Totals
- Total revenue
- $5,802,988
- Total expenses
- $5,807,850
- Contributions and grants received
- $5,802,988
- Grants paid
- $4,279,272
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,982
- Total liabilities, end of year
- $19,064
- Net assets or fund balances, end of year
- $36,918
- Program services expenses (Part IX)
- $5,295,696
- Management and general expenses
- $77,425
- Fundraising expenses
- $434,729
- Program service expenses (Part III)
- $5,295,696
Program services were 91.2% 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
$5,802,988
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,279,272 · program services $4,279,272
-
7 · Other salaries and wages
total $123,842 · program services $61,921 · fundraising $61,921
-
9 · Other employee benefits
total $13,918 · program services $6,959 · fundraising $6,959
-
10 · Payroll taxes
total $11,136 · program services $5,568 · fundraising $5,568
-
11b · Fees: legal
total $128,087 · program services $101,704 · fundraising $26,383
-
11g · Fees: other
total $2,037 · management and general $2,037
-
12 · Advertising and promotion
total $385,757 · program services $244,167 · fundraising $141,590
-
13 · Office expenses
total $7,855 · management and general $7,855
-
14 · Information technology
total $96,134 · program services $31,750 · management and general $55,992 · fundraising $8,392
-
16 · Occupancy
total $36,625 · fundraising $36,625
-
17 · Travel
total $342,720 · program services $339,934 · management and general $1,684 · fundraising $1,102
-
19 · Conferences, conventions and meetings
total $113,199 · program services $113,199
-
23 · Insurance
total $1,722 · management and general $1,722
-
24a · Other expenses: STAFF DEVELOPMENT
total $82,922 · program services $10,422 · fundraising $72,500
-
24b · Other expenses: PROGRAM CONSULTANT LEAS
total $82,300 · program services $82,300
-
24c · Other expenses: FALL EVENTS
total $69,128 · fundraising $69,128
-
24d · Other expenses: RECRUITMENT FEES
total $19,176 · program services $17,258 · fundraising $1,918
-
24e · All other expenses
total $12,020 · program services $1,242 · management and general $8,135 · fundraising $2,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,780 · end of year $40,931
-
4 · Accounts receivable
end of year $15,051
-
25 · Other liabilities
beginning of year $0 · end of year $19,064
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $41,780 · end of year $36,918
Mission and programs · 2022
Mission
THE ORGANIZATION EXISTS TO STOP HUMAN TRAFFICKING (SEE SCHEDULE O FOR A FULL STATEMENT).
-
YEARLY GRANT PROGRAMS, FUNDING TO ADVANCE AGENCIES WHO SERVE ADULT FEMALE SURVIVORS OF HUMAN TRAFFICKING THROUGH ECONOMIC EMPOWERMENT AND HOUSING PROGRAMS.
Expenses $5,295,696 · Grants $4,279,272 · Revenue $5,802,988
As filed on the 2022 return.
Listed in Part VII
-
JANET J JENSEN
FOUNDER & EXECUTIVE DIRECT
- Total calculated
- $0
- Hours/week
- 40
-
LAUREN GROGAN
DIRECTOR OF OPERATIONS
- Total calculated
- $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
-
$420,000
TRAINING SURVIVORS OF TRAFFICKING AND VIOLENCE TO BUILD SOFTWARE, AND OPERATING AN AGENCY WITHIN WHICH THEY EARN INCOME.
-
FRONTLINE RESPONSE INTERNATIONAL
$352,623
FRONTLINE RESPONSE INTERNATIONAL,INC. COMBATS HOMELESSNESS AND SEX TRAFFICKING THROUGH PREVENTION AND RESCUE.
-
$297,777
AWAKEN SEEKS TO INCREASE AWARENESS AND EDUCATION SURROUNDING THE ISSUE OF COMMERCIAL SEXUAL EXPLOITATION AND TO PROVIDE HOUSING AND RESTORATION FOR ITS VICTIMS.
-
$292,937
A RESIDENTIAL RESTORATION PROGRAM FOR SURVIVORS OF HUMAN TRAFFICKING.
-
$285,000
TO SERVE ADULT FEMALE SURVIVORS OF HUMAN TRAFFICKING THROUGH ECONOMIC EMPOWERMENT AND HOUSING PROGRAMS.
-
REFUGE FOR WOMEN EMERGENCY HOUSING
$270,000
REFUGE FOR WOMEN, INC. IS A RELIGIOUS AND FAITH-BASED ORGANIZATION WHICH PROVIDES HOUSING, COUNSELING AND THE DEVELOPMENT OF LIFE AND WORK SKILLS FOR WOMEN WHO DESIRE TO LEAVE THE ADULT SEX AND ENTERTAINMENT INDUSTRY.
-
LIVING IN FREEDOM TOGETHER - LIFT
$270,000
TO PROVIDE SHELTER, SUPPORT, EDUCATION AND SAFE LIVING FOR WOMEN IN PERIL.
-
PROVIDES EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS AND SAFETY AND SHELTER TO BATTERED WOMEN AND THEIR CHILDREN.
-
$226,000
THE MISSION OF RAHAB MINISTRIES IS TO PROVIDE HOPE IN CHRIST FOR BROKEN WOMEN. WE DO THIS BY FOLLOWING CHRIST'S EXAMPLE, PROVIDING TRANSITIONAL ASSISTANCE AND SUPPORT, AND INSPIRING THE COMMUNITY TO ACT. THE VISION OF THIS MINISTRY IS TO EQUIP PROSTITUTED WOMEN WITH THE ASSURANCE THAT GOD HAS A SOVEREIGN AND VICTORIOUS PLAN FOR THEIR LIVES. WE ADHERE TO THE VALUES OF PRAYER, ACCOUNTABILITY, SERVICE, TEAMWORK, COMMUNITY, COMMUNICATION, INTEGRITY, PASSION, AND RESPECT.
-
$200,000
THE PRIMARY MISSION OF HOOKERS FOR JESUS IS TO HOOK (OUTREACH) GIVE HOPE (JESUS) HEAL (EMOTIONAL & SPIRITUAL RESTORATION) AND HELP (TRANSITIONAL ASSISTANCE) FOR THOSE WHO HAVE BEEN NEGATIVELY AFFECTED BY SEX TRAFFICKING AND THE ADULT ENTERTAINMENT INDUSTRY.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349331238
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.