Totals
- Total revenue
- $152,847
- Total expenses
- $145,329
- Contributions and grants received
- $91,542
- Grants paid
- $1,288
- Program service revenue
- $1,605
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $59,700
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $47,073
- Total liabilities, end of year
- $1,351
- Net assets or fund balances, end of year
- $45,722
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Aid human trafficking victims
-
Served 32 new clients and 28 active clients attempting to exit a life of exploitation and enslavement. Provided a variety of awareness and education presentations in communities.
As filed on the 2022 return.
Listed in Part IV
-
Jennifer Sorey
Founder Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Julie Thibodaux
Board of Directors President
- Total calculated
- $0
- Hours/week
- 10
-
Sharon Fuller
Board of Directors
- Total calculated
- $0
- Hours/week
- 0
-
Susan Wagoner
Treasurer - Board of Directors
- Total calculated
- $0
- Hours/week
- 10
-
Cindy Reidy
Board of Directors Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Dean Martinez
Fundraising Committee Chair
- Total calculated
- $0
- Hours/week
- 10
-
Kachia Phillips
Board of Directors
- Total calculated
- $0
- Hours/week
- 10
-
Barbara Gregory
Board of Directors
- Total calculated
- $0
- Hours/week
- 0
-
Chloe Junkerman
Board of Directors Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Chad Kumpe
Board of Directors
- Total calculated
- $0
- Hours/week
- 10
-
Lynne Knight
Board of Directors
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302359349201005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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