Totals
- Total revenue
- $1,979,099
- Total expenses
- $1,585,656
- Contributions and grants received
- $1,887,815
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,000
- Other revenue
- $47,284
- Total assets, end of year
- $1,061,592
- Total liabilities, end of year
- $60,409
- Net assets or fund balances, end of year
- $1,001,183
- Program services expenses (Part IX)
- $1,455,395
- Management and general expenses
- $55,364
- Fundraising expenses
- $74,897
- Program service expenses (Part III)
- $1,455,395
Program services were 91.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,887,815
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $44,000 · related or exempt $44,000
-
10a · Gross sales of inventory
$30,355
-
10b · Cost of goods sold
$10,417
-
10c · Net income from sales of inventory
total $19,938 · related or exempt $19,938
-
11d · All other revenue
total $27,346 · related or exempt $27,346
-
11e · Other revenue, total
$27,346
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,300 · program services $56,722 · management and general $27,572 · fundraising $44,006
-
7 · Other salaries and wages
total $97,912 · program services $66,912 · management and general $11,000 · fundraising $20,000
-
8 · Pension plan contributions
total $11,740 · program services $11,740
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $23,926 · program services $23,926
-
11c · Fees: accounting
total $13,219 · management and general $13,219
-
12 · Advertising and promotion
total $45,539 · program services $43,762 · management and general $158 · fundraising $1,619
-
14 · Information technology
total $11,125 · program services $11,125
-
17 · Travel
total $32,705 · program services $32,705
-
22 · Depreciation, depletion and amortization
total $4,621 · program services $4,621
-
23 · Insurance
total $1,208 · program services $1,208
-
24a · Other expenses: Program Expenses
total $1,196,820 · program services $1,193,613 · management and general $1,994 · fundraising $1,213
-
24b · Other expenses: Printing & Office Supplies
total $8,231 · program services $5,025 · management and general $1,421 · fundraising $1,785
-
24c · Other expenses: Utilities
total $4,036 · program services $4,036
-
24d · Other expenses: Fundraising Expenses
total $6,274 · fundraising $6,274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,865 · end of year $435,981
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $124,313 · end of year $297,750
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$79,822
-
10c · Land, buildings and equipment, net
beginning of year $84,443 · end of year $79,822
-
11 · Investments: publicly traded securities
beginning of year $143,852 · end of year $192,161
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $62,021 · end of year $53,366
-
15 · Other assets
beginning of year $22,390 · end of year $2,512
-
17 · Accounts payable and accrued expenses
beginning of year $6,123 · end of year $7,043
-
25 · Other liabilities
beginning of year $62,021 · end of year $53,366
-
27 · Net assets without donor restrictions
beginning of year $341,299 · end of year $511,433
-
28 · Net assets with donor restrictions
beginning of year $266,441 · end of year $489,750
Mission and programs · 2023
Mission
To combat sexual and gender-based violence, helping women and girls in global hotspots to heal from trauma, become and remain free and independent.
Activities or mission (Part I)
To combat sexual and gender based violence and help women and girls to become and remain free and independent. To provide quality, long term and trauma informed services to survivors and high risk girls in global hotspots, including India, Nepal and Kenya.
-
Education Program - for survivors and high risk youth in India and Nepal, including support of schools, education sponsorship, college education, remedial education, STEM education, teacher training and support services such as tutoring, counseling, and transportation to school
Expenses $520,555
-
Shelter Program: Providing and improving shelter care for rescued girls and children at high risk. Construction, renovation, and expansion of rescue shelters and red light area safe spaces. Providing mental health counseling, clothing, food and other resources to women and children in residential shelters and red light area drop in centers
Expenses $679,240
-
Economic Independence: providing vocational training, life skills training, job placement services, entrepreneurship training and financial literacy to survivors in India and Nepal
Expenses $255,600
As filed on the 2023 return.
Listed in Part VII
-
Jenny Hansell
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kara Penn
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shira Cornfeld
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Symons
Executive Director
- Total calculated
- $71,708
- From this org
- $71,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Amanda Cunningham
Managing Director
- Total calculated
- $75,444
- From this org
- $75,444
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Mohini Tadakonda
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Hartley
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette Pavini
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Anila Narayana
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Clawson
Board Director
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MADE BY SURVIVORS
SUPPORTING HER FUTURE COALITION · FL
Directly controlled by HER FUTURE COALITION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402969349301175
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