Totals
- Total revenue
- $1,379,623
- Total expenses
- $256,762
- Contributions and grants received
- $1,379,594
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,423
- Other revenue
- -$14,394
- Total assets, end of year
- $4,952,404
- Total liabilities, end of year
- $184,065
- Net assets or fund balances, end of year
- $4,768,339
- Program services expenses (Part IX)
- $126,208
- Management and general expenses
- $83,369
- Fundraising expenses
- $47,185
- Program service expenses (Part III)
- $126,208
Program services were 49.2% 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
$3,750
-
1e · Government grants (contributions)
$27,614
-
1f · All other contributions, gifts and grants
$1,348,230
-
1g · Noncash contributions included above
$369,077
-
3 · Investment income
total $14,423 · excluded $14,423
-
8a · Fundraising events: gross income
$5,000
-
8a · Fundraising events: contributions included on line 1c
$3,750
-
8b · Fundraising events: direct expenses
$19,394
-
8c · Net income from fundraising events
total -$14,394 · excluded -$14,394
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,250 · program services $74,863 · management and general $41,475 · fundraising $21,912
-
7 · Other salaries and wages
total $9,651 · program services $7,006 · management and general $2,594 · fundraising $51
-
10 · Payroll taxes
total $12,402 · program services $6,865 · management and general $3,695 · fundraising $1,842
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
12 · Advertising and promotion
total $9,725 · program services $4,950 · fundraising $4,775
-
13 · Office expenses
total $15,800 · program services $8,396 · management and general $3,702 · fundraising $3,702
-
14 · Information technology
total $26,381 · program services $8,969 · management and general $8,706 · fundraising $8,706
-
16 · Occupancy
total $7,900 · program services $3,950 · management and general $1,975 · fundraising $1,975
-
22 · Depreciation, depletion and amortization
total $4,693 · program services $2,347 · management and general $1,173 · fundraising $1,173
-
23 · Insurance
total $12,195 · program services $6,097 · management and general $3,049 · fundraising $3,049
-
24a · Other expenses: TRAINING
total $2,765 · program services $2,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,547,908 · end of year $545,791
-
2 · Savings and temporary cash investments
beginning of year $101,102 · end of year $746,886
-
10a · Land, buildings and equipment: cost or other basis
$3,656,556
-
10b · Land, buildings and equipment: accumulated depreciation
$6,343
-
10c · Land, buildings and equipment, net
beginning of year $989,942 · end of year $3,650,213
-
15 · Other assets
beginning of year $9,514 · end of year $9,514
-
17 · Accounts payable and accrued expenses
beginning of year $2,988 · end of year $184,065
-
27 · Net assets without donor restrictions
beginning of year $1,350,869 · end of year $4,768,339
-
28 · Net assets with donor restrictions
beginning of year $2,294,609 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE AN ENVIRONMENT FOR TRANSFORMATIONAL LIFE-CHANGE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING ("DMST") AND BUILD A SUPPORTIVE COMMUNITY FOR REINTEGRATION.
-
RAISING CAPITAL FUNDS NECESSARY TO BUILD A THERAPEUTIC TREATMENT FACILITY FOR GIRLS AGED 12 TO 17 SUFFERING FROM COMPLEX TRAUMA DUE TO BEING VICTIMIZED IN SEX TRAFFICKING. THE ORGANIZATION IS COMBATTING COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN ("CSEC") WITH EVIDENCE BASED, TRAUMA CENTERED, SURVIVOR INFORMED, PREVENTION AND AWARENESS EDUCATION AND THE CREATION OF A THERAPEUTIC TREATMENT FACILITY FOR VICTIMS IN THE STATE OF GEORGIA.
Expenses $126,208
As filed on the 2022 return.
Listed in Part VII
-
Bobbi StarrBOBBI STARR
EXECUTIVE DIRECTOR
- Total calculated
- $80,875
- From this org
- $80,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gene WeldonGENE WELDON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan PayneJONATHAN PAYNE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Brett Murphy-DawsonDR BRETT MURPHY-DAWSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nancy SheekNANCY SHEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landy CartledgeLANDY CARTLEDGE
DEVELOPMENT DIRECTOR
- Total calculated
- $57,375
- From this org
- $57,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina WagnerCHRISTINA WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy HubbardCHRISTY HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arden CheneyARDEN CHENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teddie UsseryTEDDIE USSERY
DIRECTOR
- 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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349306873
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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