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Nonprofiteer
← ALLIES INC

Form 990 for tax year 2022

Filed by ALLIES INC.

Totals

Total revenue
$311,016
Total expenses
$302,658
Contributions and grants received
$282,839
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$28,175
Total assets, end of year
$88,991
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$88,991
Program services expenses (Part IX)
$166,630
Management and general expenses
$84,931
Fundraising expenses
$51,097
Program service expenses (Part III)
$166,630

Program services were 55.1% 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

    $61,043

  • 1f · All other contributions, gifts and grants

    $221,796

  • 1g · Noncash contributions included above

    $5,000

  • 3 · Investment income

    total $2 · excluded $2

  • 8a · Fundraising events: gross income

    $6,280

  • 8a · Fundraising events: contributions included on line 1c

    $61,043

  • 8b · Fundraising events: direct expenses

    $7,276

  • 8c · Net income from fundraising events

    total -$996 · excluded $746

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $29,171 · excluded $29,171

  • 11e · Other revenue, total

    $29,171

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,614 · program services $26,066 · management and general $15,235 · fundraising $9,313

  • 7 · Other salaries and wages

    total $162,001 · program services $101,502 · management and general $27,289 · fundraising $33,210

  • 9 · Other employee benefits

    total $14,608 · program services $8,764 · management and general $2,922 · fundraising $2,922

  • 10 · Payroll taxes

    total $18,372 · program services $11,023 · management and general $3,675 · fundraising $3,674

  • 11c · Fees: accounting

    total $9,956 · program services $1,231 · management and general $8,315 · fundraising $410

  • 11g · Fees: other

    total $3,070 · program services $2,898 · management and general $172

  • 12 · Advertising and promotion

    total $1,331 · program services $444 · management and general $443 · fundraising $444

  • 13 · Office expenses

    total $12,242 · program services $1,174 · management and general $10,657 · fundraising $411

  • 14 · Information technology

    total $2,887 · program services $284 · management and general $1,890 · fundraising $713

  • 16 · Occupancy

    total $11,025 · program services $5,170 · management and general $5,855

  • 22 · Depreciation, depletion and amortization

    total $2,000 · management and general $2,000

  • 23 · Insurance

    total $6,413 · management and general $6,413

  • 24a · Other expenses: MENTORSHIP PROGRAM

    total $6,068 · program services $6,068

  • 24b · Other expenses: JOB TRAINING

    total $1,325 · program services $1,325

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $592 · program services $592

  • 24d · Other expenses: PROGRAM EXPENSES

    total $89 · program services $89

  • 24e · All other expenses

    total $65 · management and general $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,579 · end of year $59,826

  • 2 · Savings and temporary cash investments

    beginning of year $22,493 · end of year $22,665

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

    $12,290

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

    $5,790

  • 10c · Land, buildings and equipment, net

    beginning of year $10,000 · end of year $6,500

  • 27 · Net assets without donor restrictions

    beginning of year $83,072 · end of year $88,991

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER SURVIVORS OF TRAFFICKING AND SEXUAL EXPLOITATION THROUGH AWARENESS, PREVENTION, EDUCATION AND CONNECTION.

Activities or mission (Part I)

ALLIES, INC. EMPOWERS SURVIVORS OF TRAFFICKING AND SEXUAL EXPLOITATION THROUGH AWARENESS, PREVENTION EDUCATION AND CONNECTION.

  • IN OUR MENTORSHIP PROGRAM IN 2022, 15 NEW MENTEES WERE MATCHED WITH A MENTOR. TWENTY NEW MENTORS WERE TRAINED AND EQUIPPED TO SUPPORT THEIR MENTEE. WE INCREASED OUR CAPACITY TO WALK ALONGSIDE MENTEES LONG-TERM BY CREATING AN ALUMNI PROGRAM FOR OUR MENTOR/MENTEE PAIRS WHO HAVE BEEN MATCHED LONGER THAN ONE YEAR AND NO LONGER REQUIRE INTENSIVE OVERSIGHT. TWELVE MATCHES GRADUATED AND SUCCESSFULLY TRANSITIONED TO ALUMNI STATUS. WE HOSTED A GRADUATION PARTY FOR THE GIRLS THAT COULD ATTEND AND HAVE KEPT IN CONTACT WITH THOSE ON THE ACTIVE ROSTER. WE LAUNCHED "REAL TALK, REAL SUPPORT" INTERPERSONAL PROCESSING GROUPS & "ELEVATE" MENTOR SUPPORT GROUPS TO ENHANCE MENTOR SUPPORT YEAR-ROUND. WE TRAINED AND SUPPORTED TWO OUT- OF STATE ANTI-TRAFFICKING ORGANIZATIONS AS THEY LAUNCHED A MENTORSHIP PROGRAM FOR TRAFFICKED YOUTH UTILIZING OUR PROVEN MENTORSHIP MODEL THROUGH AMPLIFY TRAINING & CONSULTING.

    Expenses $133,386

  • ALLIES SUPPORTED THREE MENTEES AS THEY COMPLETED OUR 16-WEEK JOB TRAINING PROGRAM, GIVING THEM JOB SHADOW OPPORTUNITIES, SKILLS AND PRACTICAL TOOLS TO SUPPORT THEM IN THEIR CAREER READINESS.

    Expenses $27,233

  • IN 2022, WE HOSTED A VIRTUAL THRIVE GROUP FOR PARENTS AND CAREGIVERS OF TRAFFICKED YOUTH. WE ALSO SPENT TIME DEVELOPING A LOGIC MODEL AND LONG-TERM STRATEGIC PLAN FOR SUPPORTING FAMILIES. OUR TEAM SPENT A CONSIDERABLE AMOUNT OF TIME IN 2022 INVESTING IN IMPROVING OUR DATA COLLECTION AND PROGRAM EVALUATION METHODS, AND UTILIZING THOSE TO REFINE THE TRAININGS WE OFFER.

    Expenses $2,870

  • MY LIFE MY CHOICE IS A NATIONAL MODEL OF EMPOWERMENT FOR GIRLS AND EFFECTIVE EDUCATION ON PREVENTION OF SEXUAL EXPLOITATION. THE CURRICULUM IS CENTERED ON THE GOALS OF CHANGING ATTITUDES AND PERCEPTIONS ABOUT THE COMMERCIAL SEX INDUSTRY, IMPROVING KNOWLEDGE AND SEXUAL HEALTH AND SUBSTANCE ABUSE, AND INCREASING SKILLS THAT HELP REDUCE THE RISK OF EXPLOITATION.

    Expenses $3,141

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

Listed in Part VII

  • Jessica Evans

    EXECUTIVE DI

    Total calculated
    $50,614
    From this org
    $50,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Russell Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • David King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mandy Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Jan McCoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Jeremy Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Jason Reeves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Melissa Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.8

  • Angie Woods

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

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
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202301359349304190

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