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Nonprofiteer
← RESET 180

Form 990 for tax year 2023

Filed by RESET 180.

What the amendment changed

Compared with the return it replaced , filed 15 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$233,055 changed to $767,770
Total expenses
$482,297 changed to $695,591
Contributions and grants received
$238,247 changed to $805,074
Grants paid
$119,674 changed to $104,370
Investment income
$1,596 changed to $19,754
Other revenue
-$6,788 changed to -$57,058
Total assets, end of year
$658,892 changed to $740,700
Total liabilities, end of year
$27,950 changed to $37,579
Net assets or fund balances, end of year
$630,942 changed to $703,121
Program services expenses
$324,217 changed to $459,563
Management and general expenses
$156,707 changed to $200,300
Fundraising expenses
$1,373 changed to $35,728
Program service expenses (Part III)
$324,217 changed to $459,563

Listed only on the earlier return

  • Jennifer Walia

Listed only on the later return

  • Alex Marcus
  • Esther Daniel
  • Jen Walia
  • Jeremy Nusbaum

Listed under a different title

  • Chelsey Trevino: CFO & TREASURER then DIRECTOR OF FINANCE AND TREASURER
  • Kimberly Luckabaugh: EXECUTIVE DIRECTOR then FORMER EXECUTIVE DIRECTOR
  • Paul Farrell: BOARD MEMBER then FORMER BOARD MEMBER
  • Sherri Cooper: SECRETARY then CHAIRWOMAN
  • Steve Steinberg: CHAIRMAN then BOARD MEMBER

Totals

Total revenue
$767,770
Total expenses
$695,591
Contributions and grants received
$805,074
Grants paid
$104,370
Program service revenue
$0
Investment income
$19,754
Other revenue
-$57,058
Total assets, end of year
$740,700
Total liabilities, end of year
$37,579
Net assets or fund balances, end of year
$703,121
Program services expenses (Part IX)
$459,563
Management and general expenses
$200,300
Fundraising expenses
$35,728
Program service expenses (Part III)
$459,563

Program services were 66.1% 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.

  • 1c · Fundraising events

    $432,321

  • 1f · All other contributions, gifts and grants

    $372,753

  • 3 · Investment income

    total $19,754 · excluded $19,754

  • 8a · Fundraising events: gross income

    $15,375

  • 8a · Fundraising events: contributions included on line 1c

    $432,321

  • 8b · Fundraising events: direct expenses

    $72,433

  • 8c · Net income from fundraising events

    total -$57,058 · excluded -$57,058

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $104,370 · program services $104,370

  • 5 · Compensation of officers, directors and key employees

    total $71,858 · program services $53,894 · management and general $17,964

  • 7 · Other salaries and wages

    total $252,537 · program services $176,429 · management and general $76,108

  • 10 · Payroll taxes

    total $24,928 · program services $17,727 · management and general $7,201

  • 11b · Fees: legal

    total $13,324 · management and general $13,324

  • 11c · Fees: accounting

    total $72,638 · management and general $72,638

  • 11g · Fees: other

    total $19,772 · management and general $1,872 · fundraising $17,900

  • 12 · Advertising and promotion

    total $7,350 · program services $7,350

  • 13 · Office expenses

    total $6,407 · management and general $6,407

  • 14 · Information technology

    total $3,078 · fundraising $3,078

  • 16 · Occupancy

    total $76,060 · program services $73,660 · management and general $2,400

  • 17 · Travel

    total $6,692 · program services $6,692

  • 23 · Insurance

    total $4,747 · program services $2,361 · management and general $2,386

  • 24a · Other expenses: DONOR APPRECIATION

    total $12,253 · fundraising $12,253

  • 24b · Other expenses: EDUCATION & DEVELOPMENT

    total $10,346 · program services $7,849 · fundraising $2,497

  • 24c · Other expenses: SURVIVORSHIP SERVICES

    total $5,008 · program services $5,008

  • 24d · Other expenses: PUBLIC OUTREACH

    total $4,223 · program services $4,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,560 · end of year $129,073

  • 2 · Savings and temporary cash investments

    beginning of year $576,669 · end of year $595,424

  • 3 · Pledges and grants receivable

    beginning of year $10,810 · end of year $1,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,853 · end of year $14,580

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,950 · end of year $37,579

  • 27 · Net assets without donor restrictions

    beginning of year $507,593 · end of year $552,809

  • 28 · Net assets with donor restrictions

    beginning of year $123,349 · end of year $150,312

Mission and programs · 2023

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)

RESET180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED.

  • RESTORE: SERVED 26 SURVIVORS IN IMMEDIATE CRISES AS WELL AS LONG TERM CLIENTS AS WE WALK WITH THEM IN THEIR HEALING JOURNEY. CELEBRATED THE GRADUATION OF ONE CLIENT FROM OUR GRADUAL SELF-SUSTAINING PROGRAM. HOSTED SURVIVOR-ONLY EVENTS FOR VALENTINE'S DAY, MOTHER'S DAY, THANKSGIVING AND CHRISTMAS.

    Expenses $339,350 · Grants $104,370

  • PREVENT: RESET180 GAVE 31 "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES AND COMMUNITY GROUPS. OVER 1,700 PEOPLE WERE REACHED AND NOW HAVE AN UNDERSTANDING OF WHAT IS IN THEIR COMMUNITY AND HOW TO GET INVOLVED TO STOP IT. 5 NEW CHURCH PARTNERS CAME ON BOARD TO CONTINUE AWARENESS AND PREVENTION WORK.

    Expenses $59,247

  • DISRUPT: BUYER OUTREACH TEAM VISITED 82 IMBS (ILLICIT MASSAGE BUSINESSES) IN THE LOCAL AREA,AND SPOKE WITH 62 BUYERS. OUR TEXTING OUTREACH TEAM SENT 3,322 TEXTS TO NUMBERS LISTED ONLINE FOR SEXUAL SERVICES AND RECEIVED 192 RESPONSES AND 11 REQUESTS FOR SERVICES. WE DEVELOPED A NEW OUTREACH MOBILE APP TO ASSIST IN PLANNING AND CAPTURING DATA DURING OUTREACH EVENTS. THE APP TRACKS DATA ON REGIONAL IMBS AND CAPTURES ANALYTICS FOR METRICS AND TREND ANALYSIS.

    Expenses $60,966

As filed on the 2023 return.

Listed in Part VII

  • Sherri Cooper

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    5

  • Chelsey Trevino

    DIRECTOR OF FINANCE AND TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Megan Gerbracht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Caesar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Houston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Nusbaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Steinberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Jean Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Esther Daniel

    EXECUTIVE DIRECTOR (AS OF APRIL 2024)

    Total calculated
    $0
    Hours/week
    40

  • Paul Farrell

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jen Walia

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Marcus

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Luckabaugh

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $75,234
    From this org
    $75,234
    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
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349305632

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