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Nonprofiteer
← REMEMBER NHU

Form 990 for tax year 2024

Filed by REMEMBER NHU.

Totals

Total revenue
$3,683,621
Total expenses
$3,836,288
Contributions and grants received
$3,642,188
Grants paid
$2,276,032
Program service revenue
$0
Investment income
$13,728
Other revenue
$27,705
Total assets, end of year
$860,188
Total liabilities, end of year
$15,381
Net assets or fund balances, end of year
$844,807
Program services expenses (Part IX)
$3,696,069
Management and general expenses
$41,608
Fundraising expenses
$98,611
Program service expenses (Part III)
$3,696,069

Program services were 96.3% 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

    $3,642,188

  • 3 · Investment income

    total $13,728 · related or exempt $13,728

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Misc Revenues

    total $27,705 · related or exempt $27,705

  • 11e · Other revenue, total

    $27,705

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,276,032 · program services $2,276,032

  • 5 · Compensation of officers, directors and key employees

    total $227,408 · program services $181,926 · management and general $22,741 · fundraising $22,741

  • 7 · Other salaries and wages

    total $649,618 · program services $616,961 · management and general $1,493 · fundraising $31,164

  • 10 · Payroll taxes

    total $17,979 · program services $14,383 · management and general $1,798 · fundraising $1,798

  • 11g · Fees: other

    total $9,223 · program services $3,966 · management and general $5,257

  • 13 · Office expenses

    total $61,770 · program services $11,325 · management and general $9,956 · fundraising $40,489

  • 17 · Travel

    total $3,800 · program services $1,018 · management and general $363 · fundraising $2,419

  • 24a · Other expenses: Special projects

    total $590,458 · program services $590,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $869,374 · end of year $712,339

  • 4 · Accounts receivable

    beginning of year $183,618 · end of year $147,849

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,875 · end of year $15,381

  • 27 · Net assets without donor restrictions

    beginning of year $647,274 · end of year $239,946

  • 28 · Net assets with donor restrictions

    beginning of year $350,200 · end of year $604,861

Mission and programs · 2024

Mission

We are a nonprofit committeed to ending child sex slavery through prevention.

  • Provide funding through organizations in Asia, Africa, Eastern Europe, and South America whose primary purpose is the prevention of children at risk of being sold into the sex trade.

    Expenses $3,696,069

As filed on the 2024 return.

Listed in Part VII

  • Carl Ralton

    President

    Total calculated
    $116,100
    From this org
    $116,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Ian Nelson

    Vice President

    Total calculated
    $71,100
    From this org
    $71,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • John Pries

    EVP of Operations

    Total calculated
    $21,500
    From this org
    $21,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Sandy Bryan

    Member

    Total calculated
    $12,660
    From this org
    $12,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Saleena Cox

    Treasurer

    Total calculated
    $6,048
    From this org
    $6,048
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Debbie Vik

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Todd Bower

    Member

    Total calculated
    $0
    Hours/week
    1

  • Calvin Brown

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ginny Greenwood

    Member

    Total calculated
    $0
    Hours/week
    1

  • Supat Chankaoemun

    Member

    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
2024
Filed
8 October 2025
IRS schema version
2024v5.2
Source object
202600649349301075

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