2023-10-17T14:26:34-07:00 2022-12-31 990 2022-01-01 832371808 RADIATE COALITION RADI 2818039748 17460 I-35 N - Suite 430 Office 106 Schertz TX 78154 Michael Perry CEO/President 2104277312 2023-07-31 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z X Bevin Caramello 108 Brookbend Cibolo TX 78108 245857 0 X https://www.radiatecoalition.org X 2018 TX Radiate Coalition exists to provide transformative care to victims of abuse, trafficking, and trauma by developing, equipping, and pioneering restorative whole-person aftercare programs across the globe. 6 5 0 45 0 0 400302 245815 0 0 0 0 -125 9 400177 245824 208064 284985 0 0 48100 71400 0 0 32747 17509 19771 273673 376156 126504 -130332 422456 291279 1875 1030 420581 290249 Radiate Coalition exists to develop, equip, and pioneer restorative programs that provide whole-person aftercare to victims of abuse, trafficking, exploitation, trauma, and oppression - as well as prevention education, aftercare training, family and community support services, and awareness efforts - across the globe. 0 0 286549 249680 0 Whole Person Care Programs: To support the development of restorative programs providing whole-person care for victims of trauma and trafficking, Radiate Coalition board of directors made contributions to Resplandecer Coalicion - Radiate Coalition's related extension NGO registered in Honduras. Resplandecer Coalicion operates the Casa de Ester program, a residential safe home for teenage victims of sexual violence and trafficking; as well as the Casa Legado transition home program for graduating residents of the Casa de Ester program. The support of Radiate Coalition provided for budgeted operations and specific special projects for the Casa de Ester and Casa Legado programs, including university scholarships for residents of the Casa Legado program and graduates of the Casa de Ester program. As part of its effort to develop and equip aftercare programs, Radiate Coalition provided a disbursement of funds to the India-based NGO Ashirwad to support the operations of a transition home for young adults survivors of trafficking in India. 25445 14623 0 Mission Trips: In the effort to engage US-based individuals to learn about trauma-informed care efforts across the globe, Radiate Coalition led mission trips of current and prospective Radiate Coalition donors and volunteers to Honduras to visit the programs of Casa de Ester and Casa Legado. 433 0 0 Training Programs: To facilitate the development of restorative whole-person care for victims of trafficking and trauma, Radiate Coalition both directly provided and facilitated training to Casa de Ester and Casa Legado programs in Honduras, and to missionaries in Brazil operating a safe home and transition program in India. Trainings and coaching provided by Radiate Coalition covered topics including whole-person care, operations and management, and Trust-Based Relational Intervention. Virtual training and coaching sessions were provided via Zoom for international organizations. 0 0 0 312427 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 1 HO 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Michael Perry 2104277312 96 Hiwon Dr Conroe TX 77304 Michael Perry CEO / President 50 X X 48000 0 0 Valina Perry Vice President 20 X 18000 0 0 Katelyn Morrison Director / Secretary / Former Marketing Director 15 X X 5400 0 0 Bevin Caramello Director / Board Chair 10 0 X X 0 0 0 William Long Director / Board Treasurer 2 X X 0 0 0 Jennie Fincher Director 3 X 0 0 0 William Day Director 2 X 0 0 0 71400 0 0 0 0 0 0 0 0 0 0 0 0 245815 0 245815 0 0 0 0 0 0 42 33 9 9 0 0 0 245824 9 0 0 8503 8503 0 0 276482 276482 0 0 71400 20400 27900 23100 964 964 469 134 285 50 6621 25 1257 5339 7128 6883 212 33 557 557 890 890 Donation Processing Fees 2678 0 0 2678 Donor Appreciation 26 0 0 26 Staff training and development 438 0 438 0 376156 312427 30982 32747 387336 267863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20544 574 0 0 0 0 0 0 0 0 14576 22842 422456 291279 1275 430 0 0 600 600 0 0 0 0 0 0 0 0 0 1875 1030 X 256038 237871 164543 52378 420581 290249 422456 291279 -130332 0 0 0 0 0 X 0 0 0 X 200 152969 433267 400302 245815 1232553 200 152969 433267 400302 245815 1232553 1232553 1232553 829 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Undeposited Funds 22842 22842 1 Central America and the Caribbean 1 1 Program Services Radiate Coalition made disbursements, provided other assistance, and incurred direct expenses to equip Whole-Person Care Programs in Honduras operated by the related extension of Radiate Coalition - the Honduran NGO of Resplandecer Coalicion. assumed operations of Casa de Ester and Casa Legado. Radiate Coalition provided $233,000 in fund distributions and incurred $36,202 in direct expenses/other assistance to benefit the safe home program of Casa de Ester and the transitional care program of Casa Legado, along with shipping playgrounds in collaboration with Project Playground to empower community partners. 269202 South Asia 0 0 Program Services Radiate Coalition made disbursements, provided virtual coaching, and incurred direct expenses to equip a Whole-Person Care Program in India - a transition home for young adult survivors of trafficking. Ashirwad is an NGO registered in India that operates the Nai Asha safe home and transition home programs. Radiate Coalition board of directors approved $22,800 in fund distributions to Ashirwad. Radiate Coalition monitored the use of funds (through financial reports) for budgeted program operations and projects. 22800 1 1 292002 Central America and the Caribbean Program Services 233000 Wire Transfers 20000 Passenger van FMV South Asia Program Services 22800 Wire Transfers FMV 2 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Radiate Coalition does not offer or provide grants or loans to any foreign organizations. But if decided that a contribution or distribution is necessary to fulfill our mission and our duty to further our exempt status, Radiate Coalition board of directors may at its discretion approve the distribution/contribution of funds for foreign organizations. These fund disbursements and non-cash assistance are reported on this Form 990 as "Other Assistance". Radiate Coalition takes into consideration the tax-exempt status, overall financial standing of the recipient, and we inquire about: the recipient's name; the jurisdictions in which the recipient maintains a physical presence; any reasonably available historical information about the recipient that assures us of the recipient's identity and integrity; the available postal, email addresses, website addresses, and phone number of each place of business of the recipient; a statement of the principal purpose of the recipient, including a detailed report of the recipient's projects and goals; copies of any public filings or releases made by the recipient, including the most recent official registry documents, annual reports, and annual filings as applicable; and the recipient's sources of income, such as official grants, private endowments, and commercial activities. Radiate Coalition generally will not contribute to any organization unless we have the ability to oversee distribution of funds. The board of directors will conduct due diligence and maintain control of any funds contributed to any organizations and will comply with all applicable laws and guidelines. We will also, at our discretion, conduct the following to verify and ensure that funds are used appropriately and safely: require regular updates, including detailed reports on funds, receipts, and progress pertaining to the project(s) and goal(s) of the designated contribution(s); conducting a reasonable search of publicly available information to determine whether the recipient is suspected of activity relating to terrorism, including terrorist financing or other support; as a precondition to the issuance of a charitable contribution, we will require the recipient to certify that they are in compliance with all laws, statues. Although adherence and compliance with the US Department of the Treasury's publication the "Voluntary Best Practice for US Based Charities" is not mandatory, the directors of Radiate Coalition willfully and voluntarily recognize and put to practice these guidelines and suggestions to reduce, develop, re-evaluate, and strengthen a risk-based approach to guard against the threat of diversion of charitable funds or exploitation of charitable activity by terrorist organizations and their support networks. We also comply with and put to practice the federal guidelines, suggestions, laws, and limitations set forth by the pre-existing U.S. legal requirements related to combating terrorist financing, which include, but are not limited to, various sanctions programs administered by the Office of Foreign Assets Control (OFAC) in regard to our foreign activities. 1 Project Playground MCM INTL 450 Humble Tank Rd Conroe TX 77304 260699318 501(c)(3) 8503 0 FMV Shipping expense for playgrounds to Honduras 1 0 Schedule I, Part I, Line 2 Radiate Coalition does not offer or provide grants or loans to any domestic organizations. But if decided that a contribution or distribution is necessary to fulfill our mission and our duty to further our exempt status, Radiate Coalition board of directors may at its discretion approve the distribution/contribution of funds for domestic organizations. These fund disbursements and non-cash assistance are reported on this Form 990 as "Other Assistance". Radiate Coalition takes into consideration the tax-exempt status, overall financial standing of the recipient, and we inquire about: the recipient's name; the jurisdictions in which the recipient maintains a physical presence; any reasonably available historical information about the recipient that assures us of the recipient's identity and integrity; the available postal, email addresses, website addresses, and phone number of each place of business of the recipient; a statement of the principal purpose of the recipient, including a detailed report of the recipient's projects and goals; copies of any public filings or releases made by the recipient, including the most recent official registry documents, annual reports, and annual filings as applicable; and the recipient's sources of income, such as official grants, private endowments, and commercial activities. Radiate Coalition generally will not contribute to any organization unless we have the ability to oversee distribution of funds. The board of directors will conduct due diligence and maintain control of any funds contributed to any organizations and will comply with all applicable laws and guidelines. We will also, at our discretion, conduct the following to verify and ensure that funds are used appropriately and safely: require regular updates, including detailed reports on funds, receipts, and progress pertaining to the project(s) and goal(s) of the designated contribution(s); conducting a reasonable search of publicly available information to determine whether the recipient is suspected of activity relating to terrorism, including terrorist financing or other support; as a precondition to the issuance of a charitable contribution, we will require the recipient to certify that they are in compliance with all laws, statues. Although adherence and compliance with the US Department of the Treasury's publication the "Voluntary Best Practice for US Based Charities" is not mandatory, the directors of Radiate Coalition willfully and voluntarily recognize and put to practice these guidelines and suggestions to reduce, develop, re-evaluate, and strengthen a risk-based approach to guard against the threat of diversion of charitable funds or exploitation of charitable activity by terrorist organizations and their support networks. Form 990, Part VI, Section A, Line 2 Family relationship: Sherry Fincher (former Board Chair - ended term Dec 2022) is the mother-in-law of Jennie Fincher (Director). Family relationship: Michael Perry (Director / President) is the husband of Valina Perry (Vice President). Form 990, Part VI, Section B, Line 11b Completed Form 990 was reviewed in-depth with Board Treasurer, and then submitted to entire current board of directors for review before it was filed with the IRS. Form 990, Part VI, Section B, Line 12c Conflict of interest policy is signed annually by officers and directors. Details of each financial transaction and vendor relationship of the organization are reported to the entire board for review. Form 990, Part VI, Section B, Line 15 In 2020, the Board of Directors recognized the importance of implementing compensation for the Chief Executive (and potentially other key positions) to promote excellence in leadership and foster growth for the organization during a quarterly board meeting. The Board of Directors held a special sessions to discuss compensation based on the organization's current size and financial position in comparison with independent nonprofit analytics for CEO/President compensation (for example, reports by Guidestar and Excellence in Giving) and voted to establish initial compensation. The Board of Directors also voted to task the Executive Committee with the quarterly establishment of performance goals and annual review of compensation packages for the CEO/President (as well as any key employees and/or contractors), with decisions to be subject to review by Board of Directors. The CEO/President is available to the Board of Directors and Executive Committee for discussion regarding role, responsibilities, and compensation, but is recused from all related motions and voting. The Board of Directors voted and approved CEO/President compensation as an independent contractor to begin in October 2020. Compensation was reviewed by the Executive Committee in 2021 before the Annual Meeting. The Board of Directors approved the MOU and compensation for the independent contractor of Marketing Director beginning January 2021. Compensation will be reviewed by the Executive Committee in 2021 before the Annual Meeting. At the 2021 Annual Meeting (Q4), the Board of Directors discussed, voted for, and approved compensation for the Vice President as an independent contractor reporting to the Executive Committee. All compensation was reviewed at the 2022 Annual Meeting (Q4). Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements were available for inspection at the office. Copies (print and/or digital) were made available upon request. All yearly financials statements and Form 990s are posted on the organization's website. Resplandecer Coalicion Tegucigalpa FM HO Program Services HO N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Resplandecer Coalicion b 233000 FMV Resplandecer Coalicion r 20000 FMV Radiate Coalition filed FORM 8868 (request for extension) in May 2023, granting automatic extension until November 15th.