Totals
- Total revenue
- $487,356
- Total expenses
- $489,385
- Contributions and grants received
- $371,070
- Grants paid
- $0
- Program service revenue
- $2,053
- Investment income
- $0
- Other revenue
- $114,233
- Total assets, end of year
- $750,896
- Total liabilities, end of year
- $18,625
- Net assets or fund balances, end of year
- $732,271
- Program services expenses (Part IX)
- $319,314
- Management and general expenses
- $91,783
- Fundraising expenses
- $78,288
- Program service expenses (Part III)
- $319,314
Program services were 65.2% 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
$371,070
-
1g · Noncash contributions included above
$26,664
-
2a · Program service revenue: PRODUCT SALES-SOCIAL ENT
total $2,053 · excluded $2,053
-
8a · Fundraising events: gross income
$79,851
-
8c · Net income from fundraising events
total $79,851 · excluded $79,851
-
11a · Other revenue: RENTAL INCOME
total $34,382 · excluded $34,382
-
11e · Other revenue, total
$34,382
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $151,027 · program services $134,758 · management and general $13,015 · fundraising $3,254
-
9 · Other employee benefits
total $7,596 · program services $6,777 · management and general $655 · fundraising $164
-
10 · Payroll taxes
total $12,372 · program services $11,039 · management and general $1,066 · fundraising $267
-
11c · Fees: accounting
total $43,115 · program services $32,690 · management and general $10,425
-
11g · Fees: other
total $63,084 · management and general $18,080 · fundraising $45,004
-
12 · Advertising and promotion
total $2,837 · management and general $2,837
-
13 · Office expenses
total $16,142 · program services $8,071 · management and general $8,071
-
16 · Occupancy
total $26,845 · program services $19,607 · management and general $7,238
-
17 · Travel
total $2,646 · management and general $2,646
-
22 · Depreciation, depletion and amortization
total $30,724 · program services $22,371 · management and general $8,353
-
23 · Insurance
total $6,706 · program services $3,353 · management and general $3,353
-
24a · Other expenses: TRAUMA RESOLUTION
total $34,525 · program services $34,525
-
24b · Other expenses: CREATIVE THERAPIES
total $18,537 · program services $18,537
-
24c · Other expenses: PROGRAM COSTS
total $12,933 · program services $12,933
-
24d · Other expenses: FACILITY RENTAL
total $10,638 · fundraising $10,638
-
24e · All other expenses
total $49,658 · program services $14,653 · management and general $16,044 · fundraising $18,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,192 · end of year $117,002
-
2 · Savings and temporary cash investments
beginning of year $72,286 · end of year $214,005
-
4 · Accounts receivable
beginning of year $66,000
-
8 · Inventories for sale or use
beginning of year $8,096 · end of year $8,168
-
10a · Land, buildings and equipment: cost or other basis
$484,416
-
10b · Land, buildings and equipment: accumulated depreciation
$105,100
-
10c · Land, buildings and equipment, net
beginning of year $368,102 · end of year $379,316
-
15 · Other assets
beginning of year $22,405 · end of year $32,405
-
17 · Accounts payable and accrued expenses
beginning of year $19,411 · end of year $15,725
-
25 · Other liabilities
beginning of year $3,370 · end of year $2,900
-
27 · Net assets without donor restrictions
beginning of year $578,842 · end of year $516,166
-
28 · Net assets with donor restrictions
beginning of year $155,458 · end of year $216,105
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING.
-
HOUSING AND RESTORATIVE PROGRAM FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION FOR ADULT WOMEN SURVIVORS OF HUMAN TRAFFICKING. INCLUDES COMMUNITY EDUCATIONAL PROGRAMS TO PROVIDE AWARENESS FOR PREVENTION, AND AWARENESS OF THE PROLIFERATION AND MAGNITUDE, OF HUMAN TRAFFICKING.
Expenses $319,314
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John CummingsJOHN CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Robert GosselinROBERT GOSSELIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.1
-
Michele IsbisterMICHELE ISBISTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10.5
-
Phil MonroePHIL MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara RauschBARBARA RAUSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 10.2
-
Shaunda SnellSHAUNDA SNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Janna SnyderJANNA SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8.4
-
Susan WelshSUSAN WELSH
DIRECTOR
- Total calculated
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302729
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