Totals
- Total revenue
- $214,031
- Total expenses
- $140,724
- Contributions and grants received
- $166,805
- Grants paid
- $31,961
- Program service revenue
- $47,582
- Investment income
- $0
- Other revenue
- -$356
- Total assets, end of year
- $102,114
- Total liabilities, end of year
- $4,627
- Net assets or fund balances, end of year
- $97,487
- Program services expenses (Part IX)
- $105,196
- Management and general expenses
- $34,724
- Fundraising expenses
- $804
- Program service expenses (Part III)
- $105,196
Program services were 74.8% 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
$166,805
-
2a · Program service revenue: Program Service Revenue
total $47,582 · related or exempt $47,582
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$349
-
10b · Cost of goods sold
$705
-
10c · Net income from sales of inventory
total -$356 · related or exempt -$356
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $31,961 · program services $31,961
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $54,811 · program services $43,849 · management and general $10,962
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,434 · program services $1,262 · management and general $172
-
8 · Pension plan contributions
total $4,885 · management and general $4,885
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,391 · management and general $6,391
-
11a · Fees: management
total $25,973 · program services $21,993 · management and general $3,980
-
11b · Fees: legal
total $191 · management and general $191
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $804 · fundraising $804
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $38 · management and general $38
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,181 · program services $1,720 · management and general $461
-
15 · Royalties
total $0
-
16 · Occupancy
total $142 · program services $142
-
17 · Travel
total $1,050 · management and general $1,050
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4 · management and general $4
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,828 · management and general $1,828
-
24a · Other expenses: Program Expense
total $3,505 · program services $3,505
-
24b · Other expenses: Bank and Payroll Fees
total $762 · management and general $762
-
24c · Other expenses: Postage and Shipping
total $420 · program services $420
-
24d · Other expenses: Printing and Publications
total $344 · program services $344
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,830 · end of year $102,114
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $7,000 · end of year $4,627
-
31 · Retained earnings, endowment or other funds
beginning of year $25,830 · end of year $97,487
Mission and programs · 2022
Mission
A national survivor-led nonprofit organization, transforming the growth of BIPOC and LGBTQIA+ survivors of domestic trafficking and those impacted by the commercial sex industry by providing barrier-free access to survivor-centered support focused on mental health, education and economic stability.
-
Our Wellness Program supports survivors by providing barrier free access to individual and group counseling services, peer mentorship, and grants to increase access to survivor-centered and trauma-informed wellness services nationally. This program also houses our Nurture Forward Directory, where we train providers, provide economic empowerment opportunites for survivor-leaders and support mental health clinicians in cultivating safer environments for survivors to heal within clinical settings throughout the United States.
Expenses $38,919 · Grants $11,961 · Revenue $15,862
-
Our education program supports survivors in re-investing in their own educational journeys through cash grants to help survivors pay for Tuition, Rent, Childcare, Transportation and Internet while they pursue their long-term education goals. Our grant funding for this program is between $250 - $750 a year and survivors can utilze funds to further support their education journey's.
Expenses $33,169 · Grants $9,790 · Revenue $15,860
-
Our Economic Empowerment Program increase pathways to financial freedom for survivors by directly investing into survivor-led small businesses and providing consultant opportunities for survivors nationally. Our grant funding to survivors is between the range of $500- $1,000 for survivors to utilize for their small business and economic needs. This program also houses our Nurture by YAMT Wellness Box, a survivorcentered curated box that allows us to partner with survivor-led small businesses and cultivate wellness materials that supports survivors in navigating through mental health topics.
Expenses $33,108 · Grants $10,210 · Revenue $15,860
As filed on the 2022 return.
Listed in Part VII
-
Ashante Taylorcox
Executive Dir.
- Total calculated
- $54,811
- From this org
- $54,811
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Alexandra Wolf
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Dooley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Hammer
Trustee
- Total calculated
- $0
- Hours/week
- 1
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 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313489349301651
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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