Totals
- Total revenue
- $227,662
- Total expenses
- $265,479
- Contributions and grants received
- $236,149
- Grants paid
- $0
- Program service revenue
- $3,600
- Investment income
- $2
- Other revenue
- -$12,089
- Total assets, end of year
- $47,834
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,834
- Program services expenses (Part IX)
- $182,852
- Management and general expenses
- $35,666
- Fundraising expenses
- $46,961
- Program service expenses (Part III)
- $182,852
Program services were 68.9% 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.
-
1c · Fundraising events
$42,911
-
1f · All other contributions, gifts and grants
$193,238
-
2a · Program service revenue: PROGRAM REGISTRATION FEES
total $3,600 · related or exempt $3,600
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$6,650
-
8a · Fundraising events: contributions included on line 1c
$42,911
-
8b · Fundraising events: direct expenses
$18,739
-
8c · Net income from fundraising events
total -$12,089 · excluded -$9,556
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,988 · program services $18,546 · management and general $15,896 · fundraising $18,546
-
7 · Other salaries and wages
total $115,379 · program services $113,782 · management and general $19 · fundraising $1,578
-
9 · Other employee benefits
total $10,744 · program services $6,447 · management and general $2,149 · fundraising $2,148
-
10 · Payroll taxes
total $13,796 · program services $8,277 · management and general $2,760 · fundraising $2,759
-
11c · Fees: accounting
total $8,777 · program services $5,265 · management and general $1,756 · fundraising $1,756
-
11g · Fees: other
total $17,080 · program services $3,416 · fundraising $13,664
-
12 · Advertising and promotion
total $2,744 · program services $1,098 · management and general $548 · fundraising $1,098
-
13 · Office expenses
total $5,884 · program services $3,077 · management and general $1,790 · fundraising $1,017
-
14 · Information technology
total $6,301 · program services $3,568 · management and general $1,544 · fundraising $1,189
-
16 · Occupancy
total $10,231 · program services $6,139 · management and general $2,046 · fundraising $2,046
-
17 · Travel
total $1,327 · management and general $1,327
-
19 · Conferences, conventions and meetings
total $1,836 · program services $1,836
-
22 · Depreciation, depletion and amortization
total $2,000 · management and general $2,000
-
23 · Insurance
total $5,800 · program services $3,480 · management and general $1,160 · fundraising $1,160
-
24a · Other expenses: SURVIVOR SUPPORT NEEDS
total $4,324 · program services $4,324
-
24b · Other expenses: MENTORSHIP PROGRAM
total $2,085 · program services $2,085
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $1,841 · program services $736 · management and general $1,105
-
24d · Other expenses: TRAINING & EDUCATION
total $766 · management and general $766
-
24e · All other expenses
total $1,576 · program services $776 · management and general $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,826 · end of year $20,667
-
2 · Savings and temporary cash investments
beginning of year $22,665 · end of year $22,667
-
10a · Land, buildings and equipment: cost or other basis
$12,290
-
10b · Land, buildings and equipment: accumulated depreciation
$7,790
-
10c · Land, buildings and equipment, net
beginning of year $6,500 · end of year $4,500
-
27 · Net assets without donor restrictions
beginning of year $88,991 · end of year $47,834
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO EMPOWER SURVIVORS OF TRAFFICKING AND SEXUAL EXPLOITATION THROUGH AWARENESS, PREVENTION, EDUCATION AND CONNECTION.
Activities or mission (Part I)
ALLIES, INC. EMPOWERS SURVIVORS OF TRAFFICKING AND SEXUAL EXPLOITATION THROUGH AWARENESS, PREVENTION EDUCATION AND CONNECTION.
-
IN OUR MENTORSHIP PROGRAM IN 2023, 10 NEW MENTEES WERE MATCHED WITH A MENTOR, AND 47 TOTAL MENTEES WERE SERVED IN PROGRAMMING. SEVEN NEW MENTORS WERE TRAINED AND EQUIPPED TO SUPPORT THEIR MENTEE. WE INCREASED OUR CAPACITY TO WALK ALONGSIDE MENTEES LONG-TERM BY CREATING AN ALUMNI PROGRAM FOR OUR MENTOR/MENTEE PAIRS WHO HAVE BEEN MATCHED LONGER THAN ONE YEAR AND NO LONGER REQUIRE INTENSIVE OVERSIGHT. SEVEN MATCHES GRADUATED AND SUCCESSFULLY TRANSITIONED TO ALUMNI STATUS. WE HOSTED A GRADUATION PARTY FOR THE GIRLS THAT COULD ATTEND AND HAVE KEPT IN CONTACT WITH THOSE ON THE ACTIVE ROSTER. WE LAUNCHED "REAL TALK, REAL SUPPORT" INTERPERSONAL PROCESSING GROUPS & "ELEVATE" MENTOR SUPPORT GROUPS TO ENHANCE MENTOR SUPPORT YEAR-ROUND.
Expenses $146,693
-
IN 2023, TWELVE CLINICIANS FROM EIGHT AGENCIES NATIONWIDE WERE TRAINED AS FACILITATORS IN OUR THRIVE PARENT & GUARDIAN SUPPORT PROGRAM.
Expenses $18,205 · Revenue $3,600
-
ALLIES EDUCATED OVER 600 COMMUNITY MEMBERS ON HUMAN TRAFFICKING. OUR TEAM SPENT A CONSIDERABLE AMOUNT OF TIME INVESTING IN AND IMPROVING OUR DATA COLLECTION AND PROGRAM EVALUATION METHODS, AND UTILIZING THOSE TO REFINE THE TRAININGS WE OFFER.
Expenses $17,954
As filed on the 2023 return.
Listed in Part VII
-
JESSICA EVANS
EXECUTIVE DI
- Total calculated
- $60,830
- From this org
- $52,988
- From related orgs
- $0
- Other
- $7,842
- Hours/week
- 40
-
RUSSELL JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
DAVID KING
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
JASON REEVES
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 0.6
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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349302147
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