Totals
- Total revenue
- $500,455
- Total expenses
- $453,375
- Contributions and grants received
- $500,455
- Grants paid
- $1,581
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $540,896
- Total liabilities, end of year
- $361,393
- Net assets or fund balances, end of year
- $179,503
- Program services expenses (Part IX)
- $343,930
- Management and general expenses
- $100,590
- Fundraising expenses
- $8,855
- Program service expenses (Part III)
- $343,930
Program services were 75.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$225,000
-
1f · All other contributions, gifts and grants
$275,455
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,581 · program services $1,581
-
5 · Compensation of officers, directors and key employees
total $68,167 · program services $28,282 · management and general $38,358 · fundraising $1,527
-
7 · Other salaries and wages
total $23,641 · program services $9,813 · management and general $13,299 · fundraising $529
-
9 · Other employee benefits
total $701 · program services $631 · management and general $56 · fundraising $14
-
10 · Payroll taxes
total $13,862 · program services $5,167 · management and general $8,580 · fundraising $115
-
11b · Fees: legal
total $385 · program services $347 · management and general $30 · fundraising $8
-
11c · Fees: accounting
total $13,350 · program services $12,015 · management and general $1,068 · fundraising $267
-
11g · Fees: other
total $167,629 · program services $150,713 · management and general $13,531 · fundraising $3,385
-
12 · Advertising and promotion
total $4,009 · program services $3,608 · management and general $321 · fundraising $80
-
13 · Office expenses
total $56,364 · program services $48,125 · management and general $7,169 · fundraising $1,070
-
14 · Information technology
total $7,130 · program services $6,418 · management and general $570 · fundraising $142
-
16 · Occupancy
total $39,150 · program services $25,566 · management and general $13,016 · fundraising $568
-
17 · Travel
total $8,591 · program services $7,731 · management and general $688 · fundraising $172
-
23 · Insurance
total $16,993 · program services $15,294 · management and general $1,359 · fundraising $340
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $31,593 · program services $28,433 · management and general $2,527 · fundraising $633
-
24b · Other expenses: PROGRAM EXPENSES
total $229 · program services $206 · management and general $18 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,019 · end of year $99,695
-
3 · Pledges and grants receivable
beginning of year $356,527 · end of year $325,000
-
15 · Other assets
beginning of year $19,325 · end of year $116,201
-
17 · Accounts payable and accrued expenses
beginning of year $31,623 · end of year $26,759
-
24 · Unsecured notes and loans payable
beginning of year $209,500 · end of year $207,690
-
25 · Other liabilities
end of year $126,944
-
27 · Net assets without donor restrictions
beginning of year $151,748 · end of year $122,178
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $57,325
Mission and programs · 2022
Mission
TO COMBAT HUMAN TRAFFICKING AND DOMESTIC VIOLENCE THROUGH EDUCATION AND TRAINING, COMMUNITY AND POLICY ADVOCACY, PROVIDING RESOURCES AND HOUSING FOR VICTIMS AND SURVIVORS, AND SHELTER FOR THE HOMELESS.
Activities or mission (Part I)
TO COMBAT HUMAN TRAFFICKING AND DOMESTIC VIOLEMCE THROUGH EDUCATION AND TRAINING, COMMUNITY AND POLIY ADVOCACY, PROVIDING RESOURCES AND HOUSING FOR VICTIMS AND SURVIVORS, AND SHELTER FOR THE HOMELESS.
-
GENERAL PROGRAMS - NOMW TRAINS VIRTUAL AND IN PERSON TO REACH COMMUNITIES AND YOUTH WITH ANTI-TRAFFICKING, ANTI-DOMESTIC VIOLENCE TRAINING. PARTICIPATED AND LAUNCHED NOMW COMBATING HUMAN TRAFFICKING LAUNCH WITH YOUTH AND COMMUNITY.REACHED HUNDREDS IN PARTNERSHIP WITH SALVATION ARMY AT NOMW'S ANNUAL NATIONAL CONFERENCE WHICH WAS SURVIVOR LED. EXPANDED ALTERNATIVE PROGRAM TO A WIDE AUDIENCE FOR EDUCATION PARTICULARLY AT RISK YOUTH.
Expenses $313,753 · Grants $1,423
-
SELFIE SUMMER PROGRAM - A SIX WEEK FREE SUMMER EMPOWERMENT PROGRAM THAT RUNS FROM JULY TO AUGUST FOR GIRLS AGES 7 - 13. THE PROGRAM IS FROM MONDAY TO THURSDAY 8 AM TO 5:30 PM.
Expenses $21,015
-
PATH TO GLAM - AFTER SCHOOL & SATURDAY GIRLS LEADERSHIP GROUP. P2G IS HERE FOR OUR YOUNG GIRLS AS THEY BEGIN THEIR JOURNEY OF DISCOVERING WHO THEY ARE. WE HELP OUR MEMBERS FIND THE SKILLS NEEDED TO HAVE TJEIR VOICES HEARD, THEIR THIUGHTD RESPECTED, AND THEIR UNIQUENESS APPLAUDED. GIRL CHATS, WORKSHOPS & EMPOWERING SESSIONS.
Expenses $4,827
-
OTHER PROGRAMS - HUMAN TRAFFICKING AWARENESS, DOMESTIC VIOLENCE.
Expenses $4,335
As filed on the 2022 return.
Listed in Part VII
-
Pamela DamonPAMELA DAMON
EXECUTIVE DIRECTOR
- Total calculated
- $68,167
- From this org
- $68,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Milton TinglingMILTON TINGLING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ericka DavisERICKA DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl McNearCHERYL MCNEAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ruth GastonRUTH GASTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa White-TinglingLISA WHITE-TINGLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara GreeneTAMARA GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 25 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401789349300020
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.