Totals
- Total revenue
- $2,375,327
- Total expenses
- $2,405,833
- Contributions and grants received
- $2,368,268
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,059
- Other revenue
- $0
- Total assets, end of year
- $1,316,786
- Total liabilities, end of year
- $54,830
- Net assets or fund balances, end of year
- $1,261,956
- Program services expenses (Part IX)
- $1,977,603
- Management and general expenses
- $221,468
- Fundraising expenses
- $206,762
- Program service expenses (Part III)
- $1,977,603
Program services were 82.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,368,268
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $7,059 · related or exempt $7,059 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,216 · management and general $134,216
-
6 · Compensation of disqualified persons
total $40,325 · management and general $40,325
-
11g · Fees: other
total $44,751 · program services $6,000 · fundraising $38,751
-
12 · Advertising and promotion
total $148,197 · fundraising $148,197
-
13 · Office expenses
total $34,080 · management and general $34,080
-
14 · Information technology
total $19,814 · fundraising $19,814
-
17 · Travel
total $377,989 · program services $369,268 · management and general $8,721
-
19 · Conferences, conventions and meetings
total $1,602,335 · program services $1,602,335
-
23 · Insurance
total $4,126 · management and general $4,126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,104,061 · end of year $943,739
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $13,154 · end of year $76,440
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $110,000
-
10a · Land, buildings and equipment: cost or other basis
$186,607
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $178,435 · end of year $186,607
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $1,679 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,867 · end of year $54,830
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,292,462 · end of year $1,261,956
Mission and programs · 2022
Mission
Support and assist other 501(c)(3) organizations whose mission is focused in 3 areas; putting an end to human trafficking; providing assistance and support through social and personal development to individuals living in oppressed areas; and providing leadership.
Activities or mission (Part I)
Support and assist other 501 (c) (3) organizations whose mission is focused on Christian activities.
-
Trafficking Hope Campaign provides human trafficking public awareness and educational resources and training as well as support services to victims of sex trafficking.
Expenses $167,703 · Revenue $245,978
-
Not Used
-
Kingdom Builders biblical leadership training and mentorship to business people leaders and pastors in the US
Expenses $1,809,900 · Revenue $2,122,289
As filed on the 2022 return.
Listed in Part VII
-
W Lee Domingue Sr
President Director
- Total calculated
- $134,701
- From this org
- $134,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Herndon
Treasurer Director
- Total calculated
- $0
- Hours/week
- 1
-
Dino Rizzo
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Wright
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 28 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321289349302577
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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