Totals
- Total revenue
- $1,566,480
- Total expenses
- $1,452,503
- Contributions and grants received
- $1,569,104
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,624
- Other revenue
- $0
- Total assets, end of year
- $4,296,092
- Total liabilities, end of year
- $1,089,398
- Net assets or fund balances, end of year
- $3,206,694
- Program services expenses (Part IX)
- $1,019,837
- Management and general expenses
- $331,076
- Fundraising expenses
- $101,590
- Program service expenses (Part III)
- $1,019,837
Program services were 70.2% 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)
$380,478
-
1f · All other contributions, gifts and grants
$1,188,626
-
1g · Noncash contributions included above
$148,583
-
3 · Investment income
total $1 · related or exempt $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $2,625
-
7c · Gain or loss
other assets -$2,625
-
7d · Net gain or loss
total -$2,625 · excluded -$2,625
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $0
-
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 $68,622 · program services $31,395 · management and general $18,614 · fundraising $18,613
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $700,064 · program services $557,191 · management and general $59,896 · fundraising $82,977
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $58,822 · program services $58,822
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,785 · management and general $23,785
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,591 · program services $1,615 · management and general $2,976
-
12 · Advertising and promotion
total $73,363 · program services $34,755 · management and general $38,608
-
13 · Office expenses
total $59,546 · program services $23,717 · management and general $35,829
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,923 · program services $30,598 · management and general $6,325
-
17 · Travel
total $8,693 · program services $8,514 · management and general $179
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $95,119 · management and general $95,119
-
23 · Insurance
total $37,262 · program services $26,067 · management and general $11,195
-
24a · Other expenses: Program Costs
total $215,295 · program services $209,094 · management and general $6,201
-
24b · Other expenses: Special Events
total $41,158 · program services $12,082 · management and general $29,076
-
24c · Other expenses: Training
total $15,770 · program services $14,063 · management and general $1,707
-
24d · Other expenses: Auto Expenses
total $6,634 · program services $6,585 · management and general $49
-
24e · All other expenses
total $6,856 · program services $5,339 · management and general $1,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,460 · end of year $245,970
-
2 · Savings and temporary cash investments
beginning of year $11,885 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $149,944 · end of year $134,667
-
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
beginning of year $333 · end of year $333
-
9 · Prepaid expenses and deferred charges
beginning of year $7,303 · end of year $32,620
-
10a · Land, buildings and equipment: cost or other basis
$2,162,362
-
10b · Land, buildings and equipment: accumulated depreciation
$168,978
-
10c · Land, buildings and equipment, net
beginning of year $1,967,480 · end of year $1,993,384
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,452,752 · end of year $1,889,118
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $59,605 · end of year $109,398
-
23 · Secured mortgages and notes payable
beginning of year $980,000 · end of year $980,000
-
27 · Net assets without donor restrictions
beginning of year $2,029,199 · end of year $2,766,633
-
28 · Net assets with donor restrictions
beginning of year $993,353 · end of year $440,061
Mission and programs · 2024
Mission
Mirror Ministries provides local education and awareness of sex trafficking in our community. We operate a 24/7 local sex trafficking hotline with local advocates responding to the calls. The advocates do intensive case management and invite the survivors into our Mirror Ministries Outreach Center for therapeutic services, life skills, mentoring, and survivor support groups. Esther's Home is a restoration home for minor girls who have been victims of sex trafficking.
-
Mirror Ministries Restoration Home, Esther's Home is located on 20+ acres in rural Franklin County. The home is for minor girls who have been commercially sexually exploited. Each girl will be fully scholarshipped by generous donors. Esther's Home is a home-like environment with 24/7 wrap-around holistic therapeutic services. A safe place for healing, growth, and preparing for integrating back into a healthy home environment with strong coping skills. Each home will be able to house up to 5 girls at a time for at least a year to give them time to heal from the complex trauma they have experienced due to the trafficking. This restoration home brings much-needed specific care, hope, healing, and restoration to these young girls.
Expenses $947,252
-
Mirror Ministries Survivor Services coordinates a continuum of care for local victims and survivors of commercial sexual exploitation (sex trafficking). Our Advocates will walk alongside each victim as they work towards their healing. Advocates will help each survivor identify their goals and the steps to achieve those goals, as they walk alongside them on their healing journey. We have a 24/7 local sex-trafficking hotline answered by trained advocates who can respond as needed. Our Mirror Ministries Outreach Center provides counseling and therapeutic survivor support groups, including art therapy, music therapy, movement therapy, equine therapy, baking, and self-defense. We also assist with school, employment, housing, and other essential life skills. 114 more local victims of sex trafficking found freedom and hope in 2024 through Mirror Ministries.
Expenses $72,585
As filed on the 2024 return.
Listed in Part VII
-
Patricia MacFarlan
Executive Dir.
- Total calculated
- $68,622
- From this org
- $68,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amber Bruce
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Liddicoat
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Gary MacFarlan
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Guy
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Michael Nellis
President
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Schneider
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Stuart Gillin
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Clay Fox
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 8 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202500989349302055
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