Totals
- Total revenue
- $2,530,894
- Total expenses
- $2,653,588
- Contributions and grants received
- $2,467,103
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,409
- Other revenue
- $40,382
- Total assets, end of year
- $3,449,728
- Total liabilities, end of year
- $198,990
- Net assets or fund balances, end of year
- $3,250,738
- Program services expenses (Part IX)
- $1,817,352
- Management and general expenses
- $676,718
- Fundraising expenses
- $159,518
- Program service expenses (Part III)
- $1,817,352
Program services were 68.5% 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)
$1,265,058
-
1f · All other contributions, gifts and grants
$1,202,045
-
1g · Noncash contributions included above
$104,997
-
3 · Investment income
total $23,409 · excluded $23,409
-
6a · Gross rents
real property $38,052
-
6c · Rental income or loss
real property $38,052
-
6d · Net rental income or loss
total $38,052 · related or exempt $38,052
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,330 · related or exempt $2,330
-
11e · Other revenue, total
$2,330
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $245,558 · program services $93,991 · management and general $147,539 · fundraising $4,028
-
7 · Other salaries and wages
total $1,331,418 · program services $997,712 · management and general $289,285 · fundraising $44,421
-
8 · Pension plan contributions
total $19,572 · program services $14,972 · management and general $4,188 · fundraising $412
-
9 · Other employee benefits
total $109,546 · program services $81,500 · management and general $26,300 · fundraising $1,746
-
10 · Payroll taxes
total $121,410 · program services $84,289 · management and general $33,557 · fundraising $3,564
-
11c · Fees: accounting
total $34,130 · management and general $34,130
-
11g · Fees: other
total $120,569 · program services $20,135 · management and general $29,656 · fundraising $70,778
-
12 · Advertising and promotion
total $4,409 · program services $912 · fundraising $3,497
-
13 · Office expenses
total $123,872 · program services $71,772 · management and general $50,646 · fundraising $1,454
-
16 · Occupancy
total $78,094 · program services $72,201 · management and general $5,893
-
17 · Travel
total $50,038 · program services $37,366 · management and general $11,065 · fundraising $1,607
-
19 · Conferences, conventions and meetings
total $35,310 · program services $5,448 · management and general $1,851 · fundraising $28,011
-
22 · Depreciation, depletion and amortization
total $83,788 · program services $78,103 · management and general $5,685
-
23 · Insurance
total $19,071 · management and general $19,071
-
24a · Other expenses: CLIENT SERVICES
total $213,584 · program services $213,584
-
24b · Other expenses: COMMUNITY EDUCATION
total $23,984 · program services $23,984
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $22,018 · program services $2,666 · management and general $19,352
-
24d · Other expenses: OPERATING LEASE EXPENSE
total $20,910 · program services $18,043 · management and general $2,867
-
24e · All other expenses
total -$3,693 · program services $674 · management and general -$4,367
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,251,803 · end of year $1,377,178
-
3 · Pledges and grants receivable
beginning of year $666,922 · end of year $448,704
-
9 · Prepaid expenses and deferred charges
beginning of year $10,987 · end of year $17,514
-
10a · Land, buildings and equipment: cost or other basis
$1,611,708
-
10b · Land, buildings and equipment: accumulated depreciation
$140,381
-
10c · Land, buildings and equipment, net
beginning of year $1,516,092 · end of year $1,471,327
-
12 · Investments: other securities
beginning of year $93,294 · end of year $109,865
-
15 · Other assets
beginning of year $65,598 · end of year $25,140
-
17 · Accounts payable and accrued expenses
beginning of year $175,983 · end of year $139,266
-
25 · Other liabilities
beginning of year $66,430 · end of year $59,724
-
27 · Net assets without donor restrictions
beginning of year $2,851,065 · end of year $3,016,492
-
28 · Net assets with donor restrictions
beginning of year $511,218 · end of year $234,246
Mission and programs · 2023
Mission
THE MISSION OF CALL TO FREEDOM IS TO HELP NAVIGATE A HEALTHY PATH FROM VICTIM TO SURVIVOR THROUGH VICTIM CENTERED RESPONSIVE SERVICES TO THOSE WHO HAVE EXPERIENCED SEXUAL EXPLOITATION AND/OR HUMAN TRAFFICKING.
Activities or mission (Part I)
TO PROVIDE SUPPORTIVE SERVICES TO VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION.
-
MARISSA'S HOUSE IS A 12-UNIT SUPPORTIVE HOUSING SITE THAT ALLOWS WOMEN SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION TO SAFELY REBUILD THEIR LIVES AND REUNITE WITH THEIR CHILDREN. MARISSA'S HOUSE OPENED IN APRIL 2022, AND 22 WOMEN AND 25 CHILDREN WERE SERVED DURING 2023. NINE WOMEN WERE SUCCESSFULLY REUNITED WITH THEIR CHILDREN.
Expenses $405,619
-
CTF OUTREACH PROGRAM PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO VICTIMS OF SEX AND LABOR TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION (CSE) BY NAVIGATING A HEALING PATH THROUGH OUR CONTINUUM OF CARE MODEL. CTF SUPPORTS TRAFFICKING AND CSE VICTIMS THROUGH EMERGENCY ASSISTANCE, LONG- TERM CASE MANAGEMENT AND SUPPORTIVE HOUSING. SURVIVORS OF ALL BACKGROUNDS, GENDERS AND AGES RECEIVE COMPREHENSIVE SERVICES. IN 2023, CTF PROVIDED 419 CLIENTS WITH 13,119 INDIVIDUAL SERVICES, INCLUDING CASE MANAGEMENT, OCCUPATIONAL THERAPY, HOUSING ASSISTANCE, MEDICAL AND MENTAL HEALTHCARE, EDUCATION AND EMPLOYMENT ASSISTANCE, AND LEGAL ADVOCACY.
Expenses $1,161,131
-
YOUTH AND COMMUNITY EDUCATION FUCUSES ON INCREASING PUBLIC AWARENESS ABOUT WHAT HUMAN TRAFFICKING IS, WHAT IT LOOKS LIKE IN PRACTICE, AND TOOLS AND RESOURCES TO PREVENT ABUSE AND EXPLOITATION. IN 2023, CTF PROVIDED 130 COMMUNITY EDUCATION TRAININGS (2,487 INDIVIDUAL ATTENDEES), 174 YOUTH TRAININGS (3,004 INDIVIDUAL ATTENDEES), 48 AWARENESS EVENTS (6,838 INDIVIDUAL ATTENDEES) AND 33 BOOTHS (1,162 INDIVIDUAL ATTENDEES).
Expenses $250,602
As filed on the 2023 return.
Listed in Part VII
-
Becky SimmonsBECKY SIMMONS
PRESIDENT &
- Total calculated
- $134,273
- From this org
- $124,197
- From related orgs
- $0
- Other
- $10,076
- Hours/week
- 40 + 5 related
-
Donna NugterenDONNA NUGTEREN
DIRECTOR OF
- Total calculated
- $111,284
- From this org
- $96,731
- From related orgs
- $0
- Other
- $14,553
- Hours/week
- 40
-
Sheri CarmonSHERI CARMON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 7
-
Joshua DuncanJOSHUA DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary JacksonMARY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Collette Johnson-BlissCOLLETTE JOHNSON-BLISS
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Korena KeysKORENA KEYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shari S PyleSHARI S PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn StenbergDAWN STENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeff WheelerJEFF WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PEACE HOLDINGS INC
RE HOLDING · SD · assets $102,000
Directly controlled by CTF CALL TO FREEDOM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349309562
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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