SHARED HOPE INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHARED HOPE INTERNATIONAL (EIN 91-1938635)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-21
- IRS object ID
- 201440529349300404
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-21T07:52:57-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kuenzi & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911938635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAR | NameControl |
| Phone | 3606938100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA A SMITH | Name |
| Title | Pres/Exec. Dir | Title |
| Date Signed | 2014-02-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRENCE L KUENZI | Name |
| PTIN | P00009441 | PTIN |
| Phone | 5033997306 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Gross Receipts | 3171478 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sharedhope.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 93 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2253367 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3080797 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46745 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1210 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2277122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3127631 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 568123 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 506028 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 935853 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 903509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 42108 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 220468 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 756943 | OtherExpensePriorYear |
| Other Expenses Current Year | 873606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2260919 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2325251 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16203 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 802380 | RevenuesLessExpensesCY |
| Total Assets BOY | 692632 | TotalAssetsBOY |
| Total Assets EOY | 1555545 | TotalAssetsEOY |
| Total Liabilities BOY | 116903 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 575729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1378109 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1125481 | Expense |
| Description | SEE FEDERAL SUPPLEMENTAL INFORMATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 314730 | Expense |
| Grants | 270655 | Grants |
| Description | SEE FEDERAL SUPPLEMENTAL INFORMATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 264094 | Expense |
| Grants | 235373 | Grants |
| Description | SEE FEDERAL SUPPLEMENTAL INFORMATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 148075 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1852380 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHEILA AVERY | NamePerson |
| Telephone Number | 3606938100 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| NICK LEMBO | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | ||
| DAN O' BRYANT | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | ||
| SANDRA GOH | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | ||
| CURTIS LIND JR | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | ||
| VERNON SMITH | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| DR FERNANDO D PROANO | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| DAVID AUSTEN | |||||||
| Sec/Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X | X |
| PASTOR RONALD L HART | |||||||
| Director | 20.00 | 0.00 | 9600 | 0 | 0 | X | |
| SUE HOTELLING | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| MARJIE AUSTEN | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| LES PETTIT | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| LINDA A SMITH | |||||||
| Pres/Exec. Dir | 48.00 | 0.00 | 87461 | 0 | 2014 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97061 | TotalReportableCompFromOrg |
| Total Other Compensation | 2014 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3080797 | AllOtherContributions |
| Noncash Contributions | 300369 | NoncashContributions |
| Total Contributions | 3080797 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Domestic Public Education | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 46745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46745 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46745 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 918 | TotalRevenueColumn |
| Exclusion | $918 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43018 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43847 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -829 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -829 | TotalRevenueColumn |
| Exclusion | -$829 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3127631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46745 | RelatedOrExemptFunctionIncome |
| Exclusion | $89 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270655 | Total |
| Program Services | 270655 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235373 | Total |
| Program Services | 235373 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129143 | Total |
| Program Services | 100378 | ProgramServices |
| Management And General | 8872 | ManagementAndGeneral |
| Fundraising | 19893 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642512 | Total |
| Program Services | 528779 | ProgramServices |
| Management And General | 81899 | ManagementAndGeneral |
| Fundraising | 31834 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131854 | Total |
| Program Services | 107519 | ProgramServices |
| Management And General | 15416 | ManagementAndGeneral |
| Fundraising | 8919 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165 | Total |
| Management And General | 165 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48636 | Total |
| Management And General | 48636 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42108 | Total |
| Fundraising | 42108 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16232 | Total |
| Program Services | 15372 | ProgramServices |
| Management And General | 860 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14246 | Total |
| Program Services | 13366 | ProgramServices |
| Management And General | 880 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49934 | Total |
| Program Services | 47933 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
| Fundraising | 1315 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12626 | Total |
| Program Services | 9711 | ProgramServices |
| Management And General | 1515 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83661 | Total |
| Program Services | 65064 | ProgramServices |
| Management And General | 9567 | ManagementAndGeneral |
| Fundraising | 9030 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138634 | Total |
| Program Services | 124674 | ProgramServices |
| Management And General | 8411 | ManagementAndGeneral |
| Fundraising | 5549 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8531 | Total |
| Program Services | 620 | ProgramServices |
| Management And General | 7911 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12428 | Total |
| Program Services | 9599 | ProgramServices |
| Management And General | 1569 | ManagementAndGeneral |
| Fundraising | 1260 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11160 | Total |
| Program Services | 8759 | ProgramServices |
| Management And General | 1328 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEBSITE | 56374 | 45174 | 8400 | 2800 |
| CONTRACT LABOR | 72092 | 49331 | 22450 | 311 |
| FACILITIES | 88842 | 88046 | 796 | |
| Printing and Publications | 120695 | 52410 | 4685 | 63600 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139350 | Total |
| Program Services | 79617 | ProgramServices |
| Management And General | 29153 | ManagementAndGeneral |
| Fundraising | 30580 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325251 | Total |
| Program Services | 1852380 | ProgramServices |
| Management And General | 252403 | ManagementAndGeneral |
| Fundraising | 220468 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445593 | Total |
| Program Services | 257940 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
| Fundraising | 181853 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447204 | BOY |
| EOY | 981713 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123810 | BOY |
| EOY | 166709 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900 | BOY |
| EOY | 2890 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43705 | BOY |
| EOY | 45805 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18067 | BOY |
| EOY | 46604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 425984 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 148931 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23043 | BOY |
| EOY | 277053 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34653 | BOY |
| EOY | 34521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692632 | BOY |
| EOY | 1555545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32374 | BOY |
| EOY | 85598 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84529 | BOY |
| EOY | 91838 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116903 | BOY |
| EOY | 177436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293043 | BOY |
| EOY | 330685 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282686 | BOY |
| EOY | 1047424 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575729 | BOY |
| EOY | 1378109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692632 | BOY |
| EOY | 1555545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 802380 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2104124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1877771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1985272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2253367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3080797 | CurrentTaxYear |
| Total | 11301331 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2104124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1877771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1985272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2253367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3080797 | CurrentTaxYear |
| Total | 11301331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 419372 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10881959 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 918 | CurrentTaxYear |
| Total | 15887 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46745 | CurrentTaxYear |
| Total | 73469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11390687 | TotalSupport |
| Public Support Pertcentage170 | 0.95530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | Part II, Line 10--REVENUE FROM EDUCATIONAL EVENTS | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44517 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44517 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2280782 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2325299 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 266265 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66566 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 265429 | CurrentYearMinus2 |
| Current Year Minus1 | 263046 | CurrentYearMinus1 |
| Current Year | 266265 | CurrentYear |
| Total | 794740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,192,110 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 43374 | CurrentYearMinus2 |
| Current Year Minus1 | 13435 | CurrentYearMinus1 |
| Current Year | 44517 | CurrentYear |
| Total | 101326 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 66357 | CurrentYearMinus2 |
| Current Year Minus1 | 65762 | CurrentYearMinus1 |
| Current Year | 66566 | CurrentYear |
| Total | 198685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $298,028 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1558 | CurrentYearMinus2 |
| Total | 1558 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95813 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9875 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2257 | AdministrativeExpenses |
| End Of Year Balance | 103431 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99709 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1809 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2087 | AdministrativeExpenses |
| End Of Year Balance | 95813 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86068 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15528 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1887 | AdministrativeExpenses |
| End Of Year Balance | 99709 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80693 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7223 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1848 | AdministrativeExpenses |
| End Of Year Balance | 86068 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 7327 | Contributions |
| Other Expenditures | 2516 | OtherExpenditures |
| End Of Year Balance | 80693 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88000 | OtherCostOrOtherBasis |
| Book Value | 88000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167000 | OtherCostOrOtherBasis |
| Book Value | 167000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47220 | OtherCostOrOtherBasis |
| Depreciation | 46325 | Depreciation |
| Book Value | 895 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10555 | OtherCostOrOtherBasis |
| Depreciation | 8435 | Depreciation |
| Book Value | 2120 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113209 | OtherCostOrOtherBasis |
| Depreciation | 94171 | Depreciation |
| Book Value | 19038 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 277053 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PTO | $35,985 |
| ACCRUED PAYROLL EXPENSES | $55,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 91838 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3422837 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 285331 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9875 | OtherRevenues |
| Revenue Not Rptd F990 | 295206 | RevenueNotRptdF990 |
| Revenue Subtotal | 3127631 | RevenueSubtotal |
| Total Revenue Per Form990 | 3127631 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2612838 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 285331 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2256 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 287587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2325251 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2325251 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | SHARED HOPE FOUNDATION EXPENSES $2256 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Shared Hope Foundation Revenue $9875 |
| Part X | 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, 2010, 2011, and 2012 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, 2013 and 2012. |
| Part V, Line 4 | 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 67782 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 163725 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 32647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 264154 | SubtotalAmountSpent |
| Total Amount Spent | 264154 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 75822 | CASH WIRE PAYMENT |
| SOUTH ASIA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 42816 | CASH WIRE PAYMENT |
| SOUTH ASIA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 25246 | CASH WIRE PAYMENT |
| EAST ASIA & PAC | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 30696 | CASH WIRE PAYMENT |
| CENTRAL AMERICA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 36313 | CASH WIRE PAYMENT |
| CENTRAL AMERICA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 24480 | CASH WIRE PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBS & Associate | BusinessNameLine1 |
Address US AddressUS
| 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 | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 42108 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 42108 | TotalRetainedByContractors |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|
| VERONICAS VOICE | ||||||
| PO BOX 172472 | KANSAS CITY | MO | 66117 | 203902846 | 30700 | 0 |
| TURNAROUND INC | ||||||
| 401 WASHINGTON AVE STE 300 | TOWSON | MD | 21204 | 521159135 | 40700 | 0 |
| REDEFINING REFUGE INC | ||||||
| PO BOX 10504 | TAMPA | FL | 33607 | 272126223 | 14897 | 0 |
| ON EAGLES WINGS MINISTRIES | ||||||
| PO BOX 9737 | ASHEVILLE | NC | 28815 | 593628171 | 93750 | 0 |
| OASIS OF HOPE | ||||||
| 287 ZION ROAD | ROARING BRANCH | PA | 17765 | 451662708 | 19050 | 0 |
| MISSION 21 | ||||||
| 3240 40TH AVE NE | ROCHESTER | MN | 55901 | 273355341 | 30308 | 0 |
| COURTNEYS HOUSE | ||||||
| PO BOX 12054 | WASHINGTON | DC | 20005 | 263883832 | 41250 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43847 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONATION FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 255000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale at FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Fee Payment | 1 | 20 | Amount paid |
| X | Misc Supplies | 3 | 902 | Purchase price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | A Morgan Stanley broker is hired to facilitate the sales of donated securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 SECTION A - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES RECORDED COMPENSATION BASED UPON THE FISCAL YEAR END JUNE 30, 2013 RATHER THAN THE CALENDAR YEAR END DECEMBER 31, 2012 AS REQUIRED BY FEDERAL FORM 990. THIS AMENDED RETURN CORRECTS THIS ERROR. THE CORRECTION IS INFORMATIONAL ONLY AND DOES NOT IMPACT NET ASSETS AS ORIGINALLY REPORTED. NO OTHER MODIFICATIONS HAVE BEEN MADE TO THE ORIGINALLY FILED FEDERAL FORM 990. | Amended Explanation | |
| 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 VI, Line 19 |
| 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 15b |
| 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 15a |
| 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 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed and approved by the Board's finance committee prior to filing. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | David and Marjie Austen have a family relationship.Vern Smith has a family relationship with Linda Smith. | Form 990, Part VI, Line 2 |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: SEE FEDERAL SUPPLEMENTAL INFORMATION OTHER PROGRAM SERVICES 5: SEE FEDERAL SUPPLEMENTAL INFORMATION OTHER PROGRAM SERVICES 6: SEE FEDERAL SUPPLEMENTAL INFORMATION | Form 990, Part III, Line 4d |
| Client Note 1 - FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTSDOMESTIC 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 FY2013, 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 2012 EVENT WAS HELD IN NOVEMBER 2012 AND INCLUDED GUESTS FROM 30 STATES ACROSS THE COUNTRY FOR THREE DAYS OF EDUCATION, DISCUSSION AND CELEBRATION. DURING THE EVENT: SHI RELEASED THE 2012 PROTECTED INNOCENCE CHALLENGE REPORT CARDS AT A PRESS CONFERENCE. THESE REPORT CARDS DOCUMENTED SHARED HOPES EVALUATION OF ALL FIFTY STATES LEGISLATION REGARDING DOMESTIC MINOR SEX TRAFFICKING. SHI WAS PROUD TO ANNOUNCE THAT 15 STATES RAISED THEIR GRADES! OVER 250 INDIVIDUALS PARTICIPATED AT THE INTENSIVE DO YOU KNOW LACY? TRAINING TO HELP PROFESSIONALS AND COMMUNITY MEMBERS IDENTIFY VICTIMS OF TRAFFICKING AND RESPOND EFFECTIVELY. EXPERTS FROM AROUND THE COUNTRY JOINED SHI, THE PROTECTION PROJECT FROM THE JOHN HOPKINS UNIVERSITY SCHOOL OF ADVANCED INTERNATIONAL STUDIES, AND ECPAT-USA 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.HUMAN TRAFFICKING TRAINING SHIS 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 HOPES 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 FY2013, SHI PRODUCED A DOCUMENTARY WHICH TELLS THE SHOCKING TRUE STORY OF TWO ALL-AMERICAN TEENAGE GIRLS TRICKED INTO TRAFFICKING. CHOSEN IS A COMPREHENSIVE VIDEO RESOURCE PACKAGE THAT REVEALS THE WARNING SIGNS AND SOMETIMES FATAL CONSEQUENCES OF SEX TRAFFICKING TO MIDDLE AND HIGH SCHOOL STUDENTS. THE 20-MINUTE VIDEO IS DESIGNED TO EQUIP PRETEENS AND TEENS TO PROTECT THEMSELVES AND OTHERS FROM BEING TRAPPED IN THE HORRIFIC AND VIOLENT SEX INDUSTRY. THE CHOSEN FILM AND RELATED MATERIALS WERE USED AS AN ENGAGING AND EDUCATIONAL AWARENESS TOOL AT SCHOOL ASSEMBLIES, YOUTH GROUPS, CIVIC ACTION GROUPS, AND OTHER CLUBS AND TEAMS DURING THE YEAR.NATIONAL RESTORATIVE INITIATIVE - BUILDING UPON 15 YEARS OF EXPERIENCE IN DEVELOPING AND PROVIDING RESTORATIVE CARE WORLDWIDE, SHARED HOPE LAUNCHED THE NATIONAL RESTORATION INITIATIVE TO SERVE AS A CATALYST FOR THE ONGOING DEVELOPMENT OF SHELTER AND SERVICES FOR AMERICAS TRAFFICKED YOUTH. CURRENTLY, 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, SHARED HOPE PROVIDES GROUNDBREAKING RESEARCH, HOSTS NATIONAL FORUMS AND PARTNERS WITH LOCAL SHELTER AND SERVICE ORGANIZATIONS. THE NATIONAL COLLOQUIUM 2012 REPORT WAS ISSUED IN MAY 2013. THIS REPORT PROVIDES AN INVENTORY AND EVALUATION OF THE CURRENT SHELTER AND SERVICES RESPONSE TO DOMESTIC MINOR SEX TRAFFICKING. DURING THE YEAR, SHIS IMPACT INCLUDED: 1,300 INDIVIDUALS TRAINED AT 7 DO YOU KNOW LACY? TRAININGS IN 5 STATES. 1,100 SERVICE PROVIDERS TRAINED TO INTERVENE ON BEHALF OF VICTIMIZED AND VULNERABLE CHILDREN. 21 BILLBOARDS IN 8 STATES EXPOSED MILLIONS TO THE ISSUE OF SEX TRAFFICKING. 240 STATE BILLS RELATED TO DOMESTIC MINOR SEX TRAFFICKING INTRODUCED SINCE THE RELEASE OF THE 2011 PROTECTED INNOCENCE CHALLENGE REPORT CARDS 115 AMBASSADORS OF HOPE TRAINED TO LEAD ANTI-TRAFFICKING EFFORTS 1,900 INDIVIDUALS TRAINED ON PROTECTED INNOCENCE CHALLENGE AT 31 DIFFERENT VENUES ACROSS THE U.S.FORM 990, PART III, LINE 4B-PROGRAM SERVICE ACCOMPLISHMENTSDOMESTIC PARTNERSTO RESPOND TO THE EVERY-GROWING NEED FOR SHELTER AND SERVICES FOR DOMESTIC MINOR SEX TRAFFICKING 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 LICENSE TO PROVIDE RESIDENTIAL CARE FOR AN AVERAGE OF EIGHTEEN MONTHS TO YOUTH 13-17 WHO ARE SURVIVORS OF TRAFFICKING. PROVIDED SUPPORT FOR THE LAUNCH OF A PARTNERSHIP TO PROVIDE TRAINING AND SUPPORT TO THERAPEUTIC FOSTER FAMILIES WHO WILL PROVIDE SPECIALIZED SERVICES TO YOUTH WHO HAVE BEEN TRAFFICKED. PROVIDED SUPPORT TO OPEN A LICENSED GROUP HOME IN PENNSYLVANIA TO PROVIDE CARE FOR SEVEN DMST VICTIMS. TARGETED FUNDING AND TECHNICAL ASSISTANCE FOR THE CREATION OF A SEX TRAFFICKING ASSESSMENT BASED ON INTERVENE: IDENTIFYING AND RESPONDING TO AMERICAS 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 HOPES INTAKE TOOL, INTERVENE: IDENTIFYING AND RESPONDING TO AMERICAS PROSTITUTED YOUTH, AND CASE MANAGEMENT IN LOCAL JUVENILE DETENTION FACILITIES. THROUGH THIS COLLABORATIVE PARTNERSHIP, SHIS PARTNER PROVIDED DETENTION STAFF WITH QUARTERLY TRAINING TO ENSURE PROPER IDENTIFICATION OF POTENTIAL VICTIMS. PROVIDED SUPPORT FOR THE DEVELOPMENT OF A PARTNERS YOUTHCONNECT PROGRAM. YOUTHCONNECT IS DESIGNED FOR SURVIVORS AND POTENTIAL VICTIMS OF DOMESTIC MINOR SEX TRAFFICKING TO OFFER EDUCATION, SUPPORT SERVICES, HOUSING, AND GUIDANCE.FORM 990, PART III, LINE 4C-PROGRAM SERVICE ACCOMPLISHMENTSINTERNATIONAL 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 FOUR 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 OPERATED BY LOCAL PARTNERS, ADDRESSING BOTH IMMEDIATE AND LONG-TERM NEEDS OF EACH VICTIM OF TRAUMA, EXPLOITATION, OR TRAFFICKING. RESTORATION SERVICES INCLUDE A HOLISTIC APPROACH WITH RESIDENTIAL FACILITIES, MEDICAL AND MENTAL HEALTH CARE, EDUCATION, JOB TRAINING, AND ECONOMIC DEVELOPMENT PROGRAMS. VILLAGES OF HOPE ARE SAFE COMMUNITIES THAT OFFER REFUGE AND RESTORATION TO RESCUED VICTIMS OF SEXUAL SLAVERY AND THEIR CHILDREN. SHI CURRENTLY FUNDS VILLAGES OR HOMES OF HOPE IN FIJI, NEPAL, INDIA, AND JAMAICA. SHI PARTNERS WITH AN ORGANIZATION IN INDIA TO RUN BOTH A STATIONARY AND MOBILE HIV/AIDS CLINIC IN THE HEART OF MUMBAI'S RED LIGHT DISTRICT. BOTH CLINICS PROVIDE CONTACT TO HUNDREDS OF WOMEN AND CHILDREN IN THE INFAMOUS DISTRICT EVERY MONTH, OFFERING COMPASSION, COUNSELING, AND LIFE-SAVING MEDICATIONS TO THOSE WHO NEED HELP OR WHO WISH TO FLEE THE SEX INDUSTRY. THE STATIONARY CLINIC PROVIDES A HAVEN FOR THOSE WOMEN INFECTED WITH HIV TO RECEIVE PROPER TESTING, MEDICINE, AND NUTRITION. IT IS THE ONLY AREA CLINIC OFFERING FREE ASSISTANCE FOR TREATMENT. THE MOBILE CLINIC BRINGS SUPPLIES AND FOOD INTO REMOTE PARTS OF THE CITY, REACHING THOSE WHO MAY NOT BE BOLD ENOUGH TO VISIT THE STATIONARY CLINIC. THE WOMEN'S INVESTMENT NETWORK (WIN) PROGRAM FOCUSES ON DEVELOPING SMALL BUSINESSES AROUND THE WORLD THAT PROVIDE TRAINING AND EMPLOYMENT FOR THE WOMEN IN SHI'S VILLAGES OF HOPE. STUDIES SHOW THAT PROVIDING VICTIMS WITH THE SKILLS AND MEANS OF CREATING THEIR OWN ECONOMIC SUSTAI |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAFFICKING MARKETS LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | HUMAN RIGHTS | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Total Income | 42517 | TotalIncome |
| EOY Assets | 2120 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE INTERNATIONAL | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11a - TYPE I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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