Totals
- Total revenue
- $1,074,839
- Total expenses
- $691,408
- Contributions and grants received
- $1,090,940
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,065
- Other revenue
- -$24,166
- Total assets, end of year
- $1,286,345
- Total liabilities, end of year
- $32,322
- Net assets or fund balances, end of year
- $1,254,023
- Program services expenses (Part IX)
- $402,589
- Management and general expenses
- $216,124
- Fundraising expenses
- $72,695
- Program service expenses (Part III)
- $402,589
Program services were 58.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$191,717
-
1f · All other contributions, gifts and grants
$899,223
-
1g · Noncash contributions included above
$1,815
-
3 · Investment income
total $642 · excluded $642
-
7a · Gross sales of assets other than inventory
securities $7,423
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $7,423
-
7d · Net gain or loss
total $7,423 · excluded $7,423
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$191,717
-
8b · Fundraising events: direct expenses
$25,946
-
8c · Net income from fundraising events
total -$25,946 · excluded -$25,946
-
10a · Gross sales of inventory
$1,815
-
10b · Cost of goods sold
$1,815
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,780 · excluded $1,780
-
11e · Other revenue, total
$1,780
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $470,122 · program services $310,281 · management and general $94,024 · fundraising $65,817
-
11a · Fees: management
total $29,007 · management and general $29,007
-
11b · Fees: legal
total $121 · program services $50 · management and general $71
-
11c · Fees: accounting
total $39,200 · management and general $39,200
-
11e · Fees: professional fundraising services
total $4,631 · fundraising $4,631
-
12 · Advertising and promotion
total $2,376 · management and general $2,376
-
16 · Occupancy
total $10,677 · program services $1,708 · management and general $8,969
-
17 · Travel
total $10,293 · program services $4,425 · management and general $5,868
-
19 · Conferences, conventions and meetings
total $298 · fundraising $298
-
20 · Interest
total $82 · management and general $82
-
22 · Depreciation, depletion and amortization
total $23,245 · program services $22,745 · management and general $500
-
23 · Insurance
total $12,928 · program services $4,938 · management and general $7,990
-
24a · Other expenses: THERAPEUTIC EXPENSES
total $28,388 · program services $28,388
-
24b · Other expenses: MISC EXPENSES
total $27,441 · program services $12,402 · management and general $15,039
-
24c · Other expenses: TELEPHONE & INTERNET
total $7,801 · program services $1,596 · management and general $6,205
-
24d · Other expenses: UTILITIES
total $7,123 · program services $6,652 · management and general $471
-
24e · All other expenses
total $17,675 · program services $9,404 · management and general $6,322 · fundraising $1,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $457,580 · end of year $855,951
-
3 · Pledges and grants receivable
beginning of year $8,500
-
9 · Prepaid expenses and deferred charges
beginning of year $5,590 · end of year $8,208
-
10a · Land, buildings and equipment: cost or other basis
$496,266
-
10b · Land, buildings and equipment: accumulated depreciation
$79,430
-
10c · Land, buildings and equipment, net
beginning of year $424,974 · end of year $416,836
-
14 · Intangible assets
end of year $5,173
-
15 · Other assets
beginning of year $177 · end of year $177
-
17 · Accounts payable and accrued expenses
beginning of year $2,148 · end of year $3,383
-
25 · Other liabilities
beginning of year $24,081 · end of year $28,939
-
27 · Net assets without donor restrictions
beginning of year $535,216 · end of year $877,006
-
28 · Net assets with donor restrictions
beginning of year $335,376 · end of year $377,017
Mission and programs · 2022
Mission
TO PROVIDE A SAFE PLACE WHERE SEXUALLY TRAFFICKED WOMEN CAN HEAL FROM TRAUMA, RECOVER FROM ADDICTION, AND RECLAIM THEIR LIVES TO BECOME CATALYSTS FOR CHANGE IN THEIR COMMUNITIES.
Activities or mission (Part I)
WE EXIST TO PROVIDE SEX TRAFFICKING SURVIVORS WITH TRANSFORMATIVE PROGRAMS, MENTORSHIP OPPORTUNITIES, AND SCHOLARSHIP RESOURCES.
-
OUR HOLISTIC, TRAUMA-INFORMED THERAPEUTIC PROGRAM AND RESIDENTIAL FACILITIES PROVIDE VICTIMS OF HUMAN TRAFFICKING WITH A SAFE AND COMFORTABLE ENVIRONMENT TO HEAL. RESIDENTS IN OUR PROGRAM RECEIVE 12 TO 18 MONTHS OF PROGRAMMING DESIGNED TO PROVIDE THE BUILDING BLOCKS FOR A HEALTHY, INDEPENDENT LIFE OUTSIDE OF EXPLOITATION. EVERY ELEMENT IN OUR PROGRAM IS EVALUATED TO MEET THE HOLISTIC CARE MODEL APPROACH, ADDRESSING THEIR MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. OUR PORGRAM INCLUDES INDIVIDUAL COUNSELING FROM A LICENSED MENTAL HEALTH COUNSELOR, GROUP THERAPIES, ADDICTION SUPPORT, MEDICAL ATTENTION, CASE MANAGEMENT, CONTINUED EDUCATION, VOCATIONAL TRAINING PROGRAMS, AND SPIRITUAL DEVELOPMENT. DURING 2022, THE PROGRAM SERVED 19 WOMEN TRANSITIONING FROM HUMAN TRAFFICKING TO A HEALTHY, INDEPENDENT LIFE.
Expenses $402,589
As filed on the 2022 return.
Listed in Part VII
-
Kathy SwansonKATHY SWANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maxine RuddockMAXINE RUDDOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Min Sun KimMIN SUN KIM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott GreenwoodSCOTT GREENWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne EvansADRIENNE EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kyle SteeleKYLE STEELE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth RudloffBETH RUDLOFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kathy MillerKATHY MILLER
VP AND CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom MaurielloTOM MAURIELLO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ashley BrewerASHLEY BREWER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dionne ColemanDIONNE COLEMAN
PRES/ EXEC DIRECTOR
- Total calculated
- $103,416
- From this org
- $103,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349300093
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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