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← DELIVERFUND

Form 990 for tax year 2022

Filed by DELIVERFUND.

Totals

Total revenue
$3,379,958
Total expenses
$3,692,693
Contributions and grants received
$3,396,736
Grants paid
$0
Program service revenue
$37,481
Investment income
-$59,914
Other revenue
$5,655
Total assets, end of year
$938,957
Total liabilities, end of year
$251,736
Net assets or fund balances, end of year
$687,221
Program services expenses (Part IX)
$2,908,605
Management and general expenses
$221,106
Fundraising expenses
$562,982
Program service expenses (Part III)
$2,908,605

Program services were 78.8% 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.

  • 1e · Government grants (contributions)

    $163,212

  • 1f · All other contributions, gifts and grants

    $3,233,524

  • 2a · Program service revenue: INTELLIGENCE SERVICES

    total $37,481 · related or exempt $37,481

  • 3 · Investment income

    total $746 · excluded $746

  • 7a · Gross sales of assets other than inventory

    securities $493,423

  • 7b · Less cost or other basis and sales expenses

    securities $554,083

  • 7c · Gain or loss

    securities -$60,660

  • 7d · Net gain or loss

    total -$60,660 · excluded -$60,660

  • 8b · Fundraising events: direct expenses

    $8,730

  • 8c · Net income from fundraising events

    total -$8,730 · excluded -$8,730

  • 10a · Gross sales of inventory

    $25,795

  • 10b · Cost of goods sold

    $13,995

  • 10c · Net income from sales of inventory

    total $11,800 · excluded $11,800

  • 11a · Other revenue: OTHER INCOME

    total $2,585 · related or exempt $2,585

  • 11e · Other revenue, total

    $2,585

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $227,470 · program services $159,229 · management and general $45,424 · fundraising $22,817

  • 7 · Other salaries and wages

    total $1,258,563 · program services $1,016,950 · management and general $15,477 · fundraising $226,136

  • 9 · Other employee benefits

    total $57,685 · program services $46,166 · management and general $1,597 · fundraising $9,922

  • 10 · Payroll taxes

    total $121,404 · program services $96,130 · management and general $4,915 · fundraising $20,359

  • 11b · Fees: legal

    total $21,639 · program services $309 · management and general $21,330

  • 11c · Fees: accounting

    total $68,115 · program services $1,272 · management and general $66,523 · fundraising $320

  • 11g · Fees: other

    total $908,243 · program services $731,209 · management and general $6,689 · fundraising $170,345

  • 12 · Advertising and promotion

    total $185,755 · program services $158,411 · fundraising $27,344

  • 13 · Office expenses

    total $10,636 · program services $2,981 · management and general $5,785 · fundraising $1,870

  • 14 · Information technology

    total $30,687 · program services $27,326 · management and general $701 · fundraising $2,660

  • 16 · Occupancy

    total $199,356 · program services $183,922 · management and general $2,890 · fundraising $12,544

  • 17 · Travel

    total $122,709 · program services $91,730 · management and general $13,760 · fundraising $17,219

  • 20 · Interest

    total $85 · management and general $85

  • 22 · Depreciation, depletion and amortization

    total $16,289 · program services $12,499 · management and general $3,480 · fundraising $310

  • 23 · Insurance

    total $25,541 · program services $23,288 · management and general $2,253

  • 24a · Other expenses: TELEPHONE AND INTERNET

    total $334,041 · program services $320,446 · management and general $3,064 · fundraising $10,531

  • 24b · Other expenses: TRAINING

    total $24,224 · program services $21,498 · management and general $2,545 · fundraising $181

  • 24c · Other expenses: BANK & OTHER FEES

    total $22,502 · program services $1,736 · management and general $4,245 · fundraising $16,521

  • 24d · Other expenses: OTHER OPERATING EXPENSE

    total $18,789 · program services $3,609 · management and general $12,455 · fundraising $2,725

  • 24e · All other expenses

    total $38,960 · program services $9,894 · management and general $7,888 · fundraising $21,178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $505,011 · end of year $597,276

  • 3 · Pledges and grants receivable

    beginning of year $57,856 · end of year $68,512

  • 4 · Accounts receivable

    beginning of year $17,818 · end of year $20,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,105 · end of year $26,252

  • 10a · Land, buildings and equipment: cost or other basis

    $68,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,377

  • 10c · Land, buildings and equipment, net

    beginning of year $37,671 · end of year $24,817

  • 11 · Investments: publicly traded securities

    beginning of year $520,198 · end of year $883

  • 12 · Investments: other securities

    beginning of year $10,000

  • 15 · Other assets

    beginning of year $8,609 · end of year $201,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,434 · end of year $60,333

  • 25 · Other liabilities

    beginning of year $0 · end of year $191,403

  • 27 · Net assets without donor restrictions

    beginning of year $881,608 · end of year $337,221

  • 28 · Net assets with donor restrictions

    beginning of year $101,226 · end of year $350,000

Mission and programs · 2022

Mission

DELIVERFUND DISRUPTS GLOBAL HUMAN TRAFFICKING MARKETS BY COMBINING UNIQUELY QUALIFIED PERSONNEL WITH THE BEST TECHNOLOGIES, AND THEN LEVERAGING THEM IN NEW WAYS TO REACH AND RESCUE VICTIMS OF HUMAN TRAFFICKING.

Activities or mission (Part I)

TO EQUIP, TRAIN, AND ADVISE AUTHORITIES, AND TO INFORM THE PUBLIC, ABOUT COUNTER HUMAN TRAFFICKING.

  • DELIVERFUND EQUIPS, TRAINS, AND ADVISES LAW ENFORCEMENT AUTHORITIES AND INFORMS THE PUBLIC TO COUNTER HUMAN SEX AND LABOR TRAFFICKING - SEE SCHEDULE O.

    Expenses $2,908,605 · Revenue $40,066

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicholas McKinley

    CEO/BOARD CHAIR

    Total calculated
    $114,086
    From this org
    $110,857
    From related orgs
    $0
    Other
    $3,229
    Hours/week
    50

  • Matthew Herfield

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Debbie Maestas

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Maureen Casey

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michael Goguen

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Al Stinson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sean Fennema

    CHIEF INFORMATION OFFICER

    Total calculated
    $113,384
    From this org
    $111,280
    From related orgs
    $0
    Other
    $2,104
    Hours/week
    50

  • Christi Nabors

    DIRECTOR OF FUNDRAISING DEVELOPMENT

    Total calculated
    $119,027
    From this org
    $114,227
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    50

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DELIVERFUND COMMERCIAL OPERATIONS LLC

    C · COMMERCIAL COUNTER HUMAN TRAFFICKING SERVICES · TX · 100% owned · share of income $35,520 · controlled entity

    Directly controlled by DELIVERFUND

Provenance

Return type
form_990
Tax year
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202322649349300527

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