Totals
- Total revenue
- $275,070
- Total expenses
- $208,029
- Contributions and grants received
- $274,918
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $152
- Other revenue
- $0
- Total assets, end of year
- $130,944
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $130,944
- Program services expenses (Part IX)
- $104,402
- Management and general expenses
- $63,778
- Fundraising expenses
- $39,849
- Program service expenses (Part III)
- $104,402
Program services were 50.2% 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
$129,684
-
1f · All other contributions, gifts and grants
$145,234
-
3 · Investment income
total $152 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$129,684
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,447 · program services $0 · management and general $20,447 · fundraising $0
-
7 · Other salaries and wages
total $91,363 · program services $91,363 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,110 · program services $1,110 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,153 · program services $9,153 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,150 · program services $0 · management and general $1,150 · fundraising $0
-
13 · Office expenses
total $1,777 · program services $0 · management and general $1,777 · fundraising $0
-
16 · Occupancy
total $25,280 · program services $0 · management and general $25,280 · fundraising $0
-
23 · Insurance
total $1,748 · program services $0 · management and general $1,748 · fundraising $0
-
24a · Other expenses: BIG CHEESE
total $39,849 · program services $0 · management and general $0 · fundraising $39,849
-
24b · Other expenses: OPERATIONS
total $11,985 · program services $0 · management and general $11,985 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $90 · program services $0 · management and general $90 · fundraising $0
-
24d · Other expenses: REGISTRATION FEES
total $150 · program services $0 · management and general $150 · fundraising $0
-
24e · All other expenses
total $3,927 · program services $2,776 · management and general $1,151 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,818 · end of year $129,790
-
9 · Prepaid expenses and deferred charges
end of year $1,154
-
27 · Net assets without donor restrictions
beginning of year $67,818 · end of year $130,944
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2025
Mission
HUMAN TRAFFICING AWARENESS/SUPPORT/TRAINING EQUIPPING COMMUNITIES AND SURVIVORS WITH THE TOOLS TO DISRUPT THE CYCLE OF HUMAN TRAFFICKING THROUGH ADVOCACY, PREVENTION, AND SUPPORT.
-
CORPORATE TRAINING--PERSONAL AND PROFESSIONAL DEVELOPMENT WORKSHOPS BASED ON THE DALE CARNEGIE METHOD. COURSES SPECIFICALLY DESIGNED FOR LIVED-EXPERIENCE HUMAN TRAFFICING SURVIVORS. 4-8 WEEK COURSES ON BUSINESS SKILLS, DECISSION MAKING, COMMUNICATION SKILLS, STRESS MGMT
-
HOSPITALITY TRAINING- VIDEO AND IN HOUSE TRAINING OF STAFF ON AWARENESS OF HUMAN TRAFFICKING. TRAINING INCLUDES AREAS OF CONCERN IN EACH HOTEL/RESTAURANT AND PROCEDURES TO ADDRESS CONCERNS
Expenses $104,402 · Revenue $275,070
-
COMMUNITY AWARENESS-TRAINING FOR LOCAL GROUPS AND SUBSCRIBERS TO UNDERSTAND THE DIFFERENT ASPECTS OF HUMAN TRAFFICKING AND LEARN OPPORTUNITIES TO ENGAGE
As filed on the 2025 return.
Listed in Part VII
-
Stacey EnmeierSTACEY ENMEIER
EXECUTIVE DIRECTOR
- Total calculated
- $20,447
- From this org
- $20,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Candice MiddletonCANDICE MIDDLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Johnnie MattioliJOHNNIE MATTIOLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Aaron WellsAARON WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Todd ForesterTODD FORESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brenda WellsBRENDA WELLS
BOARD CHAIR/FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Melanie GarritsonMELANIE GARRITSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Allison SchumacherALLISON SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eric ButcherERIC BUTCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 19 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602319349301730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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