Totals
- Total revenue
- $393,405
- Total expenses
- $279,710
- Contributions and grants received
- $393,405
- Grants paid
- $652
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $347,084
- Total liabilities, end of year
- $30,840
- Net assets or fund balances, end of year
- $316,244
- Program services expenses (Part IX)
- $220,998
- Management and general expenses
- $0
- Fundraising expenses
- $58,712
- Program service expenses (Part III)
- $220,998
Program services were 79.0% 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
$214,670
-
1f · All other contributions, gifts and grants
$178,735
-
1g · Noncash contributions included above
$21,265
-
8a · Fundraising events: contributions included on line 1c
$214,670
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $652 · program services $652
-
5 · Compensation of officers, directors and key employees
total $42,200 · program services $42,200 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $31,142 · program services $31,142 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,400 · program services $5,400 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,794 · program services $5,794 · management and general $0 · fundraising $0
-
11a · Fees: management
total $47,272 · program services $47,272 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,010 · program services $8,010 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,789 · program services $8,789 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,338 · program services $5,338 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,950 · program services $1,950 · management and general $0 · fundraising $0
-
16 · Occupancy
total $15,880 · program services $15,880 · management and general $0 · fundraising $0
-
17 · Travel
total $9,687 · program services $9,687 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,369 · program services $8,369 · management and general $0 · fundraising $0
-
20 · Interest
total $522 · program services $522 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,725 · program services $2,725 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues & Fees
total $3,847 · program services $3,847 · management and general $0 · fundraising $0
-
24b · Other expenses: Survivor Expenses
total $22,703 · program services $22,703 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising
total $58,712 · program services $0 · management and general $0 · fundraising $58,712
-
24d · Other expenses: Automobile
total $718 · program services $718 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,619 · end of year $301,062
-
10a · Land, buildings and equipment: cost or other basis
$46,022
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $46,022
-
17 · Accounts payable and accrued expenses
beginning of year $1,070 · end of year $1,153
-
23 · Secured mortgages and notes payable
end of year $29,687
-
27 · Net assets without donor restrictions
beginning of year $202,549 · end of year $316,244
Mission and programs · 2023
Mission
31:8 Project educates, advocates and raises awareness in order to prevent human trafficking.
-
Education and raising awareness in order to prevent human trafficking
Expenses $151,023 · Revenue $344,695
-
Assisting survivors of human trafficking in returning to a normal life
Expenses $69,975 · Revenue $69,975
As filed on the 2023 return.
Listed in Part VII
-
Amy Hollar
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Carole Barrett
Vice-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Diedra Horner
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Corey Schick
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Josh Ulmer
Director
- Total calculated
- $0
- Hours/week
- 4
-
Alisha Weston
Director
- Total calculated
- $0
- Hours/week
- 4
-
Rwatie Matiska
Director
- Total calculated
- $0
- Hours/week
- 4
-
Shaun Schatz
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joe Kittell
Director
- Total calculated
- $0
- Hours/week
- 4
-
Betty Weber
Director
- Total calculated
- $0
- Hours/week
- 4
-
Stacy Schafer
Executive Director
- Total calculated
- $42,200
- From this org
- $42,200
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442149349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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