What the amendment changed
Compared with the return it replaced , filed 23 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $161,657
- Total expenses
- $156,688
- Contributions and grants received
- $157,767
- Grants paid
- $0
- Program service revenue
- $3,890
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $292,085
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $292,085
- Program services expenses (Part IX)
- $107,280
- Management and general expenses
- $49,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,280
Program services were 68.5% 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)
$1,917
-
1f · All other contributions, gifts and grants
$155,850
-
2a · Program service revenue: MEDICAL/OTHER SERVICES
total $3,890 · related or exempt $3,890
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,404 · program services $63,769 · management and general $44,635
-
9 · Other employee benefits
total $5,476 · program services $5,252 · management and general $224
-
11a · Fees: management
total $1,901 · program services $1,341 · management and general $560
-
11b · Fees: legal
total $243 · management and general $243
-
11c · Fees: accounting
total $2,302 · management and general $2,302
-
11g · Fees: other
total $14,680 · program services $14,680
-
13 · Office expenses
total $4,032 · program services $4,032
-
14 · Information technology
total $827 · program services $827
-
17 · Travel
total $202 · program services $202
-
19 · Conferences, conventions and meetings
total $502 · program services $502
-
23 · Insurance
total $6,667 · program services $5,223 · management and general $1,444
-
24a · Other expenses: PROGRAM - MEDICAL SERVI
total $11,036 · program services $11,036
-
24b · Other expenses: TRAINING
total $416 · program services $416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,043 · end of year $292,085
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $258,043 · end of year $292,085
Mission and programs · 2022
Mission
FACILITATE SUPPORTIVE HEALTH CARE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING, TORTURE & RELATED ABUSES
-
THE ORGANIZATION STRIVES TO ADVANCE HEALTH AND HUMAN RIGHTS TO SURVIVORS OF HUMAN TRAFFICKING, TORTURE AND RELATED ABUSES THROUGH DIRECT SERVICES, EDUCATION, RESEARCH, AND ADVOCACY; TO HEAL AND EMPOWER THESE VICTIMS OF THE HAWAII-PACIFIC REGION. APPROXIMATELY 800 INDIVIDUALS SERVICED THROUGH 35 VIRTUAL AND IN-PERSON ANTI-TRAFFICKING TRAININGS, 105 HUMAN TRAFFICKING AND IMMIGRANT DOMESTIC VIOLENCE PATIENT VISITS FOR 20 NEW PATIENTS THIS YEAR.
Expenses $107,280 · Revenue $3,890
As filed on the 2022 return.
Listed in Part VII
-
Nicole LittenbergNICOLE LITTENBERG
PRESIDENT/DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Lowell Chun-HoonLOWELL CHUN-HOON
VP/TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer SchmidtJENNIFER SCHMIDT
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leanne GillespieLEANNE GILLESPIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo AyersJO AYERS
DIRECTOR
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421389349300727
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