Totals
- Total revenue
- $609,847
- Total expenses
- $609,847
- Contributions and grants received
- $579,587
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $30,243
- Total assets, end of year
- $146,901
- Total liabilities, end of year
- $54,623
- Net assets or fund balances, end of year
- $92,278
- Program services expenses (Part IX)
- $609,847
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $609,847
Program services were 100.0% 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
$46,885
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$19,207
-
1f · All other contributions, gifts and grants
$513,495
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $17 · related or exempt $17 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
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: gross income
$31,591
-
8a · Fundraising events: contributions included on line 1c
$15,294
-
8b · Fundraising events: direct expenses
$1,348
-
8c · Net income from fundraising events
total $30,243 · unrelated business $0 · excluded $30,243
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $35,000 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,743 · program services $11,743 · management and general $0 · fundraising $0
-
11a · Fees: management
total $36,968 · program services $36,968 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,011 · program services $18,011 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $214,885 · program services $214,885 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $40,470 · program services $40,470 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,346 · program services $17,346 · management and general $0 · fundraising $0
-
14 · Information technology
total $14,368 · program services $14,368 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $27,277 · program services $27,277 · management and general $0 · fundraising $0
-
17 · Travel
total $6,373 · program services $6,373 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $315 · program services $315 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,287 · program services $3,287 · management and general $0 · fundraising $0
-
24a · Other expenses: Repairs and Maintenance
total $3,789 · program services $3,789 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $159,274 · program services $159,274 · management and general $0 · fundraising $0
-
24c · Other expenses: State/Sales Tax
total $6,515 · program services $6,515 · management and general $0 · fundraising $0
-
24d · Other expenses: Utilities
total $14,226 · program services $14,226 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,441 · end of year $5,469
-
2 · Savings and temporary cash investments
beginning of year $95,915 · end of year $69,432
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $65,000 · end of year $68,500
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,000 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $54,623
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $118,441 · end of year $22,846
-
28 · Net assets with donor restrictions
beginning of year $95,915 · end of year $69,432
Mission and programs · 2023
Mission
The mission of our organization is to provide a full curriculum of services to its reclaimed victims of human trafficking including: advocacy/legal services, intake and assessment of need, crisis intervention, counseling, mental and physical health (STD/STI) screening and treatment, alcohol, substance abuse, suicide prevention, life skills and vocational training, the arts, spiritual growth and, eventually, repatriation/reintegration into society. We also provide awareness and prevention training to the community and professionals, such as law enforcement, firefighters and medical personnel.
Activities or mission (Part I)
The mission of our organization is to provide a full curriculum of services to its reclaimed victims of human trafficking including: advocacy/legal services, intake and assessment of need, crisis intervention, counseling, mental and physical health (STD/STI) screening and treatment, alcohol, substance abuse, suicide prevention, life skills and vocational training, the arts, spiritual growth and, eventually, repatriation/reintegration into society.
-
establishment of the Life Recaptured Resale Boutique where donations are received, refurbished and resold for the benefit of supporting the rental (and eventual purchase) of safe houses, utilities, food and clothing for the victims that we rescue from sexual predators
Expenses $338,602 · Revenue $267,198
-
Securing a facility (including utilities, personal supplies and training materials) to house up to 8 individuals (women) who have been taken from their homes, primarily as pre-teens or younger and used for sexual purposes. These victims have had predators use them as income in return for lodging and food.
Expenses $99,014 · Grants $19,207 · Revenue $140,764
-
reestablishment of the Crisafulli Orange Groves which will also support the Life Recaptured safe homes. It will produce oranges, honey (from the beehives) and other fresh fruit and vegetables
Expenses $104,389 · Revenue $93,896
-
Life Recaptured provides activities and training to the community. Here trainees, school students, health professionals and law enforcement personnel will receive the best and most up-to-date information in this ever-changing criminal industry. Our leaders have over 28 years of combined training in human trafficking, awareness and prevention. Learn the signs of human trafficking. Recognizing these combined signs will help individuals accurately alert local or federal authorities of a possible situation. For a victim of trafficking, this may save a life.
Expenses $67,842 · Revenue $58,540
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Snyder
Vice-President
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Katherine Crisafulli
President/Founder
- Total calculated
- $0
- Hours/week
- 75
-
Rachel Whitcomb
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sue Letterman
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349302521
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