Form 990 for tax year 2022
Filed by CENTRAL MISSOURI STOP HUMAN TRAFFICKING COALITION INC.
Totals
- Total revenue
- $229,903
- Total expenses
- $242,228
- Contributions and grants received
- $229,442
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $451
- Total assets, end of year
- $192,653
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $192,653
- Program services expenses (Part IX)
- $101,284
- Management and general expenses
- $138,581
- Fundraising expenses
- $2,363
- Program service expenses (Part III)
- $101,284
Program services were 41.8% 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)
$229,442
-
3 · Investment income
total $10 · unrelated business $10
-
11a · Other revenue: Rebates
total $373 · related or exempt $373
-
11b · Other revenue: Merchandise Sales
total $78 · related or exempt $78
-
11e · Other revenue, total
$451
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,706 · management and general $19,706
-
9 · Other employee benefits
total $107 · management and general $107
-
10 · Payroll taxes
total $1,811 · management and general $1,811
-
11b · Fees: legal
total $555 · program services $555
-
11c · Fees: accounting
total $16,093 · management and general $16,093
-
11g · Fees: other
total $44,711 · management and general $44,711
-
12 · Advertising and promotion
total $2,363 · fundraising $2,363
-
13 · Office expenses
total $11,536 · management and general $11,536
-
14 · Information technology
total $238 · management and general $238
-
16 · Occupancy
total $7,150 · management and general $7,150
-
22 · Depreciation, depletion and amortization
total $10,754 · management and general $10,754
-
23 · Insurance
total $3,049 · program services $719 · management and general $2,330
-
24a · Other expenses: Dues and Memberships
total $503 · management and general $503
-
24b · Other expenses: Miscellaneous
total $2,316 · program services $1,299 · management and general $1,017
-
24c · Other expenses: Printing and Postage
total $2,543 · program services $77 · management and general $2,466
-
24d · Other expenses: Communications-Helpline
total $5,199 · program services $2,953 · management and general $2,246
-
24e · All other expenses
total $113,594 · program services $95,681 · management and general $17,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,800 · end of year $30,633
-
2 · Savings and temporary cash investments
end of year $125,000
-
10a · Land, buildings and equipment: cost or other basis
$51,704
-
10b · Land, buildings and equipment: accumulated depreciation
$14,684
-
10c · Land, buildings and equipment, net
beginning of year $35,148 · end of year $37,020
-
27 · Net assets without donor restrictions
beginning of year $202,948 · end of year $192,653
Mission and programs · 2022
Mission
To end and prevent the forced labor and sexual exploitation of innocent children, women and men. Survivor Assistance includes lodging, food, clothing, health and transportation.
-
To end and prevent the forced labor and sexual exploitation of innocent children, women and men. Survivor Assistance includes lodging, food, clothing, health and transportation
Expenses $101,284 · Revenue $229,893
As filed on the 2022 return.
Listed in Part VII
-
Nanette Ward
Trustee and Co-Founder
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Gladwell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karen Mickey
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Peter Selenke
Secretary
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312139349300726
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