Totals
- Total revenue
- $1,835,467
- Total expenses
- $987,522
- Contributions and grants received
- $1,522,173
- Grants paid
- $160,000
- Program service revenue
- $0
- Investment income
- $7,419
- Other revenue
- $305,875
- Total assets, end of year
- $3,302,441
- Total liabilities, end of year
- $80,744
- Net assets or fund balances, end of year
- $3,221,697
- Program services expenses (Part IX)
- $837,183
- Management and general expenses
- $150,339
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $837,183
Program services were 84.8% 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.
-
1f · All other contributions, gifts and grants
$1,522,173
-
3 · Investment income
total $7,419 · excluded $7,419
-
8a · Fundraising events: gross income
$531,639
-
8b · Fundraising events: direct expenses
$225,764
-
8c · Net income from fundraising events
total $305,875 · excluded $305,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,000 · program services $160,000
-
5 · Compensation of officers, directors and key employees
total $24,250 · management and general $24,250
-
7 · Other salaries and wages
total $28,412 · management and general $28,412
-
9 · Other employee benefits
total $975 · management and general $975
-
10 · Payroll taxes
total $4,065 · management and general $4,065
-
11b · Fees: legal
total $65 · management and general $65
-
11c · Fees: accounting
total $2,879 · management and general $2,879
-
11g · Fees: other
total $15,604 · management and general $15,604
-
16 · Occupancy
total $13,309 · management and general $13,309
-
23 · Insurance
total $10,075 · management and general $10,075
-
24a · Other expenses: PROGRAM LOCAL
total $386,045 · program services $386,045
-
24b · Other expenses: PROGRAM INTERNATIONAL
total $148,743 · program services $148,743
-
24c · Other expenses: PROGRAM SECOND STORY
total $123,773 · program services $123,773
-
24d · Other expenses: OTHERS
total $66,160 · program services $18,622 · management and general $47,538
-
24e · All other expenses
total $3,167 · management and general $3,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,379,469 · end of year $3,289,371
-
8 · Inventories for sale or use
beginning of year $8,550 · end of year $4,115
-
9 · Prepaid expenses and deferred charges
beginning of year $4,700 · end of year $8,955
-
17 · Accounts payable and accrued expenses
beginning of year $2,847 · end of year $2,832
-
19 · Deferred revenue
beginning of year $14,056 · end of year $76,000
-
25 · Other liabilities
beginning of year $2,064 · end of year $1,912
-
27 · Net assets without donor restrictions
beginning of year $1,370,252 · end of year $1,526,150
-
28 · Net assets with donor restrictions
beginning of year $1,003,500 · end of year $1,695,547
Mission and programs · 2023
Mission
FOREVER FOUND EXISTS TO SUPPORT THE RESCUE AND RESTORATION OF VICTIMS OF CHILD TRAFFICKING AND PROSTITUTION.
-
SECOND STORY: WE OPERATE A DONATION CENTER FOR USED CLOTHING, FURNITURE, APPLIANCES, ETC IN ORDER TO SELL THE ITEMS TO RAISE MONEY FOR OUR CAUSES
Expenses $247,773 · Grants $124,000 · Revenue $432,536
-
LOCAL SURVIVOR/CHILD SPONSORSHIP PROGRAMS: BY RECRUITING AND MANAGING SPONSORS FOR THE CHILDREN IN OUR FIVE PARTNERED AFTERCARE HOMES, WE ARE ABLE TO ENSURE THE DAILY NEEDS OF THESE RESCUED VICTIMS ARE MET. ANOTHER GREAT POINT IS THAT BY RELIEVING THE FINANCIAL BURDEN OF CARING FOR THE RESCUED CHILDREN CURRENTLY IN THE HOMES, WE ARE OPENNING UP THE OPPORTUNITY FOR NEW CHILDREN TO BE RESCUED.
Expenses $398,045 · Grants $12,000 · Revenue $762,440
-
INTERNATIONAL CHILD TRAFFICIKING PROGRAMS
Expenses $172,743 · Grants $24,000 · Revenue $13,610
-
OTHERS
Expenses $18,622 · Revenue $313,587
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon SergeySHANNON SERGEY
PRESIDENT &
- Total calculated
- $24,250
- From this org
- $24,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Jeff GauthierJEFF GAUTHIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil GrafPHIL GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy JonesNANCY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julianne PinterJULIANNE PINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor SergeyTAYLOR SERGEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art SimeriART SIMERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SimeriKAREN SIMERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ThompsonBRYAN THOMPSON
CFO
- 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
-
$124,000
PSA1
-
$12,000
PSA3
-
$12,000
PSA3
-
TOGETHER FREEDOM
$12,000
PSA2
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349300411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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