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Nonprofiteer
← ORGANIZATION FOR PROSTITUTION SURVIVORS

Form 990 for tax year 2023

Filed by ORGANIZATION FOR PROSTITUTION SURVIVORS.

Totals

Total revenue
$1,129,839
Total expenses
$1,024,844
Contributions and grants received
$1,125,627
Grants paid
$150,991
Program service revenue
$0
Investment income
$641
Other revenue
$3,571
Total assets, end of year
$526,054
Total liabilities, end of year
$90,779
Net assets or fund balances, end of year
$435,275
Program services expenses (Part IX)
$702,312
Management and general expenses
$298,573
Fundraising expenses
$23,959
Program service expenses (Part III)
$702,312

Program services were 68.5% 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)

    $947,938

  • 1f · All other contributions, gifts and grants

    $177,689

  • 3 · Investment income

    total $641 · excluded $641

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,571 · excluded $3,571

  • 11e · Other revenue, total

    $3,571

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $150,991 · program services $150,991

  • 5 · Compensation of officers, directors and key employees

    total $94,031 · program services $74,064 · management and general $19,935 · fundraising $32

  • 7 · Other salaries and wages

    total $488,385 · program services $384,679 · management and general $103,541 · fundraising $165

  • 8 · Pension plan contributions

    total $6,373 · program services $5,020 · management and general $1,351 · fundraising $2

  • 9 · Other employee benefits

    total $20,688 · program services $16,295 · management and general $4,386 · fundraising $7

  • 10 · Payroll taxes

    total $56,668 · program services $44,635 · management and general $12,014 · fundraising $19

  • 11c · Fees: accounting

    total $33,689 · management and general $33,689

  • 11e · Fees: professional fundraising services

    total $14,532 · fundraising $14,532

  • 11g · Fees: other

    total $20,584 · program services $5,522 · management and general $5,984 · fundraising $9,078

  • 12 · Advertising and promotion

    total $5,030 · program services $1,207 · management and general $3,823

  • 13 · Office expenses

    total $7,723 · program services $4,039 · management and general $3,560 · fundraising $124

  • 14 · Information technology

    total $14,269 · program services $11,176 · management and general $3,093

  • 16 · Occupancy

    total $103,555 · program services $274 · management and general $103,281

  • 17 · Travel

    total $3,707 · program services $2,953 · management and general $754

  • 23 · Insurance

    total $3,162 · management and general $3,162

  • 24a · Other expenses: EMPLOYEE LICENSING FEE

    total $1,457 · program services $1,457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,970 · end of year $73,319

  • 2 · Savings and temporary cash investments

    end of year $132,645

  • 3 · Pledges and grants receivable

    beginning of year $230,304 · end of year $224,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,081 · end of year $26,200

  • 15 · Other assets

    beginning of year $0 · end of year $69,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,450 · end of year $19,935

  • 25 · Other liabilities

    beginning of year $0 · end of year $70,844

  • 27 · Net assets without donor restrictions

    beginning of year $249,291 · end of year $390,007

  • 28 · Net assets with donor restrictions

    beginning of year $100,614 · end of year $45,268

Mission and programs · 2023

Mission

TO ACCOMPANY SURVIVORS OF PROSTITUTION IN CREATING AND SUSTAINING EFFORTS TO HEAL FROM AND END THIS PRACTICE OF GENDER-BASED VIOLENCE.

  • OPS'S DEDICATED TEAM DELIVERED ADVOCACY SERVICES TO AN AVERAGE OF 46 TO 69 PARTICIPANTS MONTHLY. OUR TEAM, WHICH INCLUDED TWO FULL-TIME ADVOCATES AND ONE YOUTH ADVOCATE, WAS COMMITTED TO THE CAUSE. OF THESE PARTICIPANTS, 40 TO 69 WERE ACTIVELY ENGAGED IN SERVICE PLANS, WITH 19 TO 46 IDENTIFYING ACTIONABLE NEXT STEPS TOWARD THEIR PERSONAL GOALS. NOTABLY, 28 AND 47 PARTICIPANTS MADE TANGIBLE PROGRESS TOWARD ACHIEVING THESE OBJECTIVES EACH MONTH. OPS EXTENDED OUR IMPACT THROUGH COMMUNITY OUTREACH, ORGANIZING 15 EVENTS ANNUALLY, SIGNIFICANTLY SURPASSING OUR INITIAL GOAL OF 4 EVENTS ANNUALLY. WE CONSISTENTLY HOSTED 1 TO 8 MONTHLY EVENTS, FACILITATING COMMUNITY ENGAGEMENT AND SUPPORT.

    Expenses $280,925 · Grants $60,397

  • OPS CSEC YOUTH PROGRAMMING SERVED OVER 50 YOUTH AGES 11-24 FOR 2023, INCLUDING INTAKES FOR ADVOCACY, OUTREACH, CASE CONSULTATION, CAREGIVER SUPPORT, AND BASIC NEEDS SUPPORT. IN OCTOBER 2023, WE HIRED AND ONBOARDED AN ADDITIONAL CSEC ADVOCATE TO EXPAND OUR YOUTH-SPECIFIC SERVICES, WHICH INCREASED CASELOAD CAPACITY BY 20 PERCENT. IN THE FOURTH QUARTER OF 2023, OUR CSEC PROGRAM MANAGER BEGAN CSEC PROGRAM DEVELOPMENT FOR 2024 TO STRATEGIZE AND IMPLEMENT NEW AND IMPROVED PROGRAMMING SERVING CSEC YOUTH AGES 11-24, WHICH INCLUDES A YOUTH-SPECIFIC DROP-IN DAY (STARTING MARCH 2024), YOUTH SUMMER EVENTS, GREATER COMMUNITY COLLABORATION WITH YOUTH-SPECIFIC SERVICES, YOUTH-SPECIFIC SUPPORT GROUPS, AND STRENGTHENING YOUTH-SPECIFIC OUTREACH EFFORTS.

    Expenses $280,925 · Grants $60,396

  • THERAPEUTIC SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH AND WELLNESS THERAPY. OUR LICENSED MENTAL HEALTH THERAPIST IS AVAILABLE FOR CRISIS INTERVENTION AND INDIVIDUAL THERAPY SESSIONS. THE THERAPIST COLLABORATES WITH CLIENTS TO DEVELOP A PERSONALIZED TREATMENT PLAN WITH SPECIFIC GOALS AND OBJECTIVES TO FOSTER MENTAL WELLNESS AND SELF-ACTUALIZATION. IN 2023, OUR MENTAL HEALTH THERAPIST PROVIDED THERAPY TO APPROXIMATELY 15 TO 20 CLIENTS PER WEEK (1.0 HR SESSIONS) AND OVER 100 CLIENTS FOR THE YEAR.

    Expenses $140,462 · Grants $30,198

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Keller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tanya Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebekah Fonden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susanna Southworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sasha Lardie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Henry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bryce Bahler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rekina Perry

    EXECUTIVE DIRECTOR

    Total calculated
    $94,031
    From this org
    $86,305
    From related orgs
    $0
    Other
    $7,726
    Hours/week
    72

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202413129349303341

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