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 McKinleyJEFFERY MCKINLEY
EXECUTIVE DIRECTOR
- Total calculated
- $120,141
- From this org
- $32,500
- From related orgs
- $0
- Other
- $87,641
- Hours/week
- 50
-
Leigh SartiLEIGH SARTI
DIRECTOR
- Total calculated
- $12,727
- From this org
- $12,727
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Grant MonsonGRANT MONSON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Dr Lynne Ellis-GrayDR LYNNE ELLIS-GRAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Elaine MorseELAINE MORSE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer BolibolJENNIFER BOLIBOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Craig LittleCRAIG LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jamie NelsonJAMIE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dori RichardsonDORI 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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