Totals
- Total revenue
- $866,168
- Total expenses
- $820,647
- Contributions and grants received
- $864,149
- Grants paid
- $250,700
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,019
- Total assets, end of year
- $108,816
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $108,816
- Program services expenses (Part IX)
- $729,523
- Management and general expenses
- $91,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $729,523
Program services were 88.9% 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)
$642,108
-
1f · All other contributions, gifts and grants
$222,041
-
11a · Other revenue: OTHER
total $2,019 · excluded $2,019
-
11e · Other revenue, total
$2,019
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $250,700 · program services $250,700
-
5 · Compensation of officers, directors and key employees
total $131,500 · program services $114,322 · management and general $17,178
-
7 · Other salaries and wages
total $228,343 · program services $185,044 · management and general $43,299
-
10 · Payroll taxes
total $30,331 · program services $25,284 · management and general $5,047
-
11g · Fees: other
total $19,534 · program services $5,683 · management and general $13,851
-
12 · Advertising and promotion
total $2,482 · management and general $2,482
-
13 · Office expenses
total $21,795 · program services $16,120 · management and general $5,675
-
14 · Information technology
total $7,278 · program services $6,186 · management and general $1,092
-
16 · Occupancy
total $6,567 · program services $5,582 · management and general $985
-
17 · Travel
total $959 · program services $959
-
23 · Insurance
total $6,061 · program services $5,152 · management and general $909
-
24a · Other expenses: EMPLOYER STIPENDS
total $103,130 · program services $103,130
-
24b · Other expenses: EDUCATION AND TRAINING
total $11,967 · program services $11,361 · management and general $606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,295 · end of year $108,816
-
27 · Net assets without donor restrictions
beginning of year $63,295 · end of year $8,816
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2022
Mission
TO PROVIDE SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WITH THE RESOURCES AND SUPPORT NEEDED TO ATTAIN ECONOMIC EMPOWERMENT.
Activities or mission (Part I)
TO PROVIDE RESOURCES TO SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.
-
SURVIVORS TO ENTREPRENEURS (S2E): S2E IS A COMPREHENSIVE 24-MONTH INITIATIVE DESIGNED TO EMPOWER 30 HUMAN TRAFFICKING SURVIVORS PER CHAPTER PER YEAR THROUGH ECONOMIC OPPORTUNITIES AND HOUSING ASSISTANCE. THE PROGRAM CONSISTS OF TWO PHASES: IN THE FIRST PHASE, S2E, SURVIVORS RECEIVE PAID SUPPORTED EMPLOYMENT IN COMPETITIVE JOBS, JOB COACHING, ENTREPRENEURIAL MENTORSHIP, AND SPECIALIZED ON-THE-CLOCK SKILLS TRAINING. THIS COMBINATION OF RESOURCES HELPS PARTICIPANTS BECOME VALUABLE CONTRIBUTORS TO THEIR WORKPLACES. IN THE SECOND PHASE, S2E, BUILDS UPON THE SKILLS AND EXPERIENCES GAINED IN THE FIRST YEAR BY CONNECTING PARTICIPANTS WITH SMALL BUSINESS INCUBATORS AND RESOURCES TO FUND AND GROW THEIR OWN BUSINESS VENTURES. IN 2022, WE SERVED 69 SURVIVORS OF HUMAN TRAFFICKING THROUGH S2E, 54 IN HAMPTON ROADS, VIRGINIA, AND 15 IN DELAWARE WITH 77% GAINFULLY EMPLOYED AND 20% INCORPORATING BUSINESSES.
Expenses $272,911
-
CRISIS SHELTER PROGRAM: PROVIDED CRISIS SHELTER IN THE FORM OF SHORT TERM, ENTIRE PLACE AIRBNBS AND VRBOS TO SURVIVORS UPON ESCAPE FROM THE TRAFFICKING SITUATION OR RELEASE FROM JAIL. THIS PROGRAM INCLUDES PROVISION OF SHELTER, BASIC NEEDS (CLOTHING, FOOD AND HOUSEHOLD SUPPLIES) AND INTENSIVE COMMUNITY BASED TREATMENT. IN 2022, SURVIVOR VENTURES PROVIDED CRISIS SHELTER TO 15 SURVIVORS AND THEIR DEPENDENTS (11 IN VIRGINIA AND 4 IN DELAWARE).
Expenses $20,492
-
HOUSING STABILITY PROGRAM: OUR HOUSING STABILITY PROGRAM (HSP) PROVIDES 12 MONTHS OF GRADUALLY REDUCED RENTAL ASSISTANCE FOR TENANT-BASED APARTMENTS THROUGHOUT HAMPTON ROADS, VIRGINIA AND THE STATE OF DELAWARE. ASSISTS IN LOCATING APARTMENTS AND PROVIDES HOUSING ADVOCACY WITH LANDLORDS, FURNISHES EACH SURVIVOR-LED HOME, AND PROVIDES INTENSIVE COMMUNITY-BASED TREATMENT. IN 2022 SURVIVOR VENTURES PROVIDED HOUSING STABILITY SERVICES TO 69 SURVIVORS OF TRAFFICKING AND THEIR DEPENDENTS THROUGH HSP, 54 IN HAMPTON ROADS, VIRGINIA AND 15 IN DELAWARE WITH 83% ACHIEVING INDEPENDENT LIVING.
Expenses $415,502 · Grants $250,700
-
OTHER PROGRAMS
Expenses $20,618
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick McGeePATRICK MCGEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kimberlyn BarrKIMBERLYN BARR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank McGeeFRANK MCGEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly FischerKELLY FISCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carla HolmesCARLA HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Ellis YoungMICHELLE ELLIS YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney SessomsCOURTNEY SESSOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler CarrellTYLER CARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DouastBRIAN DOUAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio EastonANTONIO EASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara JonesTARA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany McGeeTIFFANY MCGEE
CEO
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Josephena WinfieldJOSEPHENA WINFIELD
COO/MENTAL HEALTH DIRECTOR
- Total calculated
- $66,500
- From this org
- $66,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349304349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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