BETA

ZERO ABUSE PROJECT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ZERO ABUSE PROJECT (EIN 82-4614993)
Tax period
2018-03-01 to 2018-12-31
Filed
2019-10-03
IRS object ID
201942769349300809
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-03T09:14:30-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-03-01TaxPeriodBeginDt

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
Phone6512279990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1366 JACKSON STREET NO 300AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY DIONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6512279990PhoneNum
Signature2019-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-24IPDt
IP Tm07:22:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6BE22992A1FE3C9B6F79F8315EFC85A5D6DFCE95AtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJEFFREY DIONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1366 JACKSON STREET NO 300AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,307,289GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressZEROABUSEPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO ENGAGE AND ASSIST IN THE PREVENTION OF CURELTY TO CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$1,307,289CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$1,307,289CYTotalRevenueAmt
CY Grants And Similar Paid$295,727CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$104,813CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$622,937CYOtherExpensesAmt
CY Total Expenses$1,023,477CYTotalExpensesAmt
CY Revenues Less Expenses$283,812CYRevenuesLessExpensesAmt
Total Assets EOY$540,963TotalAssetsEOYAmt
Total Liabilities EOY$257,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$283,812NetAssetsOrFundBalancesEOYAmt
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$398,290ExpenseAmt
Grant$35,687GrantAmt
Revenue$0RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$265,036ExpenseAmt
Grant$260,000GrantAmt
Revenue$0RevenueAmt
DescVICTIM ASSISTANCE - INCLUDES EXPENSES RELATED TO THE JACOB WETTERLING RESOURCE CENTER (JWRC) THAT WAS FOUNDED TO EDUCATE AND ASSIST FAMILIES AND COMMUNITIES TO ADDRESS AND PREVENT THE EXPLOITATION OF CHILDREN. 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$122,797ExpenseAmt
Grant$40GrantAmt
Revenue$0RevenueAmt
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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$92,238ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPOLICY - ZAP WORKS WITH ALLIED PROFESSIONALS TO ADVOCATE FOR PUBLIC POLICY AND LEGISLATIVE CHANGE SURROUNDING THE STATUTE OF LIMITATIONS IN CHILD SEXUAL ABUSE CASES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$92,238TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$878,361TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE FERGUSONPersonNm
Phone6517574214PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH DUNN
PRESIDENT/TREASURER1.00Yes (X)Yes (X)$0$0$0
JOELLE CASTEIX
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY HENDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
NOAH KROLOFF
BOARD MEMBER1.00Yes (X)$0$0$0
ANN RATNAYAKE MACY
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY DION
CHIEF EXECUTIVE OFFICER40.00Yes (X)$9,538$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,538TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TECHNOSSUS LLC
17885 VON KARMAN AVE SUITE 210IRVINECA92614DATABASE SERVICES$210,600
ATHENA SYSTEMS INC
4 HIGH STREET SUITE 307NORTH ANDOVERMA01845TECHNOLOGY SERVICES$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,307,289AllOtherContributionsAmt
Noncash Contributions$49,207NoncashContributionsAmt
Total Contributions$1,307,289TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,307,289TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$295,727TotalAmt
Program Services$295,727ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,538TotalAmt
Program Services$9,253ProgramServicesAmt
Management And General$4,285ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,183TotalAmt
Program Services$55,934ProgramServicesAmt
Management And General$28,249ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,092TotalAmt
Program Services$4,847ProgramServicesAmt
Management And General$2,245ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$114,250TotalAmt
Program Services$47,725ProgramServicesAmt
Management And General$66,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$294,780TotalAmt
Program Services$290,380ProgramServicesAmt
Management And General$4,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,273TotalAmt
Program Services$17,169ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,538TotalAmt
Program Services$1,634ProgramServicesAmt
Management And General$4,904ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,777TotalAmt
Program Services$70,836ProgramServicesAmt
Management And General$19,941ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,650TotalAmt
Program Services$650ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,898TotalAmt
Program Services$47,571ProgramServicesAmt
Management And General$4,327ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,876TotalAmt
Program Services$36,635ProgramServicesAmt
Management And General$1,241ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,172TotalAmt
Management And General$1,172ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$723TotalAmt
Management And General$723ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,023,477TotalAmt
Program Services$878,361ProgramServicesAmt
Management And General$145,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$268,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$271,687LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$271,687EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$540,963EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$257,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$257,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$283,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$283,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$540,963EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$283,812ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,307,289CurrentTaxYearAmt
Total$1,307,289TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,307,289CurrentTaxYearAmt
Total$1,307,289TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,253,437SubstantialContributorsTotAmt
Public Support Total170$53,852PublicSupportTotal170Amt
Total Support$1,307,289TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART 3, COLUMN EFormAndLineReferenceDesc
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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,418OtherCostOrOtherBasisAmt
Book Value$15,418BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,269OtherCostOrOtherBasisAmt
Book Value$256,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$271,687TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LATINO CENTER FOR PREVENTION AND ACTION IN HEALTH AND WELFARE
450 W 4TH ST 130SANTA ANACA92701330562943501(C)(3)$160,000GENERAL PURPOSES.
BISHOPACCOUNTABILITYORG INC
111 BEACH ST UNIT 3HBOSTONMA02111342019007501(C)(3)$100,000GENERAL PURPOSES.
AI FOR GOOD FOUNDATION
16192 COASTAL HIGHWAYLEWESDE19958811631000501(C)(3)$25,000GENERAL PURPOSES.
UNITED NATIONS
405 EAST 42ND STNEW YORKNY10017$10,687GENERAL PURPOSES.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)INKIND SUPPLIES0$29,405COST OR SELLING PRIC
Yes (X)EQUIPMENT0$15,418COST OR SELLING PRIC
Yes (X)FURNITURE0$3,384COST OR SELLING PRIC
Yes (X)INTANGIBLE ASSET0$1,000COST OR SELLING PRIC
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 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 11GCAST SUPPORT: PROGRAM SERVICE EXPENSES 9,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,700. SUBJECT MATTER EXPERT: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. RETAINER FEES: PROGRAM SERVICE EXPENSES 125,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,000. DATA SCIENTIST: PROGRAM SERVICE EXPENSES 47,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,280. COMPENSATION ANALYSIS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 84,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,400.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ZEROABUSE AL 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$252,885EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ZERO ABUSE PROJECTBusinessNameLine1Txt

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