2025-05-14T11:44:32-05:00 2024-09-30 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 201914424 990 2023-10-01 471749414 RESET 180 RESE 7036346061 1930 ISAAC NEWTON SQUARE 203 RESTON VA 20190 CHELSEY TREVINO CFO & TREASURER 7036346061 2025-05-13 1 0 DANIEL KEATON P01069998 7033912000 2025-05-13 2023 2025-03-06 01:10:19Z ESTHER DANIEL 1930 ISAAC NEWTON SQUARE 203 RESTON VA 20190 840203 0 X WWW.RESET180.COM X 2014 VA RESET180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED. 9 7 8 67 0 0 238247 805074 0 0 1596 19754 -6788 -57058 233055 767770 119674 104370 0 0 255252 349323 0 0 35728 107371 241898 482297 695591 -249242 72179 658892 740700 27950 37579 630942 703121 RESET 180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED. 0 0 339350 104370 RESTORE: SERVED 26 SURVIVORS IN IMMEDIATE CRISES AS WELL AS LONG TERM CLIENTS AS WE WALK WITH THEM IN THEIR HEALING JOURNEY. CELEBRATED THE GRADUATION OF ONE CLIENT FROM OUR GRADUAL SELF-SUSTAINING PROGRAM. HOSTED SURVIVOR-ONLY EVENTS FOR VALENTINE'S DAY, MOTHER'S DAY, THANKSGIVING AND CHRISTMAS. 59247 PREVENT: RESET180 GAVE 31 "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES AND COMMUNITY GROUPS. OVER 1,700 PEOPLE WERE REACHED AND NOW HAVE AN UNDERSTANDING OF WHAT IS IN THEIR COMMUNITY AND HOW TO GET INVOLVED TO STOP IT. 5 NEW CHURCH PARTNERS CAME ON BOARD TO CONTINUE AWARENESS AND PREVENTION WORK. 60966 DISRUPT: BUYER OUTREACH TEAM VISITED 82 IMBS (ILLICIT MASSAGE BUSINESSES) IN THE LOCAL AREA,AND SPOKE WITH 62 BUYERS. OUR TEXTING OUTREACH TEAM SENT 3,322 TEXTS TO NUMBERS LISTED ONLINE FOR SEXUAL SERVICES AND RECEIVED 192 RESPONSES AND 11 REQUESTS FOR SERVICES. WE DEVELOPED A NEW OUTREACH MOBILE APP TO ASSIST IN PLANNING AND CAPTURING DATA DURING OUTREACH EVENTS. THE APP TRACKS DATA ON REGIONAL IMBS AND CAPTURES ANALYTICS FOR METRICS AND TREND ANALYSIS. 459563 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X CHELSEY TREVINO 4699700628 1930 ISAAC NEWTON SQUARE STE 203 RESTON VA 20190 SHERRI COOPER CHAIRWOMAN 5.00 X X 0 0 0 CHELSEY TREVINO DIRECTOR OF FINANCE AND TREASURER 5.00 X X 0 0 0 MEGAN GERBRACHT BOARD MEMBER 1.00 X 0 0 0 MEGAN CAESAR BOARD MEMBER 1.00 X 0 0 0 ROBERT HOUSTON BOARD MEMBER 1.00 X 0 0 0 JEREMY NUSBAUM BOARD MEMBER 1.00 X 0 0 0 STEVE STEINBERG BOARD MEMBER 1.00 X 0 0 0 BARBARA JEAN WILSON BOARD MEMBER 1.00 X 0 0 0 ESTHER DANIEL EXECUTIVE DIRECTOR (AS OF APRIL 2024) 40.00 X X 0 0 0 PAUL FARRELL FORMER BOARD MEMBER 1.00 X 0 0 0 JEN WALIA FORMER BOARD MEMBER 1.00 X 0 0 0 ALEX MARCUS FORMER BOARD MEMBER 1.00 X 0 0 0 KIMBERLY LUCKABAUGH FORMER EXECUTIVE DIRECTOR 40.00 X X 75234 0 0 75234 0 0 0 0 0 0 0 432321 372753 805074 19754 19754 15375 432321 72433 -57058 -57058 767770 0 0 -37304 104370 104370 71858 53894 17964 252537 176429 76108 24928 17727 7201 13324 13324 72638 72638 19772 1872 17900 7350 7350 6407 6407 3078 3078 76060 73660 2400 6692 6692 4747 2361 2386 DONOR APPRECIATION 12253 12253 EDUCATION & DEVELOPMENT 10346 7849 2497 SURVIVORSHIP SERVICES 5008 5008 PUBLIC OUTREACH 4223 4223 695591 459563 200300 35728 60560 129073 576669 595424 10810 1623 10853 14580 0 0 658892 740700 27950 37579 27950 37579 X 507593 552809 123349 150312 630942 703121 658892 740700 72179 0 X 0 1 X 0 0 X 515306 604117 646088 497385 1043321 3306217 515306 604117 646088 497385 1043321 3306217 287537 3018680 956 24 55 168 21350 22553 3328770 0.90680 0.89790 X PART II SECTION A. (E) 2023 2023 AMOUNTS INCLUDE THE ORGANIZATION'S SHORT-YEAR FILING (JANUARY 1, 2023- SEPTEMBER 30, 2023) AS WELL AS THE FISCAL YEAR 2024 (OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024) AMOUNTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 960682 120479 72433 192912 767770 0 767770 888504 120479 72434 192913 695591 0 695591 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDE BY ASC 740 AND ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENT AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2024 THAT REQUIRED DISCLOSURE OR RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 72,433. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 72,434. VINES OF FREEDOM 122805 107430 15375 6975 3000 GALA 324891 324891 38499 23959 447696 432321 15375 45474 26959 72433 -57058 1 RENT 4 38715 BASIC NECESSITIES 26 37552 TRANSPORTATION ASSISTANCE 26 16428 MENTAL HEALTH SERVICES 4 11675 PART I, LINE 2: THE SURVIVOR SERVICES CASE MANAGEMENT TEAM (CARE TEAM) HAVE A LOG AND REPORTING FUNCTION TO TRACK AND REPORT EXPENSES BY SURVIVOR INCLUDING WHAT NEEDS THEY HAVE. IF THERE IS A SPECIFIC NEED THAT WE SOLICIT THE PUBLIC FOR, THEY TRACK IT AS SUCH AND THEY WORK WITH FINANCE TO MAKE SURE IT'S PROPERLY ACCOUNTED FOR. AS WE GET BIGGER AND OPEN HOUSING, WE WILL SET UP A FUND FOR SURVIVOR SERVICES AS THE NEEDS WILL BE LARGER AND MORE FREQUENT. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE UPDATED, APPROVED, AND SIGNED SINCE THE PRIOR YEAR FORM 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE DIRECTOR OF FINANCE. THE BOARD THEN REVIEWS THE FINAL 990 BEFORE IT'S SUBMITTED TO THE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A WE REVIEW WHAT THE MARKET OFFERS AND PROVIDE THE BEST COMPENSATION WITHIN OUR BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PUBLISHES ITS 990 ON THE GUIDESTAR WEBSITE: HTTPS://WWW.GUIDESTAR.ORG/ FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.