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Nonprofiteer
← NOT ABANDONED

Form 990 for tax year 2023

Filed by NOT ABANDONED.

Totals

Total revenue
$651,170
Total expenses
$670,233
Contributions and grants received
$650,195
Grants paid
$269,080
Program service revenue
$0
Investment income
$0
Other revenue
$975
Total assets, end of year
$37,841
Total liabilities, end of year
$272,411
Net assets or fund balances, end of year
-$234,570
Program services expenses (Part IX)
$630,513
Management and general expenses
$26,067
Fundraising expenses
$13,653
Program service expenses (Part III)
$630,513

Program services were 94.1% 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

    $650,195

  • 11a · Other revenue: MISC REVENUE

    total $975 · excluded $975

  • 11e · Other revenue, total

    $975

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $269,080 · program services $269,080

  • 5 · Compensation of officers, directors and key employees

    total $120,141 · program services $120,141

  • 7 · Other salaries and wages

    total $93,600 · program services $93,600

  • 9 · Other employee benefits

    total $12,043 · program services $12,043

  • 10 · Payroll taxes

    total $1,003 · program services $1,003

  • 11c · Fees: accounting

    total $2,055 · management and general $2,055

  • 11g · Fees: other

    total $14,584 · program services $11,284 · fundraising $3,300

  • 13 · Office expenses

    total $22,713 · program services $5,998 · management and general $12,761 · fundraising $3,954

  • 14 · Information technology

    total $4,655 · fundraising $4,655

  • 17 · Travel

    total $110,837 · program services $109,088 · management and general $91 · fundraising $1,658

  • 20 · Interest

    total $11,160 · management and general $11,160

  • 24a · Other expenses: PARTNER SUPPORT

    total $8,362 · program services $8,276 · fundraising $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,353 · end of year $8,241

  • 8 · Inventories for sale or use

    beginning of year $29,600 · end of year $29,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,817 · end of year $3,013

  • 22 · Loans and payables to officers and key people

    beginning of year $277,643 · end of year $269,398

  • 27 · Net assets without donor restrictions

    beginning of year -$215,507 · end of year -$234,570

Mission and programs · 2023

Mission

TO PREVENT SEX SLAVERY BY CHANGING THE WORLD VIEW OF AFFECTED COMMUNITIES AND TO LIBERATE THOSE ALREADY ENSLAVED BY PROVIDING SAFE ENVIRONMENTS FOR HEALING, AND BUSINESS OPPORTUNITIES THAT LEAD TO FULL AND TRANSFORMED LIVES.

Activities or mission (Part I)

TO PREVENT AND END SEX SLAVERY WORLDWIDE

  • PREVENTION: NOT ABANDONED PARTNERS WITH IN-COUNTRY MEDIA EXPERTS TO DEVELOP RELEVANT MESSAGES TO PRESENT TO VILLAGES, PARENTS AND FAMILIES OF VICTIMS TO STEM THE FLOW OF YOUNG WOMEN AND CHILDREN FROM RURAL AREAS INTO THE CITIES WHERE VICTIMS ARE TRAFFICKED. INTERVENTION: NATIONAL AND AMERICAN VOLUNTEER TEAMS WORK IN-COUNTRY TO INFILTRATE TRAFFICKED ESTABLISHMENTS TO GAIN THE CONFIDENCE OF VICTIMS. VICTIMS ARE ENCOURAGED TO RETURN TO THEIR HOMES IN RURAL VILLAGES IF POSSIBLE. THESE RETURNS ARE FINANCIALLY FACILITATED BY NOT ABANDONED. WHEN VICTIMS CANNOT RETURN TO THEIR HOMES, TRANSITION TO A SAFE HOME IS FACILITATED.TRANSITION: SAFE-HARBOR, TRANSITION HOMES ESTABLISHED IN HEAVILY TRAFFICKED CITIES ARE SECURE HOMES OPERATED BY THE LOCAL, IN-COUNTRY NATIONAL TEAM. HOUSE MOMS, COUNSELORS AND LOCAL FACILITATORS GUIDE VICTIMS AS THEY WORK TO SEPARATE FROM TRADE BOSSES, WORKPLACES AND OTHER EXTERNAL AND EXPLOITIVE PRESSURES. BUSINESS AND PERSONAL GROWTH: TRAFFICKED VICTIMS ARE IMMERSED IN BUSINESS AND SOCIAL SKILLS TRAINING IN ORDER TO BECOME GAINFULLY AND LEGITIMATELY EMPLOYED. JOB PLACEMENT AND SKILLS TRAINING ARE SIGNIFICANT COMPONENTS. SOME RECEIVE TRAINING IN BUSINESS PLAN WRITING TO SECURE MICRO-FINANCING LOANS. IN ADDITION, PERSONAL AND GROUP COUNSELING IS PROVIDED TO HELP VICTIMS MANAGE PTSD AND OTHER EMOTIONAL TRAUMA RESULTING FROM THEIR EXPLOITATION. THROUGH THE FREEDOM CENTERS IN THAILAND AND SPAIN AND THE ABILITY CENTER WITHIN MOROCCO, THE NOT ABANDONED TEAM HAS WORKED WITH 1,135 STUDENTS THIS YEAR - THAT IS NOT COUNTING THE THOUSANDS MORE FAMILY MEMBERS OF THESE STUDENTS THAT ALSO RECEIVE SERVICES THROUGH OUR CENTERS. ADDITIONALLY, 1,480 CHILDREN WITH A DISABILITY RECEIVED MEDICAL TREATMENT AND OTHER 2,100 PEOPLE AFFECTED BY THE EARTHQUAKE IN MOROCCO RECEIVED EMERGENCY CARE RESOURCES.

    Expenses $630,513 · Grants $269,080

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

Listed in Part VII

  • Jeffery McKinley

    EXECUTIVE DIRECTOR

    Total calculated
    $120,141
    From this org
    $32,500
    From related orgs
    $0
    Other
    $87,641
    Hours/week
    50
  • Leigh Sarti

    DIRECTOR

    Total calculated
    $12,727
    From this org
    $12,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Grant Monson

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Dr Lynne Ellis-Gray

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Elaine Morse

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Jennifer Bolibol

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Craig Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Jamie Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Dori Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
23 October 2024
IRS schema version
2023v5.1
Source object
202402979349301645

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