Totals
- Total revenue
- $673,709
- Total expenses
- $711,617
- Contributions and grants received
- $740,094
- Grants paid
- $149,991
- Program service revenue
- $0
- Investment income
- $16,613
- Other revenue
- -$82,998
- Total assets, end of year
- $704,376
- Total liabilities, end of year
- $37,911
- Net assets or fund balances, end of year
- $666,465
- Program services expenses (Part IX)
- $509,907
- Management and general expenses
- $125,195
- Fundraising expenses
- $76,515
- Program service expenses (Part III)
- $509,907
Program services were 71.7% 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
$497,254
-
1f · All other contributions, gifts and grants
$242,840
-
1g · Noncash contributions included above
$8,582
-
3 · Investment income
total $16,613 · excluded $16,613
-
8a · Fundraising events: gross income
$25,200
-
8a · Fundraising events: contributions included on line 1c
$497,254
-
8b · Fundraising events: direct expenses
$108,198
-
8c · Net income from fundraising events
total -$82,998 · excluded -$82,998
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $149,991 · program services $149,991
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $81,000 · fundraising $9,000
-
7 · Other salaries and wages
total $226,905 · program services $192,987 · management and general $13,760 · fundraising $20,158
-
9 · Other employee benefits
total $7,924 · program services $4,754 · management and general $1,585 · fundraising $1,585
-
10 · Payroll taxes
total $24,330 · program services $21,031 · management and general $1,059 · fundraising $2,240
-
11b · Fees: legal
total $7,173 · program services $1,000 · management and general $6,173
-
11c · Fees: accounting
total $75,311 · management and general $75,311
-
11g · Fees: other
total $53,494 · program services $25,035 · management and general $1,980 · fundraising $26,479
-
13 · Office expenses
total $8,847 · program services $1,015 · management and general $7,832
-
14 · Information technology
total $14,524 · fundraising $14,524
-
16 · Occupancy
total $16,600 · program services $4,600 · management and general $12,000
-
23 · Insurance
total $5,697 · program services $2,766 · management and general $2,931
-
24a · Other expenses: EDUCATION AND DEVELOPME
total $8,646 · program services $8,646
-
24b · Other expenses: AWARENESS
total $8,332 · program services $8,332
-
24c · Other expenses: PUBLIC OUTREACH
total $4,917 · program services $4,917
-
24d · Other expenses: DONOR APPRECIATION
total $4,310 · management and general $1,781 · fundraising $2,529
-
24e · All other expenses
total $4,616 · program services $3,833 · management and general $783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,073 · end of year $63,269
-
2 · Savings and temporary cash investments
beginning of year $595,424 · end of year $607,866
-
3 · Pledges and grants receivable
beginning of year $1,623 · end of year $5,674
-
9 · Prepaid expenses and deferred charges
beginning of year $14,580 · end of year $17,676
-
11 · Investments: publicly traded securities
end of year $9,891
-
17 · Accounts payable and accrued expenses
beginning of year $37,579 · end of year $37,911
-
27 · Net assets without donor restrictions
beginning of year $552,809 · end of year $494,785
-
28 · Net assets with donor restrictions
beginning of year $150,312 · end of year $171,680
Mission and programs · 2024
Mission
RESET 180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED.
Activities or mission (Part I)
RESET180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED.
-
RESTORE: SERVED SURVIVORS IN IMMEDIATE CRISIS AND SUPPORTED LONG-TERM CLIENTS THROUGH MEDICAL, MENTAL HEALTH, AND FINANCIAL STABILITY SERVICES. ADVANCED SURVIVOR INDEPENDENCE THROUGH THE GRADUAL SELF-SUSTAINING PROGRAM, WITH MULTIPLE PARTICIPANTS SUCCESSFULLY COMPLETING THE PROGRAM AND PROGRESSING IN THEIR HEALING AND STABILITY.
Expenses $314,947 · Grants $149,991
-
PREVENT: DELIVERED 40+ "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES, AND COMMUNITY GROUPS, AND PARTNERED WITH LOCAL, STATE, AND FEDERAL AGENCIES ON TRAINING INITIATIVES. REACHED THOUSANDS OF INDIVIDUALS, INCREASING AWARENESS, STRENGTHENING COMMUNITY RESPONSE, AND IMPROVING IDENTIFICATION AND REPORTING OF TRAFFICKING.
Expenses $86,898
-
DISRUPT: CONDUCTED TARGETED OUTREACH TO ILLICIT MASSAGE BUSINESSES (IMBS) AND ENGAGED DIRECTLY WITH BUYERS TO DETER DEMAND. LAUNCHED A MOBILE OUTREACH APPLICATION TO CAPTURE REAL-TIME DATA, TRACK REGIONAL IMB ACTIVITY, AND SUPPORT ANALYTICS-DRIVEN INTERVENTIONS. PARTNERED WITH LAW ENFORCEMENT TO IMPLEMENT COORDINATED, MULTI-YEAR EFFORTS TO DISRUPT TRAFFICKING NETWORKS.
Expenses $108,062
As filed on the 2024 return.
Listed in Part VII
-
Sherri CooperSHERRI COOPER
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 5
-
Chelsey HerbertCHELSEY HERBERT
DIRECTOR OF FINANCE AND TR
- Total calculated
- $0
- Hours/week
- 5
-
Megan GerbrachtMEGAN GERBRACHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan CaesarMEGAN CAESAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HoustonROBERT HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy NusbaumJEREMY NUSBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SteinbergSTEVE STEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Jean WilsonBARBARA JEAN WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esther DanielESTHER DANIEL
EXECUTIVE DIRECTOR
- Total calculated
- $59,436
- From this org
- $59,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 27 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620879349300207
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