Totals
- Total revenue
- $2,027,352
- Total expenses
- $732,758
- Contributions and grants received
- $1,989,563
- Grants paid
- $8,130
- Program service revenue
- $20,191
- Investment income
- $15,011
- Other revenue
- $2,587
- Total assets, end of year
- $2,377,533
- Total liabilities, end of year
- $30,098
- Net assets or fund balances, end of year
- $2,347,435
- Program services expenses (Part IX)
- $671,555
- Management and general expenses
- $26,755
- Fundraising expenses
- $34,448
- Program service expenses (Part III)
- $671,555
Program services were 91.6% 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
$1,989,563
-
3 · Investment income
total $15,011 · related or exempt $15,011
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Rebates
total $2,587 · related or exempt $2,587
-
11e · Other revenue, total
$2,587
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,130 · program services $8,130
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $24,931 · program services $20,693 · management and general $1,994 · fundraising $2,244
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $115,124 · program services $95,553 · management and general $9,210 · fundraising $10,361
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $43,247 · program services $35,895 · management and general $3,460 · fundraising $3,892
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $440 · program services $365 · management and general $35 · fundraising $40
-
11c · Fees: accounting
total $5,826 · management and general $5,826
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $6,135 · fundraising $6,135
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,276 · program services $1,889 · management and general $182 · fundraising $205
-
12 · Advertising and promotion
total $45,946 · program services $38,135 · management and general $3,676 · fundraising $4,135
-
13 · Office expenses
total $39,311 · program services $32,628 · management and general $3,145 · fundraising $3,538
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total -$4,236 · management and general -$4,236
-
17 · Travel
total $12,209 · program services $12,209
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,742 · program services $8,916 · management and general $859 · fundraising $967
-
23 · Insurance
total $29,805 · program services $24,738 · management and general $2,384 · fundraising $2,683
-
24a · Other expenses: Care Program
total $327,507 · program services $327,507
-
24b · Other expenses: Financial Relief Program
total $43,231 · program services $43,231
-
24c · Other expenses: Outreach Supplies
total $13,757 · program services $13,757
-
24d · Other expenses: Freedom House
total $5,059 · program services $5,059
-
24e · All other expenses
total $3,318 · program services $2,850 · management and general $220 · fundraising $248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,445 · end of year $59,572
-
2 · Savings and temporary cash investments
beginning of year $56,330 · end of year $1,451,813
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,602 · end of year $5,602
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$957,662
-
10b · Land, buildings and equipment: accumulated depreciation
$98,866
-
10c · Land, buildings and equipment, net
beginning of year $869,538 · end of year $858,796
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,750 · end of year $1,750
-
17 · Accounts payable and accrued expenses
beginning of year $11,823 · end of year $30,098
-
25 · Other liabilities
beginning of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $1,052,841 · end of year $2,347,435
Mission and programs · 2023
Mission
Treasures mission is to reach, restore, and equip women in the sex industry and victims of sex trafficking to live healthy, flourishing lives, and train others to do the same across the globe.
-
Through our survivor-led mentoring, support groups, emergency relief fund, gentle case management and community partnerships, Treasures helps women who have experienced exploitation and trafficking heal from their past and rebuild their lives. Weekly Online Support Groups: a safe place where women can experience peer support, skill building and healing. Mentoring: Women are matched with a mentor to help them process their current life circumstances. Coaching: A 6-week program designed to empower women in goal setting. Case Management: We help women access residential programs, vocational and educational training, legal assistance, funding through victims of crime and more. Financial Assistance: to help women overcome the harsh realities of poverty, unemployment and homelessness.
Expenses $595,230
-
Our outreach efforts are focused on strip clubs, juvenile detention centers, the porn industry and online forums where women and girls are exploited and solicited for sex. Each year, Treasures reaches 5,000 women working in strip clubs and the porn industry in Los Angeles and Las Vegas. We give them gift bags filled with cosmetics, jewelry and the simple message that they are loved, valued and purposed, and that support is available to them. We bring this same message of hope to commercially sexually exploited children (CSEC) during our outreaches in juvenile detention centers, as well as in online forums, and to an HIV testing center for women in porn. Furthermore, we provide training and mentoring to leaders across the globe in order to equip them to develop sex industry outreaches in their community. We have helped train and launch more than 100 sex industry outreaches on 6 continents.
Expenses $68,861 · Revenue $20,191
-
Support to Other Groups- Treaures provides donations to multiple nonprofits whse missions are providing assisance in the areas of hunger, orphans, vulnarable women and human trafficking
Expenses $7,464
As filed on the 2023 return.
Listed in Part VII
-
Harmony Dust
President
- Total calculated
- $101,900
- From this org
- $24,931
- From related orgs
- $0
- Other
- $76,969
- Hours/week
- 40
-
Ashley Abercrombie
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Vince Beresford
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Andrews
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alex Jones-Moreno
Trustee
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401029349301955
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.