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Nonprofiteer
← SURVIVOR VENTURES

Form 990 for tax year 2022

Filed by SURVIVOR VENTURES.

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 McGee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Kimberlyn Barr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Frank McGee

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kelly Fischer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Carla Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michelle Ellis Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Courtney Sessoms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tyler Carrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Douast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Antonio Easton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tara Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tiffany McGee

    CEO

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Josephena 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

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