Form 990 for tax year 2023
Filed by CENTRAL MISSOURI STOP HUMAN TRAFFICKING COALITION INC.
Totals
- Total revenue
- $345,862
- Total expenses
- $411,419
- Contributions and grants received
- $343,178
- Grants paid
- $0
- Program service revenue
- $2,349
- Investment income
- $12
- Other revenue
- $323
- Total assets, end of year
- $127,096
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $127,096
- Program services expenses (Part IX)
- $271,381
- Management and general expenses
- $139,688
- Fundraising expenses
- $350
- Program service expenses (Part III)
- $271,381
Program services were 66.0% 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
$14,596
-
1e · Government grants (contributions)
$328,582
-
2a · Program service revenue: Refund
total $2,349 · related or exempt $2,349
-
3 · Investment income
total $12 · related or exempt $12
-
8a · Fundraising events: contributions included on line 1c
$14,596
-
11a · Other revenue: Rebates
total $3 · related or exempt $3
-
11b · Other revenue: Merchandise Sales
total $253 · related or exempt $253
-
11c · Other revenue: Amazon Smile
total $67 · related or exempt $67
-
11e · Other revenue, total
$323
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,468 · management and general $22,468
-
10 · Payroll taxes
total $2,010 · management and general $2,010
-
11a · Fees: management
total $108,111 · program services $62,111 · management and general $46,000
-
11b · Fees: legal
total $507 · program services $507
-
11c · Fees: accounting
total $6,351 · management and general $6,351
-
12 · Advertising and promotion
total $350 · fundraising $350
-
13 · Office expenses
total $12,789 · program services $563 · management and general $12,226
-
14 · Information technology
total $300 · management and general $300
-
16 · Occupancy
total $109,461 · program services $99,870 · management and general $9,591
-
17 · Travel
total $31,724 · program services $28,563 · management and general $3,161
-
22 · Depreciation, depletion and amortization
total $12,713 · management and general $12,713
-
23 · Insurance
total $8,830 · program services $6,473 · management and general $2,357
-
24a · Other expenses: Dues and Memberships
total $312 · management and general $312
-
24b · Other expenses: Miscellaneous
total $3,406 · program services $2,309 · management and general $1,097
-
24c · Other expenses: Printing and Postage
total $4,079 · program services $119 · management and general $3,960
-
24d · Other expenses: Communications-Helpline
total $3,380 · management and general $3,380
-
24e · All other expenses
total $84,628 · program services $70,866 · management and general $13,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,633 · end of year $23,311
-
2 · Savings and temporary cash investments
beginning of year $125,000 · end of year $48,774
-
10a · Land, buildings and equipment: cost or other basis
$82,408
-
10b · Land, buildings and equipment: accumulated depreciation
$27,397
-
10c · Land, buildings and equipment, net
beginning of year $37,020 · end of year $55,011
-
27 · Net assets without donor restrictions
beginning of year $192,653 · end of year $127,096
Mission and programs · 2023
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 $271,381 · Revenue $343,502
As filed on the 2023 return.
Listed in Part VII
-
Audrey Kaufmann
Board President
- Total calculated
- $62,111
- From this org
- $62,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nanette Ward
Trustee and Co-Founder
- Total calculated
- $0
- Hours/week
- 2
-
Pete Selenke
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karen Mickey
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Bateman
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
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442359349300429
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