Totals
- Total revenue
- $304,119
- Total expenses
- $357,476
- Contributions and grants received
- $304,119
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $128,228
- Total liabilities, end of year
- $129,395
- Net assets or fund balances, end of year
- -$1,167
- Program services expenses (Part IX)
- $251,315
- Management and general expenses
- $60,300
- Fundraising expenses
- $45,861
- Program service expenses (Part III)
- $251,315
Program services were 70.3% 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
$304,119
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,065 · management and general $17,065
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,880 · program services $16,128 · management and general $10,752
-
12 · Advertising and promotion
total $158,337 · program services $158,337
-
13 · Office expenses
total $8,221 · management and general $8,221
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,130 · program services $10,917 · management and general $1,213
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $827 · management and general $827
-
23 · Insurance
total $2,226 · management and general $2,226
-
24a · Other expenses: Event Expenses
total $74,620 · program services $30,776 · fundraising $43,844
-
24b · Other expenses: Administrative & Development
total $45,730 · program services $27,438 · management and general $18,292
-
24c · Other expenses: Bad Debt Expense
total $4,800 · program services $4,800
-
24d · Other expenses: Software & Applications
total $3,389 · program services $1,694 · management and general $678 · fundraising $1,017
-
24e · All other expenses
total $3,251 · program services $1,225 · management and general $1,026 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,993 · end of year $29,221
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $95,990
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,796
-
10b · Land, buildings and equipment: accumulated depreciation
$1,779
-
10c · Land, buildings and equipment, net
beginning of year $3,844 · end of year $3,017
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $56,647 · end of year $106,317
-
22 · Loans and payables to officers and key people
end of year $23,078
-
27 · Net assets without donor restrictions
beginning of year $52,190 · end of year -$61,167
-
28 · Net assets with donor restrictions
end of year $60,000
Mission and programs · 2023
Mission
The Organization is focused on bringing awareness of sexual violence and abuse against children. The Organization's mission is to serve as a platform to educate, raise awareness, support survivors, break the chains of sexual abuse, and to help initiate a healing process that will allow survivors to rewrite their own history.
-
Awareness program seeking to influence knowledge, social norms, and behaviors with regard to an issue or problem. The program seeks to contribute to social change by affecting individual change in awareness, attittudes and behaviors, as well as influencing the environment in order to general conditions for change.
Expenses $251,315
As filed on the 2023 return.
Listed in Part VII
-
Gina Cappelli
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Denny Mendez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Camie Pena-Rivera
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kimberly Alba
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maura Daroczy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Benevenga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle D'Ambrosio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Drysdale
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taryn Duffy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Al Gutierrez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nelinda Lara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Quezada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elena Rivera-Cheek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marco Vitolo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Trusa
CEO
- Total calculated
- $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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349308888
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