Totals
- Total revenue
- $404,077
- Total expenses
- $394,723
- Contributions and grants received
- $243,525
- Grants paid
- $15,388
- Program service revenue
- $179,821
- Investment income
- $64
- Other revenue
- -$19,333
- Total assets, end of year
- $153,078
- Total liabilities, end of year
- $24,875
- Net assets or fund balances, end of year
- $128,203
- Program services expenses (Part IX)
- $239,845
- Management and general expenses
- $154,878
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,845
Program services were 60.8% 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
$44,745
-
1f · All other contributions, gifts and grants
$198,780
-
2a · Program service revenue: ADVOCACY PROGRAM
total $128,133 · related or exempt $128,133
-
2b · Program service revenue: EDUCATION PROGRAM
total $42,449 · related or exempt $42,449
-
2c · Program service revenue: OTHER PROGRAMS
total $9,239 · related or exempt $9,239
-
3 · Investment income
total $64 · excluded $64
-
8a · Fundraising events: gross income
$25,244
-
8a · Fundraising events: contributions included on line 1c
$44,745
-
8b · Fundraising events: direct expenses
$44,577
-
8c · Net income from fundraising events
total -$19,333
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,388 · program services $15,388
-
5 · Compensation of officers, directors and key employees
total $52,708 · program services $26,354 · management and general $26,354
-
7 · Other salaries and wages
total $174,868 · program services $138,325 · management and general $36,543
-
10 · Payroll taxes
total $19,695 · program services $9,126 · management and general $10,569
-
11c · Fees: accounting
total $4,706 · management and general $4,706
-
12 · Advertising and promotion
total $479 · management and general $479
-
13 · Office expenses
total $23,883 · program services $822 · management and general $23,061
-
14 · Information technology
total $11,064 · management and general $11,064
-
16 · Occupancy
total $48,219 · program services $9,948 · management and general $38,271
-
17 · Travel
total $7,487 · program services $7,487
-
19 · Conferences, conventions and meetings
total $575 · program services $575
-
22 · Depreciation, depletion and amortization
total $867 · program services $867
-
23 · Insurance
total $1,642 · management and general $1,642
-
24a · Other expenses: VICTIM SUPPORT EXPENSES
total $14,133 · program services $14,133
-
24b · Other expenses: ADVOCACY EXPENSES
total $9,350 · program services $9,350
-
24c · Other expenses: EDUCATION EXPENSES
total $3,801 · program services $3,801
-
24d · Other expenses: FRESH START BAGS
total $3,559 · program services $3,559
-
24e · All other expenses
total $2,299 · program services $110 · management and general $2,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,872 · end of year $85,172
-
8 · Inventories for sale or use
beginning of year $40,625 · end of year $55,172
-
14 · Intangible assets
beginning of year $12,278 · end of year $11,411
-
15 · Other assets
beginning of year $11,147 · end of year $1,323
-
25 · Other liabilities
beginning of year $20,620 · end of year $24,875
-
27 · Net assets without donor restrictions
beginning of year $104,302 · end of year $128,203
Mission and programs · 2023
Mission
TO END DOMESTIC MINOR SEX TRAFFICKING
-
EDUCATION REVENUE - ICT S.O.S. RAISES MONEY TO DONATE TO PROFESSIONAL ORGANIZATIONS THAT WORK WITH AT-RISK AND TRAFFICKED YOUTH. ALL PROCEEDS FROM EDUCATION GRANTS ARE USED TO EDUCATE YOUTH AT SCHOOLS ABOUT RECOGNIZING SIGNS OF HUMAN TRAFFICKING.
Expenses $75,484 · Revenue $42,449
-
HTVAF REVENUE - ICT S.O.S. RAISES MONEY TO DONATE TO PROFESSIONAL ORGANIZATIONS THAT WORK WITH AT-RISK AND TRAFFICKED YOUTH. ALL PROCEEDS FROM HTVAF GRANT ARE USED ON OPERATING EXPENSES TO SUPPORT HUMAN TRAFFICKING VICTIMS.
Expenses $158,222 · Grants $9,249 · Revenue $128,133
-
CASH DONATION CONSISTING OF THE LEFTOVER PROCEEDS FROM THEIR RACE 4 FREEDOM FUNDRAISING EVENT IS SENT TO AN ORGANIZATION OF THE BOARD OF DIRECTORS CHOOSING TO HELP TROUBLED YOUTH. EVERY YEAR, A CHRISTMAS SHOP IS ALSO HOSTED AT EMBERHOPE IN WHICH ITEMS ARE EITHER PURCHASED OR RECEIVED BY THE ORGANIZATION THAT ARE AVAILABLE FOR THE GIRLS IN THE HOME TO BE ABLE TO SEND TO THEIR FAMILY OR FRIENDS. A DONATION IS SENT TO THE WICHITA AREA SEXUAL ASSAULT CENTER AS A SCHOLARSHIP FOR VICTIMS OF SEXUAL ASSUALT.
Expenses $6,139 · Grants $6,139 · Revenue $9,239
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer White - Executive DirectorJENNIFER WHITE - EXECUTIVE DIRECTOR
FOUNDER & RA
- Total calculated
- $52,708
- From this org
- $52,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan KellenbargerRYAN KELLENBARGER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Larae ManschLARAE MANSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mona MartinMONA MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brittany SveteczBRITTANY SVETECZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Bridgette WilliamsBRIDGETTE WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erin WinegarERIN WINEGAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Russell WinnRUSSELL WINN
MEMBER AT LA
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401769349301145
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.