Totals
- Total revenue
- $472,655
- Total expenses
- $481,272
- Contributions and grants received
- $497,385
- Grants paid
- $103,816
- Program service revenue
- $0
- Investment income
- $168
- Other revenue
- -$24,898
- Total assets, end of year
- $894,291
- Total liabilities, end of year
- $14,107
- Net assets or fund balances, end of year
- $880,184
- Program services expenses (Part IX)
- $340,626
- Management and general expenses
- $140,646
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $340,626
Program services were 70.8% 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
$78,855
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$393,530
-
3 · Investment income
total $168 · excluded $168
-
8a · Fundraising events: gross income
$10,514
-
8a · Fundraising events: contributions included on line 1c
$78,855
-
8b · Fundraising events: direct expenses
$35,412
-
8c · Net income from fundraising events
total -$24,898 · excluded -$24,898
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $103,816 · program services $103,816
-
5 · Compensation of officers, directors and key employees
total $71,635 · program services $53,726 · management and general $17,909
-
7 · Other salaries and wages
total $173,790 · program services $122,453 · management and general $51,337
-
10 · Payroll taxes
total $20,824 · program services $15,008 · management and general $5,816
-
11a · Fees: management
total $22,199 · management and general $22,199
-
11c · Fees: accounting
total $19,977 · management and general $19,977
-
11g · Fees: other
total $7,909 · program services $726 · management and general $7,183
-
12 · Advertising and promotion
total $6,248 · program services $6,248
-
13 · Office expenses
total $9,586 · program services $2,697 · management and general $6,889
-
14 · Information technology
total $3,985 · management and general $3,985
-
16 · Occupancy
total $19,211 · program services $14,411 · management and general $4,800
-
23 · Insurance
total $4,622 · program services $4,622
-
24a · Other expenses: STREET OUTREACH
total $7,908 · program services $7,908
-
24b · Other expenses: DONOR APPRECIATION
total $4,030 · program services $4,030
-
24c · Other expenses: MISCELLANEOUS
total $3,740 · program services $3,740
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,792 · program services $1,241 · management and general $551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,232 · end of year $233,562
-
2 · Savings and temporary cash investments
beginning of year $634,108 · end of year $634,275
-
3 · Pledges and grants receivable
end of year $25,379
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
15 · Other assets
beginning of year $835 · end of year $75
-
17 · Accounts payable and accrued expenses
beginning of year $33,374 · end of year $14,107
-
27 · Net assets without donor restrictions
beginning of year $832,796 · end of year $778,192
-
28 · Net assets with donor restrictions
beginning of year $56,005 · end of year $101,992
Mission and programs · 2022
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)
TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED.
-
RESTORE: IN 2022 RESET180 SERVED 26 SURVIVORS AND CONTINUES TO RECEIVE REFERRALS. 2 SURVIVORS GRADUATED FROM THE PROGRAM AND OTHERS SECURED FULL-TIME JOBS. THE SHELTER WE PLAN TO BUILD RECEIVED SPECIAL EXCEPTION APPROVALS BY THE LOCAL JURISDICTION, ALLOWING US TO MOVE INTO THE DESIGN PHASE.
Expenses $215,983 · Grants $103,816
-
PREVENT: RESET180 GAVE 24 "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES AND COMMUNITY GROUPS. LARGER ENGAGEMENT EVENTS WERE HELD, INCLUDING A PODCAST INTERVIEW AIRED ON LOCAL CHRISTIAN RADIO, RESULTING IN SIGNIFICANT MESSAGING OUTREACH.
Expenses $77,494
-
DISRUPT: RESET180'S SEX BUYER OUTREACH PROGRAM REACHED A TOTAL OF 65 BUYERS IN 2022. MULTIPLE TEAMS GO OUT TO THE IMBS TWICE A MONTH TO INTERACT WITH BUYERS TO OFFER HOPE AND NOT JUDGMENT. OUR PHONE OUTREACH PROGRAM SENT 1,775 TEXTS TO INDIVIDUALS BEING SOLD LIVE ONLINE. 139 RESPONSES WERE RECEIVED AND 33 ASKED FOR SERVICES IN 2022.
Expenses $47,149
As filed on the 2022 return.
Listed in Part VII
-
Roberta Kay Duffield Until 53122ROBERTA KAY DUFFIELD UNTIL 53122
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $21,875
- From this org
- $21,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly Luckabaugh From 5222KIMBERLY LUCKABAUGH FROM 5222
EXECUTIVE DIRECTOR
- Total calculated
- $49,760
- From this org
- $49,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chelsey TrevinoCHELSEY TREVINO
CFO & TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Steve SteinbergSTEVE STEINBERG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Megan CaesarMEGAN CAESAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan GerbrachtMEGAN GERBRACHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Jean WilsonBARBARA JEAN WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HoustonROBERT HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WaliaJENNIFER WALIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul FarrellPAUL FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherri CooperSHERRI COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349301623
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