SHARED HOPE INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHARED HOPE INTERNATIONAL (EIN 91-1938635)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123199349310157
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:46:50-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRENCE L KUENZI | Name |
| Phone | 5033997306 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA A SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 2020688 | 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 | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1877771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1985273 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 4179 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3087 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2927 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1880858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1992379 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 310105 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 536205 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 700682 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 839570 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 182816 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 761826 | OtherExpensePriorYear |
| Other Expenses Current Year | 738330 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1772613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2114105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 108245 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -121726 | RevenuesLessExpensesCY |
| Total Assets BOY | 813473 | TotalAssetsBOY |
| Total Assets EOY | 700259 | TotalAssetsEOY |
| Total Liabilities BOY | 132221 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140733 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 681252 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 559526 | 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 | 944199 | Expense |
| Description | Domestic Public Education:Few Americans realize that human 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 is generating the change needed to put a stop to child sex trafficking. SHI's national awareness initiative was carried across the United States incorporating visual, educational, grassroots, policy and media-centered events to maximize impact in each location. SHI staff collaborated with local organizations and city leaders to spread the word that "Kids are not for sale" in their community. Last fiscal year, SHI hosted the campaign in Washington D.C. showering the city with ads to raise public awareness about domestic minor sex trafficking in our nation's capital. SHI also went to Chicago and hosted a week full of events, including a press conference, Chicago-land truck stop outreach, and Voices for Freedom, a youth event where domestic minor sex trafficking survivors shared their stories with the city. SHI has continued to develop a wide variety of materials to spread awareness and provide education on domestic minor sex trafficking, the issue of Demand and sex slavery around the world. In addition to hosting and participating in awareness events, SHI provided materials to supporters and friends to raise awareness in their own communities. SHI offered a variety of trainings applicable to many different agencies and organizations that may come in contact with victims of domestic minor sex trafficking. Trainings are customized to focus on specific issues or for specific audiences (law enforcement, juvenile justice, social services and non-governmental organizations). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 399983 | Expense |
| Grants | 373306 | Grants |
| Description | International Rescue and Restoration:Shared 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.HIV Clinics- Shared Hope International 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 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 WIN International Program: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 sustainability helps remove the risk of re-victimization found in areas of extreme poverty and exploitation. Our residents receive leadership development and financial independence. Today, SHI's successful WIN program is active in India, Jamaica, Fiji and Nepal. Training programs include cosmetology, jewelry-making, bakeries, print services, tailoring and leather-making. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 198642 | Expense |
| Grants | 162899 | Grants |
| Description | DOMESTIC TRAFFICKING:Shared Hope International (SHI) partnered with organizations across the United States to fund street outreach for at-risk and trafficked women and children. These programs literally meet the girls where they are and provide resource hotlines, clothing, food, shelter placement and medical care. Partners work to support girls in order for them to escape a life of brutality, control and sexual violence. Rescue falls short without proper restoration. That is why SHI has committed to providing holistic, long-term, survivor-informed care for victims of domestic minor sex trafficking. From therapy to homeschooling and beyond, girls were given much-needed resources as well as love, affection and a safe home to live in. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 160396 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1703220 | 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 | true | 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 | false | 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 | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| 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 | 98665 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VERNON SMITH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SUE HOTELLING | ||||||
| Director | 1.00 | 0 | 0 | 0 | ||
| PASTOR RONALD L HART | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARJIE AUSTEN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LINDA A SMITH | ||||||
| Pres/Exec. Dir | 46.00 | X | 82903 | 0 | 0 | X |
| LES PETTIT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DR FERNANDO D PROANO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVID AUSTEN | ||||||
| Sec/Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82903 | TotalReportableCompFromOrg |
| 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 | 1985273 | AllOtherContributions |
| Noncash Contributions | 27470 | NoncashContributions |
| Total Contributions | 1985273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Domestic Public Education | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 4179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4179 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4179 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3069 | TotalRevenueColumn |
| Exclusion | $3,069 | 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 | 28146 | Securities |
| Other | 21 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27470 | Securities |
| Other | 839 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 676 | Securities |
| Other | -818 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -142 | TotalRevenueColumn |
| Exclusion | -$142 | 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 | 1992379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4179 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,927 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162899 | Total |
| Program Services | 162899 | 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 | 373306 | Total |
| Program Services | 373306 | 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 | 80685 | Total |
| Program Services | 69995 | ProgramServices |
| Management And General | 6320 | ManagementAndGeneral |
| Fundraising | 4370 | 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 | 632810 | Total |
| Program Services | 509575 | ProgramServices |
| Management And General | 87661 | ManagementAndGeneral |
| Fundraising | 35574 | 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 | 126075 | Total |
| Program Services | 102266 | ProgramServices |
| Management And General | 16667 | ManagementAndGeneral |
| Fundraising | 7142 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13865 | Total |
| Program Services | 10140 | ProgramServices |
| Management And General | 3725 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106626 | Total |
| Program Services | 105259 | ProgramServices |
| Management And General | 880 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15370 | Total |
| Program Services | 12366 | ProgramServices |
| Management And General | 2147 | ManagementAndGeneral |
| Fundraising | 857 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70143 | Total |
| Program Services | 56141 | ProgramServices |
| Management And General | 10044 | ManagementAndGeneral |
| Fundraising | 3958 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101462 | Total |
| Program Services | 91369 | ProgramServices |
| Management And General | 7293 | ManagementAndGeneral |
| Fundraising | 2800 | 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 | 4598 | Total |
| Program Services | 3586 | ProgramServices |
| Management And General | 1012 | 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 | 22577 | Total |
| Program Services | 18101 | ProgramServices |
| Management And General | 3218 | ManagementAndGeneral |
| Fundraising | 1258 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11536 | Total |
| Program Services | 9300 | ProgramServices |
| Management And General | 1597 | ManagementAndGeneral |
| Fundraising | 639 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 18771 | 15014 | 2723 | 1034 |
| PROFESSIONAL SERVICES | 95129 | 18695 | 41028 | 35406 |
| Printing and Publications | 105907 | 40595 | 5174 | 60138 |
| Postage and Shipping | 42149 | 14465 | 799 | 26885 |
| CONTRACT LABOR | 58438 | 44612 | 13622 | 204 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71759 | Total |
| Program Services | 45536 | ProgramServices |
| Management And General | 24159 | ManagementAndGeneral |
| Fundraising | 2064 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2114105 | Total |
| Program Services | 1703220 | ProgramServices |
| Management And General | 228069 | ManagementAndGeneral |
| Fundraising | 182816 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213270 | Total |
| Program Services | 84054 | ProgramServices |
| Fundraising | 129216 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386243 | BOY |
| EOY | 453299 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274061 | BOY |
| EOY | 122055 | 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 | 2035 | BOY |
| EOY | 900 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96473 | BOY |
| EOY | 41176 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10252 | BOY |
| EOY | 11115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 157315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 121296 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40658 | BOY |
| EOY | 36019 | 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 | 3551 | BOY |
| EOY | 35445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813473 | BOY |
| EOY | 700259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67740 | BOY |
| EOY | 59137 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64481 | BOY |
| EOY | 81596 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132221 | BOY |
| EOY | 140733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355867 | BOY |
| EOY | 234530 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325385 | BOY |
| EOY | 324996 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681252 | BOY |
| EOY | 559526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813473 | BOY |
| EOY | 700259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -121726 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 2167221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2225738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2104124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1877771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1985272 | CurrentTaxYear |
| Total | 10360126 | 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 | 2167221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2225738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2104124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1877771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1985272 | CurrentTaxYear |
| Total | 10360126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10360126 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3069 | CurrentTaxYear |
| Total | 26393 | 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 Minus4 Years | 1689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | -251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4179 | CurrentTaxYear |
| Total | 13009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10399528 | TotalSupport |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | Part II, Line 10--REVENUE FROM EVENTS THAT COMBINE FUNDRAISING WITH AN EDUCATIONAL CAMPAIGN, SALE OF DONATED STOCK, OR GAIN/LOSS ON DISPOSAL OF PROPERTY. | 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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1558 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41816 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43374 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2265208 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2308582 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 265429 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66357 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 265429 | CurrentYear |
| Total | 265429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $398,144 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 43374 | CurrentYear |
| Total | 43374 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 66357 | CurrentYear |
| Total | 66357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $99,536 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1558 | CurrentYear |
| Total | 1558 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86068 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15527 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1886 | AdministrativeExpenses |
| End Of Year Balance | 99709 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45682 | OtherCostOrOtherBasis |
| Depreciation | 45682 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8435 | OtherCostOrOtherBasis |
| Depreciation | 8435 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103198 | OtherCostOrOtherBasis |
| Depreciation | 67179 | Depreciation |
| Book Value | 36019 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36019 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Website development | 31183 |
| VISA CLEARING ACCOUNT | 924 |
| OTHER RECEIVABLES | |
| OTHER ASSETS HELD FOR RESALE | 500 |
| DEPOSITS | 2838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 35445 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PTO | $52,967 |
| ACCRUED PAYROLL TAXES | $28,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 81596 | TotalOfAmounts |
| Total Revenue | 1992379 | TotalRevenue |
| Total Expenses | 2114105 | TotalExpenses |
| Excess Or Deficit For Year | -121726 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -121726 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2184970 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 192591 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 192591 | RevenueNotRptdF990 |
| Revenue Subtotal | 1992379 | RevenueSubtotal |
| Total Revenue Per Form990 | 1992379 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2306696 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 192591 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 192591 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2114105 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2114105 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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).The Organization adopted the provisions of FASB Accounting Standards Codification (ASC)740-10, Income Taxes, relating to accounting for uncertain tax positions on January 1, 2009,which had no financial impact to the Organization. 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 on 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 during the year without the burden of proving the amount is not substantial. Management believes the Organization's lobbying activities are within limits allowed by relevant tax law. The Organization files income tax returns in the U.S. federal jurisdiction. The State of Washington does not require income tax filings. Generally, income tax filings are subject to federal examination for three years after the returns are filed. Tax returns filed for the periods ended June 30, 2007 and prior are considered closed. No penalties and interest were assessed on tax filings for the years ended June 30, 2011 and 2010. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | SHARED HOPE FOUNDATION EXPENSES $ -0 |
| 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. |
| Part IV, Line 1b | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | SHARED HOPE FOUNDATION IS AN ASSOCIATED ORGANIZATION MANAGING THE ENDOWMENT FUND FOR SHARED HOPE INTERNATIONAL. |
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 | 92000 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 217002 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 64304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 373306 | SubtotalAmountSpent |
| Total Amount Spent | 373306 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH PACIFIC | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 6500 | CASH WIRE PAYMENT |
| SOUTH PACIFIC | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 58182 | CASH WIRE PAYMENT |
| SOUTH PACIFIC | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 148120 | CASH WIRE PAYMENT |
| SOUTH PACIFIC | RESCUE AND R | 4200 | CASH WIRE |
| EAST ASIA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 64304 | CASH WIRE PAYMENT |
| CENTRAL AMERICA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 55000 | CASH WIRE PAYMENT |
| CENTRAL AMERICA | RESCUE AND RESTORATION OF HUMAN TRAFFICKING VICTIMS | 37000 | CASH WIRE PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 7 | 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used in Foreign Country | 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. |
| Additional Supplemental Information | SCHEDULE FPART ILINE 3(F)------------TOTAL EXPENDITURES ARE ACCOUNTED FOR ON AN ACCRUAL BASIS, ACCORDING TO HOW THE ORGANIZATION RECORDS AND ACCOUNTS FOR EXPENDITURES IN ITS FINANCIAL STATEMENTS. TOTAL EXPENDITURES INCLUDE PRIMARILY GRANTS TO FOREIGN ORGANIZATIONS, AND ALLOCATIONS OF SALARIES, TRAVEL, COMMUNICATION, AND OTHER RELATED COSTS. ALLOCATIONS OF COST ARE MADE ON THE BASIS OF WHERE THE ORGANIZATION'S EMPLOYEES SPEND THEIR TIME. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|
| YOUTH FOR TOMORROW | ||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 21036 | 521342268 | 20000 | 0 |
| VERONICAS VOICE | ||||||
| PO BOX 172472 | KANSAS CITY | MO | 66117 | 203902846 | 50930 | 0 |
| ON EAGLES WINGS MINISTRIES | ||||||
| PO BOX 9737 | ASHEVILLE | NC | 28815 | 593628171 | 87594 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | 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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27470 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE AT FMV | MethodOfDeterminingRevenues |
| 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 USED TO FACILITATE THE SALE OF DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM, 990 PART XI - FINANCIAL STATEMENT | SHARED HOPE INTERNATIONAL'S FINANCIAL STATEMENTS ARE PART OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF SHARED HOPE INTERNATIONAL AND SHARED HOPE FOUNDATION. FORM 990 INSTRUCTIONS INDICATE THAT UNDER THESE CIRCUMSTANCES PART XI 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. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL INFORMATION IS AVAILABLE AT SHARED HOPE'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 prepared compensation reports and approves wage increases for key employees and officers. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is reviewed and approved by the Board's finance committee prior to filing. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Linda Smith has a family relationship.David and Marjie Austin have a family relationship.Vern Smith has a family relationship but is a non-voting member. | Form 990, Part VI, Line 2 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: DEFENDERS / INTERVENTION / PREVENTION:The Defenders USA is a national initiative of Shared Hope International to mobilize men in the fight to end demand for prostituted children. These men are taking a stand to impact the issue by hosting awareness events and activities across the U.S. that specifically engage other men - these include motorcycle rallies, tailgating parties and truck stop outreaches. Defenders take a pledge that commits them to saying "no" to pornography or any sexual abuse of women and children and to protecting communities from predators. To date, over 2,000 men have taken the pledge. OTHER PROGRAM SERVICES 5: Domestic Public Education:Few Americans realize that human 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 is generating the change needed to put a stop to child sex trafficking. SHI's national awareness initiative was carried across the United States incorporating visual, educational, grassroots, policy and media-centered events to maximize impact in each location. SHI staff collaborated with local organizations and city leaders to spread the word that "Kids are not for sale" in their community. Last fiscal year, SHI hosted the campaign in Washington D.C. showering the city with ads to raise public awareness about domestic minor sex trafficking in our nation's capital. SHI also went to Chicago and hosted a week full of events, including a press conference, Chicago-land truck stop outreach, and Voices for Freedom, a youth event where domestic minor sex trafficking survivors shared their stories with the city. SHI has continued to develop a wide variety of materials to spread awareness and provide education on domestic minor sex trafficking, the issue of Demand and sex slavery around the world. In addition to hosting and participating in awareness events, SHI provided materials to supporters and friends to raise awareness in their own communities. SHI offered a variety of trainings applicable to many different agencies and organizations that may come in contact with victims of domestic minor sex trafficking. Trainings are customized to focus on specific issues or for specific audiences (law enforcement, juvenile justice, social services and non-governmental organizations). OTHER PROGRAM SERVICES 6: DOMESTIC TRAFFICKING:Shared Hope International (SHI) partnered with organizations across the United States to fund street outreach for at-risk and trafficked women and children. These programs literally meet the girls where they are and provide resource hotlines, clothing, food, shelter placement and medical care. Partners work to support girls in order for them to escape a life of brutality, control and sexual violence. Rescue falls short without proper restoration. That is why SHI has committed to providing holistic, long-term, survivor-informed care for victims of domestic minor sex trafficking. From therapy to homeschooling and beyond, girls were given much-needed resources as well as love, affection and a safe home to live in. OTHER PROGRAM SERVICES 7: Domestic Minor Sex Trafficking:Shared Hope International(SHI) partners with domestic outreach and shelter providers in efforts to care for the victims of sexual trafficking. SHI provides infrastructure support and networking opportunities to survivor-led NGOs to enhance their own outreaches and has organized and facilitated the Restorative Shelter Working Group to share best practices and training opportunities. | Form 990, Part III, Line 4d |
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 |
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 |
| 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 | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | p | TransactionType |
| Amount Involved | 900 | AmountInvolved |
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