Totals
- Total revenue
- $926,152
- Total expenses
- $1,166,286
- Contributions and grants received
- $926,152
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $657,422
- Total liabilities, end of year
- $22,804
- Net assets or fund balances, end of year
- $634,618
- Program services expenses (Part IX)
- $699,326
- Management and general expenses
- $311,227
- Fundraising expenses
- $155,733
- Program service expenses (Part III)
- $699,326
Program services were 60.0% 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.
-
1e · Government grants (contributions)
$392,346
-
1f · All other contributions, gifts and grants
$533,806
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $240,308 · program services $120,154 · management and general $60,077 · fundraising $60,077
-
7 · Other salaries and wages
total $620,585 · program services $442,243 · management and general $124,828 · fundraising $53,514
-
9 · Other employee benefits
total $53,347 · management and general $53,347
-
10 · Payroll taxes
total $23,944 · program services $10,301 · management and general $9,549 · fundraising $4,094
-
11c · Fees: accounting
total $51,168 · management and general $51,168
-
11e · Fees: professional fundraising services
total $22,274 · fundraising $22,274
-
11g · Fees: other
total $38,319 · program services $38,319
-
13 · Office expenses
total $32,773 · program services $29,868 · fundraising $2,905
-
14 · Information technology
total $8,183 · program services $8,183
-
16 · Occupancy
total $11,954 · program services $11,954
-
17 · Travel
total $11,453 · management and general $11,453
-
19 · Conferences, conventions and meetings
total $12,869 · fundraising $12,869
-
22 · Depreciation, depletion and amortization
total $5,129 · program services $5,129
-
23 · Insurance
total $1,963 · program services $1,963
-
24a · Other expenses: SOFTWARE
total $10,413 · program services $10,413
-
24b · Other expenses: STAFF TRAINING
total $7,773 · program services $7,773
-
24c · Other expenses: MEALS
total $6,583 · program services $5,778 · management and general $805
-
24d · Other expenses: CONTRACTORS
total $4,180 · program services $4,180
-
24e · All other expenses
total $3,068 · program services $3,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $821,875 · end of year $545,223
-
3 · Pledges and grants receivable
end of year $37,393
-
7 · Other notes and loans receivable
end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$175,538
-
10b · Land, buildings and equipment: accumulated depreciation
$103,732
-
10c · Land, buildings and equipment, net
beginning of year $76,935 · end of year $71,806
-
25 · Other liabilities
beginning of year $24,058 · end of year $22,804
-
27 · Net assets without donor restrictions
beginning of year $874,752 · end of year $634,618
Mission and programs · 2023
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 $522,075
-
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 $177,251
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Soyong JensonSOYONG JENSON
COO/TREASURE
- Total calculated
- $125,500
- From this org
- $125,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Haesung HanDR HAESUNG HAN
CO-FOUNDER/C
- Total calculated
- $114,808
- From this org
- $114,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Stacy BlankSTACY BLANK
BOARD CHAIR
- Total calculated
- $0
-
Dr Michelle GaliettaDR MICHELLE GALIETTA
DIRECTOR
- Total calculated
- $0
-
Lauren HaskinsLAUREN HASKINS
MANAGING DIR
- Total calculated
- $0
-
Dawn McKenzieDAWN MCKENZIE
BOARD CHAIR
- Total calculated
- $0
-
Richard MunozRICHARD MUNOZ
BOARD CHAIR
- Total calculated
- $0
-
Sarita PrabhuSARITA PRABHU
BOARD SECRET
- Total calculated
- $0
-
Jennifer TinkerJENNIFER TINKER
CO-FOUNDER/C
- 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
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441229349302344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.