Totals
- Total revenue
- $1,240,621
- Total expenses
- $1,147,281
- Contributions and grants received
- $1,240,621
- Grants paid
- $54,423
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,012,439
- Total liabilities, end of year
- $518,565
- Net assets or fund balances, end of year
- $1,493,874
- Program services expenses (Part IX)
- $609,961
- Management and general expenses
- $404,871
- Fundraising expenses
- $132,449
- Program service expenses (Part III)
- $609,961
Program services were 53.2% 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.
-
1c · Fundraising events
$99,782
-
1d · Related organizations
$144,863
-
1f · All other contributions, gifts and grants
$995,976
-
8a · Fundraising events: contributions included on line 1c
$99,782
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $54,423 · program services $54,423
-
7 · Other salaries and wages
total $500,604 · program services $186,303 · management and general $314,301
-
9 · Other employee benefits
total $14,771 · program services $14,771
-
10 · Payroll taxes
total $39,190 · program services $39,190
-
11b · Fees: legal
total $4,525 · management and general $4,525
-
11c · Fees: accounting
total $32,310 · management and general $32,310
-
11e · Fees: professional fundraising services
total $40,825 · fundraising $40,825
-
11g · Fees: other
total $233,346 · program services $233,346
-
12 · Advertising and promotion
total $73,182 · fundraising $73,182
-
13 · Office expenses
total $3,011 · management and general $3,011
-
14 · Information technology
total $18,442 · fundraising $18,442
-
16 · Occupancy
total $8,970 · program services $8,970
-
17 · Travel
total $7,964 · program services $7,964
-
19 · Conferences, conventions and meetings
total $33,930 · program services $33,930
-
20 · Interest
total $23,187 · program services $23,187
-
23 · Insurance
total $7,877 · program services $7,877
-
24a · Other expenses: Merchant services
total $5,429 · management and general $5,429
-
24b · Other expenses: Dues and Subscriptions
total $13,351 · management and general $13,351
-
24c · Other expenses: Equipment rentallease
total $1,217 · management and general $1,217
-
24d · Other expenses: Small tools and supplies
total $30,727 · management and general $30,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,071 · end of year $306,288
-
4 · Accounts receivable
beginning of year $103,680
-
9 · Prepaid expenses and deferred charges
beginning of year $2,750 · end of year $9,032
-
10a · Land, buildings and equipment: cost or other basis
$1,435,350
-
10b · Land, buildings and equipment: accumulated depreciation
$337,231
-
10c · Land, buildings and equipment, net
beginning of year $1,605,429 · end of year $1,098,119
-
15 · Other assets
end of year $599,000
-
17 · Accounts payable and accrued expenses
beginning of year $61,912 · end of year $12,054
-
23 · Secured mortgages and notes payable
beginning of year $506,484 · end of year $506,511
-
27 · Net assets without donor restrictions
beginning of year $1,327,739 · end of year $1,297,100
-
28 · Net assets with donor restrictions
beginning of year $72,795 · end of year $196,774
Mission and programs · 2024
Mission
Provide aftercare for survivors of trafficking and abuse
-
The following services have been provided to the survivors: Clinical Therapy, Housing and Survival Services, Animal Theraphy
Expenses $609,961 · Revenue $1,242,886
As filed on the 2024 return.
Listed in Part VII
-
Christopher Anderson
DirectorOfficer
- Total calculated
- $0
- Hours/week
- 0
-
Cherstyn Stockwell
Directorofficer
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 16 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610169349300126
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