Totals
- Total revenue
- $170,941
- Total expenses
- $163,029
- Contributions and grants received
- $122,783
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $41,283
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $6,875
- Total assets, end of year
- $72,795
- Total liabilities, end of year
- $323
- Net assets or fund balances, end of year
- $72,472
- Program service expenses (Part III)
- $55,000
Program services were 33.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
HUMAN TRAFFICKING AWARENESS/SUPPORT/TRAINING
-
CORPORATE TRAINING--PERSONAL AND PROFESSIONAL DEVELOPMENT WORKSHOPS BASED ON THE DALECARNEGIE METHOD. COURSES SPECIFICALLY DESIGNED FOR LIVED-EXPERIENCE HUMAN TRAFFICINGSURVIVORS. 4-8 WEEK COURSES ON BUSINESS SKILLS, DECISSION MAKING, COMMUNICATION SKILLS, STRESS MGMT
-
HOSPITALITY TRAINING- VIDEO AND IN HOUSE TRAINING OF STAFF ON AWARENESS OF HUMAN TRAFFICKING. TRAININGINCLUDES AREAS OF CONCERN IN EACH HOTEL/RESTAURANT AND PROCEDURES TO ADDRESS CONCERNS
Expenses $20,000 · Grants $25,250
-
COMMUNITY AWARENESS-TRAINING FOR LOCAL GROUPS AND SUBSCRIBERS TO UNDERSTAND THE DIFFERENT ASPECTSOF HUMAN TRAFFICKING AND LEARN OPPORTUNITIES TO ENGAGE
-
CAPACITY BUILDING AND SURVIVOR SUPPORT
Expenses $35,000 · Grants $43,700
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Stacey EnmeierSTACEY ENMEIER
EXECUTIVE DIRECTOR
- Total calculated
- $31,064
- Compensation
- $31,064
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 35
-
Candice MiddletonCANDICE MIDDLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Johnnie MattioliJOHNNIE MATTIOLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Aaron WellsAARON WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Todd ForesterTODD FORESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brenda WellsBRENDA WELLS
BOARD MEMBER / FOUNDER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432359349200133
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