Totals
- Total revenue
- $292,451
- Total expenses
- $297,355
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $292,451
- Total assets, end of year
- $61,426
- Total liabilities, end of year
- $5,861
- Net assets or fund balances, end of year
- $55,565
- Program services expenses (Part IX)
- $81,784
- Management and general expenses
- $215,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,784
Program services were 27.5% 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.
-
11a · Other revenue: GIFTS AND DONATIONS
total $292,451 · related or exempt $292,451
-
11e · Other revenue, total
$292,451
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $182,128 · management and general $182,128
-
12 · Advertising and promotion
total $7,759 · management and general $7,759
-
13 · Office expenses
total $105,136 · program services $79,452 · management and general $25,684
-
22 · Depreciation, depletion and amortization
total $2,332 · program services $2,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,336 · end of year $61,426
-
10a · Land, buildings and equipment: cost or other basis
$7,963
-
10b · Land, buildings and equipment: accumulated depreciation
$7,963
-
25 · Other liabilities
beginning of year $4,867 · end of year $5,861
-
27 · Net assets without donor restrictions
beginning of year $60,469 · end of year $55,565
Mission and programs · 2022
Mission
OUR MISSION IS TO WORK TOGETHER WITH WOMEN WHO ARE AT RISK OF OR ARE CURRENTLY EXPERIENCING COMMERCIAL SEXUAL EXPLOITATION TO BUILD COMMUNITY, HEALTHY RELATIONSHIPS, AND HOPE IN CHRIST, AND ALIGN RESOURCES NEEDED FOR DAILY LIVING, SPIRITUAL GROWTH, AND HEALING
-
ALIGN RESOURCES NEEDED FOR DAILY LIVING, SPIRITUAL GROWTH, AND HEALING.
Expenses $79,452
-
ALIGN RESOURCES NEEDED FOR DAILY LIVING, SPIRITUAL GROWTH, AND HEALING.
Expenses $2,332
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn AdamsDAWN ADAMS
BOARD MEMBER
- Total calculated
- $0
-
Joe FreemanJOE FREEMAN
BOARD MEMBER
- Total calculated
- $0
-
Stefanie JeffersSTEFANIE JEFFERS
FOUNDER & CE
- Total calculated
- $0
-
Sarah KerlinSARAH KERLIN
PRESIDENT
- Total calculated
- $0
-
Dave KurtzDAVE KURTZ
BOARD MEMBER
- Total calculated
- $0
-
Alexandra Rufatto-PerryALEXANDRA RUFATTO-PERRY
COO & DIRECT
- Total calculated
- $0
-
Adam JohnsonADAM JOHNSON
VICE PRESIDE
- Total calculated
- $0
-
Alatha JohnsonALATHA JOHNSON
SECRETARY/TR
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310651
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