Totals
- Total revenue
- $326,072
- Total expenses
- $290,835
- Contributions and grants received
- $314,930
- Grants paid
- $30,748
- Program service revenue
- $2,150
- Investment income
- $0
- Other revenue
- $8,992
- Total assets, end of year
- $437,476
- Total liabilities, end of year
- $5,797
- Net assets or fund balances, end of year
- $431,679
- Program services expenses (Part IX)
- $218,090
- Management and general expenses
- $67,474
- Fundraising expenses
- $5,271
- Program service expenses (Part III)
- $218,090
Program services were 75.0% 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
$124,415
-
1f · All other contributions, gifts and grants
$190,515
-
1g · Noncash contributions included above
$7,846
-
2a · Program service revenue: SPEAKER HONORARIUMS
total $2,150 · related or exempt $2,150
-
8a · Fundraising events: gross income
$59,162
-
8a · Fundraising events: contributions included on line 1c
$124,415
-
8b · Fundraising events: direct expenses
$59,162
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $8,992 · related or exempt $8,992
-
11e · Other revenue, total
$8,992
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,748 · program services $30,748
-
5 · Compensation of officers, directors and key employees
total $29,650 · program services $22,238 · management and general $7,412
-
7 · Other salaries and wages
total $129,418 · program services $99,411 · management and general $28,505 · fundraising $1,502
-
10 · Payroll taxes
total $13,689 · program services $10,275 · management and general $3,259 · fundraising $155
-
11c · Fees: accounting
total $5,036 · management and general $5,036
-
12 · Advertising and promotion
total $7,425 · program services $7,425
-
13 · Office expenses
total $4,236 · management and general $4,236
-
14 · Information technology
total $4,121 · management and general $4,121
-
16 · Occupancy
total $4,800 · management and general $4,800
-
17 · Travel
total $308 · program services $302 · fundraising $6
-
19 · Conferences, conventions and meetings
total $847 · program services $847
-
23 · Insurance
total $2,431 · management and general $2,431
-
24a · Other expenses: OTHER
total $20,422 · program services $13,472 · management and general $6,950
-
24b · Other expenses: SUPPLIES
total $14,913 · program services $13,805 · fundraising $1,108
-
24c · Other expenses: EDUCATION
total $10,082 · program services $10,082
-
24d · Other expenses: POSTAGE/PRINTING
total $4,761 · program services $4,250 · management and general $511
-
24e · All other expenses
total $7,948 · program services $5,235 · management and general $213 · fundraising $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,516 · end of year $428,549
-
15 · Other assets
beginning of year $4,490 · end of year $8,927
-
17 · Accounts payable and accrued expenses
beginning of year $289 · end of year $2,797
-
25 · Other liabilities
beginning of year $3,275 · end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $396,442 · end of year $431,679
Mission and programs · 2022
Mission
TO ENLIGHTEN THE PUBLIC ABOUT SEX TRAFFICKING IN AMERICA, EDUCATE POTENTIAL VICTIMS AND FIRST RESPONDERS, AND EMPOWER ADVOCATES AND SURVIVORS.
-
ENLIGHTEN: WE HELD 31 AWARENESS EVENTS WITH 1,559 ATTENDEES. ONE OF THOSE WAS A PLAY IT SAFE EVENT AT WARREN COUNTY SCHOOLS WHERE WE SHARED INSIGHTS ON TRAFFICKING AND SAFETY TIPS WITH 400 MIDDLE AND HIGH SCHOOL STUDENTS.
Expenses $50,260 · Revenue $11,142
-
EDUCATE: WE TRAINED 553 PEOPLE AT 20 SESSIONS. OUR DIAGNOSIS: TRAFFICKED MEDICAL TRAINING PROGRAM WAS APPROVED BY THE GEORGIA NURSES ASSOCIATION FOR MEMBER NURSES TO RECEIVE CEU CREDITS FOR PARTICIPATING IN THE TRAINING. THE OMNI HOTEL AT THE BATTERY MADE OUR IN PLAIN SIGHT TRAINING MANDATORY FOR ALL EMPLOYEES.
Expenses $46,266
-
EMPOWER: WE DEVELOPED A PARTNERSHIP WITH THE COBB COUNTY ADULT DETENTION CENTER TO PROVIDE CLOTHING AND ESSENTIALS TO WOMEN IN NEED AS THEY ARE RELEASED, AND THE LEADERSHIP ALLOWED US TO BEGIN INTERACTING WITH SURVIVOR INMATES.
Expenses $121,564 · Grants $30,748
As filed on the 2022 return.
Listed in Part VII
-
Dave OlsenDAVE OLSEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Ernie WagonerERNIE WAGONER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Mark NorrisMARK NORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tom TannerTOM TANNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jessie Huff LeverettJESSIE HUFF LEVERETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jordan HodgeJORDAN HODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan NorrisSUSAN NORRIS
EXECUTIVE DIRECTOR
- Total calculated
- $29,650
- From this org
- $29,650
- 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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349302055
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