Totals
- Total revenue
- $391,039
- Total expenses
- $347,734
- Contributions and grants received
- $389,378
- Grants paid
- $163,133
- Program service revenue
- $0
- Investment income
- $1,661
- Other revenue
- $0
- Total assets, end of year
- $448,219
- Total liabilities, end of year
- $2,057
- Net assets or fund balances, end of year
- $446,162
- Program services expenses (Part IX)
- $309,035
- Management and general expenses
- $35,729
- Fundraising expenses
- $2,970
- Program service expenses (Part III)
- $309,035
Program services were 88.9% 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
$2,073
-
1f · All other contributions, gifts and grants
$387,305
-
1g · Noncash contributions included above
$101,877
-
3 · Investment income
total $1,661 · excluded $1,661
-
8a · Fundraising events: contributions included on line 1c
$2,073
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,612 · program services $125,612
-
2 · Grants to domestic individuals
total $37,521 · program services $37,521
-
5 · Compensation of officers, directors and key employees
total $19,560 · program services $13,040 · management and general $6,520
-
7 · Other salaries and wages
total $63,749 · program services $55,017 · management and general $8,732
-
10 · Payroll taxes
total $7,774 · program services $6,324 · management and general $1,450
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $1,295 · program services $430 · management and general $865
-
12 · Advertising and promotion
total $1,808 · program services $1,205 · management and general $603
-
13 · Office expenses
total $14,784 · program services $8,402 · management and general $6,382
-
16 · Occupancy
total $18,770 · program services $14,511 · management and general $4,259
-
17 · Travel
total $2,740 · program services $2,038 · management and general $702
-
19 · Conferences, conventions and meetings
total $1,326 · program services $911 · management and general $415
-
23 · Insurance
total $8,667 · program services $6,096 · management and general $2,571
-
24a · Other expenses: Fundraising
total $8,959 · program services $5,989 · fundraising $2,970
-
24b · Other expenses: Donor and volunteer expenses
total $1,399 · program services $1,022 · management and general $377
-
24c · Other expenses: Rental assistance
total $29,371 · program services $29,371
-
24d · Other expenses: Advocacy
total $1,629 · program services $1,546 · management and general $83
-
24e · All other expenses
total $2,270 · management and general $2,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,193 · end of year $107,630
-
2 · Savings and temporary cash investments
beginning of year $277,597 · end of year $327,549
-
8 · Inventories for sale or use
beginning of year $24,981 · end of year $8,640
-
9 · Prepaid expenses and deferred charges
beginning of year $4,400 · end of year $4,400
-
11 · Investments: publicly traded securities
beginning of year $2,050
-
17 · Accounts payable and accrued expenses
beginning of year $364 · end of year $2,057
-
31 · Retained earnings, endowment or other funds
beginning of year $402,857 · end of year $446,162
Mission and programs · 2022
Mission
We care for survivors of sex trafficking at the point of recovery, during restoration and reintegration process by addressing their physical, emotional and spiritual needs.
-
Hope bags provide essential needed items for survivors of sex trafficking at the moment of recovery. During 2022, 917 hope bags were distributed to our law enforcement partners. 128 hope bags were distributed to other individuals. 205 Christmas stockings were distributed, 35 to the FBI and 170 to other individuals.
Expenses $209,250 · Grants $150,754 · Revenue $123,220
-
Survivor Care Program: The Survivor Care Program exists to provide a system of support to female survivors of sex trafficking. This program matches trained, accountable mentors with survivors. Each womans emotional, physical and relational needs are addressed in the context of a long-term, trusted relationship. During 2022, Reclaiming Hope served 28 menteess and a variety of one-time needs of survivors, and provided 587 nights of safe housing in our 2 apartments.
Expenses $99,785 · Grants $12,379 · Revenue $12,660
As filed on the 2022 return.
Listed in Part VII
-
Sues Hess
Executive Director
- Total calculated
- $19,560
- From this org
- $19,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Chris Vuk
member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Peterson
member
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Smith
member
- Total calculated
- $0
- Hours/week
- 2
-
Bob Dinolfo
SecTreas
- Total calculated
- $0
- Hours/week
- 2
-
Chris Burns
chair
- 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
-
FBI co Tracy Oelschlaeger
no cash amount reported
mission purpose
-
San Francisco Police Department
no cash amount reported
mission purpose
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312709349301771
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