Totals
- Total revenue
- $493,391
- Total expenses
- $424,716
- Contributions and grants received
- $493,391
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $538,973
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $538,973
- Program services expenses (Part IX)
- $371,561
- Management and general expenses
- $39,374
- Fundraising expenses
- $13,781
- Program service expenses (Part III)
- $371,561
Program services were 87.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$493,391
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,431 · program services $64,964 · management and general $19,686 · fundraising $13,781
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $64,940 · program services $49,440 · management and general $15,500 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,188 · program services $6,000 · management and general $4,188 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $11,701 · program services $11,701 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $100,000 · program services $100,000 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $27,482 · program services $27,482 · management and general $0 · fundraising $0
-
24a · Other expenses: not our native daughters
total $100,000 · program services $100,000 · management and general $0 · fundraising $0
-
24b · Other expenses: mobile units
total $11,974 · program services $11,974 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,985 · end of year $82,985
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
-$448,988
-
10c · Land, buildings and equipment, net
beginning of year $448,988 · end of year $448,988
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $7,000 · end of year $7,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $538,973 · end of year $538,973
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To Find Restore Embrace Empower victims of human trafficking. Creating innovative collaborative engagement through multi-sector partnerships targeting vulnerable neighborhoods in cities across the United States.
-
focused work toward MMIW. the exploited and vulnerable on Native American land
Expenses $200,000
-
we provide and or facilitate a wide range of victim service help through our mobile units and drop in center. That includes case work for victims medical dental legal court advocacy transportation tattoo removal and other victim services. We provide consistent service help with our mobile units in partnerships in many cities and consistently with Law Enforcement such as Las Vegas Metro Police Department. Also provided at our drop in center at 928 E Sahara Ave in Las Vegas. We have also mobilized large scale resource fairs for those in the commercial sex industry providing access to the services of our partners in Mississippi Florida and with the Southern Nevada Human Trafficking Task Force and government agencies
Expenses $67,790
-
FIND-We provide consistent direct outreach to those wrapped up in the commercial sex industry across the United States.Those activities are provided by our director as well as self-funded missionaries associated with FREE as well as trained volunteers. This street outreach and outreach into strip clubs and massage parlors as well as in relationship with social workers whose need help finding and serving kids they are working with who have come under a pimps control. We are being provided large mobile units that provide space to act as command centers as well as mobile drop in centers to provide a logical presence as well as targeted services in vulnerable neighborhoods. These efforts take place across the country on a daily basis and are the basis. A centerpiece to our Find initiative is The Big Search which mobilizes in metropolitan areas to help its community locate its most vulnerable and missing children.mobilize large scale outreaches called The Big Search in cities across the USA. This started as an outreach in the city hosting the Super Bowl but has evolved into a proactive event in different cities many times a year. This event involves working with Law Enforcement and Social Workers to choose a top 30 list of missing children from the area who are highly vulnerable and or are being exploited. we take that information and develop intelligence out of our own work and mobilize our team partner not for profits and hundreds of local volunteers to canvas the city businesses to locate them and receive tips. This has been highly effective and has been done in Las Vegas Miami NYC Dallas Phoenix San Francisco Kansas City Indianapolis and many other cities and at many events. Cities that hosted The Big Search in 2021 included Las Vegas and Orlando
Expenses $67,771
-
FREE Undertakes a broad range of service and education toward the survivors and the community at large...we take a wholistic approach toward our engagement
Expenses $36,000
As filed on the 2022 return.
Listed in Part VII
-
Michael Bartel
executive director
- Total calculated
- $0
- Hours/week
- 60
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
- 15 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202511359349312831
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