Totals
- Total revenue
- $1,159,080
- Total expenses
- $1,720,334
- Contributions and grants received
- $1,133,624
- Grants paid
- $54,017
- Program service revenue
- $158,257
- Investment income
- $0
- Other revenue
- -$132,801
- Total assets, end of year
- $1,385,827
- Total liabilities, end of year
- $87,105
- Net assets or fund balances, end of year
- $1,298,722
- Program services expenses (Part IX)
- $1,388,862
- Management and general expenses
- $323,144
- Fundraising expenses
- $8,328
- Program service expenses (Part III)
- $1,388,862
Program services were 80.7% 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
$35,193
-
1f · All other contributions, gifts and grants
$1,098,431
-
2a · Program service revenue: CONTRACT SERVICES
total $158,257 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$35,193
-
8b · Fundraising events: direct expenses
$138,291
-
8c · Net income from fundraising events
total -$138,291 · unrelated business $0 · excluded -$138,291
-
11a · Other revenue: MISCELLANEOUS
total $5,490 · related or exempt $5,490 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,490
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $54,017 · program services $54,017
-
5 · Compensation of officers, directors and key employees
total $183,007 · program services $153,726 · management and general $27,451 · fundraising $1,830
-
7 · Other salaries and wages
total $518,217 · program services $408,157 · management and general $106,587 · fundraising $3,473
-
9 · Other employee benefits
total $111,875 · program services $89,644 · management and general $21,385 · fundraising $846
-
10 · Payroll taxes
total $31,124 · program services $24,940 · management and general $5,949 · fundraising $235
-
11g · Fees: other
total $551,057 · program services $413,632 · management and general $137,375 · fundraising $50
-
13 · Office expenses
total $55,518 · program services $42,244 · management and general $12,890 · fundraising $384
-
16 · Occupancy
total $1,845 · program services $1,478 · management and general $353 · fundraising $14
-
17 · Travel
total $189,063 · program services $185,872 · management and general $1,749 · fundraising $1,442
-
23 · Insurance
total $7,138 · program services $5,720 · management and general $1,364 · fundraising $54
-
24a · Other expenses: HONORARIUM
total $9,432 · program services $9,432 · management and general $0 · fundraising $0
-
24b · Other expenses: FOREIGN CURRENCY LOSSES
total $8,041 · program services $0 · management and general $8,041 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $918,488 · end of year $689,040
-
3 · Pledges and grants receivable
beginning of year $1,035,641 · end of year $673,475
-
9 · Prepaid expenses and deferred charges
beginning of year $3,887 · end of year $23,312
-
17 · Accounts payable and accrued expenses
beginning of year $98,040 · end of year $87,105
-
27 · Net assets without donor restrictions
beginning of year $6,104 · end of year $31,487
-
28 · Net assets with donor restrictions
beginning of year $1,853,872 · end of year $1,267,235
Mission and programs · 2024
Mission
UNITE AND EMPOWER SURVIVORS OF HUMAN TRAFFICKING.
-
SEE SCHEDULE O.
Expenses $1,388,862
As filed on the 2024 return.
Listed in Part VII
-
Anxhela BruciANXHELA BRUCI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kristen Leanderson AbramsKRISTEN LEANDERSON ABRAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shayna HorwitzSHAYNA HORWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie HicksJULIE HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Grace WestGRACE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monika ParikhMONIKA PARIKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Willz NjengaWILLZ NJENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Minh DangMINH DANG
EXECUTIVE DIRECTOR
- Total calculated
- $115,000
- From this org
- $0
- From related orgs
- $0
- Other
- $115,000
- Hours/week
- 20
-
Alicia LeyALICIA LEY
SENIOR PROGRAMS OFFICER
- Total calculated
- $72,692
- From this org
- $72,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Narit Gessler DahanNARIT GESSLER DAHAN
DEPUTY DIRECTOR
- Total calculated
- $110,385
- From this org
- $110,385
- 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
- 2024
- Filed
- 9 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503079349301845
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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