Totals
- Total revenue
- $409,824
- Total expenses
- $389,000
- Contributions and grants received
- $406,626
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,198
- Other revenue
- $0
- Total assets, end of year
- $230,638
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $230,638
- Program services expenses (Part IX)
- $348,840
- Management and general expenses
- $40,160
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $348,840
Program services were 89.7% 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.
-
1f · All other contributions, gifts and grants
$406,626
-
3 · Investment income
total $3,198 · excluded $3,198
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $2,810 · management and general $2,810
-
11g · Fees: other
total $850 · management and general $850
-
17 · Travel
total $1,277 · management and general $1,277
-
19 · Conferences, conventions and meetings
total $2,350 · management and general $2,350
-
23 · Insurance
total $1,572 · management and general $1,572
-
24a · Other expenses: PROGRAM COSTS
total $348,840 · program services $348,840
-
24b · Other expenses: CONTRACT SERVICES
total $28,446 · management and general $28,446
-
24c · Other expenses: BANK SERVICE CHARGES
total $1,013 · management and general $1,013
-
24d · Other expenses: TELEPHONE
total $734 · management and general $734
-
24e · All other expenses
total $858 · management and general $858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,112 · end of year $73,738
-
11 · Investments: publicly traded securities
beginning of year $105,772 · end of year $156,900
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $236,884 · end of year $230,638
Mission and programs · 2022
Mission
PROVIDE HOLISTIC CARE FOR HUMAN TRAFFICKING VICTIMS
-
PROVIDE FUNDING FOR OPERATING RESIDENTIAL FACILITY IN INDIA FOR VICTIMS OF HUMAN TRAFFICKING.
Expenses $348,840
As filed on the 2022 return.
Listed in Part VII
-
Jonathan R SpencerJONATHAN R SPENCER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 24
-
Michael GravesMICHAEL GRAVES
SENIOR VP/SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Stephen CurtisSTEPHEN CURTIS
SENIOR VP
- Total calculated
- $0
- Hours/week
- 7
-
Christine SpencerCHRISTINE SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew SmolenANDREW SMOLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy HillmerTIMOTHY HILLMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shanna ScottSHANNA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy WhiteTAMMY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel EichhornRACHEL EICHHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katrina ZimmermanKATRINA ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Esther MedidiESTHER MEDIDI
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332939349301553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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