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← FORMATION PROJECT

Form 990 for tax year 2023

Filed by FORMATION PROJECT.

Totals

Total revenue
$814,974
Total expenses
$791,974
Contributions and grants received
$736,646
Grants paid
$0
Program service revenue
$0
Investment income
$2,178
Other revenue
$76,150
Total assets, end of year
$217,987
Total liabilities, end of year
$300
Net assets or fund balances, end of year
$217,687
Program services expenses (Part IX)
$627,633
Management and general expenses
$84,412
Fundraising expenses
$79,929
Program service expenses (Part III)
$627,633

Program services were 79.2% 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

    $89,726

  • 1e · Government grants (contributions)

    $270,355

  • 1f · All other contributions, gifts and grants

    $376,565

  • 1g · Noncash contributions included above

    $58,101

  • 3 · Investment income

    total $2,178 · excluded $2,178

  • 8a · Fundraising events: gross income

    $21,340

  • 8a · Fundraising events: contributions included on line 1c

    $89,726

  • 8b · Fundraising events: direct expenses

    $11,709

  • 8c · Net income from fundraising events

    total $9,631

  • 11a · Other revenue: ERC REIMBURSEMENT

    total $66,519 · related or exempt $66,519

  • 11e · Other revenue, total

    $66,519

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,853 · program services $93,811 · management and general $12,854 · fundraising $11,188

  • 7 · Other salaries and wages

    total $297,431 · program services $237,354 · management and general $31,468 · fundraising $28,609

  • 9 · Other employee benefits

    total $29,199 · program services $22,327 · management and general $4,670 · fundraising $2,202

  • 10 · Payroll taxes

    total $31,888 · program services $25,428 · management and general $3,462 · fundraising $2,998

  • 11b · Fees: legal

    total $8,156 · program services $5,654 · management and general $1,469 · fundraising $1,033

  • 11c · Fees: accounting

    total $6,364 · management and general $6,364

  • 11g · Fees: other

    total $35,740 · program services $13,914 · management and general $3,595 · fundraising $18,231

  • 12 · Advertising and promotion

    total $3,681 · program services $125 · management and general $310 · fundraising $3,246

  • 13 · Office expenses

    total $12,578 · program services $6,463 · management and general $5,525 · fundraising $590

  • 14 · Information technology

    total $15,691 · program services $5,949 · management and general $4,224 · fundraising $5,518

  • 16 · Occupancy

    total $971 · program services $873 · management and general $56 · fundraising $42

  • 17 · Travel

    total $7,150 · program services $6,625 · management and general $179 · fundraising $346

  • 22 · Depreciation, depletion and amortization

    total $6,375 · management and general $6,375

  • 23 · Insurance

    total $14,725 · program services $13,853 · management and general $504 · fundraising $368

  • 24a · Other expenses: CLIENT SERVICES

    total $95,928 · program services $95,928

  • 24b · Other expenses: HOUSING INITIATIVE

    total $57,774 · program services $53,191 · management and general $2,639 · fundraising $1,944

  • 24c · Other expenses: IN-KIND EXPENSES

    total $40,601 · program services $40,509 · management and general $92

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $3,640 · management and general $37 · fundraising $3,603

  • 24e · All other expenses

    total $6,229 · program services $5,629 · management and general $589 · fundraising $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,178 · end of year $46,426

  • 2 · Savings and temporary cash investments

    beginning of year $50,015 · end of year $62,315

  • 3 · Pledges and grants receivable

    beginning of year $53,050

  • 4 · Accounts receivable

    end of year $83,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,794 · end of year $3,751

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

    $37,500

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

    $15,875

  • 10c · Land, buildings and equipment, net

    beginning of year $20,500 · end of year $21,625

  • 17 · Accounts payable and accrued expenses

    end of year $300

  • 27 · Net assets without donor restrictions

    beginning of year $194,537 · end of year $217,687

Mission and programs · 2023

Mission

THE FORMATION PROJECT'S MISSION IS TO PROVIDE ACCESS TO SAFETY, STABILITY, AND CONNECTION. WE STRIVE TO BUILD A RESILIENT COMMUNITY FREE FROM EXPLOITATION BY PROVIDING SOCIAL SERVICES TO SURVIVORS OF HUMAN TRAFFICKING.

  • THE ORGANIZATION PILOTED AND MANAGED TFP'S FIRST TRANSITIONAL HOUSING PROGRAM. THIS LED TO MORE INDEPENDENCE FOR THE RESIDENTS WHO GRADUATED FROM THE HOUSE AND KEY LEARNINGS FOR THE ORGANIZATION TO FURTHER DEVELOP THIS INTO A SUCCESSFUL MODEL. THE ORGANIZATION SERVED 70 SURVIVORS OF HUMAN TRAFFICKING AND EXPLOITATION, AMONG WHOM HAD 62 CHILDREN. THE ORGANIZATION ESTABLISHED A CRITERIA FOR GRADUATION FROM CASE MANAGEMENT.

    Expenses $627,633

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brooke Burris

    CHAIR/CEO

    Total calculated
    $60,223
    From this org
    $55,688
    From related orgs
    $0
    Other
    $4,535
    Hours/week
    40

  • Kathryn Wehunt

    EXECUTIVE DI

    Total calculated
    $57,631
    From this org
    $55,049
    From related orgs
    $0
    Other
    $2,582
    Hours/week
    40

  • Michael Beville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tracy Blanchard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Cavett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joyce Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Carl Hansson

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Lauren Knapp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lane McCluer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darby Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Runquist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Paula Yorke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
18 July 2024
IRS schema version
2023v5.0
Source object
202442019349300309

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