ZERO ABUSE PROJECT: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ZERO ABUSE PROJECT (EIN 82-4614993)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349308774
- Schema version
- 2020v4.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:07:56-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824614993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZERO ABUSE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZERO | BusinessNameControlTxt |
| Phone | 6517144673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 366 JACKSON STREET NO 300 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY DION | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6517144673 | PhoneNum |
| Signature | 2021-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | DION | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE HABLEWITZ CPA | PreparerPersonNm |
| PTIN | P01259157 | PTIN |
| Phone | 6082744020 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY DION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 366 JACKSON STREET NO 300 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,284,595 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ZEROABUSEPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE AND ASSIST IN THE PREVENTION OF CRUELTY TO CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,518,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,947,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $580,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $191,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,363 | PYOtherRevenueAmt |
| CY Other Revenue | $121,804 | CYOtherRevenueAmt |
| PY Total Revenue | $6,102,375 | PYTotalRevenueAmt |
| CY Total Revenue | $3,260,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $444,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $132,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,525,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,882,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,904,932 | PYOtherExpensesAmt |
| CY Other Expenses | $1,031,688 | CYOtherExpensesAmt |
| PY Total Expenses | $3,875,572 | PYTotalExpensesAmt |
| CY Total Expenses | $3,046,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,226,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $213,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,068,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $363,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $557,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $306,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,510,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,232,577 | ExpenseAmt |
| Grant | $88,638 | GrantAmt |
| Revenue | $218,452 | RevenueAmt |
| Desc | EDUCATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $734,430 | ExpenseAmt |
| Grant | $44,002 | GrantAmt |
| Desc | SURVIVOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,330 | ExpenseAmt |
| Desc | ZEROABUSE.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 (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $75,350 | COMMUNICATIONS - FOCUSED ON RAISING AWARENESS OF CHILD SEXUAL ABUSE USING CURRENT NEWS, EVENTS, AND TRAININGS HOSTED BY ZERO ABUSE PROJECT. THERE IS A PARTICULAR EMPHASIS ON PUBLICIZING CHILD VICTIMS ACTS AND CIVIL WINDOWS AS THEY ARE PASSED IN VARIOUS STATES. |
| $11,090 | POLICY - ZAP WORKS WITH ALLIED PROFESSIONALS TO ADVOCATE FOR PUBLIC POLICY AND LEGISLATIVE CHANGE SURROUNDING THE STATUTE OF LIMITATIONS IN CHILD SEXUAL ABUSE CASES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,440 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,212,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMIX CPAS AND ADVISORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2403954500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 CONNECTICUT AVE 1202 | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH DUNN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NOAH KROLOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN RATNAYAKE MACY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOELLE CASTEIX | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY DION | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $110,084 | $0 | $17,592 | ||
| VICTOR VIETH | |||||||
| EDUCATION & RESEARCH DIREC | 40.00 | $141,338 | $0 | $14,500 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,422 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,092 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,864 | FundraisingAmt |
| Government Grants | $261,300 | GovernmentGrantsAmt |
| All Other Contributions | $2,677,996 | AllOtherContributionsAmt |
| Total Contributions | $2,947,160 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAININGS | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $191,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,359 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $191,359 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $34,556 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,864 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,272 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,284 | TotalRevenueColumnAmt |
| Exclusion | $10,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,093 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,093 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,427 | TotalRevenueColumnAmt |
| Exclusion | $84,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,427 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,260,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,640 | TotalAmt |
| Program Services | $132,640 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,676 | TotalAmt |
| Program Services | $102,850 | ProgramServicesAmt |
| Management And General | $17,120 | ManagementAndGeneralAmt |
| Fundraising | $7,706 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,304 | TotalAmt |
| Program Services | $1,111,107 | ProgramServicesAmt |
| Management And General | $184,951 | ManagementAndGeneralAmt |
| Fundraising | $83,246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,816 | TotalAmt |
| Program Services | $205,269 | ProgramServicesAmt |
| Management And General | $34,168 | ManagementAndGeneralAmt |
| Fundraising | $15,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,582 | TotalAmt |
| Program Services | $97,135 | ProgramServicesAmt |
| Management And General | $16,169 | ManagementAndGeneralAmt |
| Fundraising | $7,278 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,187 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $59,687 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,861 | TotalAmt |
| Management And General | $102,861 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,688 | TotalAmt |
| Program Services | $382,340 | ProgramServicesAmt |
| Management And General | $91,556 | ManagementAndGeneralAmt |
| Fundraising | $16,792 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,763 | TotalAmt |
| Program Services | $17,512 | ProgramServicesAmt |
| Management And General | $8,058 | ManagementAndGeneralAmt |
| Fundraising | $4,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,021 | TotalAmt |
| Program Services | $66,544 | ProgramServicesAmt |
| Management And General | $161,339 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,112 | TotalAmt |
| Program Services | $52,122 | ProgramServicesAmt |
| Management And General | $1,958 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,318 | TotalAmt |
| Program Services | $41,913 | ProgramServicesAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851 | TotalAmt |
| Management And General | $1,851 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,066 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $9,866 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,649 | TotalAmt |
| Management And General | $5,649 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $475 | TotalAmt |
| Program Services | $82 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697 | TotalAmt |
| Program Services | $563 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046,706 | TotalAmt |
| Program Services | $2,212,777 | ProgramServicesAmt |
| Management And General | $697,335 | ManagementAndGeneralAmt |
| Fundraising | $136,594 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,822 | BOYAmt |
| EOY | $95,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,999 | BOYAmt |
| EOY | $122,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,410 | BOYAmt |
| EOY | $119,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,076 | BOYAmt |
| EOY | $5,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,926 | BOYAmt |
| EOY | $19,221 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,033 | BOYAmt |
| EOY | $363,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,728 | BOYAmt |
| EOY | $304,585 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,690 | BOYAmt |
| EOY | $2,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,418 | BOYAmt |
| EOY | $306,875 | 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 | $2,226,360 | BOYAmt |
| EOY | $1,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,255 | BOYAmt |
| EOY | $55,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,615 | BOYAmt |
| EOY | $56,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,033 | BOYAmt |
| EOY | $363,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $213,617 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,667,839 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus2 Years | $1,307,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,518,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,947,160 | CurrentTaxYearAmt |
| Total | $9,773,324 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,307,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,518,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,947,160 | CurrentTaxYearAmt |
| Total | $9,773,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,281,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,491,777 | PublicSupportTotal170Amt |
| Total Support | $9,773,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $934,381 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE 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
| 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,480 | DepreciationAmt |
| Book Value | $10,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,097 | DepreciationAmt |
| Book Value | $8,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,221 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K/11K RUN/WALK | Event1Nm |
| Gross Receipts Event1 | $42,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,864 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,556 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $21,772 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,864 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,556 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,772 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,284 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NORTHWEST ARKANSAS COMMUNITY COLLEGE | ||||||||
| 1 COLLEGE DR | BENTONVILLE | AR | 72712 | 710685540 | 501(C)(3) | $37,715 | TO SUPPORT ORGANIZATION'S PROGRAM SERVICES | |
| LATINO HEALTH ACCESS | ||||||||
| 450 W 4TH ST | SANTA ANA | CA | 92701 | 330562943 | 501(C)(3) | $44,002 | OUTREACH TO RAISE AWARENESS OF CVA ACTS | |
| AMERICAN PROFESSIONAL SOCIETY ON ABUSE OF CHILDREN | ||||||||
| 590 AVENUE OF THE AMERICAS 14TH | NEW YORK | NY | 10011 | 930940608 | 501(C)(3) | $8,445 | TO SUPPORT ORGANIZATION'S PROGRAM SERVICES | FLOOR |
| CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI | ||||||||
| 1675 LAKELAND DR STE 402 | JACKSON | MS | 39296 | 272541336 | 501(C)(3) | $41,935 | EFFICACY STUDY OF CAST IN MISSISSIPPI | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE EVALUATED USING A RISK ASSESSMENT AND HAVE TO FOLLOW REPORTING POLICIES AND INVOICING PROCEDURES ACCORDING TO LEVEL OF RISK. INVOICES AND PROGRESS REPORTS ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER AND PROGRAM DIRECTOR. 2020 GRANTS FUNDS RECEIVED BY ZAP WERE ONLY DRAWN AFTER EXPENSE COMPLETED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND PROGRAM DIRECTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR VIETH | PersonNm |
| Title | EDUCATION & RESEARCH DIREC | TitleTxt |
| Base Compensation Filing Org | $141,338 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,063 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,437 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,838 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | AS OF DECEMBER 31, 2020, ZAP DETERMINED THAT THE INFORMATION TECHNOLOGY (AI) THAT HAD PREVIOUSLY BEEN INCLUDED IN WORK IN PROCESS, NO LONGER WAS SUSTAINABLE FOR THE ORGANIZATION TO CONTINUE DEVELOPING. THE ASSET WAS NOT FUNCTIONING AS ORIGINALLY INTENDED AND WOULD NEED FURTHER ADDITIONAL COSTS AND RESOURCES TO FULLY DEVELOP. THE ASSET IN ITS CURRENT STATE HAD LITTLE OR NO VALUE TO OUTSIDE PARTIES. NO ADDITIONAL COSTS WERE PAID FOR DEVELOPMENT OF THE INFORMATION TECHNOLOGY IN 2020 BY ZAP, THEREFORE, ZAP RECORDED A LOSS ON IMPAIRMENT TOTALING $2,667,839 AS OF DECEMBER 31, 2020. IN SEPTEMBER 2021, ZAP TRANSFERRED THE INFORMATION TECHNOLOGY TO AN ORGANIZATION THAT CAN MAINTAIN THE COSTS ASSOCIATED WITH THE INFORMATION TECHNOLOGY AND CONTINUE DEVELOPMENT OF THE ASSET. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | ALL 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 15A | IN 2018 A COMPENSATION CONSULTANT WAS HIRED TO HELP DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 371,698. MANAGEMENT AND GENERAL EXPENSES 89,785. FUNDRAISING EXPENSES 15,995. TOTAL EXPENSES 477,478. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,936. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 295. TOTAL EXPENSES 4,886. HR FEES : PROGRAM SERVICE EXPENSES 6,706. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 502. TOTAL EXPENSES 8,324. |
| FORM 990, PART XI, LINE 9: | LOSS ON IMPAIRMENT OF AI WORK IN PROCESS -2,667,839. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEROABUSE AI LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 366 JACKSON STREET STE 300 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TECHNOLOGY CREATION | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZERO ABUSE PROJECT | BusinessNameLine1Txt |
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