What the amendment changed
Compared with the return it replaced , filed 12 July 2024. 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.
- Total revenue
- $3,668,003 changed to $3,655,993
- Contributions and grants received
- $3,115,966 changed to $3,103,956
- Total assets, end of year
- $9,743,341 changed to $9,731,331
- Net assets or fund balances, end of year
- $9,676,446 changed to $9,664,436
- Program services expenses
- $2,099,813 changed to $2,099,884
- Management and general expenses
- $281,077 changed to $281,006
- Program service expenses (Part III)
- $2,099,813 changed to $2,099,884
Totals
- Total revenue
- $3,655,993
- Total expenses
- $2,380,890
- Contributions and grants received
- $3,103,956
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $187,553
- Other revenue
- $364,484
- Total assets, end of year
- $9,731,331
- Total liabilities, end of year
- $66,895
- Net assets or fund balances, end of year
- $9,664,436
- Program services expenses (Part IX)
- $2,099,884
- Management and general expenses
- $281,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,099,884
Program services were 88.2% 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.
-
1f · All other contributions, gifts and grants
$3,103,956
-
3 · Investment income
total $187,553 · related or exempt $187,553
-
8a · Fundraising events: gross income
$328,876
-
8b · Fundraising events: direct expenses
$68,679
-
8c · Net income from fundraising events
total $260,197 · excluded $260,197
-
11a · Other revenue: OTHER INCOME
total $103,287 · related or exempt $103,287
-
11b · Other revenue: SALE OF 2009 FORD FLEX
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$104,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $239,377 · program services $203,470 · management and general $35,907
-
6 · Compensation of disqualified persons
total $54,798 · program services $46,578 · management and general $8,220
-
7 · Other salaries and wages
total $1,074,364 · program services $913,209 · management and general $161,155
-
9 · Other employee benefits
total $123,213 · program services $104,731 · management and general $18,482
-
10 · Payroll taxes
total $111,462 · program services $94,743 · management and general $16,719
-
11a · Fees: management
total $48,445 · program services $41,178 · management and general $7,267
-
11b · Fees: legal
total $2,725 · program services $2,725
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
11g · Fees: other
total $6,043 · program services $5,138 · management and general $905
-
13 · Office expenses
total $92,287 · program services $92,287
-
14 · Information technology
total $34,752 · program services $34,752
-
16 · Occupancy
total $119,817 · program services $87,466 · management and general $32,351
-
17 · Travel
total $12,897 · program services $12,897
-
19 · Conferences, conventions and meetings
total $6,784 · program services $6,784
-
22 · Depreciation, depletion and amortization
total $102,226 · program services $102,226
-
23 · Insurance
total $61,761 · program services $61,761
-
24a · Other expenses: RESIDENT SERVICES
total $120,458 · program services $120,458
-
24b · Other expenses: VEHICLE EXPENSE
total $89,247 · program services $89,247
-
24c · Other expenses: MEALS
total $37,545 · program services $37,545
-
24d · Other expenses: SHOPWELL
total $22,686 · program services $22,686
-
24e · All other expenses
total $19,003 · program services $19,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $712,978 · end of year $1,257,172
-
2 · Savings and temporary cash investments
beginning of year $3,419,362 · end of year $4,001,467
-
4 · Accounts receivable
beginning of year $183,587 · end of year $165,676
-
8 · Inventories for sale or use
beginning of year $116,851 · end of year $113,176
-
10a · Land, buildings and equipment: cost or other basis
$4,382,083
-
10b · Land, buildings and equipment: accumulated depreciation
$440,281
-
10c · Land, buildings and equipment, net
beginning of year $1,801,557 · end of year $3,941,802
-
15 · Other assets
beginning of year $2,195,137 · end of year $252,038
-
17 · Accounts payable and accrued expenses
end of year $38,089
-
25 · Other liabilities
beginning of year $40,139 · end of year $28,806
-
27 · Net assets without donor restrictions
beginning of year $8,340,621 · end of year $9,615,724
-
28 · Net assets with donor restrictions
beginning of year $48,712 · end of year $48,712
Mission and programs · 2023
Mission
PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING.
-
PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING.
Expenses $2,099,884
As filed on the 2023 return.
Listed in Part VII
-
Carolyn A PotterCAROLYN A POTTER
EXECUTIVE DI
- Total calculated
- $125,858
- From this org
- $125,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly M BunnHOLLY M BUNN
COO
- Total calculated
- $80,267
- From this org
- $80,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenny G KeyJENNY G KEY
FINANCE DIRE
- Total calculated
- $33,252
- From this org
- $33,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Garry ArdGARRY ARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karan BaileyKARAN BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle S HewlettKYLE S HEWLETT
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Scott SimpsonSCOTT SIMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christy StrongCHRISTY STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim StroudJIM STROUD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth ValentineKENNETH VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan VawterSUSAN VAWTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allan D WorthingtonALLAN D WORTHINGTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
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
- 17 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503219349323935
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