue Total Events$23,630GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,564OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,564DirectExpenseSummaryEventsAmt
Net Income Summary$3,066NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PROFESSIONAL SOCIETY ON THE ABUSE OF CHILDREN (APSAC)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 AVENUE OF THE AMERICAS 14THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNCStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Recipient EIN930940608RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$11,930CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT ORGANIZATION'S PROGRAM SERVICESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY EXECUTE AN ANNUAL STATEMENT THAT PROVIDES THAT SUCH OFFICER AND DIRECTOR HAS READ THE CONFLICT OF INTEREST POLICY, AND THAT SUCH OFFICER AND DIRECTOR WILL COMPLY WITH ALL REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY. ARTICLE III, SECTION 1, OF THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INTERESTED PERSON (DEFINED IN THE CONFLICT OF INTEREST POLICY) MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. BY SIGNING THE ANNUAL STATEMENT, ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION AGREE TO COMPLY WITH ARTICLE III, SECTION 1. THE ORGANIZATION USES THE EXECUTION OF THE ANNUAL STATEMENT TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHENEVER THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND ANALYZES PROPOSED PROJECTS OR AGREEMENTS, THE BOARD OF DIRECTORS REFERS TO THE CONFLICT OF INTEREST POLICY TO DETERMINE IF THERE WOULD BE ANY POTENTIAL CONFLICTS THAT MAY ARISE BY ENTERING INTO SUCH PROPOSED PROJECT OR AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 15IN 2018 A COMPENSATION CONSULTANT WAS HIRED TO HELP DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS & CONTRACTS: PROGRAM SERVICE EXPENSES 269,142. MANAGEMENT AND GENERAL EXPENSES 113,946. FUNDRAISING EXPENSES 38,240. TOTAL EXPENSES 421,328.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ZEROABUSE AI LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1366 JACKSON STREET STE 300AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTECHNOLOGY CREATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ZERO ABUSE PROJECTBusinessNameLine1Txt

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