INVISIBLE CHILDREN INC

EIN: 542164338 501(c)(3) International Affairs

WASHINGTON, DC

Total Revenue
$4,071,352
Total Expenses
$3,969,089
Total Assets
$650,963
Net Assets
$184,352
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
DC
Principal Officer
MARY T AN
Phone
6195622799
Tax Period
2023-07-01 to 2024-06-30

INVISIBLE CHILDREN INC, founded in 2004, is a community nonprofit in the International Affairs sector that reported $4.1M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO END VIOLENT CONFLICT AND FOSTER THRIVING ECOSYSTEMS IN SOLIDARITY WITH OUR WORLD'S MOST AT-RISK COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $2,785,672

PROTECTION: INVISIBLE CHILDREN FOCUSES ON THE PROTECTION OF CIVILIANS FROM VIOLENCE THROUGH CONNECTING PEOPLE TO EACH OTHER AND THE OUTSIDE WORLD, VIOLENCE PREVENTION, AND COMMUNITY RESILIENCE. OVER...

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PROTECTION: INVISIBLE CHILDREN FOCUSES ON THE PROTECTION OF CIVILIANS FROM VIOLENCE THROUGH CONNECTING PEOPLE TO EACH OTHER AND THE OUTSIDE WORLD, VIOLENCE PREVENTION, AND COMMUNITY RESILIENCE. OVER THE PAST DECADE, INVISIBLE CHILDREN HAS CONNECTED REMOTE COMMUNITIES IN CENTRAL AFRICA THROUGH ITS EARLY WARNING SYSTEM, FACILITATING TWICE-DAILY CALLS AMONG COMMUNITIES IN ONE OF THE WORLD'S MOST INSECURE PLACES, AND THUS INCREASING THE SAFETY OF MORE THAN 300,000 PEOPLE. THOUSANDS OF INCIDENTS OF ARMED GROUP ACTIVITY REPORTED BY THESE COMMUNITIES THROUGH THE EARLY WARNING SYSTEM HAVE BEEN REPORTED BY INVISIBLE CHILDREN'S CRISIS TRACKER IN NEAR-REAL TIME, AN INNOVATIVE CRISIS-MAPPING SOCIAL WEB PLATFORM, ENSURING THE WORLD CANNOT IGNORE THE SAFETY ISSUES FACING THESE VULNERABLE POPULATIONS. INVISIBLE CHILDREN HAS ALSO PROMOTED THE SAFE SURRENDER OF MEMBERS OF THE LORD'S RESISTANCE ARMY, CONTRIBUTING TO MORE THAN A 90% REDUCTION IN VIOLENCE OVER THE PAST DECADE, AND HELPED TO FACILITATE THEIR JOURNEY BACK HOME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,071,343
Program Service Revenue $0
Investment Income $2
Other Revenue $7
TOTAL REVENUE $4,071,352

Expense Breakdown

Grants Paid $2,335,570
Salaries & Benefits $743,589
Fundraising Expenses $236,560
Program Expenses $2,785,672
Other Expenses $889,930
TOTAL EXPENSES $3,969,089

Year-over-Year Comparison

2023 2022 Change
Revenue $4,071,352 $5,207,960 -0.2%
Expenses $3,969,089 $5,692,821 -0.3%
Net Income $102,263 $-484,861 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
6
Volunteers
7

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$158,565
Total Directors
8
$158,565
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA DOUGAN CEO 45.00
Officer Director
$148,000 $10,565 $158,565
JOHN DAUTZENBERG BOARD CHAIR 1.00
Officer Director
$0 $0 $0
NOELLE WEST BOARD MEMBER 1.00
Director
$0 $0 $0
JOCELYN KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
BEN THOMSON BOARD MEMBER 1.00
Director
$0 $0 $0
STACIA GEORGE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL POFFENBERGER BOARD MEMBER, (UNTIL 7/2024) 1.00
Director
$0 $0 $0
MARISSA SACKLER BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN MILLER ACTING DIR. OF F&A (UNTIL 3/2024) 45.00
Highest
$110,148 $8,343 $118,491
PAUL RONAN DIRECTOR OF RESEARCH AND P 45.00
Highest
$101,320 $6,973 $108,293
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $4,071,352 $3,969,089 $650,963 $102,263
2023 $5,207,960 $5,692,821 $207,206 $-484,861
2022 $8,402,585 $7,868,685 $892,017 $533,900
2021 $6,617,286 $7,004,247 $209,142 $-386,961
2020 $6,059,314 $6,108,415 $603,664 $-49,101
2019 $6,182,756 $6,191,980 $671,680 $-9,224
2018 $4,800,510 $4,623,243 $1,061,950 $177,267
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