Totals
- Total revenue
- $360,067
- Total expenses
- $427,117
- Contributions and grants received
- $353,452
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,615
- Total assets, end of year
- $174,666
- Total liabilities, end of year
- $38,033
- Net assets or fund balances, end of year
- $136,633
- Program services expenses (Part IX)
- $234,363
- Management and general expenses
- $17,819
- Fundraising expenses
- $174,935
- Program service expenses (Part III)
- $234,363
Program services were 54.9% 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.
-
1c · Fundraising events
$28,522
-
1f · All other contributions, gifts and grants
$324,930
-
1g · Noncash contributions included above
$2,398
-
8a · Fundraising events: gross income
$14,185
-
8a · Fundraising events: contributions included on line 1c
$28,522
-
8b · Fundraising events: direct expenses
$10,698
-
8c · Net income from fundraising events
total $3,487
-
9a · Gaming: gross income
$15,040
-
9b · Gaming: direct expenses
$5,910
-
9c · Net income from gaming
total $9,130 · excluded $9,130
-
10b · Cost of goods sold
$6,002
-
10c · Net income from sales of inventory
total -$6,002 · related or exempt $6,002
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $81,000 · fundraising $9,000
-
7 · Other salaries and wages
total $78,960 · program services $64,960 · management and general $5,000 · fundraising $9,000
-
10 · Payroll taxes
total $13,906 · program services $11,764 · management and general $593 · fundraising $1,549
-
11c · Fees: accounting
total $10,705 · management and general $10,705
-
11e · Fees: professional fundraising services
total $38 · fundraising $38
-
11g · Fees: other
total $39,450 · program services $18,072 · fundraising $21,378
-
12 · Advertising and promotion
total $115,861 · program services $52 · fundraising $115,809
-
13 · Office expenses
total $13,461 · program services $9,670 · management and general $804 · fundraising $2,987
-
14 · Information technology
total $6,080 · program services $6,080
-
16 · Occupancy
total $13,810 · program services $11,048 · fundraising $2,762
-
17 · Travel
total $10,029 · program services $5,233 · management and general $20 · fundraising $4,776
-
19 · Conferences, conventions and meetings
total $5,100 · program services $2,816 · management and general $224 · fundraising $2,060
-
23 · Insurance
total $3,491 · program services $2,795 · management and general $54 · fundraising $642
-
24a · Other expenses: DONATIONS
total $14,088 · program services $14,088
-
24b · Other expenses: RECRUITMENT AND TRAINING
total $2,116 · program services $1,650 · management and general $217 · fundraising $249
-
24c · Other expenses: FEES
total $9,064 · program services $4,835 · management and general $202 · fundraising $4,027
-
24d · Other expenses: SUPPLIES
total $658 · fundraising $658
-
24e · All other expenses
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,678 · end of year $173,615
-
10c · Land, buildings and equipment, net
beginning of year $9,444
-
15 · Other assets
beginning of year $1,050 · end of year $1,051
-
17 · Accounts payable and accrued expenses
beginning of year $775 · end of year $38,033
-
25 · Other liabilities
beginning of year $9,714
-
27 · Net assets without donor restrictions
beginning of year $203,683 · end of year $136,633
Mission and programs · 2023
Mission
TO COMBAT GLOBAL HUMAN TRAFFICKING AND CHILD EXPLOITATION, SUPPORT THE RECOVERY OF SURVIVORS, AND AID IN THE IMPRISONMENT OF PERPETRATORS TARGETING CHILDREN AND YOUNG ADULTS.
Activities or mission (Part I)
THE ORGANIZATION COMBATS HUMAN TRAFFICKING BY INTELLIGENCE GATHERING COLLABORATION EDUCATION AND ASSISTING VICTIMS OF HUMAN TRAFFICKING
-
OPERATIONS: THROUGH INTELLIGENCE GATHERING, COLLABORATION WITH LAW ENFORCEMENT, NETWORKING WITH VALUE PARTNERS, AND EDUCATING THE GENERAL PUBLIC, ASSERVO ACTIVELY WORKS TO END HUMAN TRAFFICKING AND EXPOSE ITS NETWORKS WHEREVER AND WHENEVER THEY MANIFEST, ON A GLOBAL SCALE. ASSERVO'S CLOSE AFFILIATION WITH GLOBAL ORGANIZATIONS AND LAW ENFORCEMENT PARTNERS PROVIDES THE FOUNDATION TO ASSIST IN THE PURSUIT, SURVEILLANCE, AND PROSECUTION OF HUMAN TRAFFICKERS AS WELL AS THE RESCUE, RECOVERY, AND SUPPORT OF THE VICTIMS. DURING THE 2023 CALENDAR YEAR, ASSERVO WAS INVOLVED IN 30+ OPERATIONS PROVIDING SUPPORT FOR RESCUES OF VICTIMS OF HUMAN TRAFFICKING OR CHILD EXPLOITATION.
Expenses $101,309
-
CYBER AND HUMAN INTELLIGENCE: THE ORGANIZATION PARTNERS WITH LEADING ORGANIZATIONS AND AGENCIES IN CYBER TRACKING AND DATA ANALYSIS TO EMPLOY CUTTING-EDGE ANALYTICS AND TRACING TOOLS TO IDENTIFY INDIVIDUALS WHO TARGET CHILDREN, YOUNG ADULTS, AND THE VULNERABLE POPULATION. ASSERVO WORKS TO IDENTIFY AND LOCATE PERPETRATORS OF THESE CRIMES, DOCUMENTS THE EVIDENCE, AND THEN REPORTS THEM TO LAW ENFORCEMENT. DURING THE CALENDAR YEAR, ASSERVO ESTIMATES THAT IT TRACKED 200+ POTENTIAL PREDATORS ENGAGED IN CYBER OPERATIONS.
Expenses $63,996
-
AWARENESS & EDUCATION: ASSERVO PROVIDES EDUCATIONAL SEMINARS AND FACILITATES GROUP DISCUSSIONS IN ORDER TO RAISE COMMUNITY AWARENESS ABOUT HUMAN TRAFFICKING. ASSERVO PARTNERS WITH OTHER ORGANIZATIONS INCLUDING COLLEGES, UNIVERSITIES, SCHOOL DISTRICTS, CHURCHES, AND OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE A BROAD OUTREACH PROGRAM TO EDUCATE AS MANY AS POSSIBLE TO RECOGNIZE CHILD EXPLOITATION AND HUMAN TRAFFICKING, TEACHING THE COMMUNITY HOW TO REPORT IT, AND PREVENTING IT FROM OCCURRING. DURING THE CALENDAR YEAR, ASSERVO VISITED APPROXIMATELY 12 SCHOOLS & 1 UNIVERSITY AND SUCCESSFULLY PROVIDED AWARENESS AND EDUCATION TO APPROXIMATELY 1,850 STUDENTS.
Expenses $43,576
-
RECOVERY: BY ASSISTING VICTIMS OF HUMAN TRAFFICKING, ASSERVO PROVIDES RESOURCES AND SUPPORT BY ASSISTING WITH FOOD, LODGING, AND MEDICAL CARE.
Expenses $25,482
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph SweeneyJOSEPH SWEENEY
CHAIRMAN EXEC DIR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Orbin SwisshelmORBIN SWISSHELM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Scott DooleySCOTT DOOLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Stephanie CervoneSTEPHANIE CERVONE
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 2.5
-
Von FisherVON FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jason BurttJASON BURTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Michael DavisMICHAEL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349303679
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