Totals
- Total revenue
- $875,966
- Total expenses
- $1,155,566
- Contributions and grants received
- $844,959
- Grants paid
- $893,616
- Program service revenue
- $24,126
- Investment income
- $6,881
- Other revenue
- $0
- Total assets, end of year
- $285,749
- Total liabilities, end of year
- $2,545
- Net assets or fund balances, end of year
- $283,204
- Program services expenses (Part IX)
- $1,116,276
- Management and general expenses
- $26,194
- Fundraising expenses
- $13,096
- Program service expenses (Part III)
- $1,116,276
Program services were 96.6% 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
$844,959
-
2a · Program service revenue: Nunayu Jewelry Project
total $23,953 · related or exempt $23,953
-
2b · Program service revenue: Other
total $173 · related or exempt $173
-
3 · Investment income
total $6,881 · related or exempt $6,881
-
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
-
8c · Net income from fundraising events
total $0
-
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 $893,616 · program services $893,616
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,267 · program services $69,927 · management and general $8,227 · fundraising $4,113
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,614 · program services $3,922 · management and general $461 · fundraising $231
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,172 · program services $58,796 · management and general $6,917 · fundraising $3,459
-
12 · Advertising and promotion
total $510 · program services $434 · management and general $51 · fundraising $25
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,818 · program services $14,295 · management and general $1,682 · fundraising $841
-
17 · Travel
total $29,388 · program services $24,980 · management and general $2,939 · fundraising $1,469
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,745 · program services $4,883 · management and general $575 · fundraising $287
-
23 · Insurance
total $0
-
24a · Other expenses: Bank fees
total $14,591 · program services $12,402 · management and general $1,459 · fundraising $730
-
24b · Other expenses: Fundraising - services
total $11,929 · program services $10,140 · management and general $1,193 · fundraising $596
-
24c · Other expenses: Fundraising - food costs
total $9,014 · program services $7,662 · management and general $901 · fundraising $451
-
24d · Other expenses: Meals
total $5,123 · program services $4,355 · management and general $512 · fundraising $256
-
24e · All other expenses
total $12,779 · program services $10,864 · management and general $1,277 · fundraising $638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,586 · end of year $129,877
-
2 · Savings and temporary cash investments
beginning of year $140,646 · end of year $43,064
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $932 · end of year $768
-
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
$167,021
-
10b · Land, buildings and equipment: accumulated depreciation
$54,981
-
10c · Land, buildings and equipment, net
beginning of year $117,785 · end of year $112,040
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,145 · end of year $2,545
-
31 · Retained earnings, endowment or other funds
beginning of year $562,804 · end of year $283,204
Mission and programs · 2024
Mission
Human trafficking rescue, restoration and rehabilitation of human trafficking victims.
-
El Pozo de Vida runs nine different anti-trafficking programs that are grouped into three main areas: Prevention, Intervention and Restoration. The major achievements from each area in 2024 include:Prevention: -Total beneficiaries: 18,199 -52% of participants in demand reduction program modified their sexual practices after participating in our men's reflection groups-The goal of increasing information and awareness outreach activities among the migrant population was exceeded by 106%-261 prevention workshops with vulnerable populations-We developed and published a new course on the evitarlatrata.com platformIntervention:-Total beneficiaries: 287-51 activities in red-light districts throughout Mexico City with participation of over 800 women in prostitution-Case management with 172 women involved in the commercial sex industry-Community center in the red-light district was open 209 days throughout the year with regular assistance of over 100 womenRestoration-Total beneficiaries: 58-Our 24/7 specialized safehouse for human trafficking victims provided holistic services to 23 female survivors of trafficking from ages 6-18 years old-Development of attention program for survivors with neurodivergencies-Our transition home provided support to 4 survivors who were enrolled in university or working full-time-
Expenses $1,116,276
As filed on the 2024 return.
Listed in Part VII
-
Tina Chen
Treasurer
- Total calculated
- $52,627
- From this org
- $0
- From related orgs
- $0
- Other
- $52,627
- Hours/week
- 40
-
Benjamin Yu
President
- Total calculated
- $29,640
- From this org
- $15,440
- From related orgs
- $0
- Other
- $14,200
- Hours/week
- 25
-
Cherry Friedmeyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Brown
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette Cole
Secretary
- 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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349302660
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