2023-06-14T15:09:38-04:00 2022-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON ST NE ALBUQUERQUE NM 87109 990 2022-01-01 452049173 SAVING INNOCENCE INC SAVI 8188595756 PO BOX 93037 LOS ANGELES CA 90093 ALAN SMYTH EXECUTIVE DIRECTOR 8188595756 2023-06-13 true ALAN SMYTH XXX-XX-XXXX false ROBERT A DEPASQUALE CPA P00446108 5053381500 2023-06-13 2022 2023-04-26 12:10:37Z ALAN SMYTH PO BOX 93037 LOS ANGELES CA 90093 3532747 false X HTTP://WWW.SAVINGINNOCENCE.ORG/ X 2010 CA THE MISSION OF SAVING INNOCENCE IS TO PROTECT HUMAN WORTH BY CONFRONTING EXPLOITATION. WE SERVE VICTIMS OF ALL FORMS OF TRAFFICKING THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT, SOCIAL SERVICE PROVIDERS, COMMUNITY ORGANIZATIONS, AND GOVERNMENTAL ORGANIZATIONS. 9 9 43 2 0 3110670 2061852 1216381 1069476 2718 -37296 398701 4289755 3532747 0 0 2176040 2746894 0 145245 594026 688940 2770066 3435834 1519689 96913 3701207 3991656 155359 348895 3545848 3642761 X THE MISSION OF SAVING INNOCENCE IS TO PROTECT HUMAN WORTH BY CONFRONTING EXPLOITATION. WE SERVE VICTIMS OF ALL FORMS OF TRAFFICKING THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT, SOCIAL SERVICE PROVIDERS, COMMUNITY ORGANIZATIONS, AND GOVERNMENTAL ORGANIZATIONS. false false 3058037 1069476 SAVING INNOCENCE IS AT THE FRONT LINES OF THE FIGHT AGAINST HUMAN TRAFFICKING IN PARTNERSHIP WITH THE LOS ANGELES PROBATION DEPARTMENT, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, LAW ENFORCEMENT, AND OTHERS. SAVING INNOCENCE IS ON-CALL 24 HOURS A DAY AND PROMPTLY RESPONDS WHEN VICTIMS ARE IDENTIFIED. SAVING INNOCENCE TRAVELS TO THE LOCATION OF THE INTERVENTIONS, CONDUCTS A CRISIS ASSESSMENT, AND BEGINS CASE MANAGEMENT AND ADVOCACY FOR THE VICTIM IMMEDIATELY. THROUGH THEIR FOSTER FAMILY AGENCY, SAVING INNOCENCE IS ACTIVELY RECRUITING AND SUPPORTING FOSTER PARENTS TO WELCOME YOUTH INTO THEIR FAMILY AND PROVIDE THEM WITH A HEALTHY, STABLE, AND PROTECTIVE ENVIRONMENT. SAVING INNOCENCE CO-LEADS THE LOS ANGELES REGIONAL HUMAN TRAFFICKING TASK FORCE IN PARTNERSHIP WITH THE LOS ANGELES SHERIFF'S DEPARTMENT WITH A MISSION TO INCREASE VICTIM IDENTIFICATION, STRENGTHEN INVESTIGATION AND PROSECUTION OF LABOR AND SEX TRAFFICKING CASES, AND TO ADDRESS THE INDIVIDUALIZED NEEDS OF TRAFFICKING VICTIMS THROUGH PROVISION OF COMPREHENSIVE SERVICES. IN ADDITION, SAVING INNOCENCE OFFERS TRAINING TO LAW ENFORCEMENT TO BETTER EQUIP THEM AT IDENTIFYING TRAFFICKING AND EFFECTIVELY WORK WITH VICTIMS. SAVING INNOCENCE PROVIDES TRAINING TO COMMUNITY BASED ORGANIZATIONS, LOCAL GOVERNMENTS, PROFESSIONALS AND VOLUNTEERS NATIONWIDE. 3058037 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 43 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false CA X AMANDA DAVIS 5052594523 PO BOX 66802 ALBUQUERQUE NM 87193 LEAH ALBRIGHT-BYRD BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL BOONE BOARD MEMBER 1.00 0.00 X 0 0 0 ALLISON BURKETT BOARD MEMBER 1.00 0.00 X 0 0 0 DR DANIELLE CLAIR BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTA CRANE BOARD MEMBER 1.00 0.00 X 0 0 0 KIMBERLY BIDDLE BOARD MEMBER 1.00 0.00 X 0 0 0 MELANIE HOWARD SECRETARY 1.00 0.00 X X 0 0 0 DARIN SHEA TREASURER 1.00 0.00 X X 0 0 0 JOSHUA UNGERECHT CHAIR 1.00 0.00 X X 0 0 0 ALAN SMYTH EXECUTIVE DI 40.00 0.00 X 184183 0 3975 AMBER DAVIES TO 1122 CLINICAL PRO 40.00 0.00 X 142381 0 7906 326564 11881 2 false true false 137928 1923924 2061852 PROGRAM SERVICES 1069476 1069476 1069476 2718 2718 EMPLOYEE RETENTION CREDIT 398701 398701 398701 3532747 1069476 401419 188158 156813 24498 6847 2194105 2013356 126300 54449 180747 166762 10825 3160 183884 169656 11013 3215 14669 6769 4604 3296 36288 13187 13144 9957 6565 5471 855 239 176103 146767 22929 6407 11676 6504 3113 2059 83610 65167 7961 10482 21458 20022 1151 285 3034 2365 289 380 21035 19131 1904 OTHER PROGRAM 223474 222764 596 114 OTHER FUNDRAISING 47478 381 2921 44176 MISC. EXPENSES 43301 42922 200 179 BANK AND CREDIT CARD FEES 249 249 3435834 3058037 232552 145245 2814323 2725014 202691 401939 460077 535082 213164 241443 6118 9928 28413 28413 3034 1800 78250 3701207 3991656 155359 272445 76450 155359 348895 X 2933991 2932612 611857 710149 3545848 3642761 3701207 3991656 96913 X false true X false false X 1278653 1774974 1594380 3110670 2061852 9820529 1278653 1774974 1594380 3110670 2061852 9820529 781194 9039335 76 150 7926 2718 10870 398701 398701 10230100 5208164 0.88360 0.92670 X PART II, LINE 10 EMPLOYEE RETENTION CREDIT 398,701 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28413 28413 OPERATING LEASE LIABILITY 76450 76450 X 3532747 3532747 3532747 3435834 3435834 3435834 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS. X X X false false false false false false false false false ALAN SMYTH EXECUTIVE DIRECTOR 164183 20000 3975 188158 AMBER DAVIES TO 1122 CLINICAL PROGRAM DIR 98429 43952 7906 150287 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF SAVING INNOCENCE IS TO PROTECT HUMAN WORTH BY CONFRONTING EXPLOITATION. WE SERVE VICTIMS OF ALL FORMS OF TRAFFICKING THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT, SOCIAL SERVICE PROVIDERS, COMMUNITY ORGANIZATIONS, AND GOVERNMENTAL ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4A SAVING INNOCENCE IS AT THE FRONT LINES OF THE FIGHT AGAINST HUMAN TRAFFICKING IN PARTNERSHIP WITH THE LOS ANGELES PROBATION DEPARTMENT, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, LAW ENFORCEMENT, AND OTHERS. SAVING INNOCENCE IS ON-CALL 24 HOURS A DAY AND PROMPTLY RESPONDS WHEN VICTIMS ARE IDENTIFIED. SAVING INNOCENCE TRAVELS TO THE LOCATION OF THE INTERVENTIONS, CONDUCTS A CRISIS ASSESSMENT, AND BEGINS CASE MANAGEMENT AND ADVOCACY FOR THE VICTIM IMMEDIATELY. THROUGH THEIR FOSTER FAMILY AGENCY, SAVING INNOCENCE IS ACTIVELY RECRUITING AND SUPPORTING FOSTER PARENTS TO WELCOME YOUTH INTO THEIR FAMILY AND PROVIDE THEM WITH A HEALTHY, STABLE, AND PROTECTIVE ENVIRONMENT. SAVING INNOCENCE CO-LEADS THE LOS ANGELES REGIONAL HUMAN TRAFFICKING TASK FORCE IN PARTNERSHIP WITH THE LOS ANGELES SHERIFF'S DEPARTMENT WITH A MISSION TO INCREASE VICTIM IDENTIFICATION, STRENGTHEN INVESTIGATION AND PROSECUTION OF LABOR AND SEX TRAFFICKING CASES, AND TO ADDRESS THE INDIVIDUALIZED NEEDS OF TRAFFICKING VICTIMS THROUGH PROVISION OF COMPREHENSIVE SERVICES. IN ADDITION, SAVING INNOCENCE OFFERS TRAINING TO LAW ENFORCEMENT TO BETTER EQUIP THEM AT IDENTIFYING TRAFFICKING AND EFFECTIVELY WORK WITH VICTIMS. SAVING INNOCENCE PROVIDES TRAINING TO COMMUNITY BASED ORGANIZATIONS, LOCAL GOVERNMENTS, PROFESSIONALS AND VOLUNTEERS NATIONWIDE. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FLING THE INFORMATIONAL RETURN. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE POLICY IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS OF THE CORPORATION. EACH DIRECTOR AND OFFICER WILL ANNUALLY SIGN AND DELIVER TO THE BOARD A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. IN SUCH STATEMENTS, EACH DIRECTOR AND OFFICER WILL ALSO LIST ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ENTITIES OR ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS, LED BY THE TREASURER, REVIEWED A CURRENT COMPENSATION SURVEY OF THE LOS ANGELES AREA EXECUTIVE DIRECTORS OF OTHER NONPROFITS, AND BASED ON THAT SURVEY APPROVED THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR WAS NOT PRESENT DURING ANY BOARD DISCUSSIONS RELATIVE TO HIS COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.