VIRGINIA BEACH JUSTICE INITIATIVE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA BEACH JUSTICE INITIATIVE (EIN 45-5223463)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-02
- IRS object ID
- 202332149349301468
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-02T15:26:40-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261864497 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS & RIGGS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 275 | AddressLine1Txt |
| City | LOCUST HILL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 230920275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455223463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEKIND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8772272321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 TODDS LANE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAYE ANTEZANA | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7576514380 | PhoneNum |
| Signature | 2023-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FAYE | PersonFirstNm |
| Person Last | ANTEZANA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY W BOLYARD CPA EA | PreparerPersonNm |
| PTIN | P01371891 | PTIN |
| Phone | 8047580526 | PhoneNum |
| Preparation | 2023-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA KERSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 TODDS LANE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $572,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREEKINDVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO PREVENT HUMAN TRAFFICKING IN OUR COMMUNITIES AND SUPPORT THOSE WHO HAVE BEEN EXPLOITED ON THEIR JOURNEY TO FREEDOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $622,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $438,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76 | PYInvestmentIncomeAmt |
| CY Investment Income | $63 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,680 | PYOtherRevenueAmt |
| CY Other Revenue | $55,575 | CYOtherRevenueAmt |
| PY Total Revenue | $692,519 | PYTotalRevenueAmt |
| CY Total Revenue | $510,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $247,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $321,541 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,325 | PYOtherExpensesAmt |
| CY Other Expenses | $159,722 | CYOtherExpensesAmt |
| PY Total Expenses | $351,383 | PYTotalExpensesAmt |
| CY Total Expenses | $481,263 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $341,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $398,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $446,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $381,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $410,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO PREVENT HUMAN TRAFFICKING IN OUR COMMUNITIES AND SUPPORT THOSE WHO HAVE BEEN EXPLOITED ON THEIR JOURNEY TO FREEDOM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $194,002 | ExpenseAmt |
| Desc | SURVIOR SUPPORT -VOLUNTEER VICTIM ADVOCACY TRAINING: USING A PROPRIETARY, MULTIDISCIPLINARY CURRICULUM, WE EQUIP VOLUNTEERS TO ACT AS A RESOURCE, COACH AND FRIEND TO THE CLIENTS WE SERVE. WE TRAIN APPROXIMATELY 50 PEOPLE THROUGH THIS INTENSIVE PROGRAM EACH YEAR. -JAIL PROGRAMMING: USING A PROPRIETARY CURRICULUM, WE PROVIDE PSYCHOEDUCATIONAL CLASSES TO INMATES, ON A VOLUNTARY BASIS, TEACHING THEM ABOUT HUMAN TRAFFICKING, HEALTHY BOUNDARIES AND RELATIONSHIPS AND THE IMPACT OF TRAUMA ON THE HUMAN BODY. IT IS IN THESE CLASSES, WHERE MANY REALIZE, FOR THE FIRST TIME, THAT THEY HAVE BEEN VICTIMIZED. IDENTIFICATION IS THE FIRST STEP IN THEIR JOURNEY TO HEALING AND HELPS TO DISRUPT THE COSTLY CYCLE OF REVICTIMIZATION AND REINCARCERATION. -CASE MANAGEMENT: WE EMPLOY CASE MANAGERS WHO, IN CONJUNCTION WITH OUR TRAINED ADVOCATES, HELP TO MEET THE COMPLEX NEEDS OF LOCAL SURVIVORS OF HUMAN TRAFFICKING. THIS INCLUDES PROVISION OF BASIC NEEDS (FOOD, CLOTHING, SHELTER), COURT ADVOCACY FOR ALTERNATIVE SENTENCING, MATCHING THEM TO TREATMENT PROGRAMS AND ARRANGING FOR TRANPORTATION, AND COLLABORATION WITH COMMUNITY PARTNERS WHO CAN PROVIDE PERMANENT HOUSING, JOB TRAINING AND JOB PLACEMENT. -MENTAL/EMOTIONAL SUPPORT: IN ADDITION TO OUR VOLUNTEER ADVOCATES AND CASE MANAGERS, WE CONTRACT WITH SELECTED LICENSED CLINICAL THERAPISTS IN THE COMMUNITY TO PROVIDE COUNSELING SERVICES THAT ADDRESS THE COMPLEX TRAUMA OUR CLIENTS HAVE EXPERIENCED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2022, THE ORGANIZATION WAS ABLE TO: -IDENTIFY 67 NEW VICTIMS OF HUMAN TRAFICKING AND SEXUAL EXPLOITATION -PLACED 49 SURVIVORS IN LONG-TERM RESTORATIVE PROGRAMS -PROVIDE 170 INSTANCES OF COURT ADVOCACY, WITH 99% FAVORABLE OUTCOMES -PROVIDE FOR BASIC NEEDS ON 855 OCCASIONS -COVERED THE COST OF 70 TRAUMA THERAPY SESSIONS -PROVIDE 238 INSTANCES OF SUPPORT WITH PERMANENT HOUSING, JOB TRAINING / PLACEMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,762 | ExpenseAmt |
| Revenue | $16,240 | RevenueAmt |
| Desc | AWARENESS AND TRAINING -AWARENESS & TRAINING: WE REGULARLY SERVE AS SPEAKERS OR PANELISTS TO EDUCATE THE GENERAL COMMUNITY, BUSINESS PROFESSIONALS, OTHER NON-PROFITS AND THE MILITARY ON HUMAN TRAFFICKING. WE ALSO PROVIDE MORE IN-DEPTH, INDUSTRY-SPECIFIC TRAININGS FOR THOSE ALONG THE CRIMINAL JUSTICE CONTINUUM, INCLUDING MEMBERS OF LAW ENFORCEMENT, PROBATION OFFICERS, PUBLIC DEFENDERS, JAIL PROFESSIONALS, AND COMMONWEALTH'S ATTORNEYS. -PREVENTION EDUCATION: WE INTRODUCE LOCAL MIDDLE AND HIGH SCHOOLS TO OUR NATIONALLY RECOGNIZED CURRICULUM TO EDUCATE, EQUIP & EMPOWER YOUTH WITH A GOAL OF PREVENTING THE NEXT GENERATION FROM BEING TRAFFICKED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2022, THE ORGANIZATION WAS ABLE TO: -REACH NEARLY 20,000 YOUTH (11-17) IN SCHOOL AND COMMUNITY PROGRAMS WITH OUR PREVENTION PROJECT CURRICULUM -DELIVER 54 PRESENTATIONS AND INDUSTRY-SPECIFIC TRAINING SESSIONS, REACHING NEARLY 1,600 PEOPLE IN THE GREATER HAMPTON ROADS AND RICHMOND COMMUNITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $361,764 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KERSEY | PersonNm |
| Phone | 8772272321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 TODDS LANE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23666 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LISA KERSEY | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $60,362 | $0 | $0 | |
| FAYE ANTEZANA | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JORDAN R N BROWN | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLLEEN DUDLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LICO | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATE CARL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE IREGUI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE BLANTON-YOUSSEF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,362 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $63,894 | FundraisingAmt |
| All Other Contributions | $374,969 | AllOtherContributionsAmt |
| Total Contributions | $438,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $16,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63 | TotalRevenueColumnAmt |
| Exclusion | $63 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,652 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,894 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,575 | TotalRevenueColumnAmt |
| Exclusion | $55,575 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,240 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,362 | TotalAmt |
| Program Services | $31,044 | ProgramServicesAmt |
| Management And General | $19,178 | ManagementAndGeneralAmt |
| Fundraising | $10,140 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,054 | TotalAmt |
| Program Services | $197,423 | ProgramServicesAmt |
| Management And General | $12,008 | ManagementAndGeneralAmt |
| Fundraising | $18,623 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,153 | TotalAmt |
| Program Services | $9,371 | ProgramServicesAmt |
| Management And General | $2,252 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,972 | TotalAmt |
| Program Services | $15,095 | ProgramServicesAmt |
| Management And General | $4,566 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,889 | TotalAmt |
| Program Services | $7,365 | ProgramServicesAmt |
| Management And General | $3,683 | ManagementAndGeneralAmt |
| Fundraising | $1,841 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,269 | TotalAmt |
| Program Services | $42,246 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $12,773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,687 | TotalAmt |
| Program Services | $5,562 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,176 | TotalAmt |
| Program Services | $2,419 | ProgramServicesAmt |
| Management And General | $4,125 | ManagementAndGeneralAmt |
| Fundraising | $2,632 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,376 | TotalAmt |
| Program Services | $7,298 | ProgramServicesAmt |
| Management And General | $1,768 | ManagementAndGeneralAmt |
| Fundraising | $3,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,578 | TotalAmt |
| Program Services | $8,937 | ProgramServicesAmt |
| Management And General | $2,701 | ManagementAndGeneralAmt |
| Fundraising | $1,940 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,136 | TotalAmt |
| Program Services | $4,136 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003 | TotalAmt |
| Program Services | $1,883 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508 | TotalAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,036 | TotalAmt |
| Program Services | $3,449 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
| Fundraising | $862 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VICTIM SERVICES | $13,401 | $13,401 | ||
| BANK CHARGES | $7,436 | $1,845 | $5,591 | |
| STAFF SUPPORT | $6,108 | $5,144 | $866 | $98 |
| OUTREACH & AWARENESS | $3,885 | $3,612 | $273 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,234 | TotalAmt |
| Program Services | $3,379 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,263 | TotalAmt |
| Program Services | $361,764 | ProgramServicesAmt |
| Management And General | $57,870 | ManagementAndGeneralAmt |
| Fundraising | $61,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,857 | BOYAmt |
| EOY | $366,765 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,245 | BOYAmt |
| EOY | $60,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880 | BOYAmt |
| EOY | $6,391 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,982 | BOYAmt |
| EOY | $446,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,546 | BOYAmt |
| EOY | $22,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,546 | BOYAmt |
| EOY | $35,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,096 | BOYAmt |
| EOY | $341,588 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,340 | BOYAmt |
| EOY | $69,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,436 | BOYAmt |
| EOY | $410,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,982 | BOYAmt |
| EOY | $446,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,478 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,863 | CurrentTaxYearAmt |
| Total | $1,740,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,863 | CurrentTaxYearAmt |
| Total | $1,740,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,740,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $412 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,575 | CurrentTaxYearAmt |
| Total | $141,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,882,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,097 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,143 | DepreciationAmt |
| Book Value | $6,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,391 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $12,911 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,911 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $510,741 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $510,741 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $510,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $481,263 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $481,263 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $481,263 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RTURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS WERE FILED. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSES, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATE JUSTI | Event1Nm |
| Gross Receipts Event1 | $160,269 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,507 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,121 | OtherDirectExpensesEvent1Amt |
| Event2 | OFFRAMPS 5K RAC | Event2Nm |
| Gross Receipts Event2 | $21,277 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,132 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,145 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,956 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $181,546 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,894 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,652 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,575 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | BASED ON RECORDS FOR GENERAL VOLUNTEERS, VOLUNTEER VICTIM ADVOCATES, PREVENTION AMBASSADORS, EVENT VOLUNTEERS, AND CHURCH VOLUNTEERS WHO COMPLETE PROJECTS THAT SUPPORT OUR MISSION, OUR ESTIMATED 50 VOLUNTEERS PROVIDE APPROXIMATELY 2,492 HOURS OF SERVICE FOR 74,635 FINANCIAL VALUE USING HOURLY RATES PUBLISHED BY THE NONPROFIT TIMES. |
| FORM 990, PAGE 2, PART III, LINE 4A | SURVIOR SUPPORT -VOLUNTEER VICTIM ADVOCACY TRAINING: USING A PROPRIETARY, MULTIDISCIPLINARY CURRICULUM, WE EQUIP VOLUNTEERS TO ACT AS A RESOURCE, COACH AND FRIEND TO THE CLIENTS WE SERVE. WE TRAIN APPROXIMATELY 50 PEOPLE THROUGH THIS INTENSIVE PROGRAM EACH YEAR. -JAIL PROGRAMMING: USING A PROPRIETARY CURRICULUM, WE PROVIDE PSYCHOEDUCATIONAL CLASSES TO INMATES, ON A VOLUNTARY BASIS, TEACHING THEM ABOUT HUMAN TRAFFICKING, HEALTHY BOUNDARIES AND RELATIONSHIPS AND THE IMPACT OF TRAUMA ON THE HUMAN BODY. IT IS IN THESE CLASSES, WHERE MANY REALIZE, FOR THE FIRST TIME, THAT THEY HAVE BEEN VICTIMIZED. IDENTIFICATION IS THE FIRST STEP IN THEIR JOURNEY TO HEALING AND HELPS TO DISRUPT THE COSTLY CYCLE OF REVICTIMIZATION AND REINCARCERATION. -CASE MANAGEMENT: WE EMPLOY CASE MANAGERS WHO, IN CONJUNCTION WITH OUR TRAINED ADVOCATES, HELP TO MEET THE COMPLEX NEEDS OF LOCAL SURVIVORS OF HUMAN TRAFFICKING. THIS INCLUDES PROVISION OF BASIC NEEDS (FOOD, CLOTHING, SHELTER), COURT ADVOCACY FOR ALTERNATIVE SENTENCING, MATCHING THEM TO TREATMENT PROGRAMS AND ARRANGING FOR TRANPORTATION, AND COLLABORATION WITH COMMUNITY PARTNERS WHO CAN PROVIDE PERMANENT HOUSING, JOB TRAINING AND JOB PLACEMENT. -MENTAL/EMOTIONAL SUPPORT: IN ADDITION TO OUR VOLUNTEER ADVOCATES AND CASE MANAGERS, WE CONTRACT WITH SELECTED LICENSED CLINICAL THERAPISTS IN THE COMMUNITY TO PROVIDE COUNSELING SERVICES THAT ADDRESS THE COMPLEX TRAUMA OUR CLIENTS HAVE EXPERIENCED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2022, THE ORGANIZATION WAS ABLE TO: -IDENTIFY 67 NEW VICTIMS OF HUMAN TRAFICKING AND SEXUAL EXPLOITATION -PLACED 49 SURVIVORS IN LONG-TERM RESTORATIVE PROGRAMS -PROVIDE 170 INSTANCES OF COURT ADVOCACY, WITH 99% FAVORABLE OUTCOMES -PROVIDE FOR BASIC NEEDS ON 855 OCCASIONS -COVERED THE COST OF 70 TRAUMA THERAPY SESSIONS -PROVIDE 238 INSTANCES OF SUPPORT WITH PERMANENT HOUSING, JOB TRAINING / PLACEMENT |
| FORM 990, PAGE 2, PART III, LINE 4B | AWARENESS AND TRAINING -AWARENESS & TRAINING: WE REGULARLY SERVE AS SPEAKERS OR PANELISTS TO EDUCATE THE GENERAL COMMUNITY, BUSINESS PROFESSIONALS, OTHER NON-PROFITS AND THE MILITARY ON HUMAN TRAFFICKING. WE ALSO PROVIDE MORE IN-DEPTH, INDUSTRY-SPECIFIC TRAININGS FOR THOSE ALONG THE CRIMINAL JUSTICE CONTINUUM, INCLUDING MEMBERS OF LAW ENFORCEMENT, PROBATION OFFICERS, PUBLIC DEFENDERS, JAIL PROFESSIONALS, AND COMMONWEALTH'S ATTORNEYS. -PREVENTION EDUCATION: WE INTRODUCE LOCAL MIDDLE AND HIGH SCHOOLS TO OUR NATIONALLY RECOGNIZED CURRICULUM TO EDUCATE, EQUIP & EMPOWER YOUTH WITH A GOAL OF PREVENTING THE NEXT GENERATION FROM BEING TRAFFICKED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2022, THE ORGANIZATION WAS ABLE TO: -REACH NEARLY 20,000 YOUTH (11-17) IN SCHOOL AND COMMUNITY PROGRAMS WITH OUR PREVENTION PROJECT CURRICULUM -DELIVER 54 PRESENTATIONS AND INDUSTRY-SPECIFIC TRAINING SESSIONS, REACHING NEARLY 1,600 PEOPLE IN THE GREATER HAMPTON ROADS AND RICHMOND COMMUNITIES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR, CONTRACTED BOOKKEEPER, AND TREASURER WORK IN COLLABORATION WITH AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPLETE FORM 990. A DRAFT OF FORM 990 IS CIRCULATED TO THE FULL BOARD FOR REVIEW, QUESTIONS, AND COMMENTS BEFORE IT IS FINALIZED. THE BOARD RECEIVES A FINAL COPY OF FORM 990 UPON FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFILICT OF INTEREST (COI) POLICY BY HAVING ALL BOARD MEMBERS REVIEW AND SIGN A COPY ANNUALLY. IN ADDITION, WHEN VOTING ON TOPICS THAT INVOLVE OUTSIDE ENTITIES, THE BOARD CHAIR BEGINS BY REMINDING ALL MEMBERS OF THE DUTY TO DECLARE ANY CONFLICTS OF INTEREST AND ASKS WHETHER ANYONE NEEDS TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON A PARTICULAR MATTER. IF SOMEONE RECUSES THEMSELVES, IT IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD FINANCE COMMITTEE GATHERS MARKET AND INDUSTRY DATA TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR GATHERS MARKET AND INDUSTRY DATA AND CONSULTS WITH BENEFITS EXPERTS TO DETERMINE KEY EMPLOYEE SALARIES AND BENEFTIS. THIS INFORMATION IS THEN SHARED WITH THE BOARD FOR APPROVAL. EXCEPT FOR THE EXECUTIVE DIRECTOR, ALL OFFICERS AND OTHER BOARD MEMBERS ARE NON- COMPENSATED VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S FORM 990 AND INDEPENDENT ACCOUNTANT'S REPORT ARE AVAILABLE UPON REQUEST AND THROUGH THE ORGANIZATION'S GUIDESTAR PROFILE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MOST CURRENT FORM 990 IS PUBLICLY AVAILABLE THROUGH OUR ONLINE GUIDESTAR PROFILE. GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 29,768 250 12,773 12,478 0 0 TOTAL 42,246 250 12,773 |
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