Totals
- Total revenue
- $2,526,168
- Total expenses
- $1,690,169
- Contributions and grants received
- $2,334,282
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $189,326
- Other revenue
- $2,560
- Total assets, end of year
- $7,671,273
- Total liabilities, end of year
- $27,879
- Net assets or fund balances, end of year
- $7,643,394
- Program services expenses (Part IX)
- $333,770
- Management and general expenses
- $1,356,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $333,770
Program services were 19.7% 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
$2,334,282
-
1g · Noncash contributions included above
$29,682
-
3 · Investment income
total $186,688 · excluded $186,688
-
7a · Gross sales of assets other than inventory
securities $36,567
-
7b · Less cost or other basis and sales expenses
securities $33,929
-
7c · Gain or loss
securities $2,638
-
7d · Net gain or loss
total $2,638 · related or exempt $2,638
-
11a · Other revenue: ON-LINE SALES
total $2,560 · excluded $2,560
-
11e · Other revenue, total
$2,560
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,500 · management and general $146,500
-
7 · Other salaries and wages
total $478,067 · management and general $478,067
-
10 · Payroll taxes
total $53,779 · management and general $53,779
-
11b · Fees: legal
total $1,636 · management and general $1,636
-
11c · Fees: accounting
total $59,868 · management and general $59,868
-
12 · Advertising and promotion
total $46,110 · management and general $46,110
-
16 · Occupancy
total $64,736 · management and general $64,736
-
17 · Travel
total $118,155 · management and general $118,155
-
22 · Depreciation, depletion and amortization
total $24,955 · management and general $24,955
-
23 · Insurance
total $12,879 · management and general $12,879
-
24a · Other expenses: USA PROGRAM
total $282,186 · program services $282,186
-
24b · Other expenses: CONTRACT SERVICES
total $176,527 · management and general $176,527
-
24c · Other expenses: SUPPLIES
total $63,552 · management and general $63,552
-
24d · Other expenses: SOMALIA PROGRAM
total $35,707 · program services $35,707
-
24e · All other expenses
total $125,512 · program services $15,877 · management and general $109,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,004,133 · end of year $1,122,300
-
2 · Savings and temporary cash investments
beginning of year $124,735 · end of year $5,856,453
-
10a · Land, buildings and equipment: cost or other basis
$85,426
-
10b · Land, buildings and equipment: accumulated depreciation
$38,247
-
10c · Land, buildings and equipment, net
beginning of year $72,134 · end of year $47,179
-
11 · Investments: publicly traded securities
beginning of year $641,100 · end of year $642,839
-
15 · Other assets
beginning of year $2,502 · end of year $2,502
-
25 · Other liabilities
beginning of year $37,209 · end of year $27,879
-
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 $6,807,395 · end of year $7,643,394
Mission and programs · 2024
Mission
TO FIGHT INJUSTICE AND HUMAN RIGHTS VIOLATIONS AND BRING HOPE, JUSTICE, AND RESTORATION TO UNREPRESENTED CHILDREN.
-
SOMALIA RESCUE OPERATION:RESCUE CHILDREN AND WOMEN VICTIMS OF GENDER BASED VIOLENCE. PROVIDE SAFE HOUSE, FOOD, COUNSELING, MEDICAL ATTENTION, REHABILITATION, AND EDUCATION TO RESCUED CHILDREN AND WOMEN.
Expenses $35,707
-
MEXICO OPERATION:PROVIDE PRIMARY & SECONDARY EDUCATION FOR VICTIMS OF HUMAN TRAFFICKING AND EXTREME POVERTY
Expenses $15,877
-
USA OPERATION:- FOOD PROGRAM: PROVIDING FOOD TO FAMILIES WITH FOOD INSECURITY- PRISON PROGRAM: ARRANGING MOTIVATIONAL CLASSES FOR PRISONERS AT SAN QUENTIN- TEEN MOM HOME PROGRAM: PROVIDING A COMMUNITY HOME IN SAN DIEGO COUNTY TO YOUNG SINGLE MOTHERS
Expenses $282,186
As filed on the 2024 return.
Listed in Part VII
-
Robert K GoffROBERT K GOFF
PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Daniel J DewaltDANIEL J DEWALT
VICE PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jody LukeJODY LUKE
PRESIDENT
- Total calculated
- $146,500
- From this org
- $146,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
John RichmondJOHN RICHMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Maria GoffMARIA GOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FIGHT INJUSTICE & HUMAN RIGHTS VIOLATION · WA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542889349302229
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