Totals
- Total revenue
- $1,478,040
- Total expenses
- $2,250,554
- Contributions and grants received
- $1,469,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,260
- Total assets, end of year
- $918,686
- Total liabilities, end of year
- $387,431
- Net assets or fund balances, end of year
- $531,255
- Program services expenses (Part IX)
- $1,985,418
- Management and general expenses
- $207,830
- Fundraising expenses
- $57,306
- Program service expenses (Part III)
- $1,985,418
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
$1,469,780
-
8a · Fundraising events: gross income
$6,529
-
8b · Fundraising events: direct expenses
$5,596
-
8c · Net income from fundraising events
total $933
-
11a · Other revenue: Insurance Proceeds on Vehicle
total $7,327
-
11e · Other revenue, total
$7,327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $206,676 · program services $159,874 · management and general $46,802
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,051,985 · program services $1,051,985
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $47,785 · program services $47,785
-
10 · Payroll taxes
total $115,903 · program services $111,477 · management and general $4,426
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $28,017 · program services $28,017
-
11c · Fees: accounting
total $69,869 · program services $69,869
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $188,087 · program services $77,851 · management and general $77,241 · fundraising $32,995
-
12 · Advertising and promotion
total $9,985 · program services $5,736 · management and general $60 · fundraising $4,189
-
13 · Office expenses
total $62,301 · program services $45,446 · management and general $15,527 · fundraising $1,328
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,209 · program services $80,752 · management and general $7,457
-
17 · Travel
total $66,573 · program services $45,708 · management and general $2,366 · fundraising $18,499
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,705 · program services $5,247 · management and general $1,308 · fundraising $150
-
20 · Interest
total $23,317 · management and general $23,317
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,777 · program services $11,765 · management and general $12,012
-
23 · Insurance
total $45,485 · program services $33,669 · management and general $11,816
-
24a · Other expenses: Contract Labor
total $558 · program services $558
-
24b · Other expenses: Program Supplies
total $167,645 · program services $163,649 · management and general $3,851 · fundraising $145
-
24c · Other expenses: Trauma/Mental Health Care
total $41,087 · program services $39,487 · management and general $1,600
-
24d · Other expenses: Taxes Licenses
total $6,590 · program services $6,543 · management and general $47
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $884,763 · end of year $189,109
-
8 · Inventories for sale or use
beginning of year $4,019 · end of year $4,019
-
9 · Prepaid expenses and deferred charges
end of year $22,317
-
10a · Land, buildings and equipment: cost or other basis
$767,713
-
10b · Land, buildings and equipment: accumulated depreciation
$64,472
-
10c · Land, buildings and equipment, net
beginning of year $719,454 · end of year $703,241
-
17 · Accounts payable and accrued expenses
beginning of year $551 · end of year $2,700
-
23 · Secured mortgages and notes payable
beginning of year $301,672 · end of year $294,347
-
25 · Other liabilities
beginning of year $2,244 · end of year $90,384
-
31 · Retained earnings, endowment or other funds
beginning of year $1,303,769 · end of year $531,255
Mission and programs · 2025
Mission
HER Campaign empowers adult survivors of human trafficking through trauma-informed crisis stabilization, residential care, recovery support, and coordinated aftercare. We provide safe housing, case management, advocacy, and survivor-centered services that help individuals move from crisis to long-term stability, healing, community reintegration.
Activities or mission (Part I)
At HER Campaign, we know w/o safe housing human trafficking survivors are re-victimized. We provide crisis stabilization recovery programs throughout the continuum of care, bridging the gap between rescue and freedom.
-
Residential Emergency Stabilization Program Largest Program-HER Campaign operates an 8-12 week Emergency Stabilization Program ESP providing trauma-informed residential victim services for adult survivors of human trafficking, including individuals with dependent children individuals with complex medical, mental health, substance-related support needs. Services include safe stable housing, crisis intervention, individualized safety planning, trauma-informed supportive counseling, group support services, case management, advocacy coordination of services, referrals to community-based medical behavioral health providers, life skills development, stabilization-focused support services. HER Campaign provided residential stabilization services to 34 adult survivors 7 dependent children. Participants received approximately 190 individual supportive counseling sessions, 1,755 hours of group support services, 373 case management sessions, comprehensive biopsychosocial assessments, coordination of referrals to community-based medical behavioral health providers as needed
Expenses $1,985,418 · Revenue $1,483,636
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Britney Higgs
Key Employee
- Total calculated
- $89,196
- From this org
- $89,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sammy Higgs
Key Employee
- Total calculated
- $82,638
- From this org
- $82,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dana Paulson
Key Employee
- Total calculated
- $34,843
- From this org
- $34,843
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kevin Haidle
Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Kuhns
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Cooley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Williams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt Hardy
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Hardy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Schieno
President
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 28 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642129349301809
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.