Skip to content
Nonprofiteer
← EVERSTRONG PREVENTION

Form 990 for tax year 2023

Filed by EVERSTRONG PREVENTION.

Totals

Total revenue
$700,228
Total expenses
$719,643
Contributions and grants received
$782,282
Grants paid
$250,389
Program service revenue
$0
Investment income
$71
Other revenue
-$82,125
Total assets, end of year
$579,193
Total liabilities, end of year
$55,500
Net assets or fund balances, end of year
$523,693
Program services expenses (Part IX)
$331,022
Management and general expenses
$175,627
Fundraising expenses
$212,994
Program service expenses (Part III)
$331,022

Program services were 46.0% 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

    $335,790

  • 1f · All other contributions, gifts and grants

    $446,492

  • 3 · Investment income

    total $71 · excluded $71

  • 8a · Fundraising events: gross income

    $5,000

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

    $335,790

  • 8b · Fundraising events: direct expenses

    $89,014

  • 8c · Net income from fundraising events

    total -$84,014 · excluded -$84,014

  • 11a · Other revenue: MISCELLANEOUS

    total $1,889 · excluded $1,889

  • 11e · Other revenue, total

    $1,889

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,800 · program services $205,800

  • 2 · Grants to domestic individuals

    total $44,589 · program services $44,589

  • 5 · Compensation of officers, directors and key employees

    total $81,321 · program services $16,264 · management and general $24,396 · fundraising $40,661

  • 7 · Other salaries and wages

    total $140,730 · program services $23,276 · management and general $26,424 · fundraising $91,030

  • 10 · Payroll taxes

    total $20,428 · program services $5,515 · management and general $6,333 · fundraising $8,580

  • 11a · Fees: management

    total $84,910 · program services $16,982 · management and general $25,473 · fundraising $42,455

  • 11c · Fees: accounting

    total $24,723 · management and general $24,723

  • 11f · Fees: investment management

    total $10,526 · fundraising $10,526

  • 11g · Fees: other

    total $19,795 · program services $17,200 · management and general $1,845 · fundraising $750

  • 13 · Office expenses

    total $1,102 · management and general $1,102

  • 14 · Information technology

    total $5,584 · management and general $3,518 · fundraising $2,066

  • 16 · Occupancy

    total $28,507 · management and general $28,507

  • 17 · Travel

    total $3,831 · management and general $3,831

  • 22 · Depreciation, depletion and amortization

    total $4,488 · management and general $4,488

  • 23 · Insurance

    total $1,380 · program services $414 · management and general $483 · fundraising $483

  • 24a · Other expenses: BANK AND MERCHANT FEES

    total $21,391 · management and general $5,992 · fundraising $15,399

  • 24b · Other expenses: OTHER EXPENSES

    total $17,468 · management and general $17,468

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $3,070 · program services $982 · management and general $1,044 · fundraising $1,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $536,026 · end of year $320,098

  • 2 · Savings and temporary cash investments

    beginning of year $1,466 · end of year $246,537

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,530 · end of year $6,530

  • 10a · Land, buildings and equipment: cost or other basis

    $15,325

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,297

  • 10c · Land, buildings and equipment, net

    beginning of year $10,517 · end of year $6,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,931 · end of year $8,000

  • 18 · Grants payable

    end of year $47,500

  • 27 · Net assets without donor restrictions

    beginning of year $408,264 · end of year $421,493

  • 28 · Net assets with donor restrictions

    beginning of year $140,344 · end of year $102,200

Mission and programs · 2023

Mission

TO END SEX TRAFFICKING IN WASHINGTON STATE. WE INSPIRE ACTION, FUNDRAISE, AND BUILD AND INVEST IN COALITIONS TO DISMANTLE THE MARKETPLACE EXPLOITING CHILDREN FOR SEX.

  • COALITION GRANTS: FINANCIAL SUPPORT PROVIDED TO NONPROFIT ORGANIZATIONS WORKING TO PREVENT THE SEXUAL EXPLOITATION OF CHILDREN AND YOUTH AS WELL AS TO ADVOCACY GROUPS OFFERING SERVICES TO THOSE WHO HAVE BEEN SEXUALLY EXPLOITED. IN 2023, GRANTS WERE PROVIDED TO BUSINESSES ENDING SLAVERY AND TRAFFICKING, REAL ESCAPE FROM THE SEX TRADE, SCARLET ROAD, INNOVATIONS HTC, AND ORGANIZATION FOR PROSTITUTION SURVIVORS.

    Expenses $253,847 · Grants $205,800

  • GINNY FUND: STOLEN YOUTH ORGANIZED THE GINNY FUND TO SUPPORT SURVIVORS THROUGH SMALL GRANTS. THESE GRANTS HELP PAY FOR DOCTOR VISITS, CHILDCARE, EDUCATION AND TRAINING, AND OTHER NEEDS OF SURVIVORS WHO HAVE BEEN EXPLOITED. FORTY-TWO INDIVIDUALS WERE AWARDED GRANTS IN 2023.

    Expenses $49,654 · Grants $44,589

  • EDUCATION AND AWARENESS: STOLEN YOUTH ORGANIZED SEVERAL PUBLIC EVENTS AND SPONSORED PUBLIC SERVICES ANNOUNCEMENTS TO EDUCATE THE COMMUNITY AND RAISE AWARENESS OF THE SEXUAL EXPLOITATION OF CHILDREN AND YOUTH, WHILE CHAMPIONING THE CAUSE OF THOSE WHO HAVE BEEN EXPLOITED OR ARE VULNERABLE TO EXPLOITATION.

    Expenses $27,521

As filed on the 2023 return.

Listed in Part VII

  • KARA HURST

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • KATTIE CAPOZZA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • SUSAN LONG-WALSH

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JOSHUA COOPER

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • ALAN BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA CLAPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATTY FLEISCHMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN GAUEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN MEDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER REIBMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER THOMSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA CONTI

    EXECUTIVE DIRECTOR (1/1 - 6/30)

    Total calculated
    $81,321
    From this org
    $81,321
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.1
Source object
202403179349309330

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.