Totals
- Total revenue
- $2,202,496
- Total expenses
- $2,204,483
- Contributions and grants received
- $2,202,496
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $235,562
- Total liabilities, end of year
- $737,661
- Net assets or fund balances, end of year
- -$502,099
- Program services expenses (Part IX)
- $1,811,819
- Management and general expenses
- $392,664
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,811,819
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$2,006,791
-
1f · All other contributions, gifts and grants
$195,705
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,895 · program services $89,948 · management and general $89,947
-
7 · Other salaries and wages
total $1,312,612 · program services $1,248,727 · management and general $63,885
-
8 · Pension plan contributions
total $37,611 · program services $35,694 · management and general $1,917
-
9 · Other employee benefits
total $222,978 · program services $213,160 · management and general $9,818
-
10 · Payroll taxes
total $86,267 · program services $63,515 · management and general $22,752
-
11g · Fees: other
total $100,749 · management and general $100,749
-
12 · Advertising and promotion
total $3,034 · program services $3,034
-
13 · Office expenses
total $31,615 · program services $12,860 · management and general $18,755
-
14 · Information technology
total $14,472 · management and general $14,472
-
16 · Occupancy
total $94,839 · program services $56,903 · management and general $37,936
-
17 · Travel
total $16,224 · program services $16,224
-
19 · Conferences, conventions and meetings
total $6,166 · program services $6,166
-
20 · Interest
total $19,288 · management and general $19,288
-
22 · Depreciation, depletion and amortization
total $1,815 · program services $933 · management and general $882
-
23 · Insurance
total $13,854 · program services $13,854
-
24a · Other expenses: PROGRAM HOUSING
total $49,747 · program services $49,747
-
24b · Other expenses: PROFESSIONAL LICENSURE
total $5,139 · management and general $5,139
-
24e · All other expenses
total $8,178 · program services $1,054 · management and general $7,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,412 · end of year $32,901
-
2 · Savings and temporary cash investments
end of year $136
-
4 · Accounts receivable
end of year $143,184
-
10a · Land, buildings and equipment: cost or other basis
$74,431
-
10b · Land, buildings and equipment: accumulated depreciation
$55,694
-
10c · Land, buildings and equipment, net
beginning of year $18,385 · end of year $18,737
-
15 · Other assets
beginning of year $4,233 · end of year $40,604
-
17 · Accounts payable and accrued expenses
end of year $103,740
-
19 · Deferred revenue
end of year $37,046
-
23 · Secured mortgages and notes payable
beginning of year $515,100 · end of year $552,098
-
25 · Other liabilities
beginning of year $0 · end of year $44,777
-
27 · Net assets without donor restrictions
beginning of year -$372,070 · end of year -$505,964
-
28 · Net assets with donor restrictions
end of year $3,865
Mission and programs · 2023
Mission
PROVIDING LEGAL SERVICES AND ADVOCACY FOR TRAFFICKED AND EXPLOITED PERSONS.
-
PROVIDING LEGAL SERVICES AND ADVOCACY FOR TRAFFICKED AND EXPLOITED PERSONS.
Expenses $1,811,819
As filed on the 2023 return.
Listed in Part VII
-
KAREN HOBLET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
COREY TOMLINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RONNIE WINGATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEMMA HOSTETLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATE KELLY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DESIREE SAKHO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR NAAVA SCHOTTENSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN MATTIMOE
EXECUTIVE DIRECTOR
- Total calculated
- $179,894
- From this org
- $165,072
- From related orgs
- $0
- Other
- $14,822
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,072
- Bonus
- $0
- Other
- $0
- Deferred
- $4,952
- Nontaxable benefits
- $9,870
- Filer's total
- $179,894
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- RESEARCH IS DONE AND DISCUSSION MEETINGS ARE HELD ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202403209349305515
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