Totals
- Total revenue
- $285,400
- Total expenses
- $245,187
- Contributions and grants received
- $242,850
- Grants paid
- $0
- Program service revenue
- $1,083
- Investment income
- $0
- Other revenue
- $41,467
- Total assets, end of year
- $45,734
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $45,734
- Program services expenses (Part IX)
- $183,848
- Management and general expenses
- $12,872
- Fundraising expenses
- $48,467
- Program service expenses (Part III)
- $183,848
Program services were 75.0% 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
$242,850
-
2a · Program service revenue: WORKSHOPS AND STAR
total $1,083 · related or exempt $1,083
-
8a · Fundraising events: gross income
$52,312
-
8b · Fundraising events: direct expenses
$10,845
-
8c · Net income from fundraising events
total $41,467 · excluded $41,467
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,500 · program services $84,375 · management and general $11,875 · fundraising $16,250
-
7 · Other salaries and wages
total $40,070 · program services $40,070
-
10 · Payroll taxes
total $12,815 · program services $10,453 · management and general $997 · fundraising $1,365
-
11g · Fees: other
total $34,542 · program services $18,596 · fundraising $15,946
-
13 · Office expenses
total $14,919 · program services $14,919
-
24a · Other expenses: PROGRAMS
total $15,435 · program services $15,435
-
24b · Other expenses: ADMINISTRATION
total $14,906 · fundraising $14,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,359 · end of year $45,572
-
2 · Savings and temporary cash investments
beginning of year $162 · end of year $162
-
31 · Retained earnings, endowment or other funds
beginning of year $5,521 · end of year $45,734
Mission and programs · 2024
Mission
TO FIGHT THE DEMAND FOR SEX TRAFFICKING BY ELIMINATING BUYER MOTIVATION AND REDUCING ACCESS TO THE EXPLOITED
-
TAXPAYER PROVIDED WORKSHOPS TO EDUCATE LAW ENFORCEMENT AS TO EFFECTIVE WAYS TO IDENTIFY AND STOP THE TRAFFICKING. IN ADDITION, CLASSES AND WORKSHOPS WERE PROVIDED TO ASSIST THE BUYER IN EVALUATING THE REASONS FOR THEIR PARTICIAPATION IN THE TRAFFICKING PROCESS AND WORK TO ELIMINATE THE INCLINATION OR DESIRE TO CONTINUE SUCH PARTICIPATION.
Expenses $183,848 · Revenue $285,400
As filed on the 2024 return.
Listed in Part VII
-
Joseph G MadisonJOSEPH G MADISON
PRESIDENT
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Phuong M MarquezPHUONG M MARQUEZ
SECRETARY
- Total calculated
- $47,500
- From this org
- $47,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543229349300144
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