ARAMINTA FREEDOM INITIATIVE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARAMINTA FREEDOM INITIATIVE INC (EIN 45-4477884)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349304499
Schema version
2020v4.1
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)
Return2021-11-12T11:24:59-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454477884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARAMINTA FREEDOM INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARAMBusinessNameControlTxt
Phone4439340003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22106AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA SANCOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4439340003PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRHONDAPersonFirstNm
Person LastSANCOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD WOLFPreparerPersonNm
PTINP01022131PTIN
Phone4106855512PhoneNum
Preparation2021-11-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRHONDA SANCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22106AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,150,433GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARAMINTAFREEDOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionARAMINTA FREEDOM INITIATIVE REDUCES THE THREAT OF CHILD TRAFFICKING - THE BUYING AND SELLING OF MINORS FOR THE PURPOSE OF SEXUAL EXPLOITATION - AND RESTORES THE MIND, BODY AND SPIRIT OF THOSE WHO HAVE SURVIVED THE TRAUMA OF MODERN ENSLAVEMENT.WE DEVELOP AND IMPLEMENT EDUCATIONAL INITIATIVES AND LOCAL PREVENTION PLANS WITH CHURCHES, SCHOOLS AND COMMUNITIES, WHILE PROVIDING INDIVIDUALIZED, RESTORATIVE SERVICES TO VICTIMS OF CHILD TRAFFICKING USING TRAUMA-INFORMED, EVIDENCED-BASED MODELS. WE TAKE BOTH OUR NAME AND INSPIRATION FROM HARRIET TUBMAN, THE AMERICAN ABOLITIONIST AND POLITICAL ACTIVIST WHOSE BIRTH NAME WAS ARAMINTA. BORN ENSLAVED IN MARYLAND, TUBMAN NOT ONLY LED SCORES OF FAMILY MEMBERS AND OTHER SLAVES TO FREEDOM AS A "CONDUCTOR" OF THE UNDERGROUND RAILROAD, SHE HELPED THEM GAIN EDUCATION AND FIND WORK IN ORDER TO BUILD NEW AND BETTER LIVES FOR THEMSELVES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers227TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$445,535PYContributionsGrantsAmt
CY Contributions Grants$1,959,853CYContributionsGrantsAmt
PY Program Service Revenue$5,803PYProgramServiceRevenueAmt
CY Program Service Revenue$2,325CYProgramServiceRevenueAmt
PY Investment Income$10,616PYInvestmentIncomeAmt
CY Investment Income$3,076CYInvestmentIncomeAmt
PY Other Revenue$100,280PYOtherRevenueAmt
CY Other Revenue$78,751CYOtherRevenueAmt
PY Total Revenue$562,234PYTotalRevenueAmt
CY Total Revenue$2,044,005CYTotalRevenueAmt
PY Grants And Similar Paid$5,969PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$483,726PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$515,163CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,669CYTotalFundraisingExpenseAmt
PY Other Expenses$212,840PYOtherExpensesAmt
CY Other Expenses$217,352CYOtherExpensesAmt
PY Total Expenses$702,535PYTotalExpensesAmt
CY Total Expenses$741,065CYTotalExpensesAmt
PY Revenues Less Expenses-$140,301PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,302,940CYRevenuesLessExpensesAmt
Total Assets BOY$669,078TotalAssetsBOYAmt
Total Assets EOY$1,981,222TotalAssetsEOYAmt
Total Liabilities BOY$43,359TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$625,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,927,734NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionARAMINTA FREEDOM INITIATIVE, INC. SERVES THE STATE OF MARYLAND BY PROVIDING ANTI-HUMAN TRAFFICKING SERVICE ENGAGEMENTS THAT PREVENT, INTERVENE AND PROVIDE RESOURCES FOR CHILDREN AND YOUTH AFFECTED BY DOMESTIC MINOR SEX TRAFFICKING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$302,831ExpenseAmt
Grant$8,550GrantAmt
Revenue$2,395RevenueAmt
DescSURVIVOR SERVICES -- ARAMINTA FREEDOM INITIATIVE SERVES THE STATE OF MARYLAND BY PROVIDING ANTI-HUMAN TRAFFICKING AND POST-TRAFFICKING RESOURCES TO THOSE COMMERCIALLY SEXUALLY EXPLOITED AS A CHILD. ARAMINTA CURRENTLY ACCEPTS GIRLS AND THOSE IDENTIFYING AS FEMALE BETWEEN THE AGES OF 12 - 25. SERVICES FOR SURVIVORS COMBINE CARE COORDINATION, ENSURING YOUTH HAVE ACCESS TO HOUSING, EDUCATION AND SERVICES NEEDED TO BUILD A NEW LIFE AS WELL AS SUSTAINED RELATIONSHIPS ROOTED IN A MENTORSHIP PROGRAM, DESIGNED IN ALIGNMENT WITH EVIDENCE-BASED NATIONAL MENTORSHIP MODELS. ARAMINTA ALSO PROVIDES SURVIVORS WITH ADVOCACY AND PROVISIONAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$157,870ExpenseAmt
DescPREVENTIVE EDUCATION IN SCHOOLS, CHURCHES AND COMMUNITY SETTINGS. EDUCATIONAL PROGRAMS FOCUS ON IDENTIFYING RISK FACTORS, HOW TRAFFICKING PRESENTS IN A CHILD IN VARIOUS SETTINGS, IMPACTS OF TRAFFICKING AND HOW TO RESPOND IF TRAFFICKING IS SUSPECTED. ARAMINTA PARTNERS WITH STATE AND LOCAL DEPARTMENTS OF EDUCATION TO PROVIDE EDUCATION ACROSS MARYLAND AS WELL AS PROVIDING EDUCATION IN CLINICAL SETTINGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$145,285ExpenseAmt
DescVOLUNTEER NETWORK -- TO INCREASE THE SAFETY NET FOR CHILDREN IN THE STATE OF MARYLAND AND TO MEET THE NEEDS OF THOSE TRAFFICKED AS CHILDREN, ARAMINTA LEVERAGES AN EXTENSIVE VOLUNTEER NETWORK. AFTER BACKGROUND CHECKS AND EXTENSIVE TRAINING, VOLUNTEERS WHO SERVE AS MENTORS TO SURVIVORS AGREE TO A 1-YEAR COMMITMENT WHICH INCLUDES A MINIMUM OF 2 OUTINGS PER MONTH AND WEEKLY CONTACT. VOLUNTEER ADVOCATES ALSO ACCOMPANY SURVIVORS TO VARIOUS MEETINGS AND OUTINGS, ASSIST WITH TRANSPORTATION TO MEDICAL APPOINTMENTS AND JOB INTERVIEWS AS WELL AS PARTICIPATE IN MEETING TANGIBLE NEEDS THROUGH SUPPLY DRIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$605,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RHONDA SANCO EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4439901439PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22106AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY PRICE
DIRECTOR2.00Yes (X)$0$0$0
BERNARD CAPLAN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BETH MCDONALD
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CANDACE PARROTT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LUKE ZIPP
TREASURER2.00Yes (X)$0$0$0Yes (X)
MICHAEL LEY
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE MERKERT
DIRECTOR2.00Yes (X)$0$0$0
RHONDA SANCO
EXECUTIVE DIRECTOR40.00$105,002$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$229,346GovernmentGrantsAmt
All Other Contributions$1,730,507AllOtherContributionsAmt
Total Contributions$1,959,853TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRESENTATION INCOMEDesc
Business624110BusinessCd
Total Revenue Column$2,325TotalRevenueColumnAmt
Related Or Exempt Func Income$2,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,790TotalRevenueColumnAmt
Exclusion$2,790ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$99,714SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$286SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$286TotalRevenueColumnAmt
Exclusion$286ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$85,395FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,714FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,681TotalRevenueColumnAmt
Exclusion$78,681ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$70GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Related Or Exempt Func Income$70RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,044,005TotalRevenueColumnAmt
Related Or Exempt Func Income$2,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,757ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,550TotalAmt
Program Services$8,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,002TotalAmt
Program Services$90,144ProgramServicesAmt
Management And General$7,780ManagementAndGeneralAmt
Fundraising$7,078FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$343,415TotalAmt
Program Services$294,822ProgramServicesAmt
Management And General$25,447ManagementAndGeneralAmt
Fundraising$23,146FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,861TotalAmt
Program Services$25,636ProgramServicesAmt
Management And General$2,213ManagementAndGeneralAmt
Fundraising$2,012FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,885TotalAmt
Program Services$31,666ProgramServicesAmt
Management And General$2,733ManagementAndGeneralAmt
Fundraising$2,486FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,824TotalAmt
Program Services$1,612ProgramServicesAmt
Management And General$19,600ManagementAndGeneralAmt
Fundraising$1,612FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,864TotalAmt
Program Services$27,441ProgramServicesAmt
Management And General$14,002ManagementAndGeneralAmt
Fundraising$7,421FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,589TotalAmt
Program Services$12,455ProgramServicesAmt
Management And General$3,875ManagementAndGeneralAmt
Fundraising$3,259FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,535TotalAmt
Program Services$13,778ProgramServicesAmt
Management And General$1,099ManagementAndGeneralAmt
Fundraising$1,658FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,706TotalAmt
Program Services$18,635ProgramServicesAmt
Management And General$1,608ManagementAndGeneralAmt
Fundraising$1,463FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,866TotalAmt
Program Services$8,383ProgramServicesAmt
Management And General$1,865ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,245TotalAmt
Program Services$4,247ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt
Fundraising$999FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,615TotalAmt
Program Services$4,820ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$59,393$59,393
SERVICE FEES$3,262$2,148$773$341
EVENT SUPPLIES$1,710$1,710$0
PRINTING$743$546$197

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$741,065TotalAmt
Program Services$605,986ProgramServicesAmt
Management And General$82,410ManagementAndGeneralAmt
Fundraising$52,669FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413,046BOYAmt
EOY$1,690,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,716BOYAmt
EOY$198,739EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,819BOYAmt
EOY$30,535EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,056BOYAmt
EOY$41,856EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,333BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,224BOYAmt
EOY$7,470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,544LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,459LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,740BOYAmt
EOY$1,085EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100,639BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,505BOYAmt
EOY$10,915EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$669,078BOYAmt
EOY$1,981,222EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,359BOYAmt
EOY$43,777EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,359BOYAmt
EOY$53,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$566,004BOYAmt
EOY$1,868,019EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,715BOYAmt
EOY$59,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$625,719BOYAmt
EOY$1,927,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$669,078BOYAmt
EOY$1,981,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,302,940ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$925NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$501,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,411,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,144CurrentTaxYearMinus1YearAmt
Current Tax Year$2,047,643CurrentTaxYearAmt
Total$5,030,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,411,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,144CurrentTaxYearMinus1YearAmt
Current Tax Year$2,047,643CurrentTaxYearAmt
Total$5,030,410TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,030,410PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,616CurrentTaxYearMinus1YearAmt
Current Tax Year$2,327CurrentTaxYearAmt
Total$15,298TotalAmt
FieldValueIRS element (for citing)
Total Support$5,045,708TotalSupportAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,544OtherCostOrOtherBasisAmt
Depreciation$22,459DepreciationAmt
Book Value$1,085BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,085TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,043,080TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$925NetUnrealizedGainsInvstAmt
Revenue Not Reported-$925RevenueNotReportedAmt
Revenue Subtotal$2,044,005RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,044,005TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$741,065TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$741,065ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$741,065TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C) (3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACE AGAINST TRAFFICK 2020Event1Nm
Gross Receipts Event1$79,345GrossReceiptsEvent1Amt
Gross Revenue Event1$79,345GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,714OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$6,050GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,050GrossRevenueOtherEventsAmt
Gross Receipts Total$85,395GrossReceiptsTotalAmt
Gross Revenue Total Events$85,395GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,714OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,714DirectExpenseSummaryEventsAmt
Net Income Summary$78,681NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DRINK AT THE WELL
4710 PENNINGTON AVEBALTIMOREMD21226900975599$3,000REBUILDING VICTIMS' OF HUMAN TRAFFICKING LIVES.
UNITED AGAINST SLAVERY
2348 W ANDREW JOHNSON HWY 261MORRISTOWNTN37814830856182$1,375HUMAN TRAFFICKING PREVENTION
JUSTICE VENTURES INTERNATIONAL
PO BOX 2834WASHINGTONDC20013204214306$3,500HUMAN TRAFFICKING PREVENTION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILLING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGAINIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECTIVE DIRECTOR IS SET BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABLE DATA FROM OTHER NON PROFIT ORGANIZATIONS AND THE MARYLAND NON PROFIT ANNUAL SALARY SURVERY IS UTILIZED. THERE IS A WRITTEN CONTRACT SIGNED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE ON OUR WEBSITE. ALL DOCUMENTS AVAILABLE UPON REQUEST THROUGH EMAIL OR MAIL.

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