Totals
- Total revenue
- $657,963
- Total expenses
- $878,669
- Contributions and grants received
- $541,591
- Grants paid
- $0
- Program service revenue
- $116,372
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $195,296
- Total liabilities, end of year
- $185,589
- Net assets or fund balances, end of year
- $9,707
- Program services expenses (Part IX)
- $736,134
- Management and general expenses
- $100,555
- Fundraising expenses
- $41,980
- Program service expenses (Part III)
- $736,134
Program services were 83.8% 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
$5,591
-
1f · All other contributions, gifts and grants
$536,000
-
2a · Program service revenue: Program Service
total $622 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Film Revenue
total $115,750 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$5,591
-
11a · Other revenue: SBA PPP Loan Forg.
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,900 · program services $136,935 · management and general $43,875 · fundraising $20,090
-
7 · Other salaries and wages
total $88,378 · program services $84,491 · management and general $3,887 · fundraising $0
-
9 · Other employee benefits
total $22,082 · program services $18,905 · management and general $3,177 · fundraising $0
-
10 · Payroll taxes
total $8,161 · program services $3,796 · management and general $4,365 · fundraising $0
-
11b · Fees: legal
total $500 · program services $500 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,723 · program services $0 · management and general $9,723 · fundraising $0
-
11f · Fees: investment management
total $2,612 · program services $1,956 · management and general $621 · fundraising $35
-
12 · Advertising and promotion
total $28,233 · program services $24,434 · management and general $0 · fundraising $3,799
-
13 · Office expenses
total $24,320 · program services $18,753 · management and general $5,104 · fundraising $463
-
14 · Information technology
total $8,425 · program services $4,021 · management and general $3,840 · fundraising $564
-
16 · Occupancy
total $13,671 · program services $0 · management and general $13,671 · fundraising $0
-
17 · Travel
total $148,411 · program services $148,339 · management and general $72 · fundraising $0
-
20 · Interest
total $3,080 · program services $0 · management and general $3,080 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $120,594 · program services $118,596 · management and general $1,998 · fundraising $0
-
23 · Insurance
total $604 · program services $0 · management and general $604 · fundraising $0
-
24a · Other expenses: Outside Services
total $162,835 · program services $142,861 · management and general $2,945 · fundraising $17,029
-
24b · Other expenses: Telephone
total $3,472 · program services $3,472 · management and general $0 · fundraising $0
-
24c · Other expenses: Craft Services
total $27,125 · program services $24,300 · management and general $2,825 · fundraising $0
-
24d · Other expenses: Auto expense
total $5,543 · program services $4,775 · management and general $768 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,090 · end of year $190,521
-
9 · Prepaid expenses and deferred charges
beginning of year $10,300
-
10a · Land, buildings and equipment: cost or other basis
$1,201,474
-
10b · Land, buildings and equipment: accumulated depreciation
$1,196,699
-
10c · Land, buildings and equipment, net
beginning of year $125,881 · end of year $4,775
-
17 · Accounts payable and accrued expenses
beginning of year $2,965 · end of year $35,483
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $106
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $232,306 · end of year $9,707
Mission and programs · 2022
Mission
To prevent the sexual exploitation and trafficking of children by educating and empowering young people and their caregivers and communities. To create a world free from sexual violence against children
-
SEE ATTACHED STATEMENT
Expenses $736,134
-
2022 we engaged with various experts and specialists in research, content development and curricula review to ensure an interdisciplinary lens is reflected throughout the work.
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth Spears
President
- Total calculated
- $175,500
- From this org
- $175,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,500
-
Melissa Bilski
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Julie Rose
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Struasfeld
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin Wolfe
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311259349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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