Totals
- Total revenue
- $4,124,402
- Total expenses
- $3,111,545
- Contributions and grants received
- $2,267,944
- Grants paid
- $0
- Program service revenue
- $1,790,645
- Investment income
- $62,613
- Other revenue
- $3,200
- Total assets, end of year
- $3,994,826
- Total liabilities, end of year
- $796,506
- Net assets or fund balances, end of year
- $3,198,320
- Program services expenses (Part IX)
- $2,150,677
- Management and general expenses
- $873,257
- Fundraising expenses
- $87,611
- Program service expenses (Part III)
- $2,150,677
Program services were 69.1% 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.
-
1e · Government grants (contributions)
$1,467,269
-
1f · All other contributions, gifts and grants
$800,675
-
2a · Program service revenue: PATIENT SERVICES
total $1,790,645 · related or exempt $1,790,645
-
3 · Investment income
total $618 · excluded $618
-
7a · Gross sales of assets other than inventory
other assets $642,075
-
7b · Less cost or other basis and sales expenses
other assets $580,080
-
7c · Gain or loss
other assets $61,995
-
7d · Net gain or loss
total $61,995 · excluded $61,995
-
11d · All other revenue
total $3,200 · excluded $3,200
-
11e · Other revenue, total
$3,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $277,684 · program services $211,219 · management and general $51,382 · fundraising $15,083
-
6 · Compensation of disqualified persons
total $10,935 · program services $10,935
-
7 · Other salaries and wages
total $1,296,198 · program services $1,093,899 · management and general $163,677 · fundraising $38,622
-
9 · Other employee benefits
total $80,320 · program services $67,122 · management and general $10,436 · fundraising $2,762
-
10 · Payroll taxes
total $154,184 · program services $128,850 · management and general $20,032 · fundraising $5,302
-
11b · Fees: legal
total $54,512 · program services $24,352 · management and general $30,160
-
11c · Fees: accounting
total $264,865 · management and general $264,865
-
11g · Fees: other
total $145,064 · program services $102,930 · management and general $23,674 · fundraising $18,460
-
12 · Advertising and promotion
total $5,822 · program services $773 · management and general $4,344 · fundraising $705
-
13 · Office expenses
total $164,864 · program services $73,021 · management and general $85,636 · fundraising $6,207
-
16 · Occupancy
total $119,066 · program services $109,516 · management and general $9,550
-
17 · Travel
total $58,151 · program services $1,537 · management and general $56,608 · fundraising $6
-
20 · Interest
total $46,345 · program services $32,462 · management and general $13,883
-
22 · Depreciation, depletion and amortization
total $108,673 · program services $108,673
-
23 · Insurance
total $53,856 · program services $36,552 · management and general $17,304
-
24a · Other expenses: WRITE OFF FOR CONST SVC
total $120,000 · management and general $120,000
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $96,419 · program services $94,249 · management and general $1,706 · fundraising $464
-
24c · Other expenses: BAD DEBT
total $54,587 · program services $54,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,285 · end of year $612,099
-
2 · Savings and temporary cash investments
beginning of year $15,206 · end of year $12,225
-
3 · Pledges and grants receivable
beginning of year $500,000 · end of year $703,333
-
4 · Accounts receivable
beginning of year $226,916 · end of year $456,059
-
9 · Prepaid expenses and deferred charges
beginning of year $7,178 · end of year $21,667
-
10a · Land, buildings and equipment: cost or other basis
$2,544,431
-
10b · Land, buildings and equipment: accumulated depreciation
$373,028
-
10c · Land, buildings and equipment, net
beginning of year $2,648,096 · end of year $2,171,403
-
15 · Other assets
beginning of year $122,089 · end of year $18,040
-
17 · Accounts payable and accrued expenses
beginning of year $229,816 · end of year $138,605
-
19 · Deferred revenue
beginning of year $18,996
-
23 · Secured mortgages and notes payable
beginning of year $1,309,495 · end of year $643,186
-
25 · Other liabilities
beginning of year $0 · end of year $14,715
-
27 · Net assets without donor restrictions
beginning of year $1,407,221 · end of year $2,231,478
-
28 · Net assets with donor restrictions
beginning of year $778,242 · end of year $966,842
Mission and programs · 2024
Mission
SEI'S MISSION IS TO HELP FACILITATE SAFE AND SUSTAINABLE EXITS FROM THE SEX TRADE.
Activities or mission (Part I)
SAFE EXIT INITIATIVE (SEI) IS A NONPROFIT ORGANIZATION ESTABLISHED TO PROVIDE SERVICES, SUPPORT, AND RESOURCES FOR THOSE IMPACTED BY THE SEX TRADE.
-
JANA'S PLACE IS A 16-BED, CO-OCCURRING ENHANCED RECOVERY HOME FOR WOMEN WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION AND HAVE CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS.
Expenses $1,138,939 · Revenue $1,790,645
-
HARBOR IS AN EXPANSION OF OUR FLAGSHIP DROP-IN CENTER AND SERVES AS OUR HUB PROVIDING ACCESS TO SAFE SPACE, HARM REDUCTION SUPPLIES, CASE MANAGEMENT AND SURVIVOR-LED, TRAUMA RESPONSIVE SUPPORT FOR SURVIVORS.
Expenses $784,374
-
LEGAL CLINIC - PROVIDES LEGAL SUPPORT AND GUIDANCE FOR PEOPLE IMPACTED BY THE SEX TRADE.
Expenses $227,364
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carissa ClearwaterCARISSA CLEARWATER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Ross EscobarCOURTNEY ROSS ESCOBAR
CO-CEO
- Total calculated
- $125,042
- From this org
- $125,000
- From related orgs
- $0
- Other
- $42
- Hours/week
- 39 + 1 related
-
Audra DoodyAUDRA DOODY
CO-CEO
- Total calculated
- $127,707
- From this org
- $121,221
- From related orgs
- $0
- Other
- $6,486
- Hours/week
- 39 + 1 related
-
Julianne HertelJULIANNE HERTEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey MorrisseyAUDREY MORRISSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina CoolCHRISTINA COOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyla M PachecoKYLA M PACHECO
DIRECTOR OF MARKETING & DEVELOPMENT
- Total calculated
- $24,935
- From this org
- $24,490
- From related orgs
- $0
- Other
- $445
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RADICAL ABOLITIONISTS DEMANDING FREEDOM THROUGH THE EQUALITY MODEL
501(C)(4) · LEGISLATIVE ADVOCACY TO ENACT THE EQUALITY MODEL · MA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542839349300824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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