Dressember Foundation: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
Dressember Foundation (EIN 46-4704743)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-01
IRS object ID
202440329349300829
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-01T09:52:28-08:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953654092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beeson Hoffman & Siddall IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 North Central Ave Suite 325AddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464704743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dressember FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRESBusinessNameControlTxt
Phone2132906177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15375 Walnut Ave 1942AddressLine1Txt
CityChinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBlythe HillPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBlythePersonFirstNm
Person LastHillPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark S SiddallPreparerPersonNm
PTINP00926489PTIN
Phone8182408322PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBlythe HillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15375 Walnut Ave 1942AddressLine1Txt
CityChinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,842,852GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressdressember.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or Missionto equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers3600TotalVolunteersCnt
Total Gross UBI$5,498TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$378NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,193,423PYContributionsGrantsAmt
CY Contributions Grants$1,809,620CYContributionsGrantsAmt
PY Program Service Revenue$3,600PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,057PYInvestmentIncomeAmt
CY Investment Income$20,731CYInvestmentIncomeAmt
PY Other Revenue$75,322PYOtherRevenueAmt
CY Other Revenue-$3,121CYOtherRevenueAmt
PY Total Revenue$2,275,402PYTotalRevenueAmt
CY Total Revenue$1,827,230CYTotalRevenueAmt
PY Grants And Similar Paid$1,395,323PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,260,695CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$342,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$432,347CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$367,305CYTotalFundraisingExpenseAmt
PY Other Expenses$386,445PYOtherExpensesAmt
CY Other Expenses$268,651CYOtherExpensesAmt
PY Total Expenses$2,124,649PYTotalExpensesAmt
CY Total Expenses$1,961,693CYTotalExpensesAmt
PY Revenues Less Expenses$150,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,463CYRevenuesLessExpensesAmt
Total Assets BOY$938,469TotalAssetsBOYAmt
Total Assets EOY$792,801TotalAssetsEOYAmt
Total Liabilities BOY$119,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,578TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$818,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$684,223NetAssetsOrFundBalancesEOYAmt
Missionto equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,382,563ExpenseAmt
Grant$1,260,696GrantAmt
DescDressember Foundation's primary program is making grants to organizations that are working strategically in the fight to end human trafficking.Desc
Total Program Service Expenses$1,382,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBlythe HillPersonNm
Phone2132906177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15375 Walnut Ave 1942AddressLine1Txt
CityChinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Blythe Hill
CEO40.000.00Yes (X)Yes (X)$97,322$0$7,506
Amanda Thyden
Chairman1.500.00Yes (X)Yes (X)$0$0$0
Krista Acosta-Edzie
Board Member1.000.00Yes (X)$0$0$0
Taylor Abassi
Director1.000.00Yes (X)$0$0$0
Bronson Hill
Director1.000.00Yes (X)$0$0$0
Joy Collins-Brodt
CFO1.500.00Yes (X)Yes (X)$0$0$0
Lisa La Mattina
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Dahn Dior Ballard
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,322TotalReportableCompFromOrgAmt
Total Other Compensation$7,506TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,809,620AllOtherContributionsAmt
Total Contributions$1,809,620TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,731TotalRevenueColumnAmt
Exclusion$20,731ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$666FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,351FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,685TotalRevenueColumnAmt
Exclusion-$11,685ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,270GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,271CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,001TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,001RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Brand Partnership Revenue$8,589$3,491$5,098
Campaign Management$400$400
Other Income$576$576
FieldValueIRS element (for citing)
Other Revenue Total$9,565OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,827,230TotalRevenueColumnAmt
Related Or Exempt Func Income$2,490RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,498UnrelatedBusinessRevenueAmt
Exclusion$9,622ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,167,489TotalAmt
Program Services$1,167,489ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,706TotalAmt
Program Services$40,706ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$52,500TotalAmt
Program Services$52,500ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,300TotalAmt
Program Services$52,120ProgramServicesAmt
Management And General$36,484ManagementAndGeneralAmt
Fundraising$41,696FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$246,861TotalAmt
Program Services$49,372ProgramServicesAmt
Management And General$61,715ManagementAndGeneralAmt
Fundraising$135,774FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,653TotalAmt
Program Services$1,859ProgramServicesAmt
Management And General$4,131ManagementAndGeneralAmt
Fundraising$14,663FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,533TotalAmt
Program Services$4,736ProgramServicesAmt
Management And General$5,757ManagementAndGeneralAmt
Fundraising$24,040FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,614TotalAmt
Management And General$50,614ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,516TotalAmt
Management And General$9,293ManagementAndGeneralAmt
Fundraising$40,223FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,836TotalAmt
Program Services$1,585ProgramServicesAmt
Management And General$8,360ManagementAndGeneralAmt
Fundraising$6,891FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,891TotalAmt
Program Services$518ProgramServicesAmt
Management And General$2,758ManagementAndGeneralAmt
Fundraising$2,615FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,612TotalAmt
Program Services$340ProgramServicesAmt
Management And General$1,794ManagementAndGeneralAmt
Fundraising$1,478FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$298TotalAmt
Management And General$298ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,342TotalAmt
Program Services$2,062ProgramServicesAmt
Management And General$2,608ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,073TotalAmt
Program Services$6,975ProgramServicesAmt
Management And General$8,825ManagementAndGeneralAmt
Fundraising$2,273FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$806TotalAmt
Management And General$806ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,948TotalAmt
Management And General$2,948ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
CREDIT CARD PROCESSING FEES$87,349$689$86,660
SUBSCRIPTIONS$15,529$7,711$6,356$1,462
Intern Expenses$6,490$3,223$2,656$611
OTHER$2,707$1,171$1,308$228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,390TotalAmt
Management And General$2,390ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,961,693TotalAmt
Program Services$1,382,563ProgramServicesAmt
Management And General$211,825ManagementAndGeneralAmt
Fundraising$367,305FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,228BOYAmt
EOY$292,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$808,554BOYAmt
EOY$481,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,542BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,436BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,818BOYAmt
EOY$9,402EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,461BOYAmt
EOY$8,728EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,952LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,430BOYAmt
EOY$624EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$938,469BOYAmt
EOY$792,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,313BOYAmt
EOY$108,578EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,470BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,783BOYAmt
EOY$108,578EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$811,621BOYAmt
EOY$684,223EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,065BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$818,686BOYAmt
EOY$684,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$938,469BOYAmt
EOY$792,801EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$134,463ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,499,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,473,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,733,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,193,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,809,620CurrentTaxYearAmt
Total$11,709,426TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,499,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,473,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,733,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,193,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,809,620CurrentTaxYearAmt
Total$11,709,426TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$11,709,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261CurrentTaxYearMinus1YearAmt
Current Tax Year$20,731CurrentTaxYearAmt
Total$40,297TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,881CurrentTaxYearMinus1YearAmt
Current Tax Year$9,565CurrentTaxYearAmt
Total$219,240TotalAmt
FieldValueIRS element (for citing)
Total Support$11,968,963TotalSupportAmt
Public Support CY1700.97830PublicSupportCY170Pct
Public Support PY1700.98130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,576OtherCostOrOtherBasisAmt
Depreciation$5,952DepreciationAmt
Book Value$624BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$624TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,842,852TotalRevEtcAuditedFinclStmtAmt
Other Revenue$15,622OtherRevenueAmt
Revenue Not Reported$15,622RevenueNotReportedAmt
Revenue Subtotal$1,827,230RevenueSubtotalAmt
Total Revenue Per Form990$1,827,230TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,977,315TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,622OtherExpensesIncludedAmt
Expenses Not Reported$15,622ExpensesNotReportedAmt
Expenses Subtotal$1,961,693ExpensesSubtotalAmt
Total Expenses Per Form990$1,961,693TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of March 31, 2023, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990COGS Netted with income on page 9 $3271 Direct Fundraising Event Expenses $12351
Part XII, Line 2d: Other expenses and losses per audited F/SCOGS Netted with income on page 9 $3271 Direct Fundraising Event Expenses $12351

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEuropeRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Specific Services ProvidedOppose Human TrafficingSpecificServicesProvidedTxt
Region Total Expenditures$52,500RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$52,500SubtotalSpentAmt
Total Spent$52,500TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEuropeRegionTxt
Purpose Of GrantOppose Human TraffiPurposeOfGrantTxt
Cash Grant$52,500CashGrantAmt
Manner Of Cash DisbursementWire PaymentMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationDRESSEMBER REQUIRES ITS GRANTEES TO PROVIDE QUARTERLY PROJECT AND FINANCIAL REPORTS DURING THE TERM OF THE GRANT AS WELL AS A FINAL PROJECT AND FINANCIAL SUMMARY AT THE END OF THE GRANT PERIOD. DRESSEMBER STAFF MEMBERS REVIEW THE REPORTS IN ORDER TO MONITOR THE WORK OF THE GRANTEE AND ITS PROGRESS TOWARD THE STATED GRANT GOAL. DRESSEMBER MAY ALSO HAVE EMAIL CORRESPONDENCE, TELEPHONE CALLS OR PERSONAL VISITS WITH GRANTEES TO DISCUSS AND REVIEW GRANT PROJECTS AND PROGRAM ACTIVITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AnnieCannons Inc
1423 Broadway Unit 1144OaklandCA94612473202155501 (c)(3)$45,000$0Oppose Human Trafficking
Businesses Ending Slavery
1202 1st Ave S Ste 321SeattleWA98134455046786501 (c)(3)$36,500$0Oppose Human Trafficking
Coalition Immokalee Workers
110 S 2nd StImmokaleeFL34142650641010501 (c)(3)$22,500$0Oppose Human Trafficking
Coalition to Abolish Slavery
5042 Wilshire Blvd 586Los AngelesCA90036100008533501 (c)(3)$30,000$0Oppose Human Trafficking
ECPAT-USA Inc
86 Wyckoff Ave 609BrooklynNY11237133755580501 (c)(3)$22,500$0Oppose Human Trafficking
Everfree
31878 Del Opispbo St 118-370San Juan CapistCA92675352534806501 (c)(3)$45,000$0Oppose Human Trafficking
Freedom Network
PO Box 1377LewistonME04243810758952501 (c)(3)$22,500$0Oppose Human Trafficking
Human Trafficking Institute
2701 Prosperity Ave STE 405FairfaxVA22031474573685501 (c)(3)$25,000$0Oppose Human Trafficking
International Justice Mission
PO Box 58147WashingtonDC20037541722887501 (c)(3)$450,000$0Oppose Human Trafficking
Love146
PO Box 8266New HavenCT06530201168284501 (c)(3)$54,000$0Oppose Human Trafficking
Pathfinders Milwaukee Inc
4200 N Holton St Ste 400MilwaukeeWI53212391185304501 (c)(3)$36,500$0Oppose Human Trafficking
Radiant Hope Inc
2316 Pinehurst DrFlower MoundTX75028811939481501 (c)(3)$20,000$0Oppose Human Trafficking
Restore NYC
20 W 46th St 2BNew YorkNY10036202390142501 (c)(3)$33,000$0Oppose Human Trafficking
Starfish Project
1010 Eisenhower Dr S Suite AGoshenIN46526274237221501 (c)(3)$22,500$0Oppose Human Trafficking
The A21 Campaign Inc
427 E 17th Street Ste F223Costa MesaCA92627263442008501 (c)(3)$202,500$0Oppose Human Trafficking
The Freedom Story
337 17th Street Suite 102OaklandCA94612261587576501 (c)(3)$30,000$0Oppose Human Trafficking
Truckers Against Trafficking
PO Box 816EnglewoodCO80151452696572501 (c)(3)$36,500$0Oppose Human Trafficking
Youthspark Inc
395 Prior Street SW Ste 2117AtlantaGA30312582556130501 (c)(3)$32,500$0Oppose Human Trafficking
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSurvivor ScholarshipsGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$40,706CashGrantAmt
Valuation Method UsedCashValuationMethodUsedDesc
Non Cash AssistanceAcademic SupportNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationDressember requires its grantees to provide quarterly project and financial reports during the term of the grant as well as a final project and financial summary at the end of the grant period. Dressember staff member review the reports in order to monitor the work of the grantee and its progress toward the stated grant goal. Dressember may also have email correspondence, telephone calls or personal visits with grantees to discuss and review grant projects and program activities.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 is initially prepared by an outside CPA. It is then reviewed by the controller and then by the President and Treasurer. A copy of the return is provided to board members prior to filing. Within 90 days of filing, the Form 990 is reviewed by a committee appointed by the board, and the committee provides its report to the board at the next regularly scheduled board meeting.
Form 990, Part VI, Section B, Line 12cCONFLICT OF INTEREST REPORTING FORMS ARE COMPLETED ANNUALY BY THE BOARD OF DIRECTORS AND POTENTIAL CONFLICT AREAS ARE NOTED AND REPORTED TO THE BOARD. THE BOARD CHAIR & CEO MONITOR DIRECTORS' JOB AND LIFE CHANGES TO ENSURE THAT NEW CONFLICTS THAT MIGHT ARISE DURING THE YEAR ARE REPORTED TO THE BOARD.
Form 990, Part VI, Section B, Line 15aThe Executive Compensation Committee, comprised of disinterested board members, reviews comparable compensation and benefits data of similar organizations annually and uses that information along with the performance reviews to determine proposed annual compensation packages for key employees. The proposed compensation packages are submitted to the entire board, with the exception of interested parties, for approval.
Form 990, Part VI, Section B, Line 15bOther than the CEO, no other officers receive compensation.
Form 990, Part VI, Section C, Line 19Governing documents and application for exempt status will be provided to the general public upon request.

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