Totals
- Total revenue
- $1,246,610
- Total expenses
- $1,394,530
- Contributions and grants received
- $1,246,610
- Grants paid
- $361,613
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $924,742
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $924,742
- Program services expenses (Part IX)
- $1,378,070
- Management and general expenses
- $16,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,378,070
Program services were 98.8% 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.
-
1f · All other contributions, gifts and grants
$1,246,610
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $330,368 · program services $330,368
-
3 · Grants to foreign organizations and individuals
total $31,245 · program services $31,245
-
7 · Other salaries and wages
total $25,274 · program services $25,274
-
11a · Fees: management
total $5,750 · program services $5,750
-
11b · Fees: legal
total $17,420 · program services $17,420
-
11c · Fees: accounting
total $58,398 · program services $41,938 · management and general $16,460
-
11g · Fees: other
total $547 · program services $547
-
12 · Advertising and promotion
total $2,389 · program services $2,389
-
13 · Office expenses
total $2,703 · program services $2,703
-
17 · Travel
total $1,385 · program services $1,385
-
19 · Conferences, conventions and meetings
total $210,484 · program services $210,484
-
22 · Depreciation, depletion and amortization
total $34,817 · program services $34,817
-
24a · Other expenses: THE SOUND OF FREEDOM
total $500,000 · program services $500,000
-
24b · Other expenses: ADMINISTRATION (PAUL HA
total $64,500 · program services $64,500
-
24c · Other expenses: THE GOOD LINE (INCLUDIN
total $60,000 · program services $60,000
-
24d · Other expenses: ADMINSTRATION (HANNAH M
total $29,250 · program services $29,250
-
24e · All other expenses
total $20,000 · program services $20,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $573,713 · end of year $460,610
-
10a · Land, buildings and equipment: cost or other basis
$67,872
-
10b · Land, buildings and equipment: accumulated depreciation
$3,895
-
10c · Land, buildings and equipment, net
beginning of year $65,461 · end of year $63,977
-
14 · Intangible assets
beginning of year $433,334 · end of year $400,001
-
15 · Other assets
beginning of year $154 · end of year $154
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,072,662 · end of year $924,742
Mission and programs · 2022
Mission
TO EDUCATE THE PUBLIC ON THE GLOBAL EPIDEMIC OF HUMAN TRAFFICKING.
Activities or mission (Part I)
SEE EXPLANATION ON SCHEDULE O.
-
THE CREATION OF DOCUMENTARIES AND OTHER SOCIAL MEDIA THAT SHED LIGHT ON GLOBAL HUMAN TRAFFICKING AND EDUCATE THE PUBLIC ON HOW TO HELP.
Expenses $1,378,070 · Grants $361,613 · Revenue $1,246,610
As filed on the 2022 return.
Listed in Part VII
-
TODD TUELLER
EXECUTIVE DIRECTOR / BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEN KROGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN MORELAND
BOARD MEMBER
- 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
-
$300,368
TO FURTHER THE ORGANIZATION'S MISSION TO EDUCATE THE PUBLIC ON HUMAN TRAFFICKING.
-
TO FURTHER THE ORGANIZATION'S MISSION TO EDUCATE THE PUBLIC ON HUMAN TRAFFICKING.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349311603
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