2025-11-17T18:24:35-06:00 2024-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DR STE 1000 COSTA MESA CA 92626 990 2024-01-01 474712082 SLAVE 2 NOTHING FOUNDATION SLAV 9495096200 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 MICHAEL MRAVLE CFO 9495096200 2025-11-17 1 0 BRAD PETERSON P00081638 7144367100 2024 2025-03-06 01:10:19Z MICHAEL MRAVLE 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 16691116 0 X WWW.SLAVE2NOTHING.ORG X 2015 CA THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE FIGHT AGAINST SUBSTANCE ABUSE AND HUMAN TRAFFICKING. 4 4 0 0 -11559 0 20140980 10624637 0 0 494300 1260800 -1287956 -1360137 19347324 10525300 2500000 3199300 0 0 0 0 0 0 357600 573224 823600 3073224 4022900 16274100 6502400 20928600 28574500 0 0 20928600 28574500 THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ASSIST INDIVIDUALS AND THEIR FAMILIES IN GAINING FREEDOM AND HEALING FROM SUBSTANCE ABUSE AND PROVIDING SOLUTIONS TO ELIMINATE HUMAN TRAFFICKING. 0 0 3213100 3199300 THE FOUNDATION CONTRIBUTED $3,199,300 TO 109 CHARITIES PROVIDING SERVICES WITHIN THE STATES OF ARIZONA, CALIFORNIA, COLORADO, IDAHO, NEVADA, OREGON, TEXAS, AND UTAH. THE FUNDS WERE USED FOR TREATMENT AND SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE ABUSE AND INTERVENTION AND HEALING FOR VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING. 3213100 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA OR X GEORGE CHARLESWORTH 9495096200 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 X SEAN ELLINGSON PRESIDENT 1.00 X X 0 0 0 LYNSI SNYDER-ELLINGSON VICE PRESIDENT 1.00 X X 0 0 0 GEORGE CHARLESWORTH SECRETARY 1.00 X X 0 0 0 MICHAEL MRAVLE TREASURER/CFO 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1364392 9260245 376664 10624637 885100 -11559 896659 4939216 4563516 375700 375700 375700 160693 1364392 1596205 -1435512 -1435512 81470 6095 75375 75375 10525300 0 -11559 -87778 3199300 3199300 140900 140900 180300 178700 1600 54900 54900 28800 13400 15300 100 CAMPAIGN SUPPLIES 263100 263100 EVENT EXPENSES 92700 92700 OTHER OPERATING 62900 400 62400 100 4022900 3213100 452200 357600 7555900 6883200 12400 26900 13010000 18635800 350300 3028600 20928600 28574500 0 0 X 20928600 28574500 20928600 28574500 20928600 28574500 6502400 1143500 0 X X 0 1 X 1 0 X 2006856 3686655 3944599 20140980 10624637 40403727 2006856 3686655 3944599 20140980 10624637 40403727 9613147 30790580 6567 3200 578600 885100 1473467 -30677 -11559 -42236 117066 66845 203601 325220 242163 954895 42789853 0.71960 0.70820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 WHEELOCK STREET REAL ESTATE FUND VII, LP 352560 F BANNER RIDGE SECONDARY FUND V (OFFSHORE), LP 605763 F HAWK RIDGE PARTNERS OFFSHORE LTD 514720 F INDUSTRY VENTURES PARTNERSHIP HOLDINGS VII, LP 62624 F MEDINA VALUE PARTNERS 1, LP 536126 F SPONSOR BACKED CREDIT FUND III, LP 43824 F SOUTHWEST VALUE PARTNERS FUND XXIV-B, LP 34450 C WESTERLY PARTNERS QP, LP 575642 F PALATINE REAL ESTATE FUND IV, LP 302891 F 3028600 X 13693100 1143500 562900 1602300 3308700 10384400 140900 140900 10525300 6047200 562900 1602300 2165200 3882000 140900 140900 4022900 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR THE STATE OF CALIFORNIA. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES S2N FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021, AND FOR CALIFORNIA PURPOSES FOR YEARS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF EVENT EXPENSES 1,596,205. RECLASSIFICATION OF GAMING EXPENSES 6,095. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF EVENT EXPENSES 1,596,205. RECLASSIFICATION OF GAMING EXPENSES 6,095. ROCK 2 FREEDOM 910300 805655 104645 841394 CRUISIN 2 FREEDOM 570500 514452 56048 686261 2 44285 44285 68550 1525085 1364392 160693 1596205 1596205 -1435512 81470 6095 1 1.00000 81470 6095 6095 75375 CA NV 0 THE ORGANIZATION IS LICENSED TO CONDUCT GAMING ACTIVITIES IN CALIFORNIA. A RAFFLE WAS HELD IN NEVADA DURING THE YEAR WITHOUT THE FOUNDATION HAVING PREVIOUSLY OBTAINED LICENSING. THE FOUNDATION INTENDS TO FILE FOR LICENSING AND MAINTAIN FULL COMPLIANCE FOR ALL FUTURE NEVADA GAMING PURPOSES. 0 0 0 1.00000 CASEY SCHUELKE 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 0 0 1 A VILLAGE FOR ONE PO BOX 1385 OREGON CITY OR 97045 461536234 501(C)(3) 15000 0 HUMAN TRAFFICKING ADULT AND TEEN CHALLENGE OF TEXAS 3850 S LOOP 1604 W SAN ANTONIO TX 78264 741816616 501(C)(3) 45000 0 SUBSTANCE ABUSE ADULT AND TEEN CHALLENGE OF TEXAS 3850 S LOOP 1604 W SAN ANTONIO TX 78264 741816616 501(C)(3) 45000 0 SUBSTANCE ABUSE ADULT AND TEEN CHALLENGE OF TEXAS 3850 S LOOP 1604 W SAN ANTONIO TX 78264 741816616 501(C)(3) 45000 0 SUBSTANCE ABUSE ALIGHT-ALLIANCE TO LEAD IMPACT IN GLOBAL HUMAN TRAFFICKING 1312 17TH ST 732 DENVER CO 80202 473572074 501(C)(3) 25000 0 HUMAN TRAFFICKING ALPHA HOME PO BOX 15440 SAN ANTONIO TX 78212 741668144 501(C)(3) 15000 0 SUBSTANCE ABUSE ARM OF CARE INC 1839 YGNACIO VALLEY RD 216 WALNUT CREEK CA 94598 461242916 501(C)(3) 7500 0 HUMAN TRAFFICKING ASIAN ASSOCIATION 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CHAMPA ST DENVER CO 80205 204648043 501(C)(3) 20000 0 SUBSTANCE ABUSE POETIC PO BOX 132633 DALLAS TX 75313 822526057 501(C)(3) 20000 0 HUMAN TRAFFICKING POLARIS PROJECT PO BOX 65323 WASHINGTON DC 20035 030391561 501(C)(3) 50000 0 HUMAN TRAFFICKING PROVIDENCE NETWORK 801 N LOGAN STREET DENVER CO 80203 742505406 501(C)(3) 10000 0 SUBSTANCE ABUSE REBECCA BENDER INITIATIVE 445 E FM 1382 STE 3 218 CEDAR HILL TX 75104 455100719 501(C)(3) 15000 0 HUMAN TRAFFICKING REBIRTH HOMES 6529 RIVERSIDE AVE 100 RIVERSIDE CA 92506 463198303 501(C)(3) 45000 0 HUMAN TRAFFICKING REFUGE FOR WOMEN INC 1000 N GREEN VALLEY PKWY 440-299 HENDERSON NV 89074 264388243 501(C)(3) 30000 0 HUMAN TRAFFICKING RISE RECOVERY 2830 MOSSROCK SAN ANTONIO TX 78230 742216041 501(C)(3) 20000 0 SUBSTANCE ABUSE ROCK TO RECOVERY 375 ASTER ST LAGUNA BEACH CA 92651 462782110 501(C)(3) 30000 0 SUBSTANCE ABUSE ROGUE RETREAT 711 E MAIN ST 25 MEDFORD OR 97504 931261999 501(C)(3) 10000 0 SUBSTANCE ABUSE RUBY'S PLACE 20880 BAKER RD CASTRO VALLEY CA 94546 942212241 501(C)(3) 20000 0 HUMAN TRAFFICKING SAFETY COMPASS PO BOX 1293 SILVERTON OR 97381 812174742 501(C)(3) 35000 0 HUMAN TRAFFICKING SAN ANTONIO LIFETIME RECOVERY INC 96 CROSSROADS BOULEVARD 2ND FLOOR SAN ANTONIO TX 78201 741540097 501(C)(3) 10000 0 SUBSTANCE ABUSE SAN ANTONIO LIFETIME RECOVERY INC 96 CROSSROADS BOULEVARD 2ND FLOOR SAN ANTONIO TX 78201 741540097 501(C)(3) 8000 0 SUBSTANCE ABUSE SAINT JOHNS PROGRAM FOR REAL CHANGE 2443 FAIR OAKS BLVD SUITE 369 SACRAMENTO CA 95825 680132934 501(C)(3) 20000 0 SUBSTANCE ABUSE SARAHS HOME CORPORATION PO BOX 29 PEYTON CO 80831 453449348 501(C)(3) 10000 0 HUMAN TRAFFICKING SAVING INNOCENCE INC PO BOX 93037 LOS ANGELES CA 90093 452049173 501(C)(3) 45000 0 HUMAN TRAFFICKING SHEPHERDS GATE 1660 PORTOLA AVE LIVERMORE CA 94551 942902803 501(C)(3) 10000 0 SUBSTANCE ABUSE SOBRIETY HOUSE INC 121 ACOMA STREET DENVER CO 80223 840575023 501(C)(3) 35000 0 SUBSTANCE ABUSE SOJOURN LANDING PO BOX 36744 HOUSTON TX 77236 474507618 501(C)(3) 25000 0 HUMAN TRAFFICKING STEP 2 3700 SAFE HARBOR WAY RENO NV 89512 943025207 501(C)(3) 25000 0 SUBSTANCE ABUSE STREETLIGHTUSA 8380 W EMILE ZOLA AVE - UNIT 6178 PEORIA AZ 85381 264359672 501(C)(3) 50000 0 HUMAN TRAFFICKING TEEN CHALLENGE OF ARIZONA INC 8464 N ORACLE ROAD TUCSON AZ 85704 860255257 501(C)(3) 40000 0 SUBSTANCE ABUSE TEEN CHALLENGE OF SOUTHERN CALIFORNIA 5445 CHICAGO AVE RIVERSIDE CA 92507 952683852 501(C)(3) 50000 0 SUBSTANCE ABUSE TEEN CHALLENGE OF SOUTHERN CALIFORNIA 5445 CHICAGO AVE RIVERSIDE CA 92507 952683852 501(C)(3) 89100 0 SUBSTANCE ABUSE THE BRIDGE RESTORATION MINISTRY PO BOX 113 PACIFIC GROVE CA 93950 208238084 501(C)(3) 50000 0 SUBSTANCE ABUSE THE COUNCIL ON RECOVERY 303 JACKSON HILL STREET HOUSTON TX 77007 741173235 501(C)(3) 10000 0 SUBSTANCE ABUSE THE MAGDALEN HOUSE 4513 GASTON AVE DALLAS TX 75246 752178327 501(C)(3) 15000 0 SUBSTANCE ABUSE THE RIVER'S EDGE RANCH 33433 HAYNES RD LUCERNE VALLEY CA 92356 455182350 501(C)(3) 15000 0 SUBSTANCE ABUSE 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ENGLEWOOD CO 80151 452696572 501(C)(3) 45000 0 HUMAN TRAFFICKING TWELFTH STEP MINISTRY INC 5324 W NORTHWEST HIGHWAY DALLAS TX 75220 010862158 501(C)(3) 15000 0 SUBSTANCE ABUSE UNBOUND NORTH TEXAS 5049 TRAIL LAKE DR FORT WORTH TX 76133 831628641 501(C)(3) 20000 0 HUMAN TRAFFICKING UNION GOSPEL MISSION 3 NW THIRD AVENUE PORTLAND OR 97209 930401258 501(C)(3) 25000 0 SUBSTANCE ABUSE UNION GOSPEL MISSION ASSOCIATION OF SALEM 777 COMMERCIAL ST NE SALEM OR 97301 930457267 501(C)(3) 12000 0 SUBSTANCE ABUSE UNITED AGAINST HUMAN TRAFFICKING 6671 SOUTHWEST FWY STE 260 HOUSTON TX 77074 261103492 501(C)(3) 25000 0 HUMAN TRAFFICKING UNIVERSITY OF NEVADA-RENO FOUNDATION MAIL STOP 0007 RENO NV 89557 942781749 501(C)(3) 8000 0 SUBSTANCE ABUSE VERITY 1311 W STEELE LANE SANTA ROSA CA 95403 942437947 501(C)(3) 15000 0 HUMAN TRAFFICKING WALTER HOVING HOME INC 127 SOUTH EL MOLINO AVE PASADENA CA 91101 132753267 501(C)(3) 50000 0 SUBSTANCE ABUSE WALTER HOVING HOME INC 40 WALTER HOVING RD GARRISON NY 10524 132753267 501(C)(3) 25000 0 SUBSTANCE ABUSE WALTER HOVING HOME INC 40 WALTER HOVING RD GARRISON NY 10524 132753267 501(C)(3) 260200 0 SUBSTANCE ABUSE WALTER HOVING HOME INC 4641 CORRAL PLACE LAS VEGAS NV 89119 132753267 501(C)(3) 50000 0 SUBSTANCE ABUSE WAYMAKERS 440 EXCHANGE SUITE 250 IRVINE CA 92602 953167866 501(C)(3) 40000 0 HUMAN TRAFFICKING WHITE TOWER HOLDINGS 1500 W UNIVERSITY SUITE 110 GEORGETOWN TX 78621 462730214 501(C)(3) 10000 0 HUMAN TRAFFICKING WOMEN'S RECOVERY SERVICES PO BOX 1356 SANTA ROSA CA 95405 510178620 501(C)(3) 40000 0 SUBSTANCE ABUSE ZOE INTERNATIONAL PO BOX 221510 SANTA CLARITA CA 91322 141862549 501(C)(3) 40000 0 HUMAN TRAFFICKING 104 PART I, LINE 2: THE FOUNDATION REQUIRES THE RECIPIENTS TO FILL OUT A 6 MONTH REPORT QUESTIONNAIRE REGARDING HOW THEY USE THEIR FUNDS. A REPRESENTATIVE REVIEWS THE REPORTS AND STRATEGICALLY VISITS RECIPIENTS AS NEEDED. X 8 4725 FAIR MARKET VALUE X 2 5564 FAIR MARKET VALUE X AUCTION/RAFFLE PRIZES 111 366375 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEAN ELLINGSON, LYNSI SNYDER-ELLINGSON, GEORGE CHARLESWORTH, AND MICHAEL MRAVLE HAVE A BUSINESS RELATIONSHIP. SEAN ELLINGSON AND LYNSI SNYDER-ELLINGSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWED THE FORM 990 BEFORE FILING WITH THE IRS. A COPY OF THE RETURN WAS ALSO PROVIDED TO THE VOTING MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE SECRETARY REVIEWED THE CONFLICT OF INTEREST POLICY WITH EACH DIRECTOR, OFFICER, AND STAFF MEMBER OF THE ORGANIZATION. ONCE COMPLIANCE IS CONFIRMED, THE FORM WAS EXECUTED BY EACH PERSON AND THE DOCUMENTS WERE STORED ACCORDING TO DOCUMENT RETENTION POLICIES. THE FOUNDATION'S SECRETARY, GEORGE CHARLESWORTH, IS RESPONSIBLE FOR INVESTIGATING AND RESOLVING ALL REPORTED COMPLAINTS AND ALLEGATIONS CONCERNING ETHICAL VIOLATIONS AND, AT HIS DISCRETION, SHALL ADVISE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINES 15A AND 15B: NO SUCH REVIEW IS REQUIRED BECAUSE NO OFFICERS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE FOUNDATION WILL PROVIDE COPIES OF THE DOCUMENTS. FORM 990, SCHEDULE R, PART VI, LINE 2A AMOUNTS WERE DETERMINED BASED ON THE ORGANIZATION'S BOOKS AND RECORDS THAT ARE PREPARED UNDER GAAP AND AUDITIED BY THE INDEPENDENT AUDITOR. ARMY OF LOVE 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 900932694 RELIGIOUS ACTIVITIES CA 501(C)(3) PF N/A 0 IN-N-OUT BURGERS FOUNDATION 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 330654550 CHILD ABUSE AND MALTREATMENT ACTIVITIES CA 501(C)(3) LINE 7 N/A 0 HIS EYES 4199 CAMPUS DRIVE 9TH FLOOR IRVINE CA 92612 992369691 SUPPORT FOR THOSE EXPERIENCING HOMELESSNESS CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0