Totals
- Total revenue
- $765,281
- Total expenses
- $818,045
- Contributions and grants received
- $709,506
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $55,775
- Total assets, end of year
- $829,852
- Total liabilities, end of year
- $553,158
- Net assets or fund balances, end of year
- $276,694
- Program services expenses (Part IX)
- $604,014
- Management and general expenses
- $41,450
- Fundraising expenses
- $172,581
- Program service expenses (Part III)
- $604,014
Program services were 73.8% 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
$67,993
-
1e · Government grants (contributions)
$152,450
-
1f · All other contributions, gifts and grants
$489,063
-
1g · Noncash contributions included above
$47,390
-
8a · Fundraising events: gross income
$127,308
-
8a · Fundraising events: contributions included on line 1c
$67,993
-
8b · Fundraising events: direct expenses
$71,668
-
8c · Net income from fundraising events
total $55,640 · excluded $55,640
-
10a · Gross sales of inventory
$135
-
10c · Net income from sales of inventory
total $135 · related or exempt $135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $210,811 · program services $191,336 · management and general $19,475
-
7 · Other salaries and wages
total $262,344 · program services $146,943 · fundraising $115,401
-
10 · Payroll taxes
total $42,271 · program services $30,435 · management and general $1,691 · fundraising $10,145
-
11e · Fees: professional fundraising services
total $31,933 · fundraising $31,933
-
11g · Fees: other
total $96,924 · program services $96,924
-
12 · Advertising and promotion
total $36,568 · program services $36,568
-
13 · Office expenses
total $5,333 · program services $767 · management and general $44 · fundraising $4,522
-
14 · Information technology
total $31,183 · program services $25,202 · management and general $4,373 · fundraising $1,608
-
16 · Occupancy
total $8,447 · program services $8,435 · management and general $12
-
17 · Travel
total $6,079 · program services $6,079
-
19 · Conferences, conventions and meetings
total $8,256 · program services $6,896 · management and general $1,360
-
20 · Interest
total $24,286 · program services $17,363 · management and general $1,000 · fundraising $5,923
-
22 · Depreciation, depletion and amortization
total $5,348 · program services $3,824 · management and general $220 · fundraising $1,304
-
23 · Insurance
total $11,955 · program services $10,404 · management and general $224 · fundraising $1,327
-
24a · Other expenses: SUPPLIES
total $17,953 · program services $12,926 · management and general $4,609 · fundraising $418
-
24b · Other expenses: BANK AND MERCHANT FEES
total $8,036 · management and general $8,036
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $5,793 · program services $5,793
-
24d · Other expenses: EQUIPMENT
total $4,095 · program services $4,095
-
24e · All other expenses
total $430 · program services $24 · management and general $406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $137,906
-
2 · Savings and temporary cash investments
beginning of year $326,144
-
3 · Pledges and grants receivable
end of year $145,535
-
8 · Inventories for sale or use
beginning of year $26,653 · end of year $1,995
-
9 · Prepaid expenses and deferred charges
end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$555,000
-
10b · Land, buildings and equipment: accumulated depreciation
$13,584
-
10c · Land, buildings and equipment, net
beginning of year $555,000 · end of year $541,416
-
17 · Accounts payable and accrued expenses
end of year $20,265
-
23 · Secured mortgages and notes payable
beginning of year $551,752 · end of year $532,893
-
27 · Net assets without donor restrictions
beginning of year $299,473 · end of year $126,694
-
28 · Net assets with donor restrictions
beginning of year $56,572 · end of year $150,000
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE MULTI-FACETED, TRAUMA-INFORMED AFTERCARE SERVICES TO SURVIVORS OF SEX TRAFFICKING BY LICENSED EXPERIENCED THERAPISTS.
-
IN 2022 DAHLIAS HOPE PROVIDED FULL-SERVICE THERAPIES TO 33 SURVIVORS OF SEXUAL HUMAN TRAFFICKING WHICH INCLUDED 1,890 CLINICAL THERAPY HOURS. DAHLIAS HOPE EXPANDED CLINICAL SERVICES TO INCLUDE GROUP THERAPY AS WELL AS RECREATIONAL THERAPIES. DAHLIAS HOPE ALSO INTRODUCED A TRAUMA-INFORMED YOGA PROGRAM FOR SURVIVORS WHICH ALLOWS A FEELING OF SAFETY IN THE PRESENT MOMENT AS WELL AS FOCUS ON RELEASING STORED TRAUMA. IN ADDITION, VOLUNTEER HOURS GREW BY 46% FROM 2021.
Expenses $604,014
As filed on the 2022 return.
Listed in Part VII
-
CARA DURFEE
COO
- Total calculated
- $119,685
- From this org
- $119,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BACALL HINCKS
CCO
- Total calculated
- $91,126
- From this org
- $91,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEVE LINDSAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
CHRISTOPHER ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
ANN ANDERSON
FOUNDING MEM
- Total calculated
- $0
- Hours/week
- 10
-
CHERSTYN STOCKWELL
FOUNDING MEM
- Total calculated
- $0
- Hours/week
- 40
-
MATT STOCKWELL
FOUNDING MEM
- Total calculated
- $0
- Hours/week
- 10
-
CAROLINE MARRIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
LAYNE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SARAH SHELDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JACOB ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TESSA WHITE
BOARD MEMBER
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202423189349305772
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