What the amendment changed
Compared with the return it replaced , filed 6 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $95,019 changed to $92,047
- Total expenses
- $93,933 changed to $93,192
- Contributions and grants received
- $95,019 changed to $92,046
- Total assets, end of year
- $17,888 changed to $16,872
- Total liabilities, end of year
- not reported changed to $0
- Net assets or fund balances, end of year
- $17,888 changed to $16,872
- Investment income (990-EZ line 4)
- not reported changed to $1
- Program service expenses (Part III)
- $67,916 changed to $72,835
Totals
- Total revenue
- $92,047
- Total expenses
- $93,192
- Contributions and grants received
- $92,046
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $16,872
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,872
- Program service expenses (Part III)
- $72,835
Program services were 78.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Working to prevent trafficking and to help those who have been trafficked
-
Sex Trafficking Prevention through awareness and education which includes curriculum development certifications accreditation hosting awareness events community prevention education Approx 500 people served
Expenses $46,977
-
Victim Support Services through case management advocacy job training mentoring counseling transportation emergency housing emergency food and clothing and personal care items Approx 10 people served
Expenses $13,928
-
CA Licensed Foster Family Agency specializing in the training of families to foster CSEC Commercially Sexually Exploited Children Recruiting and training families curriculum development licensing accreditation and Approx 2 children placed in Dec 2023
Expenses $11,930
As filed on the 2023 return.
Listed in Part IV
-
Loreal Weitzel
President and Anti Trafficking Director FFA Administrator
- Total calculated
- $7,801
- Compensation
- $7,801
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 12.5
-
Heather Goode
Executive Director
- Total calculated
- $7,801
- Compensation
- $7,801
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 12.5
-
Natasha Herzig
Director of Training and Education
- Total calculated
- $22,798
- Compensation
- $22,798
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431439349200003
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