Form 990 for tax year 2024
Filed by COVERED CORPORATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 6 March 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program service revenue
- $25,134 changed to $0
- Other revenue
- $1,421 changed to $26,555
Listed under a different title
- Daniel SwansonDANIEL SWANSON: BOARD MEMBER then Secretary
- Josh DuncanJOSH DUNCAN: BOARD MEMBER then Chairman
- Rebekah GrahamREBEKAH GRAHAM: BOARD MEMBER then Treasurer
Totals
- Total revenue
- $708,081
- Total expenses
- $686,056
- Contributions and grants received
- $662,284
- Grants paid
- $0
- Program service revenue
- $25,134
- Investment income
- $19,242
- Other revenue
- $1,421
- Total assets, end of year
- $1,003,302
- Total liabilities, end of year
- $316,887
- Net assets or fund balances, end of year
- $686,415
- Program services expenses (Part IX)
- $580,611
- Management and general expenses
- $26,998
- Fundraising expenses
- $78,447
- Program service expenses (Part III)
- $580,611
Program services were 84.6% 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
$662,284
-
2a · Program service revenue: EVENT REVENUE
total $25,134 · related or exempt $25,134
-
3 · Investment income
total $19,242 · excluded $19,242
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,421 · excluded $1,421
-
11e · Other revenue, total
$1,421
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,363 · program services $68,365 · management and general $3,598 · fundraising $7,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $376,495 · program services $324,322 · management and general $17,070 · fundraising $35,103
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,879 · program services $3,645 · management and general $192 · fundraising $42
-
10 · Payroll taxes
total $33,600 · program services $28,690 · management and general $1,510 · fundraising $3,400
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,131 · program services $247 · management and general $44 · fundraising $12,840
-
12 · Advertising and promotion
total $1,104 · fundraising $1,104
-
13 · Office expenses
total $3,558 · program services $2,981 · management and general $526 · fundraising $51
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $91,795 · program services $84,180 · fundraising $7,615
-
17 · Travel
total $3,039 · program services $2,583 · management and general $456
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,484 · program services $3,484
-
23 · Insurance
total $4,183 · program services $3,556 · management and general $627
-
24a · Other expenses: LIGHTHOUSE PROGRAM
total $11,766 · program services $11,766
-
24b · Other expenses: EDUCATION
total $11,680 · program services $11,680
-
24c · Other expenses: FUNDRAISING EVENTS
total $9,603 · fundraising $9,603
-
24d · Other expenses: UTILITIES
total $7,702 · program services $7,702
-
24e · All other expenses
total $31,674 · program services $27,410 · management and general $2,975 · fundraising $1,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $628,199 · end of year $653,513
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,179 · end of year $55,683
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,868 · end of year $768
-
10a · Land, buildings and equipment: cost or other basis
$79,527
-
10b · Land, buildings and equipment: accumulated depreciation
$4,057
-
10c · Land, buildings and equipment, net
beginning of year $1,136 · end of year $75,470
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $217,868
-
17 · Accounts payable and accrued expenses
beginning of year $1,432 · end of year $1,680
-
19 · Deferred revenue
end of year $85,580
-
25 · Other liabilities
end of year $229,627
-
27 · Net assets without donor restrictions
beginning of year $650,950 · end of year $686,415
Mission and programs · 2024
Mission
PURPOSE IS TO PROVIDE SUPPORT TO SURVIVORS OF HUMAN SEX TRAFFICING WITH THE GOAL OF PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALING.
-
ASSIST SURVIVORS OF HUMAN SEX TRAFFICKING IN AN ATTEMPT TO RECOVER FROM THE ABUSE AND TRAUMA OF TRAFFICKING. BRING AWARENESS OF TRAFFICKING IN THE DENVER METRO AREA AND WORK WITH LOCAL LAW ENFORCEMENT, THE COURT SYSTEM, AND TASK FORCES WITH THE GOAL TO ERADICATE SEX TRAFFICKING IN COLORADO.
Expenses $580,611
As filed on the 2024 return.
Listed in Part VII
-
Johanna SpilleJOHANNA SPILLE
Executive Dir.
- Total calculated
- $79,363
- From this org
- $79,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Josh DuncanJOSH DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Rebekah GrahamREBEKAH GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John NeilsenJOHN NEILSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Daniel SwansonDANIEL SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Annemarie LissANNEMARIE LISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anne BarringtonANNE BARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Paul JimenezPAUL JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610449349302416
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