2024-04-24T05:22:00-04:00 2023-12-31 990EZ 2023-01-01 861621230 Coaxion Global Inc % Tevya Ware COAX 5593003509 5727 N 1700 W Cedar City UT 84721 Tevya Ware Founder and Officer 2024-04-24 2023 2023-04-26 12:10:37Z X www.coaxion.org X X 8974 X 8974 0 0 0 0 0 0 0 0 0 0 0 0 0 8974 7685 0 19 365 0 25 1386 9480 -506 -125597 11640 -114463 X 119 313 0 0 186 0 305 313 125902 114776 -125597 -114463 We work to end the suffering due to child exploitation and human trafficking by educating communities on the signs of exploitation and by providing resources to law enforcement forensic interviewers Children's Justice Centers survivors and others who are engaged in this work around the world. We were able to help provide resources for families vulnerable to trafficking in Haiti. This included relocation out of violent zones and books for children 7680 X 7710 7710 Francine Giani Luczak Director 1 0 0 0 Ryan Jibson Director 1 0 0 0 Rob Butler Director 5 0 0 0 Tevya Ware Officer 20 0 0 0 false false false false false 0 false true 77939 false UT Tevya Ware 5727 N 1700 W Cedar City UT 84721 5593003509 false false false false X 0 0 570371 42089 8974 621434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 570371 42089 8974 621434 0 621434 0 0 0 0 0 0 0 0 0 0 0 0 621434 8974 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Tevya Ware Founder To fund the organization X 77939 77939 false true true 77939 Doing Business As Names Coaxion Global, Inc Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Sponsorships for education food and medical supplies for families vulnerable to trafficking. Jean Charles Derosier, $4940| Education resources food and medical supplies for a family vulnerable to trafficking separation and violence. Marie Magdala Ambroise, $2745| Part I, line 16 | Other Expenses:, Amount:| Banking and Credit Card Fees, $345| Licensing and Registration, $206| Software licensing, $835| Part I, line 20 | Explanation:, Amount:| Debt Forgiveness: Our attorney forgave past due amounts on invoices from the previous year., $11640| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses including annual subscriptions for software website urls and document signing license, $0, $| In-kind donation of hygiene kits for survivors., $186, $0| Account Receivable, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Loans to a current officer., $77939, $77939| Unsecured note to unrelated third party - Chase Visa Card, $7848, $6925| Tax withholding, $29912, $29912| Accounts Payable, $10203, $0|