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Nonprofiteer
← LINCOLN TUBMAN FOUNDATION

Form 990 for tax year 2023

Filed by LINCOLN TUBMAN FOUNDATION.

Totals

Total revenue
$7,100,032
Total expenses
$170,163
Contributions and grants received
$7,089,404
Grants paid
$23,560
Program service revenue
$0
Investment income
$10,628
Other revenue
$0
Total assets, end of year
$7,029,360
Total liabilities, end of year
$7,705
Net assets or fund balances, end of year
$7,021,655
Program services expenses (Part IX)
$138,259
Management and general expenses
$28,006
Fundraising expenses
$3,898
Program service expenses (Part III)
$138,259

Program services were 81.3% 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

    $7,089,404

  • 3 · Investment income

    total $10,628 · excluded $10,628

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,560 · program services $23,560

  • 5 · Compensation of officers, directors and key employees

    total $40,834 · program services $29,831 · management and general $9,748 · fundraising $1,255

  • 7 · Other salaries and wages

    total $35,112 · program services $25,651 · management and general $8,382 · fundraising $1,079

  • 9 · Other employee benefits

    total $1,504 · program services $930 · management and general $574

  • 10 · Payroll taxes

    total $5,809 · program services $4,431 · management and general $1,200 · fundraising $178

  • 11c · Fees: accounting

    total $4,714 · management and general $4,714

  • 11g · Fees: other

    total $32,889 · program services $32,239 · fundraising $650

  • 12 · Advertising and promotion

    total $896 · management and general $323 · fundraising $573

  • 13 · Office expenses

    total $483 · program services $110 · management and general $210 · fundraising $163

  • 17 · Travel

    total $4,798 · program services $4,747 · management and general $51

  • 19 · Conferences, conventions and meetings

    total $5,447 · program services $5,447

  • 23 · Insurance

    total $1,083 · management and general $1,083

  • 24a · Other expenses: COMPUTER EQUIPMENT

    total $7,082 · program services $7,082

  • 24b · Other expenses: VICTIM SERVICES

    total $3,275 · program services $3,275

  • 24c · Other expenses: PAYROLL FEES

    total $668 · management and general $668

  • 24d · Other expenses: CONTINUING EDUCATION

    total $598 · program services $598

  • 24e · All other expenses

    total $1,411 · program services $358 · management and general $1,053

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,637 · end of year $946,249

  • 9 · Prepaid expenses and deferred charges

    beginning of year $277 · end of year $4,189

  • 11 · Investments: publicly traded securities

    end of year $6,078,922

  • 17 · Accounts payable and accrued expenses

    end of year $7,705

  • 27 · Net assets without donor restrictions

    end of year -$1

  • 28 · Net assets with donor restrictions

    beginning of year $12,914 · end of year $7,021,656

Mission and programs · 2023

Mission

BUILDING COMMUNITIES (DO) OF DIGNITY, LIBERTY, AND JUSTICE FOR (THINK) VICTIMS OF HUMAN TRAFFICKING & EXPLOITATION

  • COLLABORATION/OUTREACH/TRAINING/COORDINATION TO ADDRESS HUMAN TRAFFICKING THIS PROGRAM IS DONE VIA THE TRI-COUNTY HUMAN TRAFFICKING TASK FORCE, THE TASK FORCE'S MISSION IS TO SUCCESSFULLY HOLD HUMAN TRAFFICKING PERPETRATORS ACCOUNTABLE, ROBUSTLY SUPPORT VICTIMS OF LABOR AND SEX TRAFFICKING, AND MEANINGFULLY APPLY PREVENTION TACTICS IN THE COMMUNITY. THE TASK FORCE HAS A SURVIVOR ADVISORY BOARD AND 9 SUBCOMMITTEES IN ORDER TO IMPLEMENT A COMPREHENSIVE, COORDINATED APPROACH TO PREVENT AND ADDRESS HUMAN TRAFFICKING IN THE SOUTH CAROLINA TRI-COUNTY AREA. THESE SUBCOMMITTEES INCLUDE PROFESSIONALS SUCH AS LAW ENFORCEMENT, LAWYERS, SOCIAL WORKERS, THERAPISTS, DOCTORS, FAITH-BASED GROUPS, TEACHERS, ETC.

    Expenses $138,259 · Grants $23,560

  • BEGAN A LEGAL SERVICES PROGRAM FOR TRAFFICKING VICTIMS - SERVING 30+ VICTIMS. INVESTED IN FURTHER COMMUNITY-BASED MULTIDISCIPLINARY COLLABORATION BY HIRING AN OPERATIONS MANAGER FOR THE TRI-COUNTY HUMAN TRAFFICKING TASK FORCE TO COORDINATE THE COMMUNITY'S RESPONSE TO TRAFFICKING. THE ORGANIZATION WORKED WITH STATE LAW ENFORCEMENT DIVISION AND THE 9TH AND 1ST CIRCUIT SOLICITORS OFFICES TO STRUCTURE FORMAL GOVERNMENT PARTNERSHIPS.

As filed on the 2023 return.

Listed in Part VII

  • Brooke Burris

    EXEC. DIRECT

    Total calculated
    $40,833
    From this org
    $40,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Darby Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Carl Hansson

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Lauren Knapp

    MEMBER

    Total calculated
    $0
    Hours/week
    6
  • Mike Beville

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Jeff Bramstedt

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Suzi Day

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349320801

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