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Nonprofiteer
← SLAVE 2 NOTHING FOUNDATION

Form 990 for tax year 2022

Filed by SLAVE 2 NOTHING FOUNDATION.

Totals

Total revenue
$3,048,362
Total expenses
$2,545,662
Contributions and grants received
$3,944,599
Grants paid
$2,000,000
Program service revenue
$0
Investment income
$3,200
Other revenue
-$899,437
Total assets, end of year
$3,744,800
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,744,800
Program services expenses (Part IX)
$2,021,600
Management and general expenses
$216,800
Fundraising expenses
$307,262
Program service expenses (Part III)
$2,021,600

Program services were 79.4% 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.

  • 1c · Fundraising events

    $930,239

  • 1f · All other contributions, gifts and grants

    $3,014,360

  • 1g · Noncash contributions included above

    $188,000

  • 3 · Investment income

    total $3,200 · excluded $3,200

  • 8a · Fundraising events: gross income

    $104,136

  • 8a · Fundraising events: contributions included on line 1c

    $930,239

  • 8b · Fundraising events: direct expenses

    $1,048,902

  • 8c · Net income from fundraising events

    total -$944,766 · excluded -$944,766

  • 9a · Gaming: gross income

    $99,465

  • 9b · Gaming: direct expenses

    $54,136

  • 9c · Net income from gaming

    total $45,329 · excluded $45,329

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000,000 · program services $2,000,000

  • 11g · Fees: other

    total $34,900 · program services $9,600 · management and general $25,300

  • 13 · Office expenses

    total $35,600 · management and general $34,900 · fundraising $700

  • 17 · Travel

    total $35,500 · program services $10,400 · management and general $9,700 · fundraising $15,400

  • 24a · Other expenses: OTHER FUNDRAISING

    total $260,862 · fundraising $260,862

  • 24b · Other expenses: OTHER OPERATING

    total $178,800 · program services $1,600 · management and general $146,900 · fundraising $30,300

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,396,740 · end of year $3,733,600

  • 3 · Pledges and grants receivable

    beginning of year $833,300

  • 4 · Accounts receivable

    beginning of year $12,100 · end of year $11,200

  • 27 · Net assets without donor restrictions

    beginning of year $3,242,140 · end of year $3,744,800

Mission and programs · 2022

Mission

THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ASSIST INDIVIDUALS AND THEIR FAMILIES IN GAINING FREEDOM AND HEALING FROM SUBSTANCE ABUSE AND PROVIDING SOLUTIONS TO ELIMINATE HUMAN TRAFFICKING.

Activities or mission (Part I)

THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE FIGHT AGAINST SUBSTANCE ABUSE AND HUMAN TRAFFICKING.

  • THE FOUNDATION CONTRIBUTED $2,000,000 TO 101 CHARITIES PROVIDING SERVICES WITHIN THE STATES OF ARIZONA, CALIFORNIA, COLORADO, NEVADA, OREGON, TEXAS, UTAH AND WASHINGTON DC. THE FUNDS WERE USED FOR TREATMENT AND SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE ABUSE AND INTERVENTION AND HEALING FOR VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING.

    Expenses $2,021,600 · Grants $2,000,000

As filed on the 2022 return.

Listed in Part VII

  • Sean Ellingson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lynsi Snyder-Ellingson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • George Charlesworth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Mravle

    TREASURER/CFO

    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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313199349310991

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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