Dressember Foundation: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
Dressember Foundation (EIN 46-4704743)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-07-25
IRS object ID
201832069349300148
Schema version
2017v2.2
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)
Return2018-07-25T13:56:53-07:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953654092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beeson Hoffman & Siddall IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 North Central Ave Suite 325AddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464704743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dressember FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRESBusinessNameControlTxt
Phone9496365290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1092AddressLine1Txt
CityAshlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBlythe HillPersonNm
Person TitleCEOPersonTitleTxt
Signature2018-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark S SiddallPreparerPersonNm
PTINP00926489PTIN
Phone8182408322PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBlythe HillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 S Aladema St 2nd FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,132,848GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressdressember.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or Missionto equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers7800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,495,157PYContributionsGrantsAmt
CY Contributions Grants$2,113,161CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$94PYInvestmentIncomeAmt
CY Investment Income$212CYInvestmentIncomeAmt
PY Other Revenue$7,514PYOtherRevenueAmt
CY Other Revenue-$2,680CYOtherRevenueAmt
PY Total Revenue$1,502,765PYTotalRevenueAmt
CY Total Revenue$2,110,693CYTotalRevenueAmt
PY Grants And Similar Paid$1,255,102PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,606,627CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$52,998PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,848CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,253CYTotalFundraisingExpenseAmt
PY Other Expenses$134,753PYOtherExpensesAmt
CY Other Expenses$249,519CYOtherExpensesAmt
PY Total Expenses$1,442,853PYTotalExpensesAmt
CY Total Expenses$1,937,994CYTotalExpensesAmt
PY Revenues Less Expenses$59,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,699CYRevenuesLessExpensesAmt
Total Assets BOY$182,465TotalAssetsBOYAmt
Total Assets EOY$370,210TotalAssetsEOYAmt
Total Liabilities BOY$13,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,956NetAssetsOrFundBalancesEOYAmt
Missionto equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,637,475ExpenseAmt
Grant$1,606,627GrantAmt
DescDressember Foundation's primary program is making grants to organizations that are working strategically in the fight to end human trafficking.Desc
Total Program Service Expenses$1,637,475TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTracy PalerminiPersonNm
Phone8185905403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1092AddressLine1Txt
CityAshlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Blythe Hill
CEO40.000.00Yes (X)Yes (X)$71,267$0$4,001
Michelle Hart
Treasurer1.500.00Yes (X)Yes (X)$0$0$0
Sarah Shreves
Secretary1.500.00Yes (X)Yes (X)$0$0$0
Talitha Baker
Chairperson5.000.00Yes (X)Yes (X)$0$0$0
Arianna Harrison
Director1.500.00Yes (X)$0$0$0
Taylor Thompson
Director1.500.00Yes (X)$0$0$0
Johanna Tropiano
Director1.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,267TotalReportableCompFromOrgAmt
Total Other Compensation$4,001TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,951FundraisingAmt
All Other Contributions$2,100,210AllOtherContributionsAmt
Total Contributions$2,113,161TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$212TotalRevenueColumnAmt
Exclusion$212ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,785FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,951ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,498FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,713TotalRevenueColumnAmt
Exclusion-$9,713ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,690GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,657CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,033TotalRevenueColumnAmt
Related Or Exempt Func Income$7,033RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,110,693TotalRevenueColumnAmt
Related Or Exempt Func Income$7,033RelatedOrExemptFuncIncomeAmt
Exclusion-$9,501ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,606,627TotalAmt
Program Services$1,606,627ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,268TotalAmt
Program Services$22,475ProgramServicesAmt
Management And General$15,083ManagementAndGeneralAmt
Fundraising$37,710FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,430TotalAmt
Program Services$1,929ProgramServicesAmt
Management And General$1,286ManagementAndGeneralAmt
Fundraising$3,215FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,511TotalAmt
Management And General$50,511ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,941TotalAmt
Program Services$3,300ProgramServicesAmt
Management And General$16,805ManagementAndGeneralAmt
Fundraising$74,836FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,547TotalAmt
Program Services$432ProgramServicesAmt
Fundraising$16,115FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,857TotalAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,011TotalAmt
Program Services$600ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,558TotalAmt
Program Services$551ProgramServicesAmt
Management And General$5,322ManagementAndGeneralAmt
Fundraising$1,685FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$509TotalAmt
Management And General$509ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,180TotalAmt
Management And General$2,180ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CREDIT CARD PROCESSING FEES$61,570$61,570
Licenses$4,312$4,312
Charitable Contributions$1,561$1,561
SUBSCRIPTIONS$1,476$1,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,486TotalAmt
Management And General$1,486ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,937,994TotalAmt
Program Services$1,637,475ProgramServicesAmt
Management And General$104,266ManagementAndGeneralAmt
Fundraising$196,253FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,632BOYAmt
EOY$40,688EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,199BOYAmt
EOY$303,495EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,690BOYAmt
EOY$7,553EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,397BOYAmt
EOY$2,638EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,486BOYAmt
EOY$15,284EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,528LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$976LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,061BOYAmt
EOY$552EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,465BOYAmt
EOY$370,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,208BOYAmt
EOY$26,009EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,208BOYAmt
EOY$28,254EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,257BOYAmt
EOY$341,956EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,257BOYAmt
EOY$341,956EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$182,465BOYAmt
EOY$370,210EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,699ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,495,157CurrentTaxYearMinus1YearAmt
Current Tax Year$2,113,161CurrentTaxYearAmt
Total$5,021,853TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,495,157CurrentTaxYearMinus1YearAmt
Current Tax Year$2,113,161CurrentTaxYearAmt
Total$5,021,853TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,021,853PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94CurrentTaxYearMinus1YearAmt
Current Tax Year$212CurrentTaxYearAmt
Total$353TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Total$50TotalAmt
FieldValueIRS element (for citing)
Total Support$5,022,256TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,528OtherCostOrOtherBasisAmt
Depreciation$976DepreciationAmt
Book Value$552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$552TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,131,287TotalRevEtcAuditedFinclStmtAmt
Other Revenue$22,155OtherRevenueAmt
Revenue Not Reported$22,155RevenueNotReportedAmt
Revenue Subtotal$2,109,132RevenueSubtotalAmt
Other Revenues Not Included$1,561OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,561RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,110,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,958,588TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,155OtherExpensesIncludedAmt
Expenses Not Reported$22,155ExpensesNotReportedAmt
Expenses Subtotal$1,936,433ExpensesSubtotalAmt
Other Expenses Not Included$1,561OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,561ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,937,994TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of March 31, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990COGS Netted with income on page 9 $9657 Direct Fundraising Event Expenses $12498
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SCharitable Contribution Expense $1561
Part XII, Line 2d: Other expenses and losses per audited F/SCOGS Netted with income on page 9 $9657 Direct Fundraising Event Expenses $12498
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SCharitable Contribution Expense $1561

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Kickoff EventEvent1Nm
Gross Receipts Event1$15,736GrossReceiptsEvent1Amt
Charitable Contri Event1$12,951CharitableContriEvent1Amt
Gross Revenue Event1$2,785GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,426RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,297FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,775OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,736GrossReceiptsTotalAmt
Charitable Contributions Tot$12,951CharitableContributionsTotAmt
Gross Revenue Total Events$2,785GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,426RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,297FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,775OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,498DirectExpenseSummaryEventsAmt
Net Income Summary-$9,713NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
International Justice Mission
PO Box 58147WashingtonDC20037541722887$1,200,627$0Oppose Human Trafficking
McMahon Ryan Child Advocacy
601 E Genessee StreetSyracuseNY13202161563195$48,000$0Oppose Human Trafficking
The A21 Campaign Inc
427 E 17th Street Ste F223Costa MesaCA92627263442008$358,000$0Oppose Human Trafficking
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationDressember's President monitors program work of grant recipients via newsletters, email, and social media updates provided to the public and to major donors, and also meets and/or communicates several times a year with grant recipient staff about program activities.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is initially prepared by an outside CPA. It is then reviewed by the controller and then by the President and Treasurer. A copy of the return is provided to board members prior to filing. Within 90 days of filing, the Form 990 is reviewed by a committee appointed by the board, and the committee provides its report to the board at the next regularly scheduled board meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Compensation Committee, comprised of disinterested board members, reviews comparable compensation and benefits data of similar organizations annually and uses that information along with the performance reviews to determine proposed annual compensation packages for key employees. The proposed compensation packages are submitted to the entire board, with the exception of interested parties, for approval.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesOther than the CEO, no other officers receive compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents and application for exempt status will be provided to the general public upon request.

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