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Nonprofiteer
← RESTORE INNOCENCE

Form 990 for tax year 2023

Filed by RESTORE INNOCENCE.

Totals

Total revenue
$528,506
Total expenses
$430,042
Contributions and grants received
$518,134
Grants paid
$120,749
Program service revenue
$0
Investment income
$10,372
Other revenue
$0
Total assets, end of year
$596,036
Total liabilities, end of year
$4,284
Net assets or fund balances, end of year
$591,752
Program services expenses (Part IX)
$354,016
Management and general expenses
$64,115
Fundraising expenses
$11,911
Program service expenses (Part III)
$354,016

Program services were 82.3% 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

    $14,668

  • 1f · All other contributions, gifts and grants

    $503,466

  • 1g · Noncash contributions included above

    $115,352

  • 3 · Investment income

    total $10,372 · excluded $10,372

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

    $14,668

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,391 · program services $63,391

  • 2 · Grants to domestic individuals

    total $57,358 · program services $57,358

  • 5 · Compensation of officers, directors and key employees

    total $53,252 · program services $35,501 · management and general $17,751

  • 7 · Other salaries and wages

    total $81,289 · program services $70,644 · management and general $10,645

  • 10 · Payroll taxes

    total $11,746 · program services $9,050 · management and general $2,696

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $2,429 · program services $597 · management and general $1,832

  • 12 · Advertising and promotion

    total $1,283 · program services $855 · management and general $428

  • 13 · Office expenses

    total $19,236 · program services $11,590 · management and general $7,646

  • 16 · Occupancy

    total $39,897 · program services $31,562 · management and general $8,335

  • 17 · Travel

    total $4,905 · program services $3,915 · management and general $990

  • 19 · Conferences, conventions and meetings

    total $2,652 · program services $1,961 · management and general $691

  • 23 · Insurance

    total $9,711 · program services $6,474 · management and general $3,237

  • 24a · Other expenses: Events

    total $36,132 · program services $24,221 · fundraising $11,911

  • 24b · Other expenses: Donor and volunteer expenses

    total $437 · program services $276 · management and general $161

  • 24c · Other expenses: Rental assistance

    total $36,325 · program services $36,325

  • 24d · Other expenses: Advocacy

    total $444 · program services $296 · management and general $148

  • 24e · All other expenses

    total $9,055 · management and general $9,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,630 · end of year $164,094

  • 2 · Savings and temporary cash investments

    beginning of year $327,549 · end of year $345,999

  • 8 · Inventories for sale or use

    beginning of year $8,640 · end of year $76,343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,400 · end of year $9,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,057 · end of year $4,284

  • 31 · Retained earnings, endowment or other funds

    beginning of year $446,162 · end of year $591,752

Mission and programs · 2023

Mission

We care for survivors of sex trafficking at the point of recovery, during restoration and reintegration process by addressing their physical, emotional and spiritual needs.

  • Hope bags provide essential needed items for survivors of sex trafficking at the moment of recovery. During 2023, 542 hope bags were distributed to our law enforcement and agency partners accross the nation. 270 Christmas stockings were distributed to those agencies in Colorado working with surviviors of sex trafficking.

    Expenses $199,263 · Grants $100,920 · Revenue $127,267

  • Survivor Care Program: The Survivor Care Program exists to provide a system of support to female survivors of sex trafficking. This program matches trained, accountable mentors with survivors. Each womans emotional, physical and relational needs are addressed in the context of a long-term, trusted relationship. Through this program we offer case management for all survivors connecting with Reclaiming Hope. During 2023, Reclaiming Hope served 46 adult females and 10 minors. 807 nights of safe housing were provided through our 3 apartments.

    Expenses $154,753 · Grants $19,829 · Revenue $95,257

As filed on the 2023 return.

Listed in Part VII

  • Sues Hess

    Executive Director

    Total calculated
    $53,253
    From this org
    $53,253
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Gary Darress

    member

    Total calculated
    $0
    Hours/week
    2

  • Chris Vuk

    member

    Total calculated
    $0
    Hours/week
    2

  • Joe Terrazas

    member

    Total calculated
    $0
    Hours/week
    2

  • Bill McAfee

    member

    Total calculated
    $0
    Hours/week
    2

  • Bob Dinolfo

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Wendy Smith

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Chris Burns

    chair

    Total calculated
    $0
    Hours/week
    2

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
1 July 2024
IRS schema version
2023v5.1
Source object
202401839349300610

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