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← SANCTUARY PROJECT FOUNDATION INC

Form 990 for tax year 2022

Filed by SANCTUARY PROJECT FOUNDATION INC.

Totals

Total revenue
$243,975
Total expenses
$262,191
Contributions and grants received
$223,673
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$20,302
Total assets, end of year
$16,415
Total liabilities, end of year
$117,752
Net assets or fund balances, end of year
-$101,337
Program services expenses (Part IX)
$143,372
Management and general expenses
$61,977
Fundraising expenses
$56,842
Program service expenses (Part III)
$143,372

Program services were 54.7% 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.

  • 1a · Federated campaigns

    $56,527

  • 1f · All other contributions, gifts and grants

    $167,146

  • 6a · Gross rents

    real property $20,302

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,302

  • 6d · Net rental income or loss

    total $20,302 · related or exempt $20,302

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,077 · program services $14,377 · management and general $8,215 · fundraising $18,485

  • 7 · Other salaries and wages

    total $116,747 · program services $75,886 · management and general $8,172 · fundraising $32,689

  • 9 · Other employee benefits

    total $3,207 · program services $3,207

  • 10 · Payroll taxes

    total $12,222 · program services $7,944 · management and general $856 · fundraising $3,422

  • 11b · Fees: legal

    total $160 · program services $160

  • 11c · Fees: accounting

    total $2,491 · management and general $2,491

  • 12 · Advertising and promotion

    total $5,093 · program services $3,980 · management and general $156 · fundraising $957

  • 13 · Office expenses

    total $13,912 · program services $3,022 · management and general $9,676 · fundraising $1,214

  • 14 · Information technology

    total $3,206 · program services $3,053 · management and general $89 · fundraising $64

  • 16 · Occupancy

    total $39,700 · program services $19,850 · management and general $19,850

  • 19 · Conferences, conventions and meetings

    total $16,023 · program services $9,558 · management and general $6,454 · fundraising $11

  • 23 · Insurance

    total $2,219 · program services $742 · management and general $1,477

  • 24a · Other expenses: UTILITIES

    total $5,289 · program services $1,593 · management and general $3,696

  • 24b · Other expenses: REPAIRS

    total $750 · management and general $750

  • 24c · Other expenses: BANK FEES

    total $95 · management and general $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,914 · end of year $16,415

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

    $4,628

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

    $4,628

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,835 · end of year $4,552

  • 25 · Other liabilities

    beginning of year $113,200 · end of year $113,200

  • 27 · Net assets without donor restrictions

    beginning of year -$83,121 · end of year -$101,337

Mission and programs · 2022

Mission

SANCTUARY PROJECT FOUNDATION IS A NONPROFIT SOCIAL ENTERPRISE PROVIDING MEANINGFUL EMPLOYMENT AND JOB TRAINING TO WOMEN WHO HAVE SURVIVED LIVES OF TRAFFICKING, VIOLENCE, AND ADDICTION.

  • WE ARE A SURVIVOR-RUN ORGANIZATION, OFFERING A SAFE COMMUNITY FOR WOMEN IN TRANSITION TO GROW IN PRACTICAL SKILLS WHILE RESTORING THEIR LIVES AND HEARTS. 100% OF OUR CONTRIBUTIONS GO DIRECTLY TO PROVIDING MORE JOB OPPORTUNITY AND JOB TRAINING TO SURVIVORS.

    Expenses $143,372 · Revenue $187,448

As filed on the 2022 return.

Listed in Part VII

  • Holly C Hayes

    EXECUTIVE DIRECTOR

    Total calculated
    $41,077
    From this org
    $41,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kim Biddle

    DIRECTOR OF CARE | BOARD S

    Total calculated
    $0
    Hours/week
    0

  • Kirsten Dickerson

    DIRECTOR OF COMMERCE

    Total calculated
    $0
    Hours/week
    0

  • Bryan Prosek

    DIRECTOR OF COMPLIANCE | B

    Total calculated
    $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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349313719

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