Totals
- Total revenue
- $403,395
- Total expenses
- $481,998
- Contributions and grants received
- $365,061
- Grants paid
- $0
- Program service revenue
- $38,116
- Investment income
- $0
- Other revenue
- $218
- Total assets, end of year
- $176,761
- Total liabilities, end of year
- $27,843
- Net assets or fund balances, end of year
- $148,918
- Program services expenses (Part IX)
- $409,754
- Management and general expenses
- $43,398
- Fundraising expenses
- $28,846
- Program service expenses (Part III)
- $409,754
Program services were 85.0% 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
$2,500
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$362,561
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Coaching
total $31,534 · related or exempt $31,534 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Training
total $4,425 · related or exempt $4,425 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Platform
total $2,157 · related or exempt $2,157 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $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
$2,500
-
11d · All other revenue
total $218 · related or exempt $218 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$218
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,250 · program services $60,200 · management and general $7,525 · fundraising $7,525
-
7 · Other salaries and wages
total $156,963 · program services $132,804 · management and general $18,126 · fundraising $6,033
-
10 · Payroll taxes
total $23,143 · program services $19,235 · management and general $2,556 · fundraising $1,352
-
11b · Fees: legal
total $480 · program services $398 · management and general $53 · fundraising $29
-
11c · Fees: accounting
total $8,277 · program services $6,870 · management and general $910 · fundraising $497
-
11g · Fees: other
total $81,249 · program services $75,954 · management and general $3,426 · fundraising $1,869
-
12 · Advertising and promotion
total $7,907 · program services $7,907
-
13 · Office expenses
total $19,731 · program services $18,224 · management and general $975 · fundraising $532
-
14 · Information technology
total $9,670 · program services $8,171 · management and general $970 · fundraising $529
-
16 · Occupancy
total $1,584 · program services $1,315 · management and general $174 · fundraising $95
-
17 · Travel
total $18,317 · program services $10,639 · management and general $7,678
-
23 · Insurance
total $3,320 · program services $2,756 · management and general $365 · fundraising $199
-
24a · Other expenses: Professional Development
total $23,010 · program services $23,010 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $19,482 · program services $19,482 · management and general $0 · fundraising $0
-
24c · Other expenses: Fees
total $5,670 · program services $0 · management and general $414 · fundraising $5,256
-
24d · Other expenses: Fundraising Expense
total $4,930 · program services $0 · management and general $0 · fundraising $4,930
-
24e · All other expenses
total $23,015 · program services $22,789 · management and general $226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,160 · end of year $85,158
-
2 · Savings and temporary cash investments
beginning of year $92,283 · end of year $82,283
-
3 · Pledges and grants receivable
beginning of year $10,985 · end of year $9,320
-
17 · Accounts payable and accrued expenses
beginning of year $11,453 · end of year $27,843
-
27 · Net assets without donor restrictions
beginning of year $226,975 · end of year $148,918
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Our mission is to disrupt the demand that drives sexual exploitation and dismantle the forces that perpetuate it
Activities or mission (Part I)
Our mission is to disrupt the demand that drives sexual exploitation and dismantle the forces that perpetuate it.
-
Epik continues to provide our ongoing Cyber Patrol intervention campaign that trains volunteer men to disrupt the online market for commercial sex. We've also launched a peer-to-peer student prevention campaign that mobilizes youth to recognize the signs of grooming among their peers. We did not cease or make any significant programmatic changes this year.
Expenses $409,754 · Grants $229,208 · Revenue $269,453
As filed on the 2023 return.
Listed in Part VII
-
Tom Perez
Executive Director
- Total calculated
- $75,250
- From this org
- $75,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randy Rhodes
President
- Total calculated
- $0
- Hours/week
- 2
-
Robin Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Gudenrath
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ralph Willson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alisa Bernard
Director
- Total calculated
- $0
- Hours/week
- 1
-
JR Ujifusa
Director
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349318952
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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