Totals
- Total revenue
- $1,238,883
- Total expenses
- $1,063,702
- Contributions and grants received
- $1,129,850
- Grants paid
- $1,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $109,033
- Total assets, end of year
- $934,318
- Total liabilities, end of year
- $37,261
- Net assets or fund balances, end of year
- $897,057
- Program services expenses (Part IX)
- $969,980
- Management and general expenses
- $62,482
- Fundraising expenses
- $31,240
- Program service expenses (Part III)
- $969,980
Program services were 91.2% 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.
-
1f · All other contributions, gifts and grants
$1,129,850
-
11a · Other revenue: CONSULTING
total $60,133 · related or exempt $60,133 · unrelated business $0 · excluded $0
-
11b · Other revenue: TRAININGS
total $48,900 · related or exempt $48,900 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$109,033
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,750 · program services $1,750
-
7 · Other salaries and wages
total $231,666 · program services $196,916 · management and general $23,167 · fundraising $11,583
-
9 · Other employee benefits
total $40,364 · program services $34,310 · management and general $4,036 · fundraising $2,018
-
10 · Payroll taxes
total $18,003 · program services $15,303 · management and general $1,800 · fundraising $900
-
11c · Fees: accounting
total $45,770 · program services $38,905 · management and general $4,577 · fundraising $2,288
-
11g · Fees: other
total $561,550 · program services $542,887 · management and general $12,442 · fundraising $6,221
-
13 · Office expenses
total $64,068 · program services $54,458 · management and general $6,407 · fundraising $3,203
-
14 · Information technology
total $28,480 · program services $24,208 · management and general $2,848 · fundraising $1,424
-
17 · Travel
total $55,780 · program services $47,413 · management and general $5,578 · fundraising $2,789
-
19 · Conferences, conventions and meetings
total $102 · program services $87 · management and general $10 · fundraising $5
-
23 · Insurance
total $1,939 · program services $1,648 · management and general $194 · fundraising $97
-
24a · Other expenses: BANK CHARGES
total $3,798 · program services $3,228 · management and general $380 · fundraising $190
-
24b · Other expenses: EQUIPMENT < $10,000
total $10,432 · program services $8,867 · management and general $1,043 · fundraising $522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,035 · end of year $391,237
-
3 · Pledges and grants receivable
beginning of year $392,319 · end of year $541,383
-
9 · Prepaid expenses and deferred charges
end of year $1,698
-
17 · Accounts payable and accrued expenses
beginning of year $11,585 · end of year $37,261
-
27 · Net assets without donor restrictions
beginning of year $73,026 · end of year $423,227
-
28 · Net assets with donor restrictions
beginning of year $931,743 · end of year $473,830
Mission and programs · 2022
Mission
UNITE AND EMPOWER SURVIVORS OF HUMAN TRAFFICKING.
-
SEE SCHEDULE O.
Expenses $969,980 · Grants $1,750 · Revenue $751,079
As filed on the 2022 return.
Listed in Part VII
-
Gina Reiss-WilchinsGINA REISS-WILCHINS
PRESIDENT AND CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Paula LinPAULA LIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shayna HorwitzSHAYNA HORWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James DoldJAMES DOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah Rose MurryHANNAH ROSE MURRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen AbramsKRISTEN ABRAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Monika ParikhMONIKA PARIKH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James WurtzJAMES WURTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily WymanEMILY WYMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Minh DangMINH DANG
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349304529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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