2023-11-15T06:38:15-06:00 2022-12-31 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 20191 990 2022-01-01 471749414 RESET 180 RESE 7036346061 1930 ISAAC NEWTON SQUARE 203 RESTON VA 20190 KIMBERLY LUCKABAUGH EXECUTIVE DIRECTOR 7036346061 2023-11-14 1 KIMBERLY LUCKABAUGH XXX-XX-XXXX 1 JOHN M PERSIL P00568140 7033912000 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY LUCKABAUGH 1930 ISAAC NEWTON SQUARE 203 RESTON VA 20190 508067 0 X WWW.RESET180.COM X 2014 VA TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED. 10 8 7 77 0 0 646088 497385 0 0 55 168 -24810 -24898 621333 472655 91925 103816 0 0 223612 266249 0 0 0 112831 111207 428368 481272 192965 -8617 922175 894291 33374 14107 888801 880184 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 215983 103816 RESTORE: IN 2022 RESET180 SERVED 26 SURVIVORS AND CONTINUES TO RECEIVE REFERRALS. 2 SURVIVORS GRADUATED FROM THE PROGRAM AND OTHERS SECURED FULL-TIME JOBS. THE SHELTER WE PLAN TO BUILD RECEIVED SPECIAL EXCEPTION APPROVALS BY THE LOCAL JURISDICTION, ALLOWING US TO MOVE INTO THE DESIGN PHASE. 77494 PREVENT: RESET180 GAVE 24 "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES AND COMMUNITY GROUPS. LARGER ENGAGEMENT EVENTS WERE HELD, INCLUDING A PODCAST INTERVIEW AIRED ON LOCAL CHRISTIAN RADIO, RESULTING IN SIGNIFICANT MESSAGING OUTREACH. 47149 DISRUPT: RESET180'S SEX BUYER OUTREACH PROGRAM REACHED A TOTAL OF 65 BUYERS IN 2022. MULTIPLE TEAMS GO OUT TO THE IMBS TWICE A MONTH TO INTERACT WITH BUYERS TO OFFER HOPE AND NOT JUDGMENT. OUR PHONE OUTREACH PROGRAM SENT 1,775 TEXTS TO INDIVIDUALS BEING SOLD LIVE ONLINE. 139 RESPONSES WERE RECEIVED AND 33 ASKED FOR SERVICES IN 2022. 340626 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 13 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 0 0 0 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 ROBERTA KAY DUFFIELD UNTIL 53122 EXECUTIVE DIRECTOR (FORMER) 40.00 X X 21875 0 0 KIMBERLY LUCKABAUGH FROM 5222 EXECUTIVE DIRECTOR 40.00 X X 49760 0 0 CHELSEY TREVINO CFO & TREASURER 5.00 X X 0 0 0 STEVE STEINBERG CHAIRMAN 5.00 X X 0 0 0 MEGAN CAESAR BOARD MEMBER 1.00 X 0 0 0 MEGAN GERBRACHT BOARD MEMBER 1.00 X 0 0 0 BARBARA JEAN WILSON BOARD MEMBER 1.00 X 0 0 0 ROBERT HOUSTON BOARD MEMBER 1.00 X 0 0 0 JENNIFER WALIA BOARD MEMBER 1.00 X 0 0 0 PAUL FARRELL BOARD MEMBER 1.00 X 0 0 0 SHERRI COOPER SECRETARY 1.00 X X 0 0 0 71635 0 0 0 0 0 0 0 78855 25000 393530 497385 168 168 10514 78855 35412 -24898 -24898 472655 0 0 -24730 103816 103816 71635 53726 17909 173790 122453 51337 20824 15008 5816 22199 22199 19977 19977 7909 726 7183 6248 6248 9586 2697 6889 3985 3985 19211 14411 4800 4622 4622 STREET OUTREACH 7908 7908 DONOR APPRECIATION 4030 4030 MISCELLANEOUS 3740 3740 STAFF DEVELOPMENT 1792 1241 551 481272 340626 140646 0 286232 233562 634108 634275 25379 1000 1000 835 75 922175 894291 33374 14107 33374 14107 X 832796 778192 56005 101992 888801 880184 922175 894291 -8617 0 X 0 1 X 0 0 X 386033 515306 604117 646088 497385 2648929 386033 515306 604117 646088 497385 2648929 258247 2390682 24 956 24 55 168 1227 5112 7138 12250 2662406 0.89790 0.91130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,112. 2019 AMOUNT: $ 7,138. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 569826 72273 24898 97171 472655 0 472655 578441 72273 24896 97169 481272 0 481272 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES INCLUDED IN REVENUE 24,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES INCLUDED IN REVENUE 24,896. KEY TO FREEDOM GALA 89369 78855 10514 35412 89369 78855 10514 35412 35412 -24898 1 RENT 9 46078 BASIC NECESSITIES 17 30439 TRANSPORTATION ASSISTANCE 16 18721 MENTAL HEALTH SERVICES 5 8578 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 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 THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. 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.