Totals
- Total revenue
- $599,159
- Total expenses
- $464,633
- Contributions and grants received
- $585,823
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,336
- Other revenue
- $0
- Total assets, end of year
- $474,601
- Total liabilities, end of year
- $473
- Net assets or fund balances, end of year
- $474,128
- Program services expenses (Part IX)
- $330,610
- Management and general expenses
- $36,464
- Fundraising expenses
- $97,559
- Program service expenses (Part III)
- $330,610
Program services were 71.2% 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
$585,823
-
3 · Investment income
total $13,336 · related or exempt $13,336
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $268,776 · program services $204,945 · management and general $9,991 · fundraising $53,840
-
10 · Payroll taxes
total $46,897 · program services $27,079 · management and general $3,179 · fundraising $16,639
-
11b · Fees: legal
total $5,448 · program services $4,364 · management and general $888 · fundraising $196
-
11c · Fees: accounting
total $4,141 · management and general $4,141
-
11g · Fees: other
total $2,841 · program services $1,230 · management and general $661 · fundraising $950
-
12 · Advertising and promotion
total $6,003 · program services $1,143 · fundraising $4,860
-
13 · Office expenses
total $5,103 · program services $2,579 · management and general $962 · fundraising $1,562
-
14 · Information technology
total $395 · program services $319 · fundraising $76
-
16 · Occupancy
total $14,051 · program services $10,234 · fundraising $3,817
-
19 · Conferences, conventions and meetings
total $306 · management and general $306
-
22 · Depreciation, depletion and amortization
total $871 · program services $871
-
23 · Insurance
total $3,282 · management and general $3,282
-
24a · Other expenses: COVERED HOUSE
total $31,967 · program services $23,797 · management and general $8,170
-
24b · Other expenses: EVENT EXPENSES
total $29,577 · program services $16,827 · fundraising $12,750
-
24c · Other expenses: MISC PROGRAM EXPENSES
total $25,534 · program services $25,534
-
24d · Other expenses: PAYROLL LIABILITIES
total $9,045 · program services $7,045 · management and general $800 · fundraising $1,200
-
24e · All other expenses
total $10,396 · program services $4,643 · management and general $4,084 · fundraising $1,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,861 · end of year $27,702
-
3 · Pledges and grants receivable
beginning of year $7,406 · end of year $17,425
-
9 · Prepaid expenses and deferred charges
end of year $5,775
-
10a · Land, buildings and equipment: cost or other basis
$1,709
-
10b · Land, buildings and equipment: accumulated depreciation
$297
-
10c · Land, buildings and equipment, net
beginning of year $1,003 · end of year $1,412
-
11 · Investments: publicly traded securities
beginning of year $318,951 · end of year $422,287
-
17 · Accounts payable and accrued expenses
beginning of year $230 · end of year $473
-
27 · Net assets without donor restrictions
beginning of year $338,991 · end of year $474,128
Mission and programs · 2022
Mission
PURPOSE IS TO PROVIDE SUPPORT TO SURVIVORS OF HUMAN SEX TRAFFICING WITH THE GOAL OF PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALING.
Activities or mission (Part I)
OUR GOAL IS TO EMPOWER SURVIVORS OF SEX TRAFFICING WITH THE HOPE THAT LEADS TO PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALING.
-
ASSIST SURVIVORS OF HUMAN SEX TRAFFICKING IN AN ATTEMPT TO RECOVER FROM THE ABUSE AND TRAUMA OF TRAFFICKING. BRING AWARENESS OF TRAFFICKING IN THE DENVER METRO AREA AND WORK WITH LOCAL LAW ENFORCEMENT, THE COURT SYSTEM, AND TASK FORCES WITH THE GOAL TO ERADICATE SEX TRAFFICKING IN COLORADO.
Expenses $329,739
-
ASSIST SURVIVORS OF HUMAN SEX TRAFFICKING IN AN ATTEMPT TO RECOVER FROM THE ABUSE AND TRAUMA OF TRAFFICKING. BRING AWARENESS OF TRAFFICKING IN THE DENVER METRO AREA AND WORK WITH LOCAL LAW ENFORCEMENT, THE COURT SYSTEM, AND TASK FORCES WITH THE GOAL TO ERADICATE SEX TRAFFICKING IN COLORADO.
Expenses $871
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nora DerrickNORA DERRICK
BOARD MEMBER
- Total calculated
- $0
-
Josh DuncanJOSH DUNCAN
BOARD CHAIRM
- Total calculated
- $0
-
Jo DurocherJO DUROCHER
TREASURER
- Total calculated
- $0
-
Rebekah GrahamREBEKAH GRAHAM
BOARD VICE C
- Total calculated
- $0
-
Annmarie LissANNMARIE LISS
BOARD MEMBER
- Total calculated
- $0
-
John NielsenJOHN NIELSEN
BOARD MEMBER
- Total calculated
- $0
-
Johanna SpilleJOHANNA SPILLE
EXECUTIVE DI
- Total calculated
- $0
-
Dan SwansonDAN SWANSON
BOARD MEMBER
- Total calculated
- $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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349301375
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