Totals
- Total revenue
- $1,446,831
- Total expenses
- $1,245,408
- Contributions and grants received
- $1,439,746
- Grants paid
- $951,268
- Program service revenue
- $0
- Investment income
- $7,085
- Other revenue
- $0
- Total assets, end of year
- $2,543,276
- Total liabilities, end of year
- $157,675
- Net assets or fund balances, end of year
- $2,385,601
- Program services expenses (Part IX)
- $1,035,853
- Management and general expenses
- $99,293
- Fundraising expenses
- $110,262
- Program service expenses (Part III)
- $1,035,853
Program services were 83.2% 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.
-
1f · All other contributions, gifts and grants
$1,439,746
-
3 · Investment income
total $7,085 · related or exempt $7,085
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $951,268 · program services $951,268
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,084 · management and general $44,542 · fundraising $38,542
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $17,435 · program services $3,035 · fundraising $14,400
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,689 · program services $232 · management and general $3,407 · fundraising $4,050
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,209 · management and general $14,069 · fundraising $1,140
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $38,902 · program services $18,632 · fundraising $20,270
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,588 · management and general $1,588
-
24a · Other expenses: Program supplies
total $62,686 · program services $62,686
-
24b · Other expenses: Promotional material
total $25,830 · fundraising $25,830
-
24c · Other expenses: Professional fees
total $21,526 · management and general $21,427 · fundraising $99
-
24d · Other expenses: Dues and subscriptions
total $11,504 · management and general $11,504
-
24e · All other expenses
total $8,687 · management and general $2,756 · fundraising $5,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,820 · end of year $331,049
-
2 · Savings and temporary cash investments
beginning of year $1,668,056 · end of year $2,176,339
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $61,980 · end of year $35,887
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $4,678 · end of year $154,745
-
25 · Other liabilities
end of year $2,930
-
27 · Net assets without donor restrictions
beginning of year $790,855 · end of year $1,022,707
-
28 · Net assets with donor restrictions
beginning of year $1,393,323 · end of year $1,362,894
Mission and programs · 2022
Mission
To lead the global effort of preventing human trafficking through strategic partnerships and education.
-
PREVENTION, RESCUE, & REHABILITATION: Our goal is to eradicate trafficking all together. Therefore, we try to reduce the likelihood that a girl will be trafficked by making it possible for at-risk girls to receive an education. If girls are trafficked, our rescue program includes border surveillance where girls are interviewed and stopped if they are being taken against their will. Many girls are returned home, but if it is not safe at home, the girls are provided a safe and loving environment at which to begin the recovery process. The rehabilitation process takes place at a safe home where the girls receive counseling, health assessments, and care as needed from an experienced and loving team. During this recovery process emotional walls begin to come down and hope begins to be restored.
Expenses $522,112
-
EMPOWERMENT, TRAINING, AND COMMUNITY DEVELOPMENT: To ensure our daughters are not vulnerable to being trafficked again, during their 6-9 month stay in the training center they are taught a job skill which enables them to establish their own microbusiness. This business will provide them with a sustainable income. They are also instructed on how to become an anti-trafficking advocate so as they return home, they can help protect others from the same fate. As our daughters return to their communities, they establish women's empowerment groups. As empowered community leaders, they establish self-sustaining businesses, bring anti-trafficking and child-marriage awareness to their communities, encourage self-value and leadership, and host cooperatives farming, job skills training, and savings groups and entrepreneurial development.
Expenses $513,741
As filed on the 2022 return.
Listed in Part VII
-
Kristi Kirschmann
Executive Dir.
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John M Lucarelli II
Treasurer
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ramesh Sapkota
President
- Total calculated
- $0
- Hours/week
- 40
-
Lisa Payne
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dave Vanderploeg
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Doug Weston
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Don Andersen
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Don Lee
Vice President
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329584
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