Totals
- Total revenue
- $280,591
- Total expenses
- $281,559
- Contributions and grants received
- $280,591
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $281,559
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $281,559
Program services were 100.0% 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
$280,591
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,452 · program services $97,452 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $63,038 · program services $63,038 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,837 · program services $7,837 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,277 · program services $12,277 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $489 · program services $489 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,681 · program services $3,681 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,206 · program services $14,206 · management and general $0 · fundraising $0
-
17 · Travel
total $3,498 · program services $3,498 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,166 · program services $1,166 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,440 · program services $6,440 · management and general $0 · fundraising $0
-
24a · Other expenses: GRANT/PROGRAMS EXPENSES
total $65,415 · program services $65,415 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER EXEPENSE
total $5,063 · program services $5,063 · management and general $0 · fundraising $0
-
24c · Other expenses: FEES
total $918 · program services $918 · management and general $0 · fundraising $0
-
24d · Other expenses: TAX AND LICENSES
total $79 · program services $79 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,765
-
4 · Accounts receivable
beginning of year $10
-
27 · Net assets without donor restrictions
beginning of year $61,775
Mission and programs · 2023
Mission
End Human Trafficking
-
Programming, referrals and classes to empower victims of Substance Abuse
Expenses $46,724 · Revenue $46,724
-
Humble Beginnings Programming, referrals and temporary shelter to empower victims of Domestic Violence, Sexual Assault, and Trafficking
Expenses $22,093 · Revenue $22,093
-
Sisters of Survival/Feet on the Street Programming and referrals to empower victims of Substance Abuse, Domestic Violence, Sexual Assault and Trafficking, served 192. Grant dollars applicable
Expenses $212,742 · Revenue $212,742
As filed on the 2023 return.
Listed in Part VII
-
Michael Robertson
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Bradshaw
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Yarbrough
Executive Director
- Total calculated
- $97,452
- From this org
- $97,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349324077
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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