Totals
- Total revenue
- $481,444
- Total expenses
- $509,525
- Contributions and grants received
- $453,139
- Grants paid
- $0
- Program service revenue
- $28,305
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $122,003
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $122,003
- Program services expenses (Part IX)
- $202,165
- Management and general expenses
- $279,807
- Fundraising expenses
- $27,553
- Program service expenses (Part III)
- $202,165
Program services were 39.7% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$120,150
-
1f · All other contributions, gifts and grants
$332,989
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Sale of product
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $28,305 · related or exempt $28,305 · unrelated business $0 · excluded $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.
-
1 · Grants to domestic organizations and governments
total $0
-
5 · Compensation of officers, directors and key employees
total $62,013 · management and general $62,013 · fundraising $0
-
7 · Other salaries and wages
total $135,314 · program services $135,314 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $31,428 · program services $18,843 · management and general $12,585
-
10 · Payroll taxes
total $34,815 · program services $24,624 · management and general $10,191
-
12 · Advertising and promotion
total $112 · management and general $112
-
13 · Office expenses
total $9,735 · management and general $9,735
-
14 · Information technology
total $10,503 · program services $10,503
-
15 · Royalties
total $0
-
17 · Travel
total $661 · program services $626 · management and general $35
-
19 · Conferences, conventions and meetings
total $3,059 · program services $1,017 · management and general $2,042
-
20 · Interest
total $3 · management and general $3
-
23 · Insurance
total $13,341 · program services $11,238 · management and general $2,103
-
24a · Other expenses: Tithe
total $25,111 · program services $0 · management and general $25,111
-
24b · Other expenses: Fundraising Expense
total $27,553 · program services $0 · management and general $0 · fundraising $27,553
-
24c · Other expenses: Office Renovation
total $108,854 · program services $0 · management and general $108,854 · fundraising $0
-
24d · Other expenses: Merchandise for Sales
total $10,856 · program services $0 · management and general $10,856 · fundraising $0
-
24e · All other expenses
total $36,167 · management and general $36,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,192 · end of year $122,003
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $150,192 · end of year $122,003
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Rescue Her exists to empower survivors of sex trafficking to live in freedom through raising awareness, crisis response and service, and long-term advocacy programs.
-
Costs paid toward execution of mission and to provide support and assistance for rescue and human rights organizations
Expenses $202,165 · Revenue $481,444
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Decker
Executive Director
- Total calculated
- $40,591
- From this org
- $40,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Courtney Heathcock
Director of Victim Advocacy
- Total calculated
- $38,021
- From this org
- $38,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elle Labedu
Director of Donor and Community Relations
- Total calculated
- $35,670
- From this org
- $35,670
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349318773
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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