Totals
- Total revenue
- $832,145
- Total expenses
- $629,311
- Contributions and grants received
- $765,052
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $67,078
- Total assets, end of year
- $194,537
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $194,537
- Program services expenses (Part IX)
- $529,603
- Management and general expenses
- $60,879
- Fundraising expenses
- $38,829
- Program service expenses (Part III)
- $529,603
Program services were 84.2% 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)
$503,950
-
1f · All other contributions, gifts and grants
$261,102
-
3 · Investment income
total $15 · related or exempt $15
-
8a · Fundraising events: gross income
$76,133
-
8b · Fundraising events: direct expenses
$9,055
-
8c · Net income from fundraising events
total $67,078 · excluded $67,078
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $258,074 · program services $209,772 · management and general $32,141 · fundraising $16,161
-
9 · Other employee benefits
total $25,909 · program services $20,841 · management and general $3,401 · fundraising $1,667
-
10 · Payroll taxes
total $21,086 · program services $17,183 · management and general $1,357 · fundraising $2,546
-
11b · Fees: legal
total $620 · program services $481 · management and general $139
-
11c · Fees: accounting
total $8,335 · management and general $8,335
-
11g · Fees: other
total $30,109 · program services $17,244 · management and general $1,651 · fundraising $11,214
-
12 · Advertising and promotion
total $1,154 · program services $137 · management and general $731 · fundraising $286
-
13 · Office expenses
total $8,178 · program services $3,141 · management and general $4,555 · fundraising $482
-
14 · Information technology
total $13,838 · program services $5,901 · management and general $3,887 · fundraising $4,050
-
16 · Occupancy
total $59,838 · program services $56,445 · management and general $2,222 · fundraising $1,171
-
17 · Travel
total $8,214 · program services $6,333 · management and general $784 · fundraising $1,097
-
19 · Conferences, conventions and meetings
total $1,870 · program services $1,754 · management and general $110 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $6,000 · program services $6,000
-
23 · Insurance
total $12,427 · program services $11,606 · management and general $672 · fundraising $149
-
24a · Other expenses: HOUSING INITIATIVE
total $79,435 · program services $79,203 · management and general $232
-
24b · Other expenses: RESTORATIVE CARE
total $57,814 · program services $57,394 · management and general $420
-
24c · Other expenses: EMERGENCY COORDINATION
total $36,160 · program services $36,160
-
24d · Other expenses: LICENSE AND FILING FEES
total $250 · program services $8 · management and general $242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,101 · end of year $61,178
-
2 · Savings and temporary cash investments
end of year $50,015
-
3 · Pledges and grants receivable
end of year $53,050
-
4 · Accounts receivable
beginning of year $15,502
-
9 · Prepaid expenses and deferred charges
beginning of year $8,077 · end of year $9,794
-
10a · Land, buildings and equipment: cost or other basis
$30,000
-
10b · Land, buildings and equipment: accumulated depreciation
$9,500
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $20,500
-
17 · Accounts payable and accrued expenses
beginning of year $701
-
23 · Secured mortgages and notes payable
beginning of year $61,776
-
27 · Net assets without donor restrictions
beginning of year -$34,797 · end of year $194,537
Mission and programs · 2022
Mission
TO REACH, RESTORE, AND EQUIP SURVIVORS AND ALLIES IN THE FIGHT AGAINST HUMAN TRAFFICKING AND COMMERCIAL EXPLOITATION
Activities or mission (Part I)
TO REACH, RESTORE AND EQUIP SURVIVORS AND ALLIES IN THE FIGHT AGAINST HUMAN TRAFFICKING AND COMMERCIAL EXPLOITATION
-
EMERGENCY SHELTER:MANY SURVIVORS FIND THEMSELVES IN A CRISIS SITUATIONS IN WHICH THEY ARE READY TO LEAVE THEIR TRAFFICKER AND EXPLOITATION BUT THEY HAVE NOWHERE SAFE TO GO. OUR CRISIS INTERVENTION AND EMERGENCY SHELTER PROGRAM IS DESIGNED TO ADDRESS THAT CRISIS. OUR PARTNERS, PARTICULARLY LAW ENFORCEMENT, VIEW THIS SERVICE AS AN ASSET TO OUR COMMUNITY. THIS IS HOW WE INTERVENE IN ATRAUMA-INFORMED, SAFE WAY- MEETING SURVIVOR'S MOST BASIC NEEDS AND HELPING THEM STABILIZE SO THEY CAN BEGIN TO HEAL. 359 EMERGENCY SHELTER BED NIGHTS PROVIDED IN 2022 12 SURVIVORS SERVED AVERAGE STAY IN SHELTER: 1 MONTH
Expenses $110,852
-
HOUSING INITIATIVE:THE FORMATION PROJECT FOCUSES ON PROVIDING SAFE HOUSING TO THE SURVIVORS. THIS IS THE NEXT STEP AFTER EMERGENCY SHELTER. THE FORMATION PROJECT ASSISTS SURVIVORS IN LOCATING SAFE HOUSING AS WELL AS RENTAL ASSISTANCE, TRANSPORTATION, BASIC NECESSITIES, AND MENTAL HEALTH SERVICES. THE FORMATION PROJECT SECURED THE FIRST RESIDENTIAL HOUSE IN 2022.
Expenses $242,805
-
RESTORITIVE CARE: RESTORATIVE CARE PROVIDES ONGOING SUPPORT TO FULLY REHABILITATE TRAFFICKING SURVIVORS TO BE INDEPENDENT AND FUNCTIONING MEMBERS OF SOCIETY . RESTORATIVE CARE FOCUS INCLUDES CASE MANAGEMENT AND PEER SUPPORT. SURVIVORS ARE PAIRED WITH A CASE MANAGER WHO THEY WORK WITH CLOSELY TO HELP SET AND WORK TOWARDS ACHIEVING THEIR GOALS. WE PRIORITIZE THE RELATIONSHIP BETWEEN CASE MANAGERS AND THEIR PARTICIPANTS BECAUSE, AGAIN, WE RECOGNIZE THAT HEALING HAPPENS THROUGH RELATIONSHIP. CASE MANAGEMENT CAN HAPPEN IN COFFEE SHOPS, ER'S, THE DROP-INCENTER AND ANYWHERE ELSE A SURVIVOR IS IN NEED. CASE MANAGEMENT IS FOUNDATIONAL AND OUR CASE MANAGERS ARE ESSENTIAL TO TFP'S SUCCESS. 45 TOTAL PARTICIPANTS IN CASE MANAGEMENT IN 2022 109 THERAPY SESSIONS COVERED 2022 1920 DIRECT SERVICE UNITS IN 2022COMMUNITY AND PEER SUPPORT IS IDENTIFIED BY OUR SURVIVORS AS THE MOST SUPPORTIVE SERVICE TFPOFFERS. WE MEET WEEKLY FOR PEER SUPPORT GROUP, WHERE WE SHARE A MEAL AND SHARE OUR LIVES. TFP HOSTS COMMUNITY EVENTS AND SURVIVORS ENGAGE WITH EACH OTHER ON OUR GROUP MESSAGING APP. WE PROVIDE THE STRUCTURE SO THAT SURVIVORS CAN LIFT EACH OTHER UP AND JOIN TOGETHER IN BUILDING BACK THEIR LIVES.
Expenses $175,946
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael BevilleMICHAEL BEVILLE
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy BlanchardTRACY BLANCHARD
EVENTS SUBCOMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve CavettSTEVE CAVETT
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassie DoddsCASSIE DODDS
DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Carl HanssonCARL HANSSON
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren KnappLAUREN KNAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shannon RunquistSHANNON RUNQUIST
DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Darby ParkerDARBY PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooke BurrisBROOKE BURRIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 20
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
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312169349300706
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