2022-11-15T09:42:30-06:00 2021-12-31 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 20191 990 2021-01-01 471749414 RESET 180 RESE 7036346061 1930 ISAAC NEWTON SQUARE 203 RESTON VA 20190 CHELSEY TREVINO DIRECTOR OF FINANCE 7036346061 2022-11-14 1 CHELSEY TREVINO XXX-XX-XXXX JOHN M PERSIL P00568140 7033912000 2022-11-14 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHELSEY TREVINO 1930 ISAAC NEWTON SQUARE 203 RESTON VA 20190 646143 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 9 6 66 0 0 604117 646088 0 0 24 55 -13674 -24810 590467 621333 73886 91925 0 0 147306 223612 0 0 0 63880 112831 285072 428368 305395 192965 728430 922175 32879 33374 695551 888801 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 187110 91925 0 RESTORE: IN 2021 RESET180 SERVED 32 SURVIVORS AND CONTINUE TO RECEIVE REFERRALS. 1 SURVIVOR GRADUATED FROM THE PROGRAM AND OTHERS SECURED FULL TIME JOBS. THE MENTORSHIP PROGRAM CONTINUES TO BE FRUITFUL AND WE ONBOARDED 4 NEW VOLUNTEERS. WE CONTINUE TO PREPARE TO OPEN HOUSING IN THE UPCOMING MONTHS. 54063 0 0 PREVENT: RESET180 GAVE 26 "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES AND COMMUNITY GROUPS. WE ADDED SUPPORT STAFF TO OUR PREVENTION PROGRAM AND MADE SIGNIFICANT BRANDING CHANGES TO REACH A LARGER POPULATION 37725 0 0 DISRUPT: RESET180'S SEX BUYER OUTREACH PROGRAM REACHED A TOTAL OF 95 BUYERS IN 2021. MULTIPLE TEAMS GO OUT TO THE IMBS TWICE A MONTH TO INTERACT WITH BUYERS TO OFFER HOPE AND NOT JUDGEMENT. OUR PHONE OUTREACH PROGRAM SENT 1,489 TEXTS TO WOMEN BEING SOLD LIVE ONLINE. 126 WOMEN RESPONDED AND 27 ASKED FOR SERVICES IN 2021. 278898 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 10 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X CHELSEY TREVINO 4699700628 1930 ISAAC NEWTON SQUARE STE 203 RESTON VA 20190 ROBERTA KAY DUFFIELD EXECUTIVE DIRECTOR 40.00 X X 50063 0 0 CHELSEY TREVINO DIRECTOR OF FINANCE AND 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 SURVIVOR LEADER 1.00 X 0 0 0 ROBERT HOUSTON BOARD MEMBER 1.00 X 0 0 0 JENNIFER WALIA-STALOCH BOARD MEMBER 1.00 X 0 0 0 PAUL FARRELL BOARD MEMBER 1.00 X 0 0 0 SHERRI COOPER BOARD MEMBER 1.00 X 0 0 0 50063 0 0 0 0 0 0 0 162883 64018 419187 646088 55 55 0 162883 24810 -24810 -24810 621333 0 0 -24755 91925 91925 50063 37547 12516 156742 110875 45867 16807 11959 4848 21326 21326 1190 1190 19862 19862 9309 9309 5525 5525 5151 5151 3337 3337 26055 8055 18000 6216 3128 3088 STREET OUTREACH 8821 8821 DONOR APPRECIATION 2268 2268 STAFF DEVELOPMENT 2266 2266 MISCELLANEOUS 1505 1063 442 428368 278898 149470 0 221628 286232 506802 634108 0 1000 0 835 728430 922175 0 33374 32879 0 32879 33374 X 675887 832796 19664 56005 695551 888801 728430 922175 192965 285 0 X 0 1 X 0 0 X 285470 386033 515306 604117 646088 2437014 285470 386033 515306 604117 646088 2437014 196306 2240708 9 24 956 24 55 1068 8501 5112 7138 20751 2458833 0.91130 0.98170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 8,501. 2018 AMOUNT: $ 5,112. 2019 AMOUNT: $ 7,138. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 736651 90508 24810 115318 621333 0 621333 543686 90508 24810 115318 428368 0 428368 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 24,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES INCLUDED IN REVENUE 24,810. GALA 162883 162883 24810 162883 162883 24810 24810 -24810 1 RENT, THERAPY, TRANSPORTATION ASSISTANCE 8 67805 BASIC NECESSITIES 8 24120 PART I, LINE 2: THE ORGANIZATION USES THE ACCOUNTING SOFTWARE APLOS WHICH SPECIALIZES IN NON-PROFIT NGOS. FOR EACH TRANSACTION THAT IS RELATED TO A SPECIFIC GRANT, THE ORGANIZATION "TAGS" THE TRANSACTION WITHIN THE FUNCTION OF APLOS. THE ORGANIZATION CAN THEN PULL A REPORT AT ANY POINT IN TIME OF THE EXPENSES RELATED TO ANY GRANT. 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.