SHARED HOPE INTERNATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SHARED HOPE INTERNATIONAL (EIN 91-1938635)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-12
- IRS object ID
- 201510129349300121
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T09:31:11-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kuenzi & Company LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Hawthorne Avenue SE Suite 110 | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911938635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 3606938100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65337 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98665 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA A SMITH | PersonNm |
| Person Title | Pres/Exec. Dir | PersonTitleTxt |
| Signature | 2015-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRENCE L KUENZI | PreparerPersonNm |
| PTIN | P00009441 | PTIN |
| Phone | 5033997306 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,072,475 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sharedhope.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SHARED HOPE INTERNATIONAL EXISTS TO RESCUE AND RESTORE WOMEN AND CHILDREN IN CRISIS. WE ARE LEADERS IN A WORLDWIDE EFFORT TO PREVENT AND ERADICATE SEX TRAFFICKING AND SLAVERY THROUGH EDUCATION AND PUBLIC AWARENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,080,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,861,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89 | PYInvestmentIncomeAmt |
| CY Investment Income | $877 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,821 | CYOtherRevenueAmt |
| PY Total Revenue | $3,127,631 | PYTotalRevenueAmt |
| CY Total Revenue | $2,965,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $506,028 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $448,676 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $903,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,032,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,108 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $44,954 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $873,606 | PYOtherExpensesAmt |
| CY Other Expenses | $1,180,311 | CYOtherExpensesAmt |
| PY Total Expenses | $2,325,251 | PYTotalExpensesAmt |
| CY Total Expenses | $2,706,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $802,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $258,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,555,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,777,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,378,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,660,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHARED HOPE INTERNATIONAL EXISTS TO RESCUE AND RESTORE WOMEN AND CHILDREN IN CRISIS. WE ARE LEADERS IN A WORLDWIDE EFFORT TO PREVENT AND ERADICATE SEX TRAFFICKING AND SLAVERY THROUGH EDUCATION AND PUBLIC AWARENESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,438,447 | ExpenseAmt |
| Desc | DOMESTIC PUBLIC EDUCATIONSEE FEDERAL SUPPLEMENTAL INFORMATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,325 | ExpenseAmt |
| Grant | $231,575 | GrantAmt |
| Desc | DOMESTIC PARTNERSSEE FEDERAL SUPPLEMENTAL INFORMATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,981 | ExpenseAmt |
| Grant | $217,101 | GrantAmt |
| Desc | INTERNATIONAL PARTNERSSEE FEDERAL SUPPLEMENTAL INFORMATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $132,706 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,162,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA AVERY | PersonNm |
| Phone | 3606938100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2906 E EVERGREEN BLVD | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98661 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LINDA A SMITH | |||||||
| Pres/Exec. Dir | 48.00 | 0.00 | Yes (X) | Yes (X) | $123,608 | $0 | $2,460 |
| DAN O'BRYANT | |||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID AUSTEN | |||||||
| CO-SEC/TREAS | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS LIND JR | |||||||
| CO-SEC/TREAS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERNON SMITH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARJIE AUSTEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR FERNANDO D PROANO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE HOTELLING | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA GOH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK LEMBO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,608 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,861,287 | AllOtherContributionsAmt |
| Noncash Contributions | $128,398 | NoncashContributionsAmt |
| Total Contributions | $2,861,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Training/Reg. Fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $101,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,413 | TotalRevenueColumnAmt |
| Exclusion | $1,413 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,548 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,084 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$536 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$536 | TotalRevenueColumnAmt |
| Exclusion | -$536 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance reimbursement | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,821 | TotalRevenueColumnAmt |
| Exclusion | $1,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,965,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,406 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,698 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,576 | TotalAmt |
| Program Services | $231,576 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,100 | TotalAmt |
| Program Services | $217,100 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,208 | TotalAmt |
| Program Services | $77,528 | ProgramServicesAmt |
| Management And General | $7,376 | ManagementAndGeneralAmt |
| Fundraising | $11,304 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,796 | TotalAmt |
| Program Services | $637,409 | ProgramServicesAmt |
| Management And General | $106,288 | ManagementAndGeneralAmt |
| Fundraising | $47,099 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,983 | TotalAmt |
| Program Services | $118,012 | ProgramServicesAmt |
| Management And General | $18,489 | ManagementAndGeneralAmt |
| Fundraising | $9,482 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,493 | TotalAmt |
| Management And General | $49,493 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,954 | TotalAmt |
| Fundraising | $44,954 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,129 | TotalAmt |
| Program Services | $180,595 | ProgramServicesAmt |
| Management And General | $26,989 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,411 | TotalAmt |
| Program Services | $9,150 | ProgramServicesAmt |
| Management And General | $2,261 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,340 | TotalAmt |
| Program Services | $104,572 | ProgramServicesAmt |
| Management And General | $4,658 | ManagementAndGeneralAmt |
| Fundraising | $35,110 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,012 | TotalAmt |
| Program Services | $11,228 | ProgramServicesAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,470 | TotalAmt |
| Program Services | $74,168 | ProgramServicesAmt |
| Management And General | $12,346 | ManagementAndGeneralAmt |
| Fundraising | $9,956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,512 | TotalAmt |
| Program Services | $118,814 | ProgramServicesAmt |
| Management And General | $5,436 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,240 | TotalAmt |
| Program Services | $207,810 | ProgramServicesAmt |
| Management And General | $17,673 | ManagementAndGeneralAmt |
| Fundraising | $757 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,975 | TotalAmt |
| Program Services | $16,706 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
| Fundraising | $2,388 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,386 | TotalAmt |
| Program Services | $10,126 | ProgramServicesAmt |
| Management And General | $5,001 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $131,153 | $58,807 | $3,700 | $68,646 |
| WEBSITE | $40,555 | $35,162 | $1,742 | $3,651 |
| VIDEO PRODUCTION & DIST. | $23,591 | $23,591 | ||
| LICENSES, FEES, & SUBSCRIPTION | $20,373 | $10,990 | $8,100 | $1,283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,671 | TotalAmt |
| Program Services | $19,115 | ProgramServicesAmt |
| Management And General | $26,969 | ManagementAndGeneralAmt |
| Fundraising | $4,587 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,928 | TotalAmt |
| Program Services | $2,162,459 | ProgramServicesAmt |
| Management And General | $301,452 | ManagementAndGeneralAmt |
| Fundraising | $243,017 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,417 | TotalAmt |
| Program Services | $360,295 | ProgramServicesAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
| Fundraising | $189,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,713 | BOYAmt |
| EOY | $797,871 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,709 | BOYAmt |
| EOY | $346,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890 | BOYAmt |
| EOY | $3,925 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,805 | BOYAmt |
| EOY | $87,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,604 | BOYAmt |
| EOY | $59,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $611,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,053 | BOYAmt |
| EOY | $440,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,574 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,521 | BOYAmt |
| EOY | $34,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,545 | BOYAmt |
| EOY | $1,777,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,436 | BOYAmt |
| EOY | $117,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,436 | BOYAmt |
| EOY | $117,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,685 | BOYAmt |
| EOY | $828,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,424 | BOYAmt |
| EOY | $831,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,109 | BOYAmt |
| EOY | $1,660,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,545 | BOYAmt |
| EOY | $1,777,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $258,463 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $23,587 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,877,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,985,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,253,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,080,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,861,386 | CurrentTaxYearAmt |
| Total | $12,058,593 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,877,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,985,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,253,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,080,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,861,386 | CurrentTaxYearAmt |
| Total | $12,058,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $647,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,411,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $877 | CurrentTaxYearAmt |
| Total | $10,340 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,227 | CurrentTaxYearAmt |
| Total | $176,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,245,629 | TotalSupportAmt |
| Public Support CY170 | 0.93190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II, Line 10--REVENUE FROM EDUCATIONAL EVENTS | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,295 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,295 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,694,604 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,703,899 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $285,195 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,299 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $265,429 | CurrentYearMinus3Amt |
| Current Year Minus2 | $263,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $266,265 | CurrentYearMinus1Amt |
| Current Year | $285,195 | CurrentYearAmt |
| Total | $1,079,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,619,903 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,374 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,435 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44,517 | CurrentYearMinus1Amt |
| Current Year | $9,295 | CurrentYearAmt |
| Total | $110,621 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,357 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,762 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,566 | CurrentYearMinus1Amt |
| Current Year | $71,299 | CurrentYearAmt |
| Total | $269,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $404,976 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,558 | CurrentYearMinus3Amt |
| Total | $1,558 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,283 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,433 | AdministrativeExpensesAmt |
| End Year Balance | $116,281 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,813 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,875 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,257 | AdministrativeExpensesAmt |
| End Year Balance | $103,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,809 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,087 | AdministrativeExpensesAmt |
| End Year Balance | $95,813 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,068 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,528 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,887 | AdministrativeExpensesAmt |
| End Year Balance | $99,709 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $7,223 | ContributionsAmt |
| Other Expenditures | $1,848 | OtherExpendituresAmt |
| Administrative Expenses | $86,068 | AdministrativeExpensesAmt |
| End Year Balance | $86,068 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,000 | OtherCostOrOtherBasisAmt |
| Book Value | $88,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,755 | DepreciationAmt |
| Book Value | $176,142 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,522 | DepreciationAmt |
| Book Value | $107,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,435 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,194 | DepreciationAmt |
| Book Value | $69,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $440,941 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TO PROVIDE FOR THE HOUSING, EDUCATION, AND MEDICAL NEEDS OF YOUNG WOMEN RESCUED FROM HUMAN TRAFFICKING. |
| Part X : FIN48 Footnote | The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been classified as an organization that is not a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes has been included in the consolidated financial statements.The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement.Effective with the year ended June 30, 2011, the Organization elected the expenditure test under section 501(h) as an alternative method for measuring lobbying activity. The election provides a specific dollar amount the organization can spend on lobbying activities during the year, without the burden of proving the amount is not substantial. Management believes the Organizations lobbying activities are within the limits allowed by relevant tax law.The Organizations Federal Form 990 (Return of Organization Exempt from Income Tax) for the years ended June 30, 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed. No penalties or interest were assessed on tax filings for the years ended June 30, 2014 and 2013. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | $195,261 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | $80,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $275,514 | SubtotalSpentAmt |
| Total Spent | $275,514 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | $19,918 | CASH WIRE PAYMENT |
| CENTRAL AMERICA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | $41,717 | CASH WIRE PAYMENT |
| SOUTH ASIA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | $41,500 | CASH WIRE PAYMENT |
| SOUTH ASIA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | $46,622 | CASH WIRE PAYMENT |
| SOUTH ASIA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | $60,000 | CASH WIRE PAYMENT |
| SOUTH ASIA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | $7,343 | CASH WIRE PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ALL PARTNERS TO SUBMIT QUARTERLY REPORTS IN ACCORDANCE WITH SHARED HOPE INTERNATIONAL'S PRESCRIBED FORMAT. QUARTERLY REPORTS ARE REQUIRED FOR EACH PROGRAM, ALONG WITH A BUDGET. THE PARTNERS' QUARTERLY REPORTS ALIGN TO THE SPECIFIC GRANT PROGRAM/PROJECT REQUIREMENTS OF SHARED HOPE INTERNATIONAL. IN ADDITION, SITE VISITS ARE MADE TO MONITOR THE GRANTEES' PROJECTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBS & Associate | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Springdale | AddressLine1 |
| City | Akron | City |
| State | OH | State |
| ZIP Code | 44333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $60,584 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,584 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| HUMAN TRAFFICKING RESCUE ASSI | ||||||
| 4801 MAIN ST STE 1000 | KANSAS CITY | MO | 64112 | 465089620 | $20,000 | $0 |
| MISSION 21 | ||||||
| 3240 40TH AVE NE | ROCHESTER | MN | 55901 | 273355341 | $50,103 | $0 |
| OASIS OF HOPE | ||||||
| PO BOX 406 | TROY | PA | 16947 | 451662708 | $25,100 | $0 |
| ON EAGLES WINGS MINISTRIES | ||||||
| PO BOX 9737 | ASHEVILLE | NC | 28815 | 593628171 | $56,250 | $0 |
| REDEFINING REFUGE INC | ||||||
| PO BOX 10504 | TAMPA | FL | 33607 | 272126223 | $34,622 | $0 |
| TURNAROUND INC | ||||||
| 401 WASHINGTON AVE STE 300 | TOWSON | MD | 21204 | 521159135 | $40,941 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ALL PARTNERS TO SUBMIT QUARTERLY REPORTS IN ACCORDANCE WITH SHARED HOPE INTERNATIONAL'S PRESCRIBED FORMAT. QUARTERLY REPORTS ARE REQUIRED FOR EACH PROGRAM, ALONG WITH A BUDGET. THE PARTNERS' QUARTERLY REPORTS ALIGN TO THE SPECIFIC GRANT PROGRAM/PROJECT REQUIREMENTS OF SHARED HOPE INTERNATIONAL. IN ADDITION, SITE VISITS ARE MADE TO MONITOR THE GRANTEES' PROJECTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,084 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONATION FMV | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,574 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONATION FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INVENTORY | 1 | $2,000 | DONATION FMV |
| Yes (X) | OFFICE EQUIPT. | 1 | $11,740 | DONATION FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | A Morgan Stanley broker is used to facilitate the sale of donated securities | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS DOMESTIC PUBLIC EDUCATIONFEW AMERICANS REALIZE THAT SEX TRAFFICKING IS SO PREVALENT IN THE UNITED STATES. SHARED HOPE INTERNATIONAL (SHI) UNDERSTANDS THAT VICTIMS ARE NOT INVISIBLE, JUST MISIDENTIFIED. BY EDUCATING COMMUNITIES, RAISING AWARENESS, ENGAGING KEY PLAYERS, AND FOCUSING ON DEMAND DETERRENCE, SHI STRIVES TO GENERATE THE CHANGE NEEDED TO PUT A STOP TO CHILD SEX TRAFFICKING. DURING FY2014, SHI ENDEAVORED TO INSPIRE A NATION OF INFORMED ACTIVISTS TO COMBAT SOCIETAL NORMS, MISCONCEPTIONS, AND IGNORANCE THROUGH THE FOLLOWING TRAFFICKING AWARENESS ACTIVITIES AND EVENTS:SHARING THE HOPE 2013 EVENT WAS HELD IN NOVEMBER 2013 AND INCLUDED GUESTS FROM 39 STATES AND 3 COUTNRIES FOR THREE DAYS OF EDUCATION, DISCUSSION AND CELEBRATION. DURING THE EVENT: SHI RELEASED THE 2013 PROTECTED INNOCENCE CHALLENGE REPORT CARDS AT A PRESS CONFERENCE. THESE REPORT CARDS DOCUMENTED SHARED HOPE'S EVALUATION OF ALL FIFTY STATES' LEGISLATION REGARDING DOMESTIC MINOR SEX TRAFFICKING. SHI WAS PROUD TO ANNOUNCE THAT 29 STATES RAISED THEIR GRADES! OVER 550 PROFESSIONALS AND COMMUNITY MEMBERS PARTICIPATED IN THE FIRST ANNUAL JUST (JUVENILE SEX TRAFFICKING) TRAINING TO LEARN HOW TO ACCURATELY IDENTIFY VICTIMS OF TRAFFICKING AND RESPOND EFFECTIVELY. EXPERTS FROM AROUND THE COUNTRY JOINED SHI AND THE CASEY FAMILY FOUNDATION TO EVALUATE CURRENT SERVICE PROVIDER RESPONSES TO DOMESTICALLY TRAFFICKED YOUTH AND PROPOSE PROMISING PRACTICES FOR FUTURE RESPONDERS. PRACTITIONERS WORKING WITH FORMERLY TRAFFICKED YOUTH CAME FROM ACROSS THE COUNTRY IN A NATIONAL COLLOQUIUM AND DISCUSSED PLACEMENT OPTIONS FOR VICTIMS, CHALLENGES FACING CURRENT SERVICE PROVIDERS, AND WHAT SUCCESSFUL TREATMENT PROGRAMS FOR VICTIMS SHOULD LOOK LIKE.FINDINGS FROM THIS FORUM WERE PUBLISHED IN THE TRAFFIC STOP REPORT RELEASED IN 2014.HUMAN TRAFFICKING TRAINING - SHI'S CONTINUING GOAL IS TO INCREASE THE IDENTIFICATION OF THOSE VICTIMIZED AND VULNERABLE TO TRAFFICKING AND IMPROVE THE RESPONSE OF SERVICE PROVIDERS AND JUSTICE SYSTEMS. THROUGH SHARED HOPE'S TRAINING PROGRAMS AND RESOURCES, SHI IS ABLE TO EQUIP PROFESSIONALS AND COMMUNITY MEMBERS TO ADVANCE THE NETWORK OF PROTECTION OFFERED TO SURVIVORS OF TRAFFICKING.CHOSEN - DURING FY2014, SHI EXPANDED ON THE SUCCESS OF CHOSEN, A COMPREHENSIVE VIDEO RESOURCE PACKAGE DESIGNED TO TEACH TEENS THE WARNING SIGNS OF TRAFFICKING, BY RELEASING CHOSEN GANG EDITION AND CHOSEN PLUS. THESE RESOURCES AIM TO EDUCATE TEENS ON THE MISCONCEPTIONS OF GANG INVOVLEMENT RELATED TO THE COMMERCIAL SEX INDUSTRY. CHOSEN GANG IS A 12-MINUTE FILM THAT TELLS THE STORY OF ONE GIRL WHO WAS TRAFFICKED BY A GANG BETWEEN THE AGES OF 12 AND 17 AND SHARES HER BRAVE STORY OF SURVIVAL AND ESCAPE. THE CHOSEN FILM AND RELATED MATERIALS WERE PRESENTED TO OVER 30 SCHOOL DISTRICTS AND TO OVER 7,000 INDIVIDUALS AT SCHOOL ASSEMBLIES, YOUTH GROUPS, CIVIC ACTION GROUPS, AND OTHER CLUBS AND TEAMS DURING THE YEAR.THE DEMANDING JUSTICE PROJECT BENCHMARK ASSESSMENT AND VIDEO WERE RELEASED IN NOVEMBER 2013. THE REPORT DOCUMENTS CASES OF BUYERS CONVICTED OF PURCHASING SEX ACTS WITH MINORS IN THE UNITED STATES. THE REPORT IDENTIFIED 407 BUYERS, OF WHICH 99% WERE MALE. THE CORRESPONDING VIDEO DISPLAYED INTERVIEWS WITH BUYERS, MEDIA ARTICLES AND THE STATE OF BUYER RESPONSE IN AMERICA. THE PROJECT IS DESIGNED TO ELEVATE THE VISIBILITY OF THE CRIMINAL JUSTICE CONSEQUENCES FOR THOSE WHO PURCHASE SEX WITH CHILDREN AND SPARK A NATIONAL SURGE OF SUPPORT FOR STRONGER DETERRANCE FOR BUYERS.SHELTER AND SERVICE OPTIONS AND METHODS REMAIN LARGELY INCONSISTENT AND MINIMALLY DOCUMENTED. TO HELP ACHIEVE A CONSISTENT STANDARD OF CARE AND BUILD UPON THE LESSONS AND GOOD PRACTICES OF CURRENT SHELTER AND SERVICE PROVIDERS, NATIONAL RESTORATIVE INITIATIVE - BUILDING UPON 15 YEARS OF EXPERIENCE IN DEVELOPING AND PROVIDING RESTORATIVE CARE WORLDWIDE, SHARED HOPE OPERATES THE NATIONAL RESTORATION INITIATIVE TO SERVE AS A CATALYST FOR THE ONGOING DEVELOPMENT OF SHELTER AND SERVICES FOR AMERICA'S TRAFFICKED YOUTH. CURRENTLY, SHARED HOPE PROVIDES GROUNDBREAKING RESEARCH, HOSTS NATIONAL FORUMS AND PARTNERS WITH LOCAL SHELTER AND SERVICE ORGANIZATIONS. DURING THE YEAR, SHI'S IMPACT INCLUDED: 3,300 FIRST RESPONDERS, SERVICE PROVIDERS, AND COMMUNITY MEMBERS IN 12 STATES RECEIVED SHARED HOPE TRAINING AT 33 CUSTOMIZED TRAININGS AND TWO STATEWIDE CONFERENCES. 793 STATE BILLS RELATED TO DOMESTIC MINOR SEX TRAFFICKING WERE INTRODUCED BETWEEN AUGUST 1, 2013 AND AUGUST 1, 2014, CONTRIBUTING TO 29 STATES RAISING THEIR GRADE ON THE PROTECTED INNOCENCE CHALLENGE REPORT CARDS 284 AMBASSADORS OF HOPE TRAINED TO LEAD ANTI-TRAFFICKING EFFORTS 20,000 INDIVIDUALS RECEIVED AWARENESS EDUCATION FROM SHI 7,000 STUDENTS AND ADULTS RECEIVED CHOSEN YOUTH SEX TRAFFICKING PREVENTION EDUCATION FROM AMBASSADORS DOMESTIC PARTNERSTO RESPOND TO THE EVER GROWING NEED FOR SHELTER AND SERVICES FOR DOMESTIC MINOR SEX TRAFFICKING (DMST)VICTIMS AND SURVIVORS, SHARED HOPE PARTNERED WITH LOCAL SHELTER AND SERVICE PROVIDERS AROUND THE NATION TO IGNITE THE DEVELOPMENT OF A NATIONAL NETWORK OF PROTECTION FOR SURVIVORS. SHI OFFERED BUSINESS MENTORSHIP, FUNDING, TRAINING, AND TECHNICAL ASSISTANCE TO SUPPORT AND DEVELOP THE FOLLOWING CRITICAL PROGRAMS: PROVIDED SUPPORT FOR THE DEVELOPMENT OF A GROUP HOME LICENSED TO PROVIDE RESIDENTIAL CARE FOR AN AVERAGE OF EIGHTEEN MONTHS TO YOUTH 13-17 WHO ARE SURVIVORS OF TRAFFICKING. THE GRANT ALLOWED THEM TO RETAIN THEIR GROUP HOME WHILE THEY WENT THROUGH THE RE-LICENSING PROCESS AND TO LATER SPEND TIME ADAPTING THEIR PROGRAM TO FIT THE NEEDS OF THE SURVIVORS THEY SERVE. PROVIDED SUPPORT FOR THE LAUNCH OF A PARTNERSHIP TO PROVIDE TRAINING AND SUPPORT TO THERAPEUTIC FOSTER FAMILIES PROVIDING SPECIALIZED SERVICES TO YOUTH WHO HAVE BEEN TRAFFICKED. THE RESULT OF THE FUNDING AND TECHNICAL ASSISTANCE HAS BEEN THE TRAINING OF THREE FOSTER FAMILIES AND THE CASE MANAGEMENT FOR 22 GIRLS AT RISK OF DMST OR ARE DMST VICTIMS. PROVIDED SUPPORT TO OPEN A LICENSED GROUP HOME IN PENNSYLVANIA TO PROVIDE CARE FOR UP TO SEVEN DMST VICTIMS. THE GROUP HOME HAS BUILT UPON THE ASSISTANCE THAT SHARED HOPE GIVES THROUGH COLLABORATION IN A TASK FORCE AND OFFERING TRAINING TO A LOCAL GIRLS RESIDENTIAL FACILITY. PROVIDED SUPPORT THROUGH PRO-BONO LEGAL SERVICE TO SURVIVORS THEY REPRESENT, AIDING IN RESTORATION COSTS, SUCH AS: MEDICAL AND HEALTHCARE COSTS, TEMPORARY HOUSING AND TRANSITION ASSITANCE, CLOTHING, ETC. TARGETED FUNDING AND TECHNICAL ASSISTANCE FOR THE CREATION OF A SEX TRAFFICKING ASSESSMENT BASED ON INTERVENE: IDENTIFYING AND RESPONDING TO AMERICA'S PROSTITUTED YOUTH, AN INNOVATIVE TRAINING COURSE PRODUCED BY SHARED HOPE AND DEVELOPED BY A MULTI-DISCIPLINARY COMMITTEE OF EXPERTS AND SURVIVORS. THE RESULTING ASSESSMENT IS INTENDED FOR USE IN THE JUVENILE COURT SYSTEM TO INCREASE VICTIM IDENTIFICATION AND SERVICE PROVISION FOR VICTIMS AND SURVIVORS. PROVIDED FULL FUNDING FOR A FAITH-BASED MINISTRY WHICH OFFERS COUNSELING, LIFE SKILLS, ACADEMIC DEVELOPMENT, AND SPIRITUAL GUIDANCE IN A CARING, FAMILY ENVIRONMENT TO SEX TRAFFICKING SURVIVORS AGED 12 TO 17. IN ADDITION TO PROVIDING COMPLETE FINANCIAL SUPPORT, SHARED HOPE OFFERED EXTENSIVE TECHNICAL ASSISTANCE AND SUPPORT THROUGH THE RESTORATIVE SHELTER WORKING GROUP, A NETWORK OF SHELTER AND SERVICE PROVIDERS TO SHARE INSIGHT, RESOURCES, AND SUPPORT, FOR THE DEVELOPMENT OF PROGRAMS AND SERVICES. PROVIDED FUNDING FOR THE EMPLOYMENT OF A FULL-TIME CASE MANAGER TO CONTINUE THE DEVELOPMENT AND IMPLEMENTATION OF SHARED HOPE'S INTAKE TOOL, INTERVENE: IDENTIFYING AND RESPONDING TO AMERICA'S PROSTITUTED YOUTH, AND CASE MANAGEMENT IN LOCAL JUVENILE DETENTION FACILITIES. THROUGH THIS COLLABORATIVE PARTNERSHIP, SHI'S PARTNER PROVIDED DETENTION STAFF WITH QUARTERLY TRAINING TO ENSURE PROPER IDENTIFICATION OF POTENTIAL VICTIMS AND SPECIALIZED TREATMENT AND SERVICES TO SURVIVORS. PROVIDED SUPPORT FOR THE DEVELOPMENT OF A PARTNER'S YOUTHCONNECT PROGRAM. YOUTHCONNECT IS DESIGNED FOR SURVIVORS AND POTENTIAL VICTIMS OF DOMESTIC MINOR SEX TRAFFICKING TO OFFER EDUCATION, SUPPORT SERVICES, HOUSING, AND GUIDANCE.IN FY2014, SHARED HOPE INTERNATIONAL ESTABLISHED TERRYS HOUSE, A TRANSITIONAL LIVING HOME FOR WOMEN BETWEEN 18-24 WHO NEED RESIDENTIAL ASSISTANCE WHILE PURSUING EDUCATION OR CAREER OPPORTUNITIES. THE HOME IS LOCATED IN THE PACIFIC NORTHWEST AND OPENED ITS DOORS IN WINTER 2014. INTERNATIONAL PARTNERSSHARED HOPE INTERNATIONAL (SHI) HAS WORKED AROUND THE WORLD SINCE 1998 TO RESCUE AND RESTORE VICTIMS OF SEXUAL SLAVERY. RECOGNIZING THE INTENSE TRAUMA EXPERIENCED BY VICTIMS THROUGH THE COMMERCIAL SEX INDUSTRY, SHI HAS FORMED LASTING PARTNERSHIPS WITH LOCAL ORGANIZATIONS IN THREE COUNTRIES TO FUND PROGRAMS THAT OFFER HOLISTIC, LONG-TERM CARE TO WOMEN AND CHILDREN. EACH OF THESE PROGRAMS OFFERS A SURVIVOR-INFORMED MODEL OF CARE THAT FOCUSES ON COUNSELING, EMPOWERMENT, AND HEALING. VILLAGES OF HOPE, SHI'S RESTORATION PROGRAMS, ARE DEVELOPED AND OPERA |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: DOMESTIC (WIN) PROGRAMSEE FEDERAL SUPPLEMENTAL INFORMATION OTHER PROGRAM SERVICES 5: DEFENDERS/PREDATOR PROJECTSEE FEDERAL SUPPLEMENTAL INFORMATION OTHER PROGRAM SERVICES 6: INTERNATIONAL PUBLIC EDUCATIONSEE FEDERAL SUPPLEMENTAL INFORMATION |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Vern Smith and Linda Smith are husband and wife. David and Marjie Austen are husband and wife. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed by Executive Director, Finance Committee Members, and the Board of Directors. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policy is verbal. Members of the board of directors report potential conflicts to the executive director and recuse themselves when necessary. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board of directors reviews compensation reports and approves wage increases for the executive director. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board of directors reviews compensation reports and approves wage increases for key employees and officers. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Financial information is available at Shared Hope's website and the statements and other governing documents are available upon written request. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial information is available on Shared Hope International's website, and the financial statements and other governing documents are available upon written request. |
| FORM, 990 PART XII - FINANCIAL STATEMENTS AND REPORTING | SHARED HOPE INTERNATIONAL'S FINANCIAL STATEMENTS ARE PART OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF SHARED HOPE INTERNATIONAL, SHARED HOPE FOUNDATION, AND TRAFFICKING MARKETS, LLC. FORM 990 INSTRUCTIONS INDICATE THAT UNDER THESE CIRCUMSTANCES, PART XII ANSWERS REGARDING THE AUDIT SHOULD BE "NO," AND NO RECONCILIATION IS REQUIRED ON SCHEDULE D. THE BOARD'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE AUDIT PROCESS AND SELECTING THE AUDITING FIRM. |
| PART VII (D) - COMPENSATION OF OFFICERS | Shared Hope International President Linda Smith's salary for calendar year end December 31, 2013 includes a payout of $30,788 of accrued paid time off as approved by the board of directors. Ms. Smith was unable to use her accrued paid time off due to her critical role as the President of Shared Hope International. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAFFICKING MARKETS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65337 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98665 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203248901 | EIN |
| Primary Activities | SHELTER OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $130,000 | TotalIncomeAmt |
| End Of Year Assets | $127,955 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE INTERNATIONAL | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65337 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98665 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412084596 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11a - TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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