REAL ESCAPE FROM THE SEX TRADE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REAL ESCAPE FROM THE SEX TRADE (EIN 45-3531020)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-16
- IRS object ID
- 202131069349300733
- Schema version
- 2019v5.2
- 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 | 2021-04-16T18:46:38-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453531020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAL ESCAPE FROM THE SEX TRADE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAL | BusinessNameControlTxt |
| Phone | 4253954691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 RAINIER AVENUE SOUTH SUITE B | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA HIGHTOWER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4253954691 | PhoneNum |
| Signature | 2021-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R MATSON | PreparerPersonNm |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2021-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA CITTADINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 RAINIER AVENUE SOUTH SUITE B | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,957,789 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IWANTREST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | REST EXISTS TO PROVIDE PATHWAYS TO FREEDOM, SAFETY AND HOPE TO PEOPLE WHO HAVE BEEN EXPLOITED FOR COMMERCIAL SEX AND PEOPLE INVOLVED IN THE SEX TRADE IN SEATTLE AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,186,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,815,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,944 | PYOtherRevenueAmt |
| CY Other Revenue | $30,802 | CYOtherRevenueAmt |
| PY Total Revenue | $2,346,742 | PYTotalRevenueAmt |
| CY Total Revenue | $2,841,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,440,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,966,345 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,672 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $540,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $663,489 | PYOtherExpensesAmt |
| CY Other Expenses | $824,021 | CYOtherExpensesAmt |
| PY Total Expenses | $2,202,298 | PYTotalExpensesAmt |
| CY Total Expenses | $2,790,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $144,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $367,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $681,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $306,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXIST TO PROVIDE PATHWAYS TO FREEDOM, SAFETY, AND HOPE FOR VICTIMS OF SEX TRAFFICKING AND PEOPLE INVOLVED IN THE SEX TRADE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $659,709 | ExpenseAmt |
| Desc | THE REST EMERGENCY RECEIVING CENTER (ERC) PROGRAM INCLUDES OUR 24/7 HOTLINE AND AN EMERGENCY SHELTER. THE HOTLINE SERVED 322 INDIVIDUALS WITH 2001 CALLS AND TEXTS OVER THE YEAR. THROUGH THE HOTLINE, WE CAN PROVIDE EMOTIONAL SUPPORT AND SAFETY PLANNING, HELP SURVIVORS CONNECT TO THE SERVICES THEY NEED, AND SCREEN THEM FOR ADMITTANCE TO THE ERC. THE SHELTER CONSISTS OF 7 INDIVIDUAL BEDROOMS FOR ADULT FEMALE-IDENTIFIED INDIVIDUALS WHO HAVE EXPERIENCED THE SEX TRADE. IT IS A LOW BARRIER SHELTER WHERE GUESTS CAN STAY FOR 30 DAYS WITH THE POSSIBILITY OF EXTENDING THEIR STAY TO 60 OR 90 DAYS. IN FY 2020, REST PROVIDED 59 UNIQUE INDIVIDUALS WITH 2,232 BED NIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,179 | ExpenseAmt |
| Desc | OUR COMMUNITY ADVOCATE TEAM PROVIDES OUTREACH IN THE COMMUNITY, TRAUMA-INFORMED PERSON-CENTERED CASE MANAGEMENT, EMPLOYMENT SERVICES, AND PEER SUPPORT TO REST'S CLIENTS. THIS TEAM PROVIDES CULTURALLY APPROPRIATE AND RESPONSIVE CARE TO CLIENTS OF ALL AGES AND GENDERS BY ASSISTING THEM IN ACCESSING RESOURCES TO AID THEM IN THEIR INDIVIDUALIZED GOALS. IN FY 2020, THE ADVOCATE TEAM ASSISTED REST CLIENTS WITH ATTAINING 717 GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,316 | ExpenseAmt |
| Desc | THE PATHWAYS SERVICES CENTER INCLUDES OUR DROP-IN CENTER, INTEGRATED HEALTH CLINIC, AND THE REST ECONOMIC AND LEADERSHIP EMPOWERMENT ACADEMY. DROP-IN ALLOWS SPACE FOR CLIENTS TO ACCESS BASIC NEEDS, SUCH AS FOOD, CLOTHING, AND A PLACE TO REST. THEY ARE ALSO INVITED TO ENGAGE IN COMMUNITY WORKSHOPS AND APPOINTMENTS THAT FOSTER GROWTH TOWARDS LIFE SKILLS AND SELF-IDENTIFIED GOALS. THE IHC OFFERS APPOINTMENTS WITH LICENSED MENTAL HEALTH THERAPISTS AND ADVANCED REGISTERED NURSE PRACTITIONERS. THE ACADEMY OFFERS JOB READINESS TRAINING, INTERNSHIPS, EMPLOYMENT SERVICES, AND LEADERSHIP DEVELOPMENT WORKSHOPS. IN FY 2020, DROP-IN SERVED 265 UNIQUE INDIVIDUALS, THE IHC 55, AND THE ACADEMY 44. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,392 | ExpenseAmt |
| Desc | REST OFFERS HOUSING SERVICES TO ASSIST SURVIVORS OF THE SEX TRADE TO ACCESS AND MAINTAIN PERMANENT HOUSING. THIS PROGRAM CONSISTS OF FINANCIAL ASSISTANCE THAT CAN PAY FOR APPLICATION FEES, MOVE-IN COSTS, RENTAL ASSISTANCE, AND/OR PAST LANDLORD DEBT, AS WELL AS GRADUATED FINANCIAL ASSISTANCE TO MOVE INTO HOUSING AND THEN TRANSITION TO GREATER LIFE SKILLS AND FINANCIAL RESPONSIBILITY WHILE LIVING IN THEIR OWN HOME. WE ALSO INCLUDE THE REST HOUSE IN THIS DEPARTMENT, WHICH PROVIDES INDEPENDENT SHARED HOUSING TO SINGLE ADULTS THAT HAVE EXPERIENCED LABOR TRAFFICKING, SEX TRAFFICKING, OR THE SEX TRADE. HOUSING SERVICES ASSISTED 53 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $287,392 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,993,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASHA MCCOY FINANCE MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4253954691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 RAINIER AVENUE SOUTH SUITE B | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRENT TURNER | ||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN COBB | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL LITTLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE WALLACE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE BRYAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LAMB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA HIGHTOWER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $126,377 | $0 | $3,372 | Yes (X) | |
| JULIE MCNAMARA-DAHL | ||||||
| DIRECTOR OF ENGAGEMENT | 40.00 | $79,645 | $0 | $3,372 | Yes (X) | |
| TASHA MCCOY | ||||||
| FINANCE MANAGER | 40.00 | $69,389 | $0 | $3,372 | Yes (X) | |
| CRYSTAL BAILEY | ||||||
| DIRECTOR OF PROGRAMS | 40.00 | $36,300 | $0 | $2,594 | Yes (X) | |
| GINA CITTADINI | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $311,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $425,414 | FundraisingAmt |
| Government Grants | $249,547 | GovernmentGrantsAmt |
| All Other Contributions | $2,140,510 | AllOtherContributionsAmt |
| Noncash Contributions | $141,193 | NoncashContributionsAmt |
| Total Contributions | $2,815,471 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439 | TotalRevenueColumnAmt |
| Exclusion | $439 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,684 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,684 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,684 | TotalRevenueColumnAmt |
| Exclusion | -$5,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,566 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $425,414 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,489 | TotalRevenueColumnAmt |
| Exclusion | $28,489 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,313 | TotalRevenueColumnAmt |
| Exclusion | $2,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,841,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,557 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,315 | TotalAmt |
| Program Services | $266,149 | ProgramServicesAmt |
| Management And General | $34,520 | ManagementAndGeneralAmt |
| Fundraising | $72,646 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,539 | TotalAmt |
| Program Services | $936,846 | ProgramServicesAmt |
| Management And General | $127,557 | ManagementAndGeneralAmt |
| Fundraising | $253,136 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,666 | TotalAmt |
| Program Services | $97,055 | ProgramServicesAmt |
| Management And General | $6,541 | ManagementAndGeneralAmt |
| Fundraising | $29,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,825 | TotalAmt |
| Program Services | $103,385 | ProgramServicesAmt |
| Management And General | $12,988 | ManagementAndGeneralAmt |
| Fundraising | $26,452 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,110 | TotalAmt |
| Program Services | $7,605 | ProgramServicesAmt |
| Management And General | $30,358 | ManagementAndGeneralAmt |
| Fundraising | $2,147 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,011 | TotalAmt |
| Program Services | $133,026 | ProgramServicesAmt |
| Management And General | $5,927 | ManagementAndGeneralAmt |
| Fundraising | $5,058 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,641 | TotalAmt |
| Program Services | $292 | ProgramServicesAmt |
| Management And General | $3,409 | ManagementAndGeneralAmt |
| Fundraising | $10,940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,667 | TotalAmt |
| Program Services | $24,635 | ProgramServicesAmt |
| Management And General | $6,550 | ManagementAndGeneralAmt |
| Fundraising | $16,482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,157 | TotalAmt |
| Program Services | $6,621 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,998 | TotalAmt |
| Program Services | $96,538 | ProgramServicesAmt |
| Management And General | $6,905 | ManagementAndGeneralAmt |
| Fundraising | $8,555 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,755 | TotalAmt |
| Program Services | $7,115 | ProgramServicesAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
| Fundraising | $2,507 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,637 | TotalAmt |
| Program Services | $8,293 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,246 | TotalAmt |
| Program Services | $10,248 | ProgramServicesAmt |
| Management And General | $1,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,006 | TotalAmt |
| Program Services | $8,004 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS | $268,757 | $156,426 | $11,370 | $100,961 |
| CLIENT SERVICES | $97,386 | $97,386 | ||
| LICENSES & FEES | $30,594 | $24,166 | $370 | $6,058 |
| HUMAN RESOURCES | $16,056 | $9,806 | $2,840 | $3,410 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790,366 | TotalAmt |
| Program Services | $1,993,596 | ProgramServicesAmt |
| Management And General | $256,267 | ManagementAndGeneralAmt |
| Fundraising | $540,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,889 | BOYAmt |
| EOY | $405,107 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,124 | BOYAmt |
| EOY | $166,932 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,117 | BOYAmt |
| EOY | $60,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,743 | BOYAmt |
| EOY | $39,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,873 | BOYAmt |
| EOY | $681,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,363 | BOYAmt |
| EOY | $177,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289 | BOYAmt |
| EOY | $572 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $208,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,478 | BOYAmt |
| EOY | $386,562 | 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 | $264,571 | BOYAmt |
| EOY | $120,408 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,824 | BOYAmt |
| EOY | $174,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,395 | BOYAmt |
| EOY | $295,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,873 | BOYAmt |
| EOY | $681,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,626 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$64,565 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,181,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,186,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,815,471 | CurrentTaxYearAmt |
| Total | $9,839,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,186,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,815,471 | CurrentTaxYearAmt |
| Total | $9,839,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $337,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,501,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439 | CurrentTaxYearAmt |
| Total | $655 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $2,313 | CurrentTaxYearAmt |
| Total | $18,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,858,575 | TotalSupportAmt |
| Public Support CY170 | 0.96380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93440 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,708 | DepreciationAmt |
| Book Value | $39,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,459 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT OF REST | Event1Nm |
| Gross Receipts Event1 | $558,938 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $419,372 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,566 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,505 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,434 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $41,570 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,568 | OtherDirectExpensesEvent1Amt |
| Event2 | RAISE 'EM FOR REST | Event2Nm |
| Gross Receipts Event2 | $6,042 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,042 | CharitableContriEvent2Amt |
| Gross Receipts Total | $564,980 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $425,414 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,566 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,505 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,434 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,570 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,568 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,489 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $84,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | EVENT SUPPLIES AND AUCTION ITEMS | 87 | $43,966 |
| Yes (X) | MEALS | 41 | $8,167 |
| Yes (X) | OTHER | 1 | $3,305 |
| Yes (X) | FLOWER ARRANGEMENT | 1 | $1,065 |
| Yes (X) | PAINTING SUPPLIES | 1 | $520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION BEGAN A PROGRAM GEARED TOWARDS THE ECONOMIC DEVELOPMENT AND EMPOWERMENT OF CLIENTS. THIS PROGRAM PROVIDES JOB READINESS TRAINING FOR CLIENTS. |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION CEASED CONDUCTING A PROGRAM PREVENTION THAT FOCUSED ON YOUTH IN CORRECTION FACILITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE REST BOARD REVIEWS THE POLICIES AS NECESSARY. ANY POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD COMPENSATION COMMITTEE MAKES A DETERMINATION OF THE EXECUTIVE DIRECTOR SALARY BY USING A NATIONAL NPO COMPENSATION SURVEY. EXECUTIVE DIRECTOR DETERMINES EXECUTIVE TEAM'S COMPENSATION BASED ON THE SAME NATIONAL SURVEY & PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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