Form 990 for tax year 2024

Totals

Total revenue

$1,303,400

Total expenses

$1,354,488

Contributions and grants received

$1,293,035

Grants paid

$240,860

Program service revenue

$0

Investment income

$621

Other revenue

$9,744

Total assets, end of year

$429,030

Total liabilities, end of year

$44,843

Net assets or fund balances, end of year

$384,187

Program services expenses (Part IX)

$910,658

Management and general expenses

$420,506

Fundraising expenses

$23,324

Program service expenses (Part III)

$910,658

Program services were 67.2% 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.

Mission and programs · 2024

• ADVOCACY SERVICES AND PARTICIPANT ENGAGEMENT:IN 2024, OPS PROVIDED SURVIVOR-CENTERED SUPPORT TO AN AVERAGE OF 35 TO 67 PARTICIPANTS EACH MONTH. THE NUMBER OF INDIVIDUALS SERVED PEAKED AT 231 IN JUNE AND REMAINED HIGH THROUGHOUT THE FINAL QUARTER OF THE YEAR.PARTICIPANTS ENGAGED IN A STRUCTURED CONTINUUM OF CARE THAT INCLUDED:SERVICE PLANNING: EACH MONTH, AN AVERAGE OF 28 TO 42 INDIVIDUALS PARTICIPATED IN FORMAL SERVICE PLANNING FOCUSED ON SAFETY, HOUSING, LEGAL, AND STABILIZATION GOALS.GOAL SETTING: BETWEEN 26 AND 39 PARTICIPANTS PER MONTH IDENTIFIED SPECIFIC NEXT STEPS TOWARD SELF-DETERMINED OUTCOMES.PROGRESS MILESTONES: APPROXIMATELY 30 TO 67 PARTICIPANTS PER MONTH MADE TANGIBLE PROGRESS TOWARD THEIR GOALS, INCLUDING MEETING BASIC NEEDS, NAVIGATING PUBLIC SYSTEMS, OR SECURING STABLE HOUSING.THESE RESULTS REFLECT GROWTH IN BOTH THE INTENSITY OF SERVICES AND THE LEVEL OF PARTICIPANT ENGAGEMENT ACROSS THE PROGRAM, PARTICULARLY DURING THE SECOND HALF OF THE YEAR.

  Expenses $364,263 · Grants $96,344

• THERAPEUTIC SERVICES:OPS CONTINUED TO OFFER THERAPEUTIC SERVICES THROUGH A LICENSED MENTAL HEALTH THERAPIST WHO PROVIDED BOTH INDIVIDUAL COUNSELING AND CRISIS SUPPORT. ALTHOUGH DETAILED MONTHLY THERAPY DATA WAS NOT INCLUDED IN THE REPORT, DELIVERY REMAINED CONSISTENT WITH PAST BENCHMARKS:APPROXIMATELY 15 TO 20 INDIVIDUAL THERAPY SESSIONS WERE PROVIDED EACH WEEK, WITH SOME SESSIONS EXCEEDING THIS NUMBER. OVER 150 UNDUPLICATED CLIENTS WERE SERVED DURING THE YEARCLIENTS COLLABORATED WITH THE THERAPIST TO CREATE PERSONALIZED, TRAUMA-INFORMED TREATMENT PLANS. THESE ADDRESSED CHALLENGES SUCH AS POST-TRAUMATIC STRESS, EMOTIONAL REGULATION, AND HEALING FROM LONG-TERM TRAUMA.

  Expenses $227,665 · Grants $60,215

• HELPLINE AND GBV SERVICES:IN 2024, OPS'S CORE ADVOCACY TEAM RESPONDED TO A TOTAL OF 1,028 CONTACTS THROUGH THE EMERGENCY AND ASSISTANCE HELPLINE. THIS LINE SERVES AS A DIRECT ACCESS POINT FOR INDIVIDUALS SEEKING OUTREACH MATERIALS, REFERRALS, CRISIS INTERVENTION, AND SUPPORT WITH IMMEDIATE NEEDS. THE ANNUAL TOTAL FAR EXCEEDED THE CONTRACTED GOAL OF 120 ENGAGEMENTS.MONTHLY CALL VOLUME INCREASED STEADILY THROUGHOUT THE YEAR, WITH EARLY MONTHS RANGING FROM 14 TO 27 CONTACTS, THEN SPIKING TO 231 IN JUNE. HIGH CALL VOLUMES CONTINUED THROUGH THE SECOND HALF OF THE YEAR, WITH 61 TO 189 INDIVIDUALS SERVED PER MONTH BETWEEN JULY AND DECEMBER.THIS TREND REFLECTS BOTH INCREASED PUBLIC AWARENESS OF OPS'S HELPLINE SERVICES AND RISING DEMAND FOR URGENT, TRAUMA-INFORMED SUPPORT. THE HELPLINE CONTINUES TO BE A VITAL ACCESS POINT FOR SURVIVORS NAVIGATING CRISIS SITUATIONS AND SEEKING SAFE, NONJUDGMENTAL CONNECTION TO RESOURCES.

  Expenses $182,132 · Grants $48,172

• CSEC YOUTH PROGRAMMINGOPS PROVIDED HOLISTIC SERVICES TO MORE THAN 50 YOUTH AGES 11 TO 24 IMPACTED BY COMMERCIAL SEXUAL EXPLOITATION. PROGRAMMING INCLUDED ADVOCACY INTAKES, CRISIS INTERVENTION, CAREGIVER SUPPORT, CASE CONSULTATION, AND ASSISTANCE WITH BASIC NEEDS.SEVERAL INITIATIVES WERE DEVELOPED AND LAUNCHED FOR YOUTH OVER THE COURSE OF THE YEAR:A WEEKLY YOUTH DROP-IN DAY BEGINNING IN MARCHPEER-LED SUMMER PROGRAMMING AND COMMUNITY OUTINGSSTRONGER COLLABORATION WITH YOUTH-SPECIFIC PROVIDERSA NEW CYCLE OF PEER SUPPORT GROUPSEXPANDED OUTREACH EFFORTS, INCLUDING AFTER-HOURS AND WEEKEND ENGAGEMENT

  Expenses $136,598 · Grants $36,129

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

7 November 2025

IRS schema version

2024v5.2

Source object

202533149349302923

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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