Totals
- Total revenue
- $2,041,890
- Total expenses
- $2,029,183
- Contributions and grants received
- $2,060,020
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$18,130
- Total assets, end of year
- $692,409
- Total liabilities, end of year
- $257,688
- Net assets or fund balances, end of year
- $434,721
- Program services expenses (Part IX)
- $1,549,777
- Management and general expenses
- $174,233
- Fundraising expenses
- $305,173
- Program service expenses (Part III)
- $1,549,777
Program services were 76.4% 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.
-
1c · Fundraising events
$81,778
-
1e · Government grants (contributions)
$733,478
-
1f · All other contributions, gifts and grants
$1,244,764
-
1g · Noncash contributions included above
$600
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$81,778
-
8b · Fundraising events: direct expenses
$18,130
-
8c · Net income from fundraising events
total -$18,130
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,923 · program services $3,315 · management and general $74,635 · fundraising $29,973
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $863,525 · program services $710,557 · management and general $11,738 · fundraising $141,230
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $271,060 · program services $195,492 · management and general $33,503 · fundraising $42,065
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,558 · management and general $23,558
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,593 · program services $9,206 · management and general $1,137 · fundraising $37,250
-
12 · Advertising and promotion
total $25,916 · program services $4,568 · management and general $718 · fundraising $20,630
-
13 · Office expenses
total $71,487 · program services $41,849 · management and general $10,263 · fundraising $19,375
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $78,715 · program services $69,602 · management and general $5,075 · fundraising $4,038
-
17 · Travel
total $57,088 · program services $49,526 · management and general $1,609 · fundraising $5,953
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,886 · program services $5,921 · management and general $3,276 · fundraising $3,689
-
20 · Interest
total $1,426 · management and general $1,426
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,643 · management and general $3,643
-
23 · Insurance
total $10,023 · program services $6,633 · management and general $3,020 · fundraising $370
-
24a · Other expenses: Client essential costs
total $450,461 · program services $450,461
-
24b · Other expenses: Other miscellaneous expenses
total $3,279 · program services $2,647 · management and general $632
-
24c · Other expenses: In-kind expenses
total $600 · fundraising $600
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,111 · end of year $386,888
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $43,696 · end of year $131,414
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$23,541
-
10b · Land, buildings and equipment: accumulated depreciation
$11,233
-
10c · Land, buildings and equipment, net
beginning of year $9,913 · end of year $12,308
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $227,172 · end of year $161,799
-
17 · Accounts payable and accrued expenses
beginning of year $76,706 · end of year $95,889
-
25 · Other liabilities
beginning of year $227,172 · end of year $161,799
-
27 · Net assets without donor restrictions
beginning of year $399,887 · end of year $322,610
-
28 · Net assets with donor restrictions
beginning of year $22,127 · end of year $112,111
Mission and programs · 2023
Mission
Our mission is to serve survivors of human trafficking and commercial sexual exploitation with a trauma-informed approach fueled by the love of Christ.
-
Drop-In Center: Located on a nationally known hotspot for human trafficking, the drop-in center is a safe space designed to identify victims of trafficking, build trust, and increase access to care. Survivors can access items for their basic needs, meet with a licensed professional counselor, join support groups and classes, and work with a case manager on goals like getting an identification card, accessing medical care, or finding a job.The drop-in center program received 3,497 visits and served 421 clients in 2023. 2023 marked the highest number of clients served with a 30% increase from 2022. It provided 2,789 meals, 962 case management sessions, 890 emergency hotel placements, 255 safety plans, and 193 counseling sessions.
Expenses $928,277
-
Youth Advocacy: For children and youth who have been trafficked, youth advocates collaborate with law enforcement and community partners to provide 24/7 crisis response, arriving onsite within 90 minutes whenever a youth is in crisis. Advocates provide ongoing case management and emotional support to youth and their families throughout their healing journey.The youth advocacy program served 100 clients in 2023. It provided 1,427 case management sessions, 750 meals, 711 safety plans, and 59 counseling sessions.
Expenses $520,849
-
Outreach: With the goal of identifying victims and connecting them with services, The Landing engages in various outreach efforts to educate the community and meet survivors wherever they are. With the help of volunteers, The Landing reaches out to potential victims on the street, online, in court, and in the community.The outreach program engaged 179 clients in 2023. It provided 365 street contacts, 199 online contacts, 95 court contacts, 58 church/business presentations, and 20 school presentations.
Expenses $100,651
As filed on the 2023 return.
Listed in Part VII
-
Cara Parker
President & CEO
- Total calculated
- $107,923
- From this org
- $107,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jessica Ballew
Board Chair
- Total calculated
- $0
- Hours/week
- 15
-
Jason Dailey
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Natasha Paradeshi
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tamara Caine
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Melinda Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ophelia Mok
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Peter Kim
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Heidi Kling
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Johnie Jones
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 1 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530329349300113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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