What the amendment changed
Compared with the return it replaced , filed 13 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,017,511 changed to $1,114,499
- Total expenses
- $1,130,713 changed to $1,080,611
- Contributions and grants received
- $1,016,899 changed to $1,093,268
- Investment income
- $0 changed to -$7,520
- Other revenue
- $612 changed to $28,751
- Total assets, end of year
- $444,972 changed to $551,571
- Total liabilities, end of year
- $3,300 changed to $68,144
- Net assets or fund balances, end of year
- $441,672 changed to $483,427
- Program services expenses
- $1,107,019 changed to $1,034,451
- Management and general expenses
- $15,694 changed to $26,305
- Fundraising expenses
- $8,000 changed to $19,855
- Program service expenses (Part III)
- $817,392 changed to $790,408
Totals
- Total revenue
- $1,114,499
- Total expenses
- $1,080,611
- Contributions and grants received
- $1,093,268
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$7,520
- Other revenue
- $28,751
- Total assets, end of year
- $551,571
- Total liabilities, end of year
- $68,144
- Net assets or fund balances, end of year
- $483,427
- Program services expenses (Part IX)
- $1,034,451
- Management and general expenses
- $26,305
- Fundraising expenses
- $19,855
- Program service expenses (Part III)
- $790,408
Program services were 95.7% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,093,268
-
1g · Noncash contributions included above
$10,235
-
3 · Investment income
total -$7,520 · related or exempt -$7,520
-
10a · Gross sales of inventory
$28,751
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $28,751 · related or exempt $11,323 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $54,000 · management and general $3,000 · fundraising $3,000
-
7 · Other salaries and wages
total $99,415 · program services $79,532 · management and general $9,941 · fundraising $9,942
-
8 · Pension plan contributions
total $11,370 · program services $11,370
-
10 · Payroll taxes
total $15,979 · program services $13,244 · management and general $1,368 · fundraising $1,367
-
11a · Fees: management
total $0 · management and general $0
-
11c · Fees: accounting
total $8,411 · program services $0 · management and general $8,411 · fundraising $0
-
12 · Advertising and promotion
total $1,152 · program services $979 · management and general $115 · fundraising $58
-
13 · Office expenses
total $15,851 · program services $11,888 · management and general $2,378 · fundraising $1,585
-
14 · Information technology
total $11,674 · program services $9,923 · management and general $584 · fundraising $1,167
-
17 · Travel
total $27,797 · program services $26,407 · fundraising $1,390
-
23 · Insurance
total $0 · management and general $0
-
24a · Other expenses: Amortization of Goodwill
total $5,668 · program services $5,668 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank and Credit Card Fees
total $5,087 · program services $4,579 · management and general $508
-
24c · Other expenses: Direct Program Costs
total $790,408 · program services $790,408
-
24d · Other expenses: Cost of Goods Sold
total $17,428 · program services $17,428
-
24e · All other expenses
total $10,371 · program services $9,025 · fundraising $1,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,381 · end of year $238,865
-
2 · Savings and temporary cash investments
end of year $0
-
8 · Inventories for sale or use
beginning of year $9,782 · end of year $5,392
-
9 · Prepaid expenses and deferred charges
beginning of year $1,237
-
10a · Land, buildings and equipment: cost or other basis
$88,803
-
10b · Land, buildings and equipment: accumulated depreciation
$4,360
-
10c · Land, buildings and equipment, net
beginning of year $38,970 · end of year $84,443
-
11 · Investments: publicly traded securities
beginning of year $69,274 · end of year $143,852
-
12 · Investments: other securities
end of year $0
-
14 · Intangible assets
beginning of year $22,666 · end of year $79,019
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,735 · end of year $6,123
-
25 · Other liabilities
beginning of year $1,399 · end of year $62,021
-
27 · Net assets without donor restrictions
beginning of year $390,176 · end of year $341,299
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $142,128
Mission and programs · 2022
Mission
To fight human trafficking and gender violence and help women and children to become and remain free and independent. To provide quality, long term and trauma informed services to survivors and high risk girls in India, Nepal and other countries.
Activities or mission (Part I)
Combatting human trafficking and other severe forms of gender-based violence with education, shelter, vocational training and holistic support services, enabling survivors and high-risk girls to become and remain free and independent.
-
Education Program - for survivors and high risk youth in India and Nepal, including school sponsorship, support of schools, college education, housing, and support services for students such as tutoring, counseling, and transportation to school
Expenses $392,374
-
Shelter Program - Providing and improving shelter care for rescued girls and children at high risk. Construction, renovation, and expansion of shelters and red light area safe space. Providing mental health counseling, clothing, food and other resources to women and children in residential shelters and red light area drop in centers
Expenses $240,901
-
Vocational Program - providing vocational training, life skills training, job placement services, and employment to survivors in India and Nepal
Expenses $157,133
As filed on the 2022 return.
Listed in Part VII
-
Diane BealeDIANE BEALE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SymonsSARAH SYMONS
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kara PennKARA PENN
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Amanda CunninghamAMANDA CUNNINGHAM
CHIEF OPERATING OFFICER
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Jenny HansellJENNY HANSELL
BOARD DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mohini TadakondaMOHINI TADAKONDA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle HartleyDANIELLE HARTLEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shira CornfeldSHIRA CORNFELD
BOARD DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Farah KhanFARAH KHAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ClawsonLAUREN CLAWSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette PaviniJEANETTE PAVINI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anila NarayanaANILA NARAYANA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BergerJOHN BERGER
BOARD 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.
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.
-
MADE BY SURVIVORS
supporting Her Future Coalition · FL
Directly controlled by HER FUTURE COALITION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440839349300719
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