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Nonprofiteer
← REDEFINING REFUGE INC

Form 990 for tax year 2022

Filed by REDEFINING REFUGE INC.

What the amendment changed

Compared with the return it replaced , filed 23 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Program services expenses
$312,841 changed to $378,526
Management and general expenses
$90,119 changed to $24,434
Program service expenses (Part III)
$312,841 changed to $378,526

Totals

Total revenue
$589,578
Total expenses
$415,030
Contributions and grants received
$331,581
Grants paid
$0
Program service revenue
$257,922
Investment income
$75
Other revenue
$0
Total assets, end of year
$892,516
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$892,516
Program services expenses (Part IX)
$378,526
Management and general expenses
$24,434
Fundraising expenses
$12,070
Program service expenses (Part III)
$378,526

Program services were 91.2% 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.

  • 1f · All other contributions, gifts and grants

    $331,581

  • 2a · Program service revenue: CHILDRENS NETWORK

    total $257,922 · related or exempt $257,922

  • 3 · Investment income

    total $75 · related or exempt $75

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $163,115 · program services $151,239 · management and general $5,938 · fundraising $5,938

  • 9 · Other employee benefits

    total $12,036 · program services $10,832 · management and general $602 · fundraising $602

  • 10 · Payroll taxes

    total $13,207 · program services $12,319 · management and general $444 · fundraising $444

  • 11b · Fees: legal

    total $4,582 · management and general $4,582

  • 11c · Fees: accounting

    total $3,600 · management and general $3,600

  • 11g · Fees: other

    total $2,563 · program services $2,307 · management and general $128 · fundraising $128

  • 12 · Advertising and promotion

    total $10,528 · program services $10,528

  • 13 · Office expenses

    total $4,117 · program services $3,225 · management and general $892

  • 16 · Occupancy

    total $29,462 · program services $29,462

  • 17 · Travel

    total $9,024 · program services $9,024

  • 19 · Conferences, conventions and meetings

    total $1,610 · program services $1,610

  • 22 · Depreciation, depletion and amortization

    total $15,181 · program services $15,181

  • 23 · Insurance

    total $1,061 · management and general $1,061

  • 24a · Other expenses: OUTSIDE CONTRACT SERVICES

    total $65,685 · program services $65,685

  • 24b · Other expenses: EDUCATION & MARKETING AWA

    total $24,296 · program services $24,296

  • 24c · Other expenses: DONATIONS AND GRANTS

    total $10,100 · program services $10,100

  • 24d · Other expenses: PREVENTION & THERAPEUTICS

    total $8,730 · program services $8,730

  • 24e · All other expenses

    total $36,133 · program services $23,988 · management and general $7,187 · fundraising $4,958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,982 · end of year $421,924

  • 2 · Savings and temporary cash investments

    beginning of year $355,065 · end of year $323,767

  • 10a · Land, buildings and equipment: cost or other basis

    $120,624

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,985

  • 10c · Land, buildings and equipment, net

    beginning of year $60,373 · end of year $49,639

  • 15 · Other assets

    beginning of year $97,186 · end of year $97,186

  • 31 · Retained earnings, endowment or other funds

    beginning of year $713,606 · end of year $892,516

Mission and programs · 2022

Mission

THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS A NON-PROFIT ORGANIZATION ESTABLISHED WITH AN OBJECTIVE TO RAISE PUBLIC AWARENESS ON THE PREVALENCE AND HEINOUSNESS OF THE SEX ABUSE AND SEX INDUSTRY TRADE AND CALL THE COMMUNITY TO ACTION, AS WELL AS TO SUPPORT VICTIMS OF ABUSE IN THEIR RECOVERY.

  • PROVIDEDS SUPPORT FOR VICTIMS OF ABUSE DURING THEIR RECOVERY AND REHABILITATION.

    Expenses $239,676 · Revenue $589,578

  • RAISES AWARENESS AND EDUCATES THE PUBLIC OF THEIR SERVICES FOR VICTIMS OF ABUSE DURING THEIR RECOVERY AND REHABILITATION.

    Expenses $48,749

  • RAISE PUBLIC AWARENESS AND PROVIDED SUPPORT FOR VICTIMS OF ABUSE DURING THEIR RECOVERY AND RAHABILITATION.

    Expenses $90,101

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Natasha Nascimento

    EXECUTIVE DI

    Total calculated
    $118,754
    From this org
    $0
    From related orgs
    $118,754
    Other
    $0
    Hours/week
    58

  • Jon Gordon

    VP OF FINANC

    Total calculated
    $0
    Hours/week
    1

  • Lisa Minichilli

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Zabukovec

    VICE PRESIDE

    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
23 October 2023
IRS schema version
2022v5.0
Source object
202422259349300612

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