VIRGINIA BEACH JUSTICE INITIATIVE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA BEACH JUSTICE INITIATIVE (EIN 45-5223463)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-22
IRS object ID
202522349349301567
Schema version
2024v5.0
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)
Return2025-08-22T17:09:05-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261864497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS & RIGGS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 275AddressLine1Txt
CityLOCUST HILLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP230920275ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455223463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREEKINDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8772272321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9307AddressLine1Txt
CityHAMPTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23670ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABBY CREDICOTT SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7576514380PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY W BOLYARD CPA EAPreparerPersonNm
PTINP01371891PTIN
Phone8047580526PhoneNum
Preparation2025-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerABBY CREDICOTT SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9307AddressLine1Txt
CityHAMPTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23670ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$560,952GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FREEKINDVA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionFREEKIND IS ON A MISSION TO PREVENT HUMAN TRAFFICKING IN OUR COMMUNITIES AND SUPPORT SURVIVORS ON THEIR JOURNEY TO FREEDOM.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$377,432PYContributionsGrantsAmt
CY Contributions Grants$438,793CYContributionsGrantsAmt
PY Program Service Revenue$12,177PYProgramServiceRevenueAmt
CY Program Service Revenue$44,821CYProgramServiceRevenueAmt
PY Investment Income$1,814PYInvestmentIncomeAmt
CY Investment Income$2,749CYInvestmentIncomeAmt
PY Other Revenue-$4,515PYOtherRevenueAmt
CY Other Revenue-$19,339CYOtherRevenueAmt
PY Total Revenue$386,908PYTotalRevenueAmt
CY Total Revenue$467,024CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$311,357PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$321,485CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,777CYTotalFundraisingExpenseAmt
PY Other Expenses$159,976PYOtherExpensesAmt
CY Other Expenses$185,609CYOtherExpensesAmt
PY Total Expenses$471,333PYTotalExpensesAmt
CY Total Expenses$507,094CYTotalExpensesAmt
PY Revenues Less Expenses-$84,425PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,070CYRevenuesLessExpensesAmt
Total Assets BOY$345,326TotalAssetsBOYAmt
Total Assets EOY$305,921TotalAssetsEOYAmt
Total Liabilities BOY$18,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$326,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$286,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFREEKIND IS ON A MISSION TO PREVENT HUMAN TRAFFICKING IN OUR COMMUNITIES AND SUPPORT SURVIVORS ON THEIR JOURNEY TO FREEDOM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$204,792ExpenseAmt
DescSURVIOR SUPPORT -VOLUNTEER SURVIVOR ADVOCATE TRAINING: USING A PROPRIETARY, MULTIDISCIPLINARY CURRICULUM, WE EQUIP VOLUNTEERS TO ACT AS A RESOURCE, COACH AND FRIEND TO THE CLIENTS WE SERVE. -JAIL PROGRAMMING: USING A PROPRIETARY CURRICULUM, WE PROVIDE PSYCHOEDUCATIONAL CLASSES TO INMATES, ON A VOLUNTARY BASIS, TEACHING THEM ABOUT HUMAN TRAFFICKING, HEALTHY BOUNDARIES AND RELATIONSHIPS AND THE IMPACT OF TRAUMA ON THE HUMAN BODY. IT IS IN THESE CLASSES, WHERE MANY REALIZE, FOR THE FIRST TIME, THAT THEY HAVE BEEN VICTIMIZED. IDENTIFICATION IS THE FIRST STEP IN THEIR JOURNEY TO HEALING. -CASE MANAGEMENT: WE EMPLOY CASE MANAGERS WHO, IN CONJUNCTION WITH OUR TRAINED VOLUNTEER ADVOCATES & COMMUNITY PARTNERS, HELP TO MEET THE COMPLEX NEEDS OF LOCAL SURVIVORS OF HUMAN TRAFFICKING. THIS INCLUDES PROVISION OF BASIC NEEDS (FOOD, CLOTHING, SHELTER), COURT ADVOCACY FOR ALTERNATIVE SENTENCING, MATCHING & TRANSPORTATION TO LONG-TERM TREATMENT PROGRAMS, AND SUPPORT WITH PERMANENT HOUSING AND EMPLOYMENT. -MENTAL/EMOTIONAL SUPPORT: IN ADDITION TO OUR VOLUNTEER ADVOCATES AND CASE MANAGERS, WE CONTRACT WITH SELECTED LICENSED CLINICAL THERAPISTS IN THE COMMUNITY TO PROVIDE FREE OR SUBSIDIZED COUNSELING SERVICES THAT ADDRESS THE COMPLEX TRAUMA OUR CLIENTS HAVE EXPERIENCED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 130 VOLUNTEERS, IN 2024, THE ORGANIZATION WAS ABLE TO: -IDENTIFY 82 NEW VICTIMS OF HUMAN TRAFICKING AND SEXUAL EXPLOITATION -MATCHED & PROVIDED TRANPORT FOR 169 SURVIVORS WHO BEGAN LONG-TERM TREATMENT PROGRAMS (12-24 MOS) -CELEBRATED 26 WHO SUCCESSFULLY COMPLETED PROGRAMS WITHIN THE CALENDAR YEAR -PROVIDED 115 INSTANCES OF COURT ADVOCACY, WITH 99% FAVORABLE OUTCOMES -PROVIDED TANGIBLE SUPPORT FOR BASIC NEEDS & TRANSITIONAL CARE 861 TIMESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$194,843ExpenseAmt
Revenue$44,821RevenueAmt
DescAWARENESS AND TRAINING -AWARENESS & TRAINING: WE REGULARLY SERVE AS SPEAKERS OR PANELISTS TO EDUCATE OTHER NON-PROFITS, BUSINESS PROFESSIONALS, FAITH COMMUNITIES AND THE GENERAL PUBLIC ON HUMAN TRAFFICKING. WE ALSO PROVIDE MORE IN-DEPTH, INDUSTRY-SPECIFIC TRAININGS FOR HEALTHCARE PROFESSIONALS, SOCIAL SERVICES, AND THOSE ALONG THE CRIMINAL JUSTICE CONTINUUM, INCLUDING MEMBERS OF LAW ENFORCEMENT, PROBATION OFFICERS, JAIL PERSONNEL AND PUBLIC DEFENDERS. -PREVENTION EDUCATION: WE OFFER OUR MIDDLE AND HIGH SCHOOLS TO OUR NATIONALLY RECOGNIZED CURRICULUM WITH THE GOAL OF EDUCATING AND PREVENTING THE NEXT GENERATION FROM BEING TRAFFICKED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 130 VOLUNTEERS, IN 2024, THE ORGANIZATION WAS ABLE TO: -REACH OVER 35,000 YOUTH (11-17) IN SCHOOL AND COMMUNITY PROGRAMS WITH OUR PREVENTION PROJECT CURRICULUM -DELIVER 46 PRESENTATIONS AND INDUSTRY-SPECIFIC TRAINING SESSIONS, REACHING MORE THAN 3,400 PEOPLE IN THE GREATER HAMPTON ROADS AND RICHMOND COMMUNITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$399,635TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 ContriYes (true)DeductibleNonCashContriInd
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
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA KERSEYPersonNm
Phone8772272321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9307AddressLine1Txt
CityHAMPTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23670ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FAYE ANTEZANA
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
JORDAN R N BROWN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ABBY CREDICOTT SMITH
TREASURER2.00Yes (X)Yes (X)$0$0$0
NATE CARL
DIRECTOR2.00Yes (X)$0$0$0
BARBARA HAMM LEE
DIRECTOR2.00Yes (X)$0$0$0
JOSE IREGUI
DIRECTOR2.00Yes (X)$0$0$0
MAUREEN MOSLOW-BENWAY
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$97,195FundraisingAmt
All Other Contributions$341,598AllOtherContributionsAmt
Noncash Contributions$36,860NoncashContributionsAmt
Total Contributions$438,793TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGDesc
Business624200BusinessCd
Total Revenue Column$44,821TotalRevenueColumnAmt
Related Or Exempt Func Income$44,821RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,749TotalRevenueColumnAmt
Exclusion$2,749ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,589FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$97,195ContriRptFundraisingEventAmt
Fundraising Direct Expenses$93,928FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,339TotalRevenueColumnAmt
Exclusion-$19,339ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,024TotalRevenueColumnAmt
Related Or Exempt Func Income$44,821RelatedOrExemptFuncIncomeAmt
Exclusion-$16,590ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$290,581TotalAmt
Program Services$238,586ProgramServicesAmt
Management And General$38,623ManagementAndGeneralAmt
Fundraising$13,372FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,357TotalAmt
Program Services$7,682ProgramServicesAmt
Management And General$1,244ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,547TotalAmt
Program Services$17,691ProgramServicesAmt
Management And General$2,864ManagementAndGeneralAmt
Fundraising$992FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,350TotalAmt
Program Services$8,771ProgramServicesAmt
Management And General$4,386ManagementAndGeneralAmt
Fundraising$2,193FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,420TotalAmt
Program Services$34,856ProgramServicesAmt
Management And General$940ManagementAndGeneralAmt
Fundraising$13,624FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,270TotalAmt
Program Services$6,210ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,104TotalAmt
Program Services$4,127ProgramServicesAmt
Management And General$1,629ManagementAndGeneralAmt
Fundraising$2,348FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,957TotalAmt
Program Services$7,872ProgramServicesAmt
Management And General$4,180ManagementAndGeneralAmt
Fundraising$1,905FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$10,286ProgramServicesAmt
Management And General$5,143ManagementAndGeneralAmt
Fundraising$2,571FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,150TotalAmt
Program Services$2,150ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,906TotalAmt
Program Services$7,906ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,845TotalAmt
Management And General$1,845ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,045TotalAmt
Program Services$4,026ProgramServicesAmt
Management And General$2,013ManagementAndGeneralAmt
Fundraising$1,006FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SURVIVOR EMPOWERMENT$35,430$35,430
BANK CHARGES$9,657$5,518$2,759$1,380
OUTREACH & AWARENESS$2,859$2,859
STAFF SUPPORT$2,761$2,515$240$6

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,855TotalAmt
Program Services$3,150ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$507,094TotalAmt
Program Services$399,635ProgramServicesAmt
Management And General$66,682ManagementAndGeneralAmt
Fundraising$40,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$202,602BOYAmt
EOY$203,502EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95,463BOYAmt
EOY$98,189EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,787BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,954LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,975BOYAmt
EOY$4,130EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,499BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$345,326BOYAmt
EOY$305,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,338BOYAmt
EOY$19,502EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,499BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,837BOYAmt
EOY$19,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,489BOYAmt
EOY$261,419EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,000BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$326,489BOYAmt
EOY$286,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$345,326BOYAmt
EOY$305,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,070ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
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$273,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,432CurrentTaxYearMinus1YearAmt
Current Tax Year$438,793CurrentTaxYearAmt
Total$1,991,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,432CurrentTaxYearMinus1YearAmt
Current Tax Year$438,793CurrentTaxYearAmt
Total$1,991,381TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,991,381PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,814CurrentTaxYearMinus1YearAmt
Current Tax Year$2,749CurrentTaxYearAmt
Total$4,861TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,575CurrentTaxYearMinus2YearsAmt
Total$129,402TotalAmt
FieldValueIRS element (for citing)
Total Support$2,125,644TotalSupportAmt
Gross Receipts Rltd Activities$80,910GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93680PublicSupportCY170Pct
Public Support PY1700.92980PublicSupportPY170Pct
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$13,954OtherCostOrOtherBasisAmt
Depreciation$9,824DepreciationAmt
Book Value$4,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,130TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$467,024TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$467,024RevenueSubtotalAmt
Total Revenue Per Form990$467,024TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$507,094TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$507,094ExpensesSubtotalAmt
Total Expenses Per Form990$507,094TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS WERE FILED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSES, RESPECTIVELY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATE FREEDEvent1Nm
Gross Receipts Event1$128,041GrossReceiptsEvent1Amt
Charitable Contri Event1$80,695CharitableContriEvent1Amt
Gross Revenue Event1$47,346GrossRevenueEvent1Amt
Other Direct Expenses Event1$60,029OtherDirectExpensesEvent1Amt
Event2OFFRAMPS 5K RACEvent2Nm
Gross Receipts Event2$33,790GrossReceiptsEvent2Amt
Charitable Contri Event2$15,500CharitableContriEvent2Amt
Gross Revenue Event2$18,290GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,843OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,953GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,953GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,056OthDirectExpnssOtherEventsAmt
Gross Receipts Total$171,784GrossReceiptsTotalAmt
Charitable Contributions Tot$97,195CharitableContributionsTotAmt
Gross Revenue Total Events$74,589GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$93,928OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,928DirectExpenseSummaryEventsAmt
Net Income Summary-$19,339NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPORT ITEMS19$20,976FMV COMPARITIVE PURCHASE
Yes (X)AUCTION ITEMS3$15,884FMV COMPARITIVE PURCHASE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6IN 2024, APPROXIMATELY 30 VOLUNTEERS LOGGED 836 HOURS, VALUED AT 29,084, BASED ON AN HOURLY RATE OF 34.79 (SOURCE: INDEPENDENT SECTOR.ORG) IN ADDITION TO THESE HIGHLY ACTIVE VOLUNTEERS, FREEKIND ESTIMATES THAT AN ADDITIONAL 100 VOLUNTEERS THAT SUPPORT ANNUAL FUNDRAISING EVENTS ADDED ANOTHER 300 HOURS, FOR A TOTAL OF 1,136 HOURS VALUED AT 39,521.
FORM 990, PAGE 2, PART III, LINE 4ASURVIOR SUPPORT -VOLUNTEER SURVIVOR ADVOCATE TRAINING: USING A PROPRIETARY, MULTIDISCIPLINARY CURRICULUM, WE EQUIP VOLUNTEERS TO ACT AS A RESOURCE, COACH AND FRIEND TO THE CLIENTS WE SERVE. -JAIL PROGRAMMING: USING A PROPRIETARY CURRICULUM, WE PROVIDE PSYCHOEDUCATIONAL CLASSES TO INMATES, ON A VOLUNTARY BASIS, TEACHING THEM ABOUT HUMAN TRAFFICKING, HEALTHY BOUNDARIES AND RELATIONSHIPS AND THE IMPACT OF TRAUMA ON THE HUMAN BODY. IT IS IN THESE CLASSES, WHERE MANY REALIZE, FOR THE FIRST TIME, THAT THEY HAVE BEEN VICTIMIZED. IDENTIFICATION IS THE FIRST STEP IN THEIR JOURNEY TO HEALING. -CASE MANAGEMENT: WE EMPLOY CASE MANAGERS WHO, IN CONJUNCTION WITH OUR TRAINED VOLUNTEER ADVOCATES & COMMUNITY PARTNERS, HELP TO MEET THE COMPLEX NEEDS OF LOCAL SURVIVORS OF HUMAN TRAFFICKING. THIS INCLUDES PROVISION OF BASIC NEEDS (FOOD, CLOTHING, SHELTER), COURT ADVOCACY FOR ALTERNATIVE SENTENCING, MATCHING & TRANSPORTATION TO LONG-TERM TREATMENT PROGRAMS, AND SUPPORT WITH PERMANENT HOUSING AND EMPLOYMENT. -MENTAL/EMOTIONAL SUPPORT: IN ADDITION TO OUR VOLUNTEER ADVOCATES AND CASE MANAGERS, WE CONTRACT WITH SELECTED LICENSED CLINICAL THERAPISTS IN THE COMMUNITY TO PROVIDE FREE OR SUBSIDIZED COUNSELING SERVICES THAT ADDRESS THE COMPLEX TRAUMA OUR CLIENTS HAVE EXPERIENCED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 130 VOLUNTEERS, IN 2024, THE ORGANIZATION WAS ABLE TO: -IDENTIFY 82 NEW VICTIMS OF HUMAN TRAFICKING AND SEXUAL EXPLOITATION -MATCHED & PROVIDED TRANPORT FOR 169 SURVIVORS WHO BEGAN LONG-TERM TREATMENT PROGRAMS (12-24 MOS) -CELEBRATED 26 WHO SUCCESSFULLY COMPLETED PROGRAMS WITHIN THE CALENDAR YEAR -PROVIDED 115 INSTANCES OF COURT ADVOCACY, WITH 99% FAVORABLE OUTCOMES -PROVIDED TANGIBLE SUPPORT FOR BASIC NEEDS & TRANSITIONAL CARE 861 TIMES
FORM 990, PAGE 2, PART III, LINE 4BAWARENESS AND TRAINING -AWARENESS & TRAINING: WE REGULARLY SERVE AS SPEAKERS OR PANELISTS TO EDUCATE OTHER NON-PROFITS, BUSINESS PROFESSIONALS, FAITH COMMUNITIES AND THE GENERAL PUBLIC ON HUMAN TRAFFICKING. WE ALSO PROVIDE MORE IN-DEPTH, INDUSTRY-SPECIFIC TRAININGS FOR HEALTHCARE PROFESSIONALS, SOCIAL SERVICES, AND THOSE ALONG THE CRIMINAL JUSTICE CONTINUUM, INCLUDING MEMBERS OF LAW ENFORCEMENT, PROBATION OFFICERS, JAIL PERSONNEL AND PUBLIC DEFENDERS. -PREVENTION EDUCATION: WE OFFER OUR MIDDLE AND HIGH SCHOOLS TO OUR NATIONALLY RECOGNIZED CURRICULUM WITH THE GOAL OF EDUCATING AND PREVENTING THE NEXT GENERATION FROM BEING TRAFFICKED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 130 VOLUNTEERS, IN 2024, THE ORGANIZATION WAS ABLE TO: -REACH OVER 35,000 YOUTH (11-17) IN SCHOOL AND COMMUNITY PROGRAMS WITH OUR PREVENTION PROJECT CURRICULUM -DELIVER 46 PRESENTATIONS AND INDUSTRY-SPECIFIC TRAINING SESSIONS, REACHING MORE THAN 3,400 PEOPLE IN THE GREATER HAMPTON ROADS AND RICHMOND COMMUNITIES
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR, CONTRACTED BOOKKEEPER, AND TREASURER WORK IN COLLABORATION WITH AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPLETE FORM 990. A DRAFT OF FORM 990 IS CIRCULATED TO THE FULL BOARD FOR REVIEW, QUESTIONS, AND COMMENTS BEFORE IT IS FINALIZED. THE BOARD RECEIVES A FINAL COPY OF FORM 990 UPON FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST (COI) POLICY BY HAVING ALL BOARD MEMBERS REVIEW AND SIGN A COPY ANNUALLY. IN ADDITION, WHEN VOTING ON TOPICS THAT INVOLVE OUTSIDE ENTITIES, THE BOARD CHAIR BEGINS BY REMINDING ALL MEMBERS OF THE DUTY TO DECLARE ANY CONFLICTS OF INTEREST AND ASKS WHETHER ANYONE NEEDS TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON A PARTICULAR MATTER. IF SOMEONE RECUSES THEMSELVES, IT IS DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD GOVERNANCE COMMITTEE GATHERS MARKET AND INDUSTRY DATA TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR GATHERS MARKET AND INDUSTRY DATA AND CONSULTS WITH BENEFITS EXPERTS TO DETERMINE KEY EMPLOYEE SALARIES AND BENEFTIS. THIS INFORMATION IS THEN SHARED WITH THE BOARD FOR APPROVAL. EXCEPT FOR THE EXECUTIVE DIRECTOR, ALL OFFICERS AND OTHER BOARD MEMBERS ARE NON- COMPENSATED VOLUNTEERS.
FORM 990, PAGE 6, PART VI, LINE 18THE ORGANIZATION'S FORM 990 AND INDEPENDENT ACCOUNTANT'S REPORT ARE AVAILABLE UPON REQUEST AND THROUGH THE ORGANIZATION'S GUIDESTAR PROFILE.
FORM 990, PAGE 6, PART VI, LINE 19THE MOST CURRENT FORM 990 IS PUBLICLY AVAILABLE THROUGH OUR ONLINE GUIDESTAR PROFILE AND THE FREEKIND WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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