Totals
- Total revenue
- $18,205,846
- Total expenses
- $10,317,370
- Contributions and grants received
- $16,107,472
- Grants paid
- $345,316
- Program service revenue
- $1,368,403
- Investment income
- $247,482
- Other revenue
- $482,489
- Total assets, end of year
- $16,658,528
- Total liabilities, end of year
- $570,382
- Net assets or fund balances, end of year
- $16,088,146
- Program services expenses (Part IX)
- $6,666,552
- Management and general expenses
- $2,438,932
- Fundraising expenses
- $1,211,886
- Program service expenses (Part III)
- $6,666,552
Program services were 64.6% 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.
-
1a · Federated campaigns
$110,000
-
1c · Fundraising events
$430,783
-
1e · Government grants (contributions)
$3,121,502
-
1f · All other contributions, gifts and grants
$12,445,187
-
1g · Noncash contributions included above
$637,974
-
2a · Program service revenue: RESIDENTIAL PROGRAM INCOME
total $1,368,403 · related or exempt $1,368,403
-
3 · Investment income
total $91,229 · excluded $91,229
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $165,403
-
7b · Less cost or other basis and sales expenses
securities $9,150
-
7c · Gain or loss
securities $156,253
-
7d · Net gain or loss
total $156,253 · excluded $156,253
-
8a · Fundraising events: gross income
$348,116
-
8a · Fundraising events: contributions included on line 1c
$430,783
-
8b · Fundraising events: direct expenses
$229,459
-
8c · Net income from fundraising events
total $118,657 · excluded $118,657
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$578,055
-
10b · Cost of goods sold
$267,404
-
10c · Net income from sales of inventory
total $310,651 · related or exempt $310,651
-
11a · Other revenue: OTHER INCOME
total $53,181 · related or exempt $53,181
-
11e · Other revenue, total
$53,181
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $345,316 · program services $345,316
-
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 $745,023 · program services $560,664 · management and general $143,948 · fundraising $40,411
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,542,885 · program services $4,172,098 · management and general $1,070,399 · fundraising $300,388
-
8 · Pension plan contributions
total $46,875 · program services $35,120 · management and general $9,163 · fundraising $2,592
-
9 · Other employee benefits
total $241,124 · program services $180,655 · management and general $47,135 · fundraising $13,334
-
10 · Payroll taxes
total $537,276 · program services $415,443 · management and general $94,276 · fundraising $27,557
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $345,246 · management and general $345,246
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $309,212 · fundraising $309,212
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $726,694 · management and general $238,545 · fundraising $488,149
-
12 · Advertising and promotion
total $32,951 · program services $3,344 · management and general $29,607
-
13 · Office expenses
total $104,062 · program services $13,283 · management and general $80,984 · fundraising $9,795
-
14 · Information technology
total $96,737 · program services $39,383 · management and general $40,889 · fundraising $16,465
-
15 · Royalties
total $0
-
16 · Occupancy
total $578,485 · program services $434,895 · management and general $143,215 · fundraising $375
-
17 · Travel
total $167,017 · program services $86,360 · management and general $77,412 · fundraising $3,245
-
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 $90,027 · management and general $90,027
-
23 · Insurance
total $25,477 · program services $23,993 · management and general $1,484
-
24a · Other expenses: CLIENT ASSISTANCE
total $327,302 · program services $327,302
-
24b · Other expenses: BANK CHARGES
total $55,661 · program services $28,696 · management and general $26,602 · fundraising $363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,130,545 · end of year $5,121,896
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $5,188,533
-
4 · Accounts receivable
beginning of year $4,479,871 · end of year $1,724,242
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $21,103 · end of year $21,103
-
9 · Prepaid expenses and deferred charges
beginning of year $12,055 · end of year $22,755
-
10a · Land, buildings and equipment: cost or other basis
$2,747,610
-
10b · Land, buildings and equipment: accumulated depreciation
$1,123,935
-
10c · Land, buildings and equipment, net
beginning of year $1,217,465 · end of year $1,623,675
-
11 · Investments: publicly traded securities
beginning of year $171,828 · end of year $2,821,578
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $304,524 · end of year $134,746
-
17 · Accounts payable and accrued expenses
beginning of year $283,577 · end of year $402,636
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $30,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $308,865 · end of year $137,746
-
27 · Net assets without donor restrictions
beginning of year $5,045,475 · end of year $4,695,243
-
28 · Net assets with donor restrictions
beginning of year $4,699,474 · end of year $11,392,903
Mission and programs · 2023
Mission
TRANSFORMING LIVES OF THOSE AT RISK OR VICTIMIZED BY SEXUAL EXPLOITATION.
-
FOR YOUTH: GIRLS' RESIDENTIAL PROGRAM (AGES 12-17): PROVIDING TRAUMA-INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING (DMST) IN THE SERVICE OF PHYSICAL, EMOTIONAL AND SPIRITUAL RESTORATION. DMST IS THE COMMERICAL SEXUAL EXPLOITATION OF AMERICAN CHILDREN WITHIN U.S. BORDERS. IN A SAFE RESIDENTIAL ENVIRONMENT, EACH GIRL IS ENCOURAGED TO SET PERSONAL GOALS IN HER THERAPY AND EDUCATION, AND EACH IS SUPPORTED BY STAFF AND VOLUNTEERS THROUGHOUT HER JOURNEY OF HEALING. Please see Schedule O for further details.
Expenses $3,999,932 · Grants $258,987 · Revenue $1,039,342
-
FOR WOMEN: WOMEN'S RESIDENTIAL PROGRAM (AGES 18+): PROVIDING TRAUMA-INFORMED CARE TO SURVIVORS OF DOMESTIC SEX TRAFFICKING AND THOSE AT RISK WITH THE SERVICE OF PHYSICAL, EMOTIONAL AND SPIRITUAL RESTORATION. THIS PROGRAM IS AN INDEPENDENT LIVING SETTING WHERE SURVIVORS CAN LIVE AND ENGAGE WITH HEALTHY COMMUNITY SUPPORT. ALL PARTICIPANTS RECEIVE EDUCATION, PERSONALIZED THERAPY, CAREER TRAINING, SUPPORTIVE COMMUNITY, FINANCIAL MANAGEMENT, AND LIFE SKILLS INSTRUCTION OFF-SITE AT THE WOMEN'S ACADEMY. TRANSITIONAL HOUSING AND VOUCHERS ARE ALSO PROVIDED FOR STEP-DOWN SUPPORT.
Expenses $1,333,310 · Grants $86,329 · Revenue $346,447
-
FOR COMMUNITY: WOMEN'S ACADEMY (AGES 18+): THE WOMEN'S ACADEMY OFFERS LIFE-CHANGING PROGRAMMING TO YOUNG WOMEN WHO HAVE EXPERIENCED DIFFICULTY GAINING LIVING-WAGE EMPLOYMENT DUE TO LIFE CIRCUMSTANCES SUCH AS POVERTY, SEXUAL ABUSE, AND TRAFFICKING. THE WOMEN'S ACADEMY OFFERS AN INVALUABLE OPPORTUNITY TO EQUIP WOMEN IN ATLANTA'S COMMUNITIES FOR SUCCESS! Please see Schedule O for further details.
Expenses $1,333,310 · Revenue $346,447
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Frances Bowley
EXECUTIVE DIRECTOR
- Total calculated
- $238,778
- From this org
- $238,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,778
- Bonus
- $75,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $106
- Filer's total
- $238,884
-
Christian Murphy
deputy director
- Total calculated
- $182,546
- From this org
- $167,373
- From related orgs
- $0
- Other
- $15,173
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,605
- Bonus
- $5,768
- Other
- $0
- Deferred
- $6,815
- Nontaxable benefits
- $8,481
- Filer's total
- $182,669
-
Amber Stewart
CHIEF CULTURE & STRATEGY OFFIC
- Total calculated
- $137,974
- From this org
- $132,650
- From related orgs
- $0
- Other
- $5,324
- Hours/week
- 40
-
Alissa Tertichny
CHIEF PROGRAM OFFICER
- Total calculated
- $120,760
- From this org
- $116,074
- From related orgs
- $0
- Other
- $4,686
- Hours/week
- 40
-
Anita Lancaster
CFO until June 23'
- Total calculated
- $64,508
- From this org
- $58,202
- From related orgs
- $0
- Other
- $6,306
- Hours/week
- 0
-
Evia Golde
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Broms
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Broms
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Brunson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Brunson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Virginia Coffman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Peter Coffman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Leonce Crump Jr
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
LaShonda Foy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Franklin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Gaby
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Gaby
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Hale
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Stefond Harris
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tricia Holder
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dionysia Johnson- Massie
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Heather Lively
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Lively
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Janine McKenney
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chandra Moore
Board Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7:
- OFFICERS AND OTHER MANAGEMENT PERSONNEL ARE ELIGIBLE TO PARTICIPATE IN BONUSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521199349300447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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