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Nonprofiteer
← ORGANIZATION FOR PROSTITUTION SURVIVORS

Form 990 for tax year 2022

Filed by ORGANIZATION FOR PROSTITUTION SURVIVORS.

Totals

Total revenue
$1,023,262
Total expenses
$943,869
Contributions and grants received
$1,014,116
Grants paid
$75,489
Program service revenue
$0
Investment income
$154
Other revenue
$8,992
Total assets, end of year
$390,355
Total liabilities, end of year
$40,450
Net assets or fund balances, end of year
$349,905
Program services expenses (Part IX)
$847,180
Management and general expenses
$96,689
Fundraising expenses
$0
Program service expenses (Part III)
$847,180

Program services were 89.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $95

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $897,807

  • 1f · All other contributions, gifts and grants

    $116,214

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $154 · related or exempt $154 · 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 $8,992 · related or exempt $8,992 · 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

    $95

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $75,489 · program services $75,489

  • 5 · Compensation of officers, directors and key employees

    total $178,353 · program services $106,818 · management and general $71,535

  • 7 · Other salaries and wages

    total $378,577 · program services $378,577

  • 8 · Pension plan contributions

    total $4,863 · program services $3,755 · management and general $1,108

  • 9 · Other employee benefits

    total $39,654 · program services $34,393 · management and general $5,261

  • 10 · Payroll taxes

    total $61,002 · program services $53,627 · management and general $7,375

  • 11c · Fees: accounting

    total $41,390 · program services $38,206 · management and general $3,184

  • 11d · Fees: lobbying

    total $0

  • 11g · Fees: other

    total $18,142 · program services $18,142

  • 12 · Advertising and promotion

    total $418 · program services $418

  • 13 · Office expenses

    total $2,961 · program services $2,733 · management and general $228

  • 14 · Information technology

    total $15,438 · program services $14,250 · management and general $1,188

  • 16 · Occupancy

    total $83,199 · program services $76,799 · management and general $6,400

  • 17 · Travel

    total $118 · program services $118

  • 19 · Conferences, conventions and meetings

    total $59 · program services $59

  • 23 · Insurance

    total $5,329 · program services $4,919 · management and general $410

  • 24a · Other expenses: Program supplies/client supplies

    total $22,765 · program services $22,765 · management and general $0 · fundraising $0

  • 24b · Other expenses: Group meals for participants

    total $7,488 · program services $7,488 · management and general $0 · fundraising $0

  • 24c · Other expenses: Training/prof development for staff

    total $8,624 · program services $8,624 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,674 · end of year $148,970

  • 4 · Accounts receivable

    beginning of year $54,831 · end of year $230,304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,616 · end of year $11,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,609 · end of year $40,450

  • 27 · Net assets without donor restrictions

    beginning of year $159,453 · end of year $249,291

  • 28 · Net assets with donor restrictions

    beginning of year $111,059 · end of year $100,614

Mission and programs · 2022

Mission

To accompany survivors of prostitution in creating and sustaining efforts to heal from and end this practice of gender-based violence.

  • OPS staff provided advocacy services to between 40-70 survivors of commercial sexual exploitation and/or human trafficking each month. This totaled about 120 individuals in total. The services they provided included crisis management, safety planning, holistic care like integrated movement and art, and skill development. OPS staff provided therapy to about 40 individuals, and held over 200 support groups related to survivor support, recovery, art, and an affinity group for Black women. OPS also managed a referral line and conducted street-based outreach; these programs reached about 200 individuals. OPS ran a professional development program related to economic empowerment that supported a cohort of 6. OPS provided consultations and trainings for organizations and community partners, managed and participated in coalitions throughout the state, and provided technical assistance to service organizations.

    Expenses $847,180 · Grants $943,869 · Revenue $79,394

As filed on the 2022 return.

Listed in Part VII

  • Victoria Adams

    Executive Director

    Total calculated
    $71,535
    From this org
    $71,535
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Natalie Gomez

    Director of Survivor Services

    Total calculated
    $56,463
    From this org
    $56,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Rekina Perry

    Incoming Executive Director

    Total calculated
    $49,681
    From this org
    $49,681
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Rebekah Fonden

    Board President

    Total calculated
    $0
    Hours/week
    5

  • Kevin Henry

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pam Norick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sasha Lardie

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Susanna Southworth

    Board member

    Total calculated
    $0
    Hours/week
    2

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
202311299349303721

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