Totals
- Total revenue
- $868,419
- Total expenses
- $1,193,061
- Contributions and grants received
- $868,211
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $208
- Other revenue
- $0
- Total assets, end of year
- $524,254
- Total liabilities, end of year
- $247,690
- Net assets or fund balances, end of year
- $276,564
- Program services expenses (Part IX)
- $879,420
- Management and general expenses
- $265,054
- Fundraising expenses
- $48,587
- Program service expenses (Part III)
- $879,420
Program services were 73.7% 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.
-
1e · Government grants (contributions)
$825,134
-
1f · All other contributions, gifts and grants
$43,077
-
1g · Noncash contributions included above
$10,890
-
3 · Investment income
total $208 · excluded $208
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $724,154 · program services $514,308 · management and general $171,436 · fundraising $38,410
-
8 · Pension plan contributions
total $67,132 · program services $50,349 · management and general $16,783
-
9 · Other employee benefits
total $2,528 · program services $1,896 · management and general $632
-
10 · Payroll taxes
total $56,157 · program services $42,679 · management and general $13,478
-
12 · Advertising and promotion
total $7,440 · program services $5,022 · management and general $1,674 · fundraising $744
-
13 · Office expenses
total $20,414 · program services $15,310 · management and general $5,104
-
14 · Information technology
total $19,082 · program services $12,165 · management and general $4,055 · fundraising $2,862
-
23 · Insurance
total $9,469 · program services $7,102 · management and general $2,367
-
24a · Other expenses: OTHER EXPENSES
total $205,031 · program services $174,276 · management and general $30,755
-
24b · Other expenses: LEGAL & PROFESSIONAL
total $63,904 · program services $43,000 · management and general $14,333 · fundraising $6,571
-
24c · Other expenses: IN-KIND EXPENSES
total $15,301 · program services $11,476 · management and general $3,825
-
24d · Other expenses: AUTO
total $2,449 · program services $1,837 · management and general $612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,562 · end of year $278,483
-
2 · Savings and temporary cash investments
beginning of year $306,173 · end of year $146,197
-
4 · Accounts receivable
end of year $97,544
-
10a · Land, buildings and equipment: cost or other basis
$9,682
-
10b · Land, buildings and equipment: accumulated depreciation
$7,652
-
10c · Land, buildings and equipment, net
beginning of year $2,030 · end of year $2,030
-
12 · Investments: other securities
beginning of year $73,659
-
17 · Accounts payable and accrued expenses
beginning of year -$120 · end of year $7,709
-
24 · Unsecured notes and loans payable
beginning of year $73,937 · end of year $4,436
-
25 · Other liabilities
beginning of year $13,401 · end of year $235,545
-
27 · Net assets without donor restrictions
beginning of year $601,206 · end of year $276,564
Mission and programs · 2023
Mission
ADVANCING VICTIMS OF ALL FORMS OF SEXUAL VIOLENCE & HUMAN TRAFFICKING WHILE IMPLEMENTING YOUTH CRIME AND DEMAND PREVENTION METHODS TO CHANGE THE WAY AMERICA AND POP CULTURE EXPLOITATION AND END IT.
-
TRAINING THOUSANDS OF INDIVIDUALS ON THE PREVENTION OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING. KEYNOTE AND TRAINING AT THE WHITE HOUSE, UNITED WAY WORLDWIDE AND OTHER LEADING AGENCIES. WORKED TO PROVIDE SERVICES AND EDUCATION TO VICTIMS AND THEIR FAMLIES. KNOWN FOR WORKING WITH MEN IN PREVENTION. ORGANIZATION RECEIVED IN KIND PROGRAM SERVICES, IN KIND PROGRAM RELATED SERVICES, IN KIND THERAPY, IN KIND WAGES, IN KIND RENT AND IN KIND LEGAL/ACCOUNTING SERVICES.
Expenses $879,420
As filed on the 2023 return.
Listed in Part VII
-
Brook Susan BelloBROOK SUSAN BELLO
CHEIF FINANCIAL OFFICER
- Total calculated
- $113,486
- From this org
- $56,743
- From related orgs
- $0
- Other
- $56,743
- Hours/week
- 30
-
Jay BermanJAY BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia IversonCYNTHIA IVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sheila BrionSHEILA BRION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Carroll A BaltimoreDR CARROLL A BALTIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Chris BroeberCHRIS BROEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Janeatee GroeberJANEATEE GROEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 26 February 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349303641
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