Totals
- Total revenue
- $541,519
- Total expenses
- $523,419
- Contributions and grants received
- $454,604
- Grants paid
- $0
- Program service revenue
- $21,028
- Investment income
- $7,580
- Other revenue
- $58,307
- Total assets, end of year
- $775,066
- Total liabilities, end of year
- $24,695
- Net assets or fund balances, end of year
- $750,371
- Program services expenses (Part IX)
- $385,566
- Management and general expenses
- $112,148
- Fundraising expenses
- $25,705
- Program service expenses (Part III)
- $385,566
Program services were 73.7% 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
$15,000
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$414,604
-
1g · Noncash contributions included above
$51,969
-
2a · Program service revenue: PRODUCT SALES-SOCIAL ENT
total $21,028 · excluded $21,028
-
3 · Investment income
total $2,451 · related or exempt $2,451
-
7a · Gross sales of assets other than inventory
other assets $11,500
-
7b · Less cost or other basis and sales expenses
other assets $6,371
-
7c · Gain or loss
other assets $5,129
-
7d · Net gain or loss
total $5,129 · related or exempt $5,129
-
8a · Fundraising events: gross income
$82,531
-
8a · Fundraising events: contributions included on line 1c
$15,000
-
8b · Fundraising events: direct expenses
$49,989
-
8c · Net income from fundraising events
total $32,542 · excluded $32,542
-
11a · Other revenue: RENTAL INCOME
total $25,735 · excluded $25,735
-
11b · Other revenue: MISCELLANEOUS
total $30 · excluded $30
-
11e · Other revenue, total
$25,765
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $187,827 · program services $170,802 · management and general $13,620 · fundraising $3,405
-
9 · Other employee benefits
total $2,874 · program services $2,614 · management and general $208 · fundraising $52
-
10 · Payroll taxes
total $16,707 · program services $15,193 · management and general $1,211 · fundraising $303
-
11c · Fees: accounting
total $44,050 · program services $19,570 · management and general $24,480
-
11g · Fees: other
total $42,445 · program services $14,625 · management and general $5,875 · fundraising $21,945
-
13 · Office expenses
total $16,980 · program services $8,490 · management and general $8,490
-
16 · Occupancy
total $24,427 · program services $17,781 · management and general $6,646
-
17 · Travel
total $5,775 · management and general $5,775
-
22 · Depreciation, depletion and amortization
total $36,531 · program services $27,922 · management and general $8,609
-
23 · Insurance
total $9,660 · program services $4,830 · management and general $4,830
-
24a · Other expenses: MATERIALS/MERCHANDISE
total $28,675 · program services $28,675
-
24b · Other expenses: TRAUMA RESOLUTION
total $25,612 · program services $25,612
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $23,683 · program services $21,112 · management and general $2,571
-
24d · Other expenses: DOCUMENTARY COSTS
total $17,103 · management and general $17,103
-
24e · All other expenses
total $41,070 · program services $28,340 · management and general $12,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,002 · end of year $162,956
-
2 · Savings and temporary cash investments
beginning of year $214,005 · end of year $71,443
-
4 · Accounts receivable
end of year $6,500
-
8 · Inventories for sale or use
beginning of year $8,168 · end of year $9,828
-
10a · Land, buildings and equipment: cost or other basis
$554,725
-
10b · Land, buildings and equipment: accumulated depreciation
$135,260
-
10c · Land, buildings and equipment, net
beginning of year $379,316 · end of year $419,465
-
15 · Other assets
beginning of year $32,405 · end of year $104,874
-
17 · Accounts payable and accrued expenses
beginning of year $15,725 · end of year $23,195
-
25 · Other liabilities
beginning of year $2,900 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $516,166 · end of year $668,583
-
28 · Net assets with donor restrictions
beginning of year $216,105 · end of year $81,788
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING.
-
HOUSING AND RESTORATIVE PROGRAM FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION FOR ADULT WOMEN SURVIVORS OF HUMAN TRAFFICKING. INCLUDES COMMUNITY EDUCATIONAL PROGRAMS TO PROVIDE AWARENESS FOR PREVENTION, AND AWARENESS OF THE PROLIFERATION AND MAGNITUDE, OF HUMAN TRAFFICKING.
Expenses $385,566
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan BrayboyALAN BRAYBOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 9
-
John CummingsJOHN CUMMINGS
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 4
-
Michele IsbisterMICHELE ISBISTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Jill LongJILL LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barbara RauschBARBARA RAUSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 37
-
Doug RoachDOUG ROACH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Susan WelshSUSAN WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443069349301029
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