Totals
- Total revenue
- $266,865
- Total expenses
- $244,259
- Contributions and grants received
- $266,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,873
- Total liabilities, end of year
- $197,691
- Net assets or fund balances, end of year
- -$194,818
- Program services expenses (Part IX)
- $223,336
- Management and general expenses
- $0
- Fundraising expenses
- $20,923
- Program service expenses (Part III)
- $223,336
Program services were 91.4% 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.
-
1e · Government grants (contributions)
$11,240
-
1f · All other contributions, gifts and grants
$255,625
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,057 · program services $55,057 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $66,516 · program services $58,026 · management and general $0 · fundraising $8,490
-
9 · Other employee benefits
total $12,258 · program services $11,419 · management and general $0 · fundraising $839
-
10 · Payroll taxes
total $9,893 · program services $9,228 · management and general $0 · fundraising $665
-
11a · Fees: management
total $4,663 · program services $4,663 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $8,481 · program services $8,481 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,583 · program services $2,408 · management and general $0 · fundraising $175
-
12 · Advertising and promotion
total $3,944 · program services $2,244 · management and general $0 · fundraising $1,700
-
13 · Office expenses
total $4,815 · program services $3,677 · management and general $0 · fundraising $1,138
-
14 · Information technology
total $9,338 · program services $9,055 · management and general $0 · fundraising $283
-
16 · Occupancy
total $6,931 · program services $6,931 · management and general $0 · fundraising $0
-
17 · Travel
total $24,259 · program services $23,689 · management and general $0 · fundraising $570
-
19 · Conferences, conventions and meetings
total $597 · program services $597 · management and general $0 · fundraising $0
-
20 · Interest
total $202 · program services $202 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,292 · program services $5,292 · management and general $0 · fundraising $0
-
24a · Other expenses: Program
total $29,430 · program services $22,367 · management and general $0 · fundraising $7,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,225 · end of year $2,348
-
3 · Pledges and grants receivable
beginning of year $6,502
-
9 · Prepaid expenses and deferred charges
beginning of year $525 · end of year $525
-
17 · Accounts payable and accrued expenses
beginning of year $88,929 · end of year $11,283
-
24 · Unsecured notes and loans payable
beginning of year $137,736 · end of year $186,408
-
31 · Retained earnings, endowment or other funds
beginning of year -$217,413 · end of year -$194,818
Mission and programs · 2023
Mission
To Serve communities and disrupt human trafficking with the use of modern technology, at every stage, from stopping demand to prevention, rescue and rehabilitation.
-
Rescue/ Assisted Exit In conjunction with the community, we provide basic need such as safety, shelter and procurement of identification, clothing , medical, dental optical care and emotional needs and counseling for survivors of human trafficking
Expenses $161,538
-
Rehabilitation Assist survivors of human trafficking to create Dream Plans that are a sustainable plan for the future and survivors begin to work towards independence
Expenses $33,838
-
Prevention and Education We believe prevention is better than the cure, so we provide options for education and prevention for children through adults with programs like Teaching people how to recognize the signs of trafficking, Prevention and empowerment techniques, including self-defense We also do educational sessions in communities to raise awareness
Expenses $27,960
As filed on the 2023 return.
Listed in Part VII
-
Denardo Ramos
Executive Director
- Total calculated
- $55,057
- From this org
- $55,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharmilla Wijeyakumar
Board Member
- Total calculated
- $0
- Hours/week
- 40
-
Kendra Flugerman
President
- Total calculated
- $0
- Hours/week
- 20
-
Edwin Aguilar
Treasures
- Total calculated
- $0
- Hours/week
- 10
-
Ken Doug
Interim VP
- Total calculated
- $0
- Hours/week
- 5
-
Al Zwaneburg
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
James Shepard
Interim Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Eve Gomez
Board Member
- Total calculated
- $0
- Hours/week
- 15
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349313698
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