Dressember Foundation: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
Dressember Foundation (EIN 46-4704743)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-07-06
IRS object ID
202101879349301205
Schema version
2020v4.0
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)
Return2021-07-06T08:06:24-07:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

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 Begin2020-04-01TaxPeriodBeginDt

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 Line1PO Box 1092AddressLine1Txt
CityAshlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBlythe HillPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-06-30SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBlythe HillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1092AddressLine1Txt
CityAshlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,844,504GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers4800TotalVolunteersCnt
Total Gross UBI$42,305TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$21,928NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,473,611PYContributionsGrantsAmt
CY Contributions Grants$2,733,465CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,207PYInvestmentIncomeAmt
CY Investment Income$495CYInvestmentIncomeAmt
PY Other Revenue$61,897PYOtherRevenueAmt
CY Other Revenue$95,253CYOtherRevenueAmt
PY Total Revenue$2,544,715PYTotalRevenueAmt
CY Total Revenue$2,829,213CYTotalRevenueAmt
PY Grants And Similar Paid$1,910,637PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,015,747CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$266,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$325,711CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$323,222CYTotalFundraisingExpenseAmt
PY Other Expenses$353,765PYOtherExpensesAmt
CY Other Expenses$255,530CYOtherExpensesAmt
PY Total Expenses$2,530,540PYTotalExpensesAmt
CY Total Expenses$2,596,988CYTotalExpensesAmt
PY Revenues Less Expenses$14,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$232,225CYRevenuesLessExpensesAmt
Total Assets BOY$489,985TotalAssetsBOYAmt
Total Assets EOY$740,984TotalAssetsEOYAmt
Total Liabilities BOY$54,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$435,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$667,933NetAssetsOrFundBalancesEOYAmt
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$2,114,182ExpenseAmt
Grant$2,015,747GrantAmt
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$2,114,182TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 IndividualsfalseGrantsToIndividualsInd
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
Employee6EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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)
PersonTracy PalerminiPersonNm
Phone8185905403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1092AddressLine1Txt
CityAshlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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)$85,507$0$6,404
Amanda Thyden
Director1.000.00Yes (X)$0$0$0
Rachel Repko
Director1.000.00Yes (X)$0$0$0
Talitha Baker
Chairperson5.000.00Yes (X)Yes (X)$0$0$0
Arianna Harrison
Secretary1.500.00Yes (X)Yes (X)$0$0$0
Eric Lattin
Treasurer1.500.00Yes (X)Yes (X)$0$0$0
Joy Collins-Brodt
Director1.000.00Yes (X)$0$0$0
Lisa La Mattina
Director1.000.00Yes (X)$0$0$0
Dahn Dior Ballard
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,507TotalReportableCompFromOrgAmt
Total Other Compensation$6,404TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$803FundraisingAmt
All Other Contributions$2,732,662AllOtherContributionsAmt
Noncash Contributions$6,396NoncashContributionsAmt
Total Contributions$2,733,465TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$495TotalRevenueColumnAmt
Exclusion$495ExclusionAmt

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)
Contri Rpt Fundraising Event$803ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,478FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,478TotalRevenueColumnAmt
Exclusion-$6,478ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,971GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,813CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,158TotalRevenueColumnAmt
Related Or Exempt Func Income$2,035RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,123UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Brand Partnership Revenue$6,675$4,025$2,650
Campaign Management$37,532$37,532
Other Income$53,366$53,366
FieldValueIRS element (for citing)
Other Revenue Total$97,573OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,829,213TotalRevenueColumnAmt
Related Or Exempt Func Income$6,060RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$42,305UnrelatedBusinessRevenueAmt
Exclusion$47,383ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,995,747TotalAmt
Program Services$1,995,747ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,822TotalAmt
Program Services$35,177ProgramServicesAmt
Management And General$22,127ManagementAndGeneralAmt
Fundraising$43,518FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,232TotalAmt
Program Services$40,732ProgramServicesAmt
Management And General$49,991ManagementAndGeneralAmt
Fundraising$93,509FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,309TotalAmt
Program Services$4,289ProgramServicesAmt
Management And General$4,871ManagementAndGeneralAmt
Fundraising$9,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,348TotalAmt
Program Services$5,909ProgramServicesAmt
Management And General$5,672ManagementAndGeneralAmt
Fundraising$10,767FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,144TotalAmt
Management And General$51,172ManagementAndGeneralAmt
Fundraising$1,972FundraisingAmt

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$85,277TotalAmt
Program Services$2,940ProgramServicesAmt
Management And General$3,718ManagementAndGeneralAmt
Fundraising$78,619FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,481TotalAmt
Program Services$14ProgramServicesAmt
Fundraising$8,467FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,003TotalAmt
Management And General$1,795ManagementAndGeneralAmt
Fundraising$1,208FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,570TotalAmt
Management And General$1,549ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,807TotalAmt
Program Services$2,857ProgramServicesAmt
Management And General$2,743ManagementAndGeneralAmt
Fundraising$5,207FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,387TotalAmt
Program Services$412ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt
Fundraising$955FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$397TotalAmt
Management And General$397ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,215TotalAmt
Management And General$1,215ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,672TotalAmt
Management And General$2,672ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
CREDIT CARD PROCESSING FEES$60,734$101$60,633
TAXES$7,540$7,540
Licenses$5,250$5,250
SUBSCRIPTIONS$5,006$2,536$1,031$1,439

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,047TotalAmt
Program Services$4,666ProgramServicesAmt
Management And General$2,755ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,596,988TotalAmt
Program Services$2,114,182ProgramServicesAmt
Management And General$159,584ManagementAndGeneralAmt
Fundraising$323,222FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,440BOYAmt
EOY$34,381EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$424,355BOYAmt
EOY$638,445EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$845BOYAmt
EOY$2,235EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$423EOYAmt

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$19,741BOYAmt
EOY$13,987EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,763BOYAmt
EOY$48,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,227BOYAmt
EOY$1,013EOYAmt

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)
BOY$1,614BOYAmt
EOY$1,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$489,985BOYAmt
EOY$740,984EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,277BOYAmt
EOY$65,511EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$7,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,277BOYAmt
EOY$73,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$435,708BOYAmt
EOY$667,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,708BOYAmt
EOY$667,933EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$489,985BOYAmt
EOY$740,984EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$232,225ReconcilationRevenueExpnssAmt
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$1,495,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,113,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,499,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,473,611CurrentTaxYearMinus1YearAmt
Current Tax Year$2,733,465CurrentTaxYearAmt
Total$11,314,701TotalAmt

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$1,495,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,113,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,499,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,473,611CurrentTaxYearMinus1YearAmt
Current Tax Year$2,733,465CurrentTaxYearAmt
Total$11,314,701TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$11,314,701PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,207CurrentTaxYearMinus1YearAmt
Current Tax Year$495CurrentTaxYearAmt
Total$19,611TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,138CurrentTaxYearMinus1YearAmt
Current Tax Year$97,573CurrentTaxYearAmt
Total$136,844TotalAmt
FieldValueIRS element (for citing)
Total Support$11,471,156TotalSupportAmt
Public Support CY1700.98640PublicSupportCY170Pct
Public Support PY1700.99390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,172OtherCostOrOtherBasisAmt
Depreciation$4,159DepreciationAmt
Book Value$1,013BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,013TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUBTI PayableDesc
Amt$7,540Amt
FieldValueIRS element (for citing)
Total Liability$7,540TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,844,504TotalRevEtcAuditedFinclStmtAmt
Other Revenue$15,291OtherRevenueAmt
Revenue Not Reported$15,291RevenueNotReportedAmt
Revenue Subtotal$2,829,213RevenueSubtotalAmt
Total Revenue Per Form990$2,829,213TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,612,279TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,291OtherExpensesIncludedAmt
Expenses Not Reported$15,291ExpensesNotReportedAmt
Expenses Subtotal$2,596,988ExpensesSubtotalAmt
Total Expenses Per Form990$2,596,988TotalExpensesPerForm990Amt

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, 2021, 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 $8813 Direct Fundraising Event Expenses $6478
Part XII, Line 2d: Other expenses and losses per audited F/SCOGS Netted with income on page 9 $8813 Direct Fundraising Event Expenses $6478

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$20,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$20,000SubtotalSpentAmt
Total Spent$20,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEuropeRegionTxt
Purpose Of GrantOppose Human TraffiPurposeOfGrantTxt
Cash Grant$20,000CashGrantAmt
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 (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AnnieCannons
340 S Lemon Ave 7802WalnutCA91789473202155501(c)(3)$100,000$0Oppose Human Trafficking
Businesses Ending Slavery
1202 1st Ave S Ste 321SeattleWA98134455046786501(c)(3)$20,000$0Oppose Human Trafficking
Coalition to Abolish Slavery
5042 Wilshire Blvd 586Los AngelesCA90036100008533501(c)(3)$40,000$0Oppose Human Trafficking
Human Trafficking Institute
2701 Prosperity Ave STE 405FairfaxVA22031474573685501(c)(3)$10,000$0Oppose Human Trafficking
International Justice Mission
PO Box 58147WashingtonDC20037541722887501(c)(3)$1,175,000$0Oppose Human Trafficking
Karana Rising
129 Jupiter St Flat DEncinitasCA92024832245760501(c)(3)$50,000$0Oppose Human Trafficking
Love146
PO Box 8266New HavenCT06530201168284501(c)(3)$60,000$0Oppose Human Trafficking
Olive Crest
2130 East Fourth St Ste 200Santa AnaCA92705952877102501(c)(3)$20,000$0Oppose Human Trafficking
Pathfinders Milwaukee Inc
4200 N Holton St Ste 400MilwaukeeWI53212391185304501(c)(3)$20,000$0Oppose Human Trafficking
Restore NYC
20 W 46th St 2BNew YorkNY10036202390142501(c)(3)$35,000$0Oppose Human Trafficking
The A21 Campaign Inc
427 E 17th Street Ste F223Costa MesaCA92627263442008501(c)(3)$400,000$0Oppose Human Trafficking
The Freedom Story
337 17th Street Suite 102OaklandCA94612261587576501(c)(3)$15,747$0Oppose Human Trafficking
Truckers Against Trafficking
PO Box 816EnglewoodCO80151452696572501(c)(3)$20,000$0Oppose Human Trafficking
Willow International
337 N Clark StOrangeCA92868352534806501(c)(3)$10,000$0Oppose Human Trafficking
Youthspark Inc
395 Prior Street SW Ste 2117AtlantaGA30312582556130501(c)(3)$20,000$0Oppose Human Trafficking
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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, Line 11b: Form 990 Review ProcessThe 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesOther than the CEO, no other officers receive compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents and application for exempt status will be provided to the general public upon request.

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