Totals
- Total revenue
- $275,036
- Total expenses
- $268,270
- Contributions and grants received
- $274,773
- Grants paid
- $179
- Program service revenue
- $263
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $83,922
- Total liabilities, end of year
- $1,630
- Net assets or fund balances, end of year
- $82,292
- Program services expenses (Part IX)
- $197,668
- Management and general expenses
- $30,829
- Fundraising expenses
- $39,773
- Program service expenses (Part III)
- $197,668
Program services were 73.7% 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
$173,770
-
1f · All other contributions, gifts and grants
$101,003
-
1g · Noncash contributions included above
$26,469
-
2a · Program service revenue: Awareness Training
total $263 · related or exempt $263
-
8a · Fundraising events: contributions included on line 1c
$173,770
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $179 · program services $179
-
5 · Compensation of officers, directors and key employees
total $39,539 · program services $19,769 · management and general $9,885 · fundraising $9,885
-
7 · Other salaries and wages
total $78,269 · program services $51,115 · management and general $13,577 · fundraising $13,577
-
10 · Payroll taxes
total $9,974 · program services $6,066 · management and general $1,954 · fundraising $1,954
-
11c · Fees: accounting
total $2,754 · program services $920 · management and general $1,529 · fundraising $305
-
12 · Advertising and promotion
total $35,864 · program services $24,731 · fundraising $11,133
-
13 · Office expenses
total $732 · program services $732
-
14 · Information technology
total $5,629 · program services $4,447 · fundraising $1,182
-
16 · Occupancy
total $33,598 · program services $33,598
-
22 · Depreciation, depletion and amortization
total $8,675 · program services $8,675
-
23 · Insurance
total $5,635 · program services $4,031 · management and general $1,604
-
24a · Other expenses: SurvivorVictim Expenses
total $18,787 · program services $18,787
-
24b · Other expenses: Volunteer TrainingAppreciat
total $9,825 · program services $9,825
-
24c · Other expenses: Harbor Activites and Events
total $6,649 · program services $6,649
-
24d · Other expenses: Outreach & Awareness
total $4,664 · program services $4,664
-
24e · All other expenses
total $7,497 · program services $3,480 · management and general $2,280 · fundraising $1,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,824 · end of year $65,297
-
10a · Land, buildings and equipment: cost or other basis
$32,788
-
10b · Land, buildings and equipment: accumulated depreciation
$14,163
-
10c · Land, buildings and equipment, net
beginning of year $27,300 · end of year $18,625
-
17 · Accounts payable and accrued expenses
beginning of year $2,582 · end of year $1,630
-
25 · Other liabilities
beginning of year $15
-
27 · Net assets without donor restrictions
beginning of year $75,527 · end of year $82,292
Mission and programs · 2024
Mission
Aid human trafficking victims
-
Provided services and support to 35 new clients and 33 active clients attempting to exit a life of exploitation and enslavement by providing safe shelter, food, clothing, education, life skills, support groups, and more. Provided a variety of awareness and education presentations in communities.
Expenses $197,668
As filed on the 2024 return.
Listed in Part VII
-
Jennifer Sorey
Founder Executive Director
- Total calculated
- $39,539
- From this org
- $39,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kachia Phillips
Board of Directors
- Total calculated
- $0
- Hours/week
- 0.03
-
Lynne Knight
Board of Directors Trustee
- Total calculated
- $0
- Hours/week
- 0.02
-
Tara Aulenback
Board of Directors - Trustee
- Total calculated
- $0
- Hours/week
- 0.02
-
Deby Goodman
Board of Directors - Trustee
- Total calculated
- $0
- Hours/week
- 0.02
-
Cheryl Yarbrough
Board of Directors - Trustee
- Total calculated
- $0
- Hours/week
- 0.02
-
Susana Silva
Board of Directors Trustee
- Total calculated
- $0
- Hours/week
- 0.02
-
Theresa Benson
Board of Director Trustee
- Total calculated
- $0
- Hours/week
- 0.02
-
Cindy Reidy
Board of Directors Vice President
- Total calculated
- $0
- Hours/week
- 0.02
-
Danielle Parker
Board of Directors President
- Total calculated
- $0
- Hours/week
- 0.02
-
Cathy Carter
Board of Directors Treasurer
- Total calculated
- $0
- Hours/week
- 0.03
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
- 3 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501639349300410
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