Totals
- Total revenue
- $8,534,291
- Total expenses
- $7,957,716
- Contributions and grants received
- $8,566,940
- Grants paid
- $204,367
- Program service revenue
- $0
- Investment income
- $35,563
- Other revenue
- -$68,212
- Total assets, end of year
- $3,352,841
- Total liabilities, end of year
- $545,085
- Net assets or fund balances, end of year
- $2,807,756
- Program services expenses (Part IX)
- $6,194,127
- Management and general expenses
- $1,166,057
- Fundraising expenses
- $597,532
- Program service expenses (Part III)
- $6,194,127
Program services were 77.8% 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
$403,291
-
1e · Government grants (contributions)
$4,437,578
-
1f · All other contributions, gifts and grants
$3,726,071
-
1g · Noncash contributions included above
$79,931
-
3 · Investment income
total $1,883 · excluded $1,883
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $253,224
-
7b · Less cost or other basis and sales expenses
securities $219,544
-
7c · Gain or loss
securities $33,680
-
7d · Net gain or loss
total $33,680 · excluded $33,680
-
8a · Fundraising events: gross income
$139,676
-
8a · Fundraising events: contributions included on line 1c
$403,291
-
8b · Fundraising events: direct expenses
$225,600
-
8c · Net income from fundraising events
total -$85,924
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,774
-
10c · Net income from sales of inventory
total $3,774 · related or exempt $3,774
-
11a · Other revenue: other income
total $13,938 · related or exempt $13,938
-
11e · Other revenue, total
$13,938
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $122,886 · program services $122,886
-
3 · Grants to foreign organizations and individuals
total $81,481 · program services $81,481
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $269,109 · program services $185,685 · management and general $59,204 · fundraising $24,220
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,505,013 · program services $3,823,517 · management and general $339,158 · fundraising $342,338
-
8 · Pension plan contributions
total $30,344 · program services $25,732 · management and general $2,304 · fundraising $2,308
-
9 · Other employee benefits
total $730,775 · program services $617,319 · management and general $57,668 · fundraising $55,788
-
10 · Payroll taxes
total $362,921 · program services $305,027 · management and general $30,051 · fundraising $27,843
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,680 · management and general $3,680
-
11c · Fees: accounting
total $302,154 · management and general $302,154
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,662 · management and general $1,662
-
11g · Fees: other
total $298,969 · program services $179,645 · management and general $99,926 · fundraising $19,398
-
12 · Advertising and promotion
total $6,151 · management and general $2,816 · fundraising $3,335
-
13 · Office expenses
total $35,553 · program services $26,665 · management and general $8,487 · fundraising $401
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,109 · program services $51,369 · management and general $23,100 · fundraising $2,640
-
17 · Travel
total $306,660 · program services $239,443 · management and general $53,998 · fundraising $13,219
-
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 $45,855 · program services $39,605 · management and general $6,250
-
23 · Insurance
total $40,894 · program services $3,135 · management and general $37,759
-
24a · Other expenses: DUES & SOFTWARE SUBSCRIPTIONS
total $366,269 · program services $224,723 · management and general $99,878 · fundraising $41,668
-
24b · Other expenses: PROGRAM EXPENSES
total $137,832 · program services $137,832
-
24c · Other expenses: MISCELLANEOUS
total $78,193 · program services $56,744 · management and general $12,451 · fundraising $8,998
-
24d · Other expenses: Postage and Shipping
total $49,320 · program services $22,058 · management and general $2,822 · fundraising $24,440
-
24e · All other expenses
total $104,886 · program services $51,261 · management and general $22,689 · fundraising $30,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,059,559 · end of year $1,028,950
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $405,259 · end of year $1,465,430
-
4 · Accounts receivable
beginning of year $115,136 · end of year $218,222
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,668 · end of year $2,954
-
9 · Prepaid expenses and deferred charges
beginning of year $40,365 · end of year $39,675
-
10a · Land, buildings and equipment: cost or other basis
$667,063
-
10b · Land, buildings and equipment: accumulated depreciation
$83,113
-
10c · Land, buildings and equipment, net
beginning of year $612,805 · end of year $583,950
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $251,741 · end of year $13,660
-
17 · Accounts payable and accrued expenses
beginning of year $228,045 · end of year $368,132
-
19 · Deferred revenue
end of year $24,172
-
25 · Other liabilities
beginning of year $32,371 · end of year $152,781
-
27 · Net assets without donor restrictions
beginning of year $2,020,444 · end of year $2,285,547
-
28 · Net assets with donor restrictions
beginning of year $210,673 · end of year $522,209
Mission and programs · 2023
Mission
UNBOUND NOW SUPPORTS SURVIVORS AND RESOURCES COMMUNITIES TO FIGHT HUMAN TRAFFICKING.UNBOUND NOW ACHIEVES ITS MISSION THROUGH THREE LINES OF EFFORT: SURVIVOR SERVICES, YOUTH PREVENTION, AND OUTREACH & TRAINING.
-
SURVIVOR SERVICES-UNBOUND NOW PROVIDES 24/7 CRISIS RESPONSE AND ONGOING CASE MANAGEMENT AND SUPPORT FOR SURVIVORS OF HUMAN TRAFFICKING. WE WORK WITH LAWENFORCEMENT, CHILD PROTECTIVE SERVICES,, SHELTERS, HOSPITALS, PREGNANCY CENTERS, REHAB FACILITIES, AND OTHER COMMUNITY SERVICE PROVIDERS TO ENSURETRAUMA-RESPONSIVE, VICTIM-CENTERED, TRUST-BASED ADVOCACY FOR SURVIVORS OF ALL AGES AND GENDERS.UNBOUND NOW IS ENDORSED BY THE COMMUNITIES WE SERVE AS AN ADVOCATE AGENCY FOR COMMERCIALLY SEXUALLY EXPLOITED YOUTH. WE SERVE AS A MEMBER OF THE CARE COORDINATION TEAM IN CHILD SEX TRAFFICKING CASES. IN 2023, OUR ADVOCATES SERVED 833 SURVIVORS OF SEX AND LABOR TRAFFICKING. (CONTINUED ON SCHEDULE O)
Expenses $5,132,824 · Grants $171,647 · Revenue $3,774
-
OUTREACH AND PROFESSIONAL TRAINING-UNBOUND NOW PROVIDES LEADERSHIP AND COORDINATION FOR THREE REGIONAL MULTIDISCIPLINARY HUMAN TRAFFICKING TASK FORCES IN TEXAS. IN 2023, WE FACILITATED QUARTERLY MEETINGS OF MEMBERS, INCLUDING LAW ENFORCEMENT, SERVICE PROVIDERS, ELECTED OFFICIALS, AND OTHER COMMUNITY AGENCIES. WE ALSOORGANIZE AND LEAD FOUR SUBCOMMITTEES TO MEET COALITION GOALS AND PROVIDE REGULAR TRAINING ON TRAUMA-INFORMED CARE AND TYPES OF TRAFFICKING SO ALL MEMBERS CAN BETTER RESPOND TO HUMAN TRAFFICKING IN THEIR UNIQUE ROLES. UNBOUND NOW PROVIDES TRAINING TO EQUIP ALL PROFESSIONALS TO USE THEIR SKILLS TO IDENTIFY AND SERVE VICTIMS OF HUMAN TRAFFICKING. (CONTINUED ON SCHEDULE O)
Expenses $557,071 · Grants $28,024
-
YOUTH PREVENTION-UNBOUND NOW WORKS TO EDUCATE AND EMPOWER YOUTH, SPREAD AWARENESS THROUGH CITY-WIDE OUTREACHES AND PROVIDE HUMAN TRAFFICKING PRESENTATIONS TO GROUPS AND ORGANIZATIONS. WE PARTNER WITH SCHOOLS AND OTHER YOUTH ORGANIZATIONS TO EMPOWER STUDENTS TO STAY SAFE FROM TRAFFICKING AND EXPLOITATION THROUGH ASSEMBLY AND CLASSROOM PRESENTATIONS. OUR KEEPING STUDENTS SAFE CURRICULUM SATISFIES THE HOUSE BILL 111 MANDATE FOR PUBLIC AND CHARTER SCHOOLS. MULTI-WEEK PREVENTION GROUPS ALSO PROVIDE OUR TRAINED FACILITATORS THE OPPORTUNITY TO GO DEEPER WITH VULNERABLE YOUTH THROUGH PRACTICAL EXERCISES AND RELATIONAL INVESTMENT. IN 2023, 15,916 YOUTH RECEIVED THE CRITICAL INFORMATION NEEDED TO KEEP THEMSELVES AND PEERS SAFE FROM TRAFFICKERS BY OUR PREVENTION STAFF. WE ALSO PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES FOR YOUTH AT RISK OF EXPLOITATION.
Expenses $504,232 · Grants $4,696
As filed on the 2023 return.
Listed in Part VII
-
TAMMY BOYLE
CDO
- Total calculated
- $86,905
- From this org
- $80,504
- From related orgs
- $0
- Other
- $6,401
- Hours/week
- 50
-
SUSAN PETERS
CEO/DIRECTOR
- Total calculated
- $85,676
- From this org
- $69,837
- From related orgs
- $0
- Other
- $15,839
- Hours/week
- 50
-
STEPHANIE BYRD
COO
- Total calculated
- $61,529
- From this org
- $61,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
BRIAN ANDERSON-FROM 1123
CEO
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
KRISHNA DURAIRAJ
Director
- Total calculated
- $0
- Hours/week
- 1
-
DREW STEADMAN
President
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL HOBBS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
DILLON MEEK
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHARI ANZ
CFO
- Total calculated
- $0
- Hours/week
- 50
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.
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.
-
FUNDACJA UNBOUND NOW EUROPE
501(C)(3) · TRAFFICKING AWARENESS · PL · controlled entity
Directly controlled by UNBOUND NOW
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442919349301629
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