Totals
- Total revenue
- $857,236
- Total expenses
- $516,306
- Contributions and grants received
- $740,858
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,546
- Other revenue
- $112,832
- Total assets, end of year
- $432,992
- Total liabilities, end of year
- $8,831
- Net assets or fund balances, end of year
- $424,161
- Program services expenses (Part IX)
- $306,238
- Management and general expenses
- $145,199
- Fundraising expenses
- $64,869
- Program service expenses (Part III)
- $306,238
Program services were 59.3% 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)
$225,834
-
1f · All other contributions, gifts and grants
$515,024
-
3 · Investment income
total $3,546 · excluded $3,546
-
8a · Fundraising events: gross income
$112,832
-
8c · Net income from fundraising events
total $112,832 · excluded $112,832
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $132,328 · program services $132,328
-
5 · Compensation of officers, directors and key employees
total $45,900 · program services $34,425 · management and general $11,475
-
7 · Other salaries and wages
total $156,405 · program services $105,061 · management and general $25,390 · fundraising $25,954
-
10 · Payroll taxes
total $16,965 · program services $13,097 · management and general $2,270 · fundraising $1,598
-
11c · Fees: accounting
total $28,660 · management and general $28,660
-
11g · Fees: other
total $37,317 · fundraising $37,317
-
13 · Office expenses
total $11,476 · management and general $11,476
-
14 · Information technology
total $14,621 · management and general $14,621
-
16 · Occupancy
total $42,007 · management and general $42,007
-
17 · Travel
total $3,339 · program services $3,339
-
22 · Depreciation, depletion and amortization
total $2,929 · program services $2,929
-
24a · Other expenses: EDUCATION EXPENSES
total $10,106 · program services $10,106
-
24b · Other expenses: ADVOCACY EXPENSES
total $5,731 · management and general $5,731
-
24c · Other expenses: FRESH START BAGS
total $4,582 · program services $4,582
-
24d · Other expenses: BANK CHARGES
total $2,291 · management and general $2,291
-
24e · All other expenses
total $1,649 · program services $371 · management and general $1,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,172 · end of year $64,810
-
2 · Savings and temporary cash investments
end of year $349,921
-
8 · Inventories for sale or use
beginning of year $55,172
-
10a · Land, buildings and equipment: cost or other basis
$21,082
-
10b · Land, buildings and equipment: accumulated depreciation
$13,404
-
10c · Land, buildings and equipment, net
end of year $7,678
-
14 · Intangible assets
beginning of year $11,411 · end of year $10,544
-
15 · Other assets
beginning of year $1,323 · end of year $39
-
25 · Other liabilities
beginning of year $24,875 · end of year $8,831
-
27 · Net assets without donor restrictions
beginning of year $128,203 · end of year $352,776
-
28 · Net assets with donor restrictions
end of year $71,385
Mission and programs · 2024
Mission
THE MISSION AT ICT SOS IS TO END HUMAN TRAFFICKING THROUGH PREVENTION AND AWARENESS EDUCATION; ADVOCACY FOR SURVIVORS; AND ACTING AS A BRIDGE BETWEEN DIRECT SERVICE PROFESSIONALS AND COMMUNITY MEMBERS WHO DESIRE TO HELP.
-
THE MISSION AT ICT SOS IS TO END HUMAN TRAFFICKING THROUGH PREVENTION AND AWARENESS EDUCATION; ADVOCACY FOR SURVIVORS; AND ACTING AS A BRIDGE BETWEEN DIRECT SERVICE PROFESSIONALS AND COMMUNITY MEMBERS WHO DESIRE TO HELP.
Expenses $184,611
-
HTVAF REVENUE ICT SOS RAISES MONEY TO DONATE TO PROFESSIONAL ORGANIZATIONS THAT WORK WITH ATRISK AND TRAFFICKED YOUTH. ALL PROCEEDS FROM HTVAF GRANT ARE USED ON OPERATING EXPENSES TO SUPPORT HUMAN TRAFFICKING VICTIMS.
Expenses $53,618
-
VOCA REVENUE ICT SOS RAISES MONEY TO DONATE TO PROFESSIONAL ORGANIZATIONS THAT WORK WITH ATRISK AND TRAFFICKED YOUTH. ALL PROCEEDS FROM VOCA GRANT ARE USED ON OPERATING EXPENSES TO SUPPORT HUMAN TRAFFICKING VICTIMS.
Expenses $65,947
-
CASH DONATION CONSISTING OF THE LEFTOVER PROCEEDS FROM THEIR RACE 4 FREEDOM FUNDRAISING EVENT IS SENT TO AN ORGANIZATION OF THE BOARD OF DIRECTORS CHOOSING TO HELP TROUBLED YOUTH. EVERY YEAR, A CHRISTMAS SHOP IS ALSO HOSTED AT EMBERHOPE IN WHICH ITEMS ARE EITHER PURCHASED OR RECEIVED BY THE ORGANIZATION THAT ARE AVAILABLE FOR THE GIRLS IN THE HOME TO BE ABLE TO SEND TO THEIR FAMILY OR FRIENDS. A DONATION IS SENT TO THE WICHITA AREA SEXUAL ASSAULT CENTER AS A SCHOLARSHIP FOR VICTIMS OF SEXUAL ASSUALT.
Expenses $2,062
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer WhiteJENNIFER WHITE
EXECUTIVE DI
- Total calculated
- $57,375
- From this org
- $57,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridget West-WilliamsBRIDGET WEST-WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mona MartinMONA MARTIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KellenbargerRYAN KELLENBARGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany SveteczBRITTANY SVETECZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Casey YinglingCASEY YINGLING
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Russell WinnRUSSELL WINN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Erin WinegarERIN WINEGAR
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Amber TracyAMBER TRACY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Leona DeneshaLEONA DENESHA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Deanne NewlandDEANNE NEWLAND
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Sami HendrixSAMI HENDRIX
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513189349307286
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