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Nonprofiteer
← POETIC

Form 990 for tax year 2024

Filed by POETIC.

Totals

Total revenue
$1,468,446
Total expenses
$1,244,668
Contributions and grants received
$1,468,446
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$887,616
Total liabilities, end of year
$29,220
Net assets or fund balances, end of year
$858,396
Program services expenses (Part IX)
$817,130
Management and general expenses
$246,424
Fundraising expenses
$181,114
Program service expenses (Part III)
$817,130

Program services were 65.7% 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.

  • 1e · Government grants (contributions)

    $207,832

  • 1f · All other contributions, gifts and grants

    $1,260,614

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $937,492 · program services $645,051 · management and general $157,294 · fundraising $135,147

  • 10 · Payroll taxes

    total $5,697 · program services $3,361 · management and general $1,310 · fundraising $1,026

  • 11c · Fees: accounting

    total $74,975 · management and general $74,975

  • 11e · Fees: professional fundraising services

    total $23,715 · fundraising $23,715

  • 11g · Fees: other

    total $44,692 · program services $44,692

  • 13 · Office expenses

    total $25,475 · program services $20,415 · fundraising $5,060

  • 16 · Occupancy

    total $12,282 · program services $12,282

  • 17 · Travel

    total $12,336 · program services $2,211 · management and general $10,125

  • 19 · Conferences, conventions and meetings

    total $16,166 · fundraising $16,166

  • 22 · Depreciation, depletion and amortization

    total $4,787 · program services $4,787

  • 23 · Insurance

    total $12,137 · program services $12,137

  • 24a · Other expenses: CONTRACTORS

    total $38,665 · program services $38,665

  • 24b · Other expenses: STAFF TRAINING

    total $10,295 · program services $10,295

  • 24c · Other expenses: MEALS

    total $9,522 · program services $6,802 · management and general $2,720

  • 24d · Other expenses: SOFTWARE

    total $9,438 · program services $9,438

  • 24e · All other expenses

    total $6,994 · program services $6,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $545,223 · end of year $790,363

  • 3 · Pledges and grants receivable

    beginning of year $37,393

  • 7 · Other notes and loans receivable

    beginning of year $3,000

  • 9 · Prepaid expenses and deferred charges

    end of year $30,636

  • 10a · Land, buildings and equipment: cost or other basis

    $175,538

  • 10b · Land, buildings and equipment: accumulated depreciation

    $108,921

  • 10c · Land, buildings and equipment, net

    beginning of year $71,806 · end of year $66,617

  • 17 · Accounts payable and accrued expenses

    end of year $2,511

  • 25 · Other liabilities

    beginning of year $22,804 · end of year $26,709

  • 27 · Net assets without donor restrictions

    beginning of year $634,618 · end of year $858,396

Mission and programs · 2024

Mission

POETIC EQUIPS GIRLS WHO HAVE EXPERIENCED CHILD MALTREATMENT, COMMERICAL SEXUAL EXPLOITATION AND SEX TRAFFICKING TO FIND THEIR VOICES RECLAIM THEIR NARRATIVES AND PERSIST FORWARD.

  • HISTORY OF SEXUAL ABUSE, COMMERICAL SEXUAL EXPLOITATION AND/OR SEX TRAFFICKING. WE ADDRESS THE SYSTEMS NOT JUST THE SYMPTOMS OF VULNERABILITY BY PUTTING AN ON-SITE SCHOOL, TRAUMA THERAPY WITH 24/7 ACCESS TO SUPPORT, CREATIVE ARTS THERAPY AND PAID INTERNSHIPS ALL UNDER ONE ROOF.

    Expenses $765,298

  • POETIC EQUIPS GIRLS WHO HAVE EXPERIENCED CHILD MALTREATMENT, COMMERICAL SEXUAL EXPLOITATION AND SEX TRAFFICKING TO FIND THEIR VOICES RECLAIM THEIR NARRATIVES AND PERSIST FORWARD.

    Expenses $51,832

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Haesung Han

    CO-FOUNDER/C

    Total calculated
    $124,808
    From this org
    $124,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Soyong Jenson

    HR/BOARD TRE

    Total calculated
    $22,120
    From this org
    $22,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Munoz

    BOARD CHAIR

    Total calculated
    $0

  • Sarita Prabhu

    BOARD SECRET

    Total calculated
    $0

  • Lauren Haskins

    BOARD MEMBER

    Total calculated
    $0

  • Dawn McKenzie

    BOARD MEMBER

    Total calculated
    $0

  • Stacy Blank

    BOARD MEMBER

    Total calculated
    $0

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
9 February 2025
IRS schema version
2024v5.0
Source object
202540729349300324

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