Totals
- Total revenue
- $343,245
- Total expenses
- $239,631
- Contributions and grants received
- $205,936
- Grants paid
- $0
- Program service revenue
- $137,309
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $172,809
- Total liabilities, end of year
- $2,844
- Net assets or fund balances, end of year
- $169,965
- Program services expenses (Part IX)
- $206,319
- Management and general expenses
- $0
- Fundraising expenses
- $33,312
- Program service expenses (Part III)
- $206,319
Program services were 86.1% 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)
$11,000
-
1f · All other contributions, gifts and grants
$194,936
-
2a · Program service revenue: MISCELLANEOUS
total $70,513 · excluded $70,513
-
2b · Program service revenue: GRIT REGISTRATION
total $42,707 · excluded $42,707
-
2c · Program service revenue: FUNDRAISING
total $24,089 · excluded $24,089
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,748 · program services $46,748
-
10 · Payroll taxes
total $3,443 · program services $3,443
-
11c · Fees: accounting
total $1,807 · program services $1,807
-
12 · Advertising and promotion
total $1,059 · program services $1,059
-
13 · Office expenses
total $8,639 · program services $8,639
-
16 · Occupancy
total $8,023 · program services $8,023
-
17 · Travel
total $32,856 · program services $32,856
-
19 · Conferences, conventions and meetings
total $2,839 · program services $2,839
-
23 · Insurance
total $1,249 · program services $1,249
-
24a · Other expenses: GRIT EXPENSES
total $68,278 · program services $68,278
-
24b · Other expenses: FUNDRAISING
total $33,312 · fundraising $33,312
-
24c · Other expenses: SUPPLIES
total $25,405 · program services $25,405
-
24d · Other expenses: CONTRACT SERVICES
total $4,719 · program services $4,719
-
24e · All other expenses
total $1,254 · program services $1,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,974 · end of year $172,809
-
17 · Accounts payable and accrued expenses
beginning of year $623 · end of year $2,844
-
27 · Net assets without donor restrictions
beginning of year $66,351 · end of year $169,965
Mission and programs · 2022
Mission
CONFRONTING SEX TRAFFICKING THROUGH AWARENESS, EDUCATION AND OUTREACH.
-
EDUCATING LAW ENFORCEMENT, HEALTHCARE WORKERS, HOSPITALITY WORKERS AND CAREGIVERS
Expenses $206,319 · Revenue $137,309
As filed on the 2022 return.
Listed in Part VII
-
Michelle HallMICHELLE HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Faithe HollandFAITHE HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PickettJESSICA PICKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Danette BaldacciDANETTE BALDACCI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra JohnsonALEXANDRA JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Myriah PhelpsMYRIAH PHELPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra StevensonALEXANDRA STEVENSON
TRUSTEE
- 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
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321669349301012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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