Totals
- Total revenue
- $690,194
- Total expenses
- $205,336
- Contributions and grants received
- $690,194
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $523,261
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $523,261
- Program services expenses (Part IX)
- $158,479
- Management and general expenses
- $11,085
- Fundraising expenses
- $35,772
- Program service expenses (Part III)
- $158,479
Program services were 77.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$690,194
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,656 · program services $54,017 · management and general $3,823 · fundraising $9,816
-
7 · Other salaries and wages
total $32,848 · program services $26,226 · management and general $1,856 · fundraising $4,766
-
9 · Other employee benefits
total $2,305 · program services $1,932 · management and general $93 · fundraising $280
-
10 · Payroll taxes
total $9,149 · program services $9,149
-
11b · Fees: legal
total $210 · program services $210
-
11e · Fees: professional fundraising services
total $10,000 · fundraising $10,000
-
11g · Fees: other
total $53,064 · program services $43,618 · management and general $2,400 · fundraising $7,046
-
12 · Advertising and promotion
total $224 · management and general $180 · fundraising $44
-
13 · Office expenses
total $2,002 · program services $536 · management and general $949 · fundraising $517
-
14 · Information technology
total $106 · fundraising $106
-
17 · Travel
total $16,097 · program services $12,900 · fundraising $3,197
-
19 · Conferences, conventions and meetings
total $7,748 · program services $7,748
-
23 · Insurance
total $1,706 · management and general $1,706
-
24a · Other expenses: TAXES AND LICENSES
total $2,221 · program services $2,143 · management and general $78 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,403 · end of year $523,261
-
27 · Net assets without donor restrictions
beginning of year $38,403 · end of year $523,261
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO STOP HUMAN TRAFFICKING BEFORE IT STARTS.
-
PREVENTION NOW LEVERAGES DATA AND TECHNOLOGY TO UNCOVER WHY HUMAN TRAFFICKING OCCURS, WHO IS MOST AT RISK, THEN WORKS WITH LOCAL PARTNERS TO STOP TRAFFICKING BEFORE IT STARTS. IN 2023, WORKING WITH 15 PARTNERS.
Expenses $158,479
As filed on the 2023 return.
Listed in Part VII
-
Kristen HarrisKRISTEN HARRIS
PRESIDENT
- Total calculated
- $98,114
- From this org
- $98,114
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claire WilkinsonCLAIRE WILKINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephen CushmanSTEPHEN CUSHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric TanERIC TAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hailie LandrethHAILIE LANDRETH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Megan DortchMEGAN DORTCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kurk HeckmanKURK HECKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ConnMICHELLE CONN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark ClookieMARK CLOOKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheena McKinlaySHEENA MCKINLAY
BOARD MEMBER
- 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
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432259349301003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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