Totals
- Total revenue
- $617,380
- Total expenses
- $1,102,543
- Contributions and grants received
- $602,383
- Grants paid
- $0
- Program service revenue
- $14,997
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,163,078
- Total liabilities, end of year
- $1,424,872
- Net assets or fund balances, end of year
- -$261,794
- Program services expenses (Part IX)
- $754,385
- Management and general expenses
- $286,587
- Fundraising expenses
- $61,571
- Program service expenses (Part III)
- $754,385
Program services were 68.4% 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.
-
1f · All other contributions, gifts and grants
$602,383
-
2a · Program service revenue: RENT
total $14,997 · related or exempt $14,997
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $241,969 · program services $133,083 · management and general $84,689 · fundraising $24,197
-
9 · Other employee benefits
total $74,238 · program services $40,831 · management and general $25,983 · fundraising $7,424
-
10 · Payroll taxes
total $23,722 · program services $13,047 · management and general $8,303 · fundraising $2,372
-
11g · Fees: other
total $257,952 · program services $191,078 · management and general $64,568 · fundraising $2,306
-
12 · Advertising and promotion
total $4,979 · program services $364 · management and general $474 · fundraising $4,141
-
13 · Office expenses
total $2,750 · program services $1,153 · management and general $1,597
-
14 · Information technology
total $21,094 · program services $3,008 · management and general $13,500 · fundraising $4,586
-
16 · Occupancy
total $40,267 · program services $18,754 · management and general $21,513
-
17 · Travel
total $105,318 · program services $80,290 · management and general $9,583 · fundraising $15,445
-
22 · Depreciation, depletion and amortization
total $1,895 · program services $1,895
-
23 · Insurance
total $32,403 · program services $164 · management and general $32,239
-
24a · Other expenses: GRANTS AND DONATIONS
total $138,702 · program services $138,702
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $72,595 · program services $64,808 · management and general $7,787
-
24c · Other expenses: PROGRAM EXPENSES
total $58,748 · program services $58,748
-
24d · Other expenses: STAFF AND VOLUNTEER
total $7,506 · program services $1,439 · management and general $6,067
-
24e · All other expenses
total $18,405 · program services $7,021 · management and general $10,284 · fundraising $1,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,667 · end of year $71,307
-
5 · Loans and receivables from officers and key people
end of year $12,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,340
-
10a · Land, buildings and equipment: cost or other basis
$60,905
-
10b · Land, buildings and equipment: accumulated depreciation
$54,531
-
10c · Land, buildings and equipment, net
end of year $6,374
-
15 · Other assets
beginning of year $652,965 · end of year $1,073,397
-
17 · Accounts payable and accrued expenses
beginning of year $18,015 · end of year $12,931
-
22 · Loans and payables to officers and key people
end of year $330,000
-
25 · Other liabilities
beginning of year $670,088 · end of year $1,081,941
-
27 · Net assets without donor restrictions
beginning of year $201,492 · end of year -$261,794
-
28 · Net assets with donor restrictions
beginning of year $29,377
Mission and programs · 2023
Mission
THE AVODAH COLLECTIVE BEGAN ITS RESIDENTIAL SURVIVOR RESTORATION PROGRAM WHICH WELCOMED WOMEN SURVIVORS OF SEX-TRAFFICKING WHO ARE PREGNANT OR HAVE AN INFANT. THE ORGANIZATION HAS MOVED TO WORKING WITH OTHER NON-PROFITS ON THE AVODAH CAMPUS TO SERVE SURVIVORS IN ALL PHASES OF THEIR HEALING JOURNEY. THE ORGANIZATION ALSO CONTINUES TO WORK WITH A PARTNER IN TEXAS THROUGH THE SISTER MODEL OF CARE WHICH FACILITATES THE SPONSORSHIP AND TRAINING OF CATHOLIC RELIGIOUS SISTERS TO SERVE IN HOMES FOR SURVIVORS OF SEX-TRAFFICKING.
Activities or mission (Part I)
AVODAH FARMS ("THE ORGANIZATION") IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO RESTORE AND REINTEGRATE WOMEN SURVIVORS OF SEX-TRAFFICKING THROUGH COMPREHENSIVE, SURVIVOR -CENTERED CARE IN COLLABORATION WITH OTHER NON-PROFITS ON THE AVODAH PROPERTY
-
THE AVODAH COLLECTIVE BEGAN ITS RESIDENTIAL SURVIVOR RESTORATION PROGRAM WHICH WELCOMED WOMEN SURVIVORS OF SEX-TRAFFICKING WHO ARE PREGNANT OR HAVE AN INFANT. THE ORGANIZATION HAS MOVED TO WORKING WITH OTHER NON-PROFITS ON THE AVODAH CAMPUS TO SERVE SURVIVORS IN ALL PHASES OF THEIR HEALING JOURNEY. THE ORGANIZATION ALSO CONTINUES TO WORK WITH A PARTNER IN TEXAS THROUGH THE SISTER MODEL OF CARE WHICH FACILITATES THE SPONSORSHIP AND TRAINING OF CATHOLIC RELIGIOUS SISTERS TO SERVE IN HOMES FOR SURVIVORS OF SEX-TRAFFICKING.
Expenses $754,385
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PATRICIA AMMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS BRINKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIANNA FITZPATRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEENAN FITZPATRICK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
JULIE GUIFFRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBORA SMITH
CHAIRWOMAN
- 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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349312382
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.