The information for Orphan Secure is as of the organization's most recent filing in December 2019. This organization is located in Lewisville, TX. It has been in existence for 9 years, following its founding in 2010.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
Orphan Secure's NTEE code is P19. The "P" tells us that the organization is classified under Human Services. The "19" tells us that the organization is a Support N.E.C. The NTEE describes Support N.E.C. as organizations that provide all forms of support except for financial assistance or fund raising for other organizations within the Human Services - Multipurpose and Other major group area.
Every organization is also governed by a specific section of the Internal Revenue Code. The most common type is a 501(c)(3) organization. This organization happens to be a 501(c)(3) organization. The IRS describes these organizations as those engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work.
The mission of Orphan Secure is to counter human trafficking in the USA, Iraq, Nigeria, Libya, and the Philippines. They work both nationally and internationally to achieve this goal.
Program Area 1: The organization rescues women and children globally in the Philippines, Saudi Arabia, Lebanon, Jordan, and the USA. In the Philippines, child soldiers are rescued, women are rescued from being sold as labor abroad to the Middle East, and sex trafficked women and children are rescued in the USA and abroad.
Program Area 2: Our organization assisted law enforcement in several minor trafficking cases and was directly involved with the recovery of trafficked minors.
Orphan Secure is run by Rolando R Lopez, who is the President & CEO. The organization has only 1 employee, who is paid more than $100k per year (according to the organization's most recent 990 tax filing). Supporting the paid staff are more than 50 volunteers.
Orphan Secure is well-governed, as evidenced by its commitment to transparency. The organization does not have any voting or independent members, but does have a conflict of interest policy and requires disclosure of conflicts. Orphan Secure also documents board and committee meetings, substantiates and reviews leadership and officer salaries, and provides copies of the 990 to the board prior to filing. While the organization does not have a written whistleblower policy or document retention policy, it is still well-governed given its commitment to transparency and accountability.
Based on the data provided, it appears that Orphan Secure has grown over the given time period. Contributions and grants received saw an increase from $463.8K in 2016 to $679.5K in 2019, while total revenue increased from $463.8K to $679.5K. Employee salaries also saw an increase from $6.0K in 2017 to $96.2K in 2019. Total expenses grew from $458.8K in 2016 to $682.7K in 2019. The number of employees increased from 0 in 2016 to 1 in 2019, although total volunteers remained at 50 throughout the time period.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rolando R Lopez President CEO | Officer | 60 | $136,900 |
Philip Whitehead Director | Trustee | 10 | $0 |
John Furlow Director Treasurer Secretary | Trustee | 10 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Chris Jackson Supervising Operations | 12/30/16 | $51,000 |
Eric Muller Operation | 12/30/16 | $34,000 |
Mark Ibrahim Operation | 12/30/16 | $19,000 |
Joel Carpenter Operation | 12/30/16 | $18,250 |
Darren Keel Operation | 12/30/16 | $12,500 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $679,521 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $679,521 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $679,521 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $146,354 |
Compensation of current officers, directors, key employees. | $146,354 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $202,867 |
Advertising and promotion | $5,660 |
Office expenses | $21,333 |
Information technology | $7,650 |
Royalties | $0 |
Occupancy | $38,677 |
Travel | $43,436 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,518 |
Interest | $0 |
Payments to affiliates | $12,586 |
Depreciation, depletion, and amortization | $7,375 |
Insurance | $5,031 |
All other expenses | $0 |
Total functional expenses | $682,737 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,188 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $46,368 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,200 |
Total assets | $51,756 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $12,010 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $5,000 |
Other liabilities | $0 |
Total liabilities | $17,010 |
Net assets without donor restrictions | $34,746 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $51,756 |
Over the last fiscal year, we have identified 1 grants that Orphan Secure has recieved totaling $1,565,000.
Awarding Organization | Amount |
---|---|
Mercury One Inc Irving, TX PURPOSE: NAT. DISASTER RELIEF | $1,565,000 |
Organization Name | Assets | Revenue |
---|---|---|
Sol Care Services Inc Pharr, TX | $783,235 | $9,414,594 |
Allen Community Outreach Allen, TX | $5,306,169 | $7,386,695 |
Interfaith Family Services Dallas, TX | $16,288,869 | $3,010,094 |
Open Door Mission Houston, TX | $3,700,671 | $2,681,570 |
Alliance Of Community Assistance Ministries Inc Houston, TX | $2,037,353 | $3,363,291 |
United Way Of Midland Inc Midland, TX | $10,242,338 | $2,432,604 |
Trusted World Foundation Garland, TX | $1,680,132 | $2,777,202 |
Positive Tomorrows Villa Campus Inc Oklahoma City, OK | $13,161,961 | $276,728 |
Cartmell Foundation Inc Palestine, TX | $16,463,884 | $658,879 |
Frost & Sullivan Institute San Antonio, TX | $9,106,452 | $698,328 |
Texas Lighthouse Foundation Inc Galveston, TX | $507,583 | $950,707 |
Orphan Secure Lewisville, TX | $51,756 | $679,521 |