Totals
- Total revenue
- $1,263,404
- Total expenses
- $1,318,057
- Contributions and grants received
- $1,263,404
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $823,244
- Total liabilities, end of year
- $480,553
- Net assets or fund balances, end of year
- $342,691
- Program services expenses (Part IX)
- $1,110,914
- Management and general expenses
- $197,624
- Fundraising expenses
- $9,519
- Program service expenses (Part III)
- $1,110,914
Program services were 84.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$98,768
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$837,596
-
1f · All other contributions, gifts and grants
$327,040
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $880,532 · program services $748,452 · management and general $132,080
-
10 · Payroll taxes
total $67,361 · program services $57,257 · management and general $10,104
-
11a · Fees: management
total $28,398 · management and general $28,398
-
13 · Office expenses
total $1,691 · management and general $1,691
-
17 · Travel
total $22,249 · program services $22,249
-
20 · Interest
total $19,133 · program services $19,133
-
22 · Depreciation, depletion and amortization
total $21,666 · program services $21,666
-
23 · Insurance
total $58,615 · program services $43,688 · management and general $14,927
-
24a · Other expenses: Background Checks
total $1,429 · program services $1,429 · management and general $0 · fundraising $0
-
24b · Other expenses: Client Services Management System
total $7,160 · program services $7,160 · management and general $0 · fundraising $0
-
24c · Other expenses: Counseling & Therapy
total $1,736 · program services $1,736 · management and general $0 · fundraising $0
-
24d · Other expenses: Other Program Expenses
total $208,087 · program services $188,144 · management and general $10,424 · fundraising $9,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,798 · end of year $201,195
-
10a · Land, buildings and equipment: cost or other basis
$723,500
-
10b · Land, buildings and equipment: accumulated depreciation
$101,451
-
10c · Land, buildings and equipment, net
beginning of year $662,591 · end of year $622,049
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $498,168 · end of year $480,553
-
27 · Net assets without donor restrictions
beginning of year $416,221 · end of year $342,691
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Doors to Freedom has established to provide a safe place for survivors of sex trafficking to experience a transformed life. Our organization believes truth is essential for freedom and knowing truth and understanding truth gives meaning to the value of life. Understanding your value restores dignity and offers a new perspective on life. The right perspective restores hope and allows one to dream again for their future.
-
Awareness Campagin - including events to bring awareness to sex trafficking that is occurring in our country.
Expenses $50 · Revenue $50
-
Program Services - Residential Home for victims of sex trafficking, Personal Growth, Therapy & Counseling, Advocacy & Case Management, Education through our in house Certified School, Life Skills, Family Engagement, Medical Care and Transportation for all residents.
Expenses $1,110,864 · Revenue $1,164,525
As filed on the 2022 return.
Listed in Part VII
-
Sharon Rikard
Executive Director
- Total calculated
- $56,446
- From this org
- $56,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Schneckl
President
- Total calculated
- $0
- Hours/week
- 5
-
Melanie Gates
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Jay Johnson
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Lindsey
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Brandi Schultz
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331849349300403
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