Totals
- Total revenue
- $231,314
- Total expenses
- $201,510
- Contributions and grants received
- $231,031
- Grants paid
- $259
- Program service revenue
- $283
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,124
- Total liabilities, end of year
- $2,597
- Net assets or fund balances, end of year
- $75,527
- Program services expenses (Part IX)
- $147,094
- Management and general expenses
- $30,822
- Fundraising expenses
- $23,594
- Program service expenses (Part III)
- $147,094
Program services were 73.0% 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.
-
1c · Fundraising events
$137,216
-
1f · All other contributions, gifts and grants
$93,815
-
1g · Noncash contributions included above
$3,076
-
2a · Program service revenue: Awareness Training
total $283 · related or exempt $283
-
8a · Fundraising events: contributions included on line 1c
$137,216
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $259 · program services $259
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $18,000 · management and general $9,000 · fundraising $9,000
-
7 · Other salaries and wages
total $52,110 · program services $42,286 · management and general $4,912 · fundraising $4,912
-
10 · Payroll taxes
total $7,577 · program services $5,287 · management and general $1,129 · fundraising $1,161
-
11c · Fees: accounting
total $2,352 · program services $480 · management and general $1,761 · fundraising $111
-
12 · Advertising and promotion
total $12,093 · program services $3,683 · fundraising $8,410
-
13 · Office expenses
total $1,643 · management and general $1,643
-
14 · Information technology
total $5,249 · management and general $5,249
-
16 · Occupancy
total $37,547 · program services $37,547
-
22 · Depreciation, depletion and amortization
total $5,481 · program services $5,481
-
23 · Insurance
total $6,244 · program services $4,062 · management and general $2,182
-
24a · Other expenses: SurvivorVictim Expenses
total $14,308 · program services $14,308
-
24b · Other expenses: Volunteer TrainingAppreciat
total $8,301 · program services $8,301
-
24c · Other expenses: Outreach & Awareness
total $3,599 · program services $3,599
-
24d · Other expenses: Supplies
total $2,607 · program services $2,607
-
24e · All other expenses
total $6,140 · program services $1,194 · management and general $4,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,908 · end of year $50,824
-
10a · Land, buildings and equipment: cost or other basis
$32,788
-
10b · Land, buildings and equipment: accumulated depreciation
$5,488
-
10c · Land, buildings and equipment, net
beginning of year $6,166 · end of year $27,300
-
17 · Accounts payable and accrued expenses
end of year $2,582
-
25 · Other liabilities
beginning of year $1,351 · end of year $15
-
27 · Net assets without donor restrictions
beginning of year $45,723 · end of year $75,527
Mission and programs · 2023
Mission
Aid human trafficking victims
-
Served 41 new clients and 47 active clients attempting to exit a life of exploitation and enslavement by providing safe shelter, food, clothing, education, life skills, support groups, and more. Provided a variety of awareness and education presentations in communities.
Expenses $147,094 · Revenue $231,314
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Sorey
Founder Executive Director
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Lynne Knight
Board of Directors
- Total calculated
- $0
- Hours/week
- 10
-
Susan Wagoner
Board of Directors - Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Kachia Phillips
Board of Directors
- Total calculated
- $0
- Hours/week
- 10
-
Tara Aulenback
Board of Directors - Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Deby Goodman
Board of Directors - Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Cindy Reidy
Board of Directors Vice Pres
- Total calculated
- $0
- Hours/week
- 10
-
Danielle Parker
Board of Directors President
- Total calculated
- $0
- Hours/week
- 10
-
Cathy Carter
Board of Directors Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Chad Kumpe
Board of Directors
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Chloe Junkerman
Board of Directors Secretary
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Barbara Gregory
Board of Directors
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Brian Hanna
Board of Directors Vice Pres
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Julie Thibodaux
Board of Directors President
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Taylor Gilbert
Victim Services Program Direc
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Lori Gamradt
Board of Directors Secretary
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Dean Martinez
Fundraising Committee Chair
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Claudia De Santiago
Board of Directors - Trustee
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Sharon Fuller
Board of Directors
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430609349300413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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