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Nonprofiteer
← SELAH FREEDOM INC

Form 990 for tax year 2023

Filed by SELAH FREEDOM INC.

Totals

Total revenue
$4,707,771
Total expenses
$4,162,877
Contributions and grants received
$4,419,624
Grants paid
$0
Program service revenue
$258,898
Investment income
$55,654
Other revenue
-$26,405
Total assets, end of year
$4,094,929
Total liabilities, end of year
$233,317
Net assets or fund balances, end of year
$3,861,612
Program services expenses (Part IX)
$3,503,573
Management and general expenses
$341,524
Fundraising expenses
$317,780
Program service expenses (Part III)
$3,503,573

Program services were 84.2% 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)

    $3,216,559

  • 1f · All other contributions, gifts and grants

    $1,203,065

  • 1g · Noncash contributions included above

    $231,276

  • 2a · Program service revenue: AWARENESS & EDUCATION

    total $258,898 · related or exempt $258,898

  • 3 · Investment income

    total $2,136 · excluded $2,136

  • 7a · Gross sales of assets other than inventory

    other assets $827,249

  • 7b · Less cost or other basis and sales expenses

    other assets $773,731

  • 7c · Gain or loss

    other assets $53,518

  • 7d · Net gain or loss

    total $53,518 · excluded $53,518

  • 8a · Fundraising events: gross income

    $200,343

  • 8b · Fundraising events: direct expenses

    $227,154

  • 8c · Net income from fundraising events

    total -$26,811 · excluded -$26,811

  • 11a · Other revenue: MISCELLANEOUS

    total $406 · related or exempt $406

  • 11e · Other revenue, total

    $406

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,255 · program services $118,551 · management and general $9,790 · fundraising $8,914

  • 7 · Other salaries and wages

    total $2,301,622 · program services $1,987,972 · management and general $164,161 · fundraising $149,489

  • 9 · Other employee benefits

    total $237,647 · program services $205,367 · management and general $16,966 · fundraising $15,314

  • 10 · Payroll taxes

    total $183,949 · program services $158,881 · management and general $13,120 · fundraising $11,948

  • 11b · Fees: legal

    total $3,052 · management and general $3,052

  • 11c · Fees: accounting

    total $55,428 · program services $32,997 · management and general $22,431

  • 11g · Fees: other

    total $341,369 · program services $162,213 · management and general $57,719 · fundraising $121,437

  • 12 · Advertising and promotion

    total $13,740 · program services $12,229 · management and general $1,099 · fundraising $412

  • 13 · Office expenses

    total $40,406 · program services $35,960 · management and general $3,233 · fundraising $1,213

  • 14 · Information technology

    total $67,439 · program services $62,662 · management and general $3,474 · fundraising $1,303

  • 16 · Occupancy

    total $144,020 · program services $132,326 · management and general $9,829 · fundraising $1,865

  • 17 · Travel

    total $72,131 · program services $64,197 · management and general $5,770 · fundraising $2,164

  • 19 · Conferences, conventions and meetings

    total $31,173 · program services $27,744 · management and general $2,494 · fundraising $935

  • 20 · Interest

    total $21,903 · program services $14,823 · management and general $6,580 · fundraising $500

  • 22 · Depreciation, depletion and amortization

    total $141,455 · program services $125,805 · management and general $15,650

  • 23 · Insurance

    total $46,233 · program services $41,096 · management and general $3,752 · fundraising $1,385

  • 24a · Other expenses: CLIENT SERVICES

    total $294,009 · program services $294,009

  • 24b · Other expenses: BANK FEES

    total $25,707 · program services $22,879 · management and general $2,057 · fundraising $771

  • 24c · Other expenses: CONTINUING EDUCATION

    total $4,339 · program services $3,862 · management and general $347 · fundraising $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $439,822 · end of year $207,166

  • 2 · Savings and temporary cash investments

    beginning of year $366,867 · end of year $1,021,313

  • 3 · Pledges and grants receivable

    beginning of year $513,700 · end of year $633,869

  • 4 · Accounts receivable

    beginning of year $5,996 · end of year $12,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,383 · end of year $102,959

  • 10a · Land, buildings and equipment: cost or other basis

    $2,632,935

  • 10b · Land, buildings and equipment: accumulated depreciation

    $572,880

  • 10c · Land, buildings and equipment, net

    beginning of year $2,075,481 · end of year $2,060,055

  • 15 · Other assets

    beginning of year $868,027 · end of year $56,864

  • 17 · Accounts payable and accrued expenses

    beginning of year $166,164 · end of year $155,976

  • 19 · Deferred revenue

    beginning of year $15,353 · end of year $25,589

  • 23 · Secured mortgages and notes payable

    beginning of year $789,176

  • 25 · Other liabilities

    beginning of year $0 · end of year $51,752

  • 27 · Net assets without donor restrictions

    beginning of year $3,257,779 · end of year $3,838,615

  • 28 · Net assets with donor restrictions

    beginning of year $58,804 · end of year $22,997

Mission and programs · 2023

Mission

SELAH FREEDOM EXISTS TO END SEX-TRAFFICKING AND BRING FREEDOM TO THE EXPLOITED.

  • RESIDENTIAL PROGRAM: THE RESIDENTIAL PROGRAM PROVIDES A SAFE HOME TO SURVIVORS OF SEX-TRAFFICKING AND EXPLOITATION; A PLACE TO REST, RESTORE AND RELAUNCH.

    Expenses $1,931,906 · Revenue $142,983

  • AWARENESS PROGRAM: THE AWARENESS PROGRAM EDUCATES AND EMPOWERS COMMUNITIES, LAW ENFORCEMENT, STUDENTS, FAITH GROUPS AND OTHER NON-GOVERNMENTAL ORGANIZATIONS TO RECOGNIZE AND CONFRONT SEX-TRAFFICKING.

    Expenses $292,485 · Revenue $21,647

  • OUTREACH AND PREVENTION PROGRAMS: OUTREACH PROGRAM PARTNERS WITH THE FBI, NATIONAL AND LOCAL ATTORNEY'S OFFICES, AND LAW ENFORCEMENT TO PROVIDE TYLA COURT DIVERSION PROGRAM, SEX TRADE GROUPS AND SERVICES TO SURVIVORS ON THE STREET AND IN JAIL. PREVENTION PROGRAM PROVIDES TEENS WITH TRAINING AND EDUCATION, SURVIVOR MENTORSHIP AND FREEDOM FOR TEENS TO HELP PREVENT THEM FROM BEING TRAFFICKED.

    Expenses $1,253,008 · Revenue $92,737

  • Expenses $26,174 · Revenue $1,937

As filed on the 2023 return.

Listed in Part VII

  • Ralph Hoene

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Frank Trulaske

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Sarah Deonarinesingh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joanne Hoehne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stacey Efaw

    EXECUTIVE DIRECTOR

    Total calculated
    $137,255
    From this org
    $125,000
    From related orgs
    $0
    Other
    $12,255
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MLE FLORIDA LLC

    HOLD PROPERTY FOR USE OF SELAH · FL · income -$22,592 · assets $1,166,895

    Directly controlled by SELAH FREEDOM INC

Provenance

Return type
form_990
Tax year
2023
Filed
22 June 2024
IRS schema version
2023v5.1
Source object
202421909349301552

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