Dressember Foundation: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Dressember Foundation (EIN 46-4704743)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-07-01
IRS object ID
202031839349300808
Schema version
2019v5.0
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)
Return2020-07-01T06:44:23-07:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953654092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beeson Hoffman & Siddall IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 North Central Ave Suite 325AddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464704743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dressember FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRESBusinessNameControlTxt
Phone2132906177PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBlythe HillPersonNm
Person TitleCEOPersonTitleTxt
Signature2020-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark S SiddallPreparerPersonNm
PTINP00926489PTIN
Phone8182408322PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBlythe HillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1092AddressLine1Txt
CityAshlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,619,719GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressdressember.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or Missionto equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers6500TotalVolunteersCnt
Total Gross UBI$35,353TotalGrossUBIAmt
PY Contributions Grants$2,499,307PYContributionsGrantsAmt
CY Contributions Grants$2,473,611CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,603PYInvestmentIncomeAmt
CY Investment Income$9,207CYInvestmentIncomeAmt
PY Other Revenue$34,123PYOtherRevenueAmt
CY Other Revenue$61,897CYOtherRevenueAmt
PY Total Revenue$2,543,033PYTotalRevenueAmt
CY Total Revenue$2,544,715CYTotalRevenueAmt
PY Grants And Similar Paid$1,955,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,910,637CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,138CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$385,240CYTotalFundraisingExpenseAmt
PY Other Expenses$318,107PYOtherExpensesAmt
CY Other Expenses$353,765CYOtherExpensesAmt
PY Total Expenses$2,463,456PYTotalExpensesAmt
CY Total Expenses$2,530,540CYTotalExpensesAmt
PY Revenues Less Expenses$79,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,175CYRevenuesLessExpensesAmt
Total Assets BOY$611,185TotalAssetsBOYAmt
Total Assets EOY$489,985TotalAssetsEOYAmt
Total Liabilities BOY$189,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$421,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$435,708NetAssetsOrFundBalancesEOYAmt
Missionto equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,007,087ExpenseAmt
Grant$1,910,637GrantAmt
DescDressember Foundation's primary program is making grants to organizations that are working strategically in the fight to end human trafficking.Desc
Total Program Service Expenses$2,007,087TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTracy PalerminiPersonNm
Phone8185905403PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Blythe Hill
CEO40.000.00Yes (X)Yes (X)$75,989$0$5,980
Arianna Harrison
Secretary5.000.00Yes (X)Yes (X)$1,550$0$0
Michelle Hart
Treas thru 3/201.500.00Yes (X)Yes (X)$0$0$0
Rachel Repko
Director1.000.00Yes (X)$0$0$0
Talitha Baker
Chairperson5.000.00Yes (X)Yes (X)$0$0$0
Eric Lattin
Treas Eff 3/201.500.00Yes (X)Yes (X)$0$0$0
Johanna Tropiano
Dir thru 3/201.000.00Yes (X)$0$0$0
Lisa La Mattina
Dir Eff 8/191.000.00Yes (X)$0$0$0
Dahn Dior Ballard
Dir Eff 3/201.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,539TotalReportableCompFromOrgAmt
Total Other Compensation$5,980TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$38,519FundraisingAmt
All Other Contributions$2,435,092AllOtherContributionsAmt
Total Contributions$2,473,611TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,207TotalRevenueColumnAmt
Exclusion$9,207ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,248FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,519ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,245FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,997TotalRevenueColumnAmt
Unrelated Business Revenue$358UnrelatedBusinessRevenueAmt
Exclusion-$6,355ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$76,514GrossSalesOfInventoryAmt
Cost Of Goods Sold$42,759CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,755TotalRevenueColumnAmt
Related Or Exempt Func Income$27,998RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,757UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Brand Partnership Revenue$7,075$1,375$5,700
Campaign Management$23,538$23,538
Other Income$3,526$3,526
FieldValueIRS element (for citing)
Other Revenue Total$34,139OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,544,715TotalRevenueColumnAmt
Related Or Exempt Func Income$29,373RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$35,353UnrelatedBusinessRevenueAmt
Exclusion$6,378ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,890,637TotalAmt
Program Services$1,890,637ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,609TotalAmt
Program Services$38,050ProgramServicesAmt
Management And General$13,563ManagementAndGeneralAmt
Fundraising$41,996FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,079TotalAmt
Program Services$22,866ProgramServicesAmt
Management And General$9,990ManagementAndGeneralAmt
Fundraising$109,223FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,166TotalAmt
Program Services$1,882ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt
Fundraising$8,470FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,284TotalAmt
Program Services$4,821ProgramServicesAmt
Management And General$1,928ManagementAndGeneralAmt
Fundraising$12,535FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,050TotalAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$3,200FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,394TotalAmt
Management And General$76,636ManagementAndGeneralAmt
Fundraising$26,758FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,596TotalAmt
Program Services$11,318ProgramServicesAmt
Management And General$6,920ManagementAndGeneralAmt
Fundraising$70,358FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,268TotalAmt
Program Services$7,559ProgramServicesAmt
Fundraising$36,709FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,622TotalAmt
Program Services$2,190ProgramServicesAmt
Management And General$2,896ManagementAndGeneralAmt
Fundraising$1,536FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,264TotalAmt
Program Services$138ProgramServicesAmt
Management And General$741ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,875TotalAmt
Program Services$2,381ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt
Fundraising$11,906FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,721TotalAmt
Program Services$5,012ProgramServicesAmt
Management And General$6,520ManagementAndGeneralAmt
Fundraising$7,189FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,843TotalAmt
Management And General$2,843ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$919TotalAmt
Management And General$919ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,026TotalAmt
Management And General$2,996ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CREDIT CARD PROCESSING FEES$54,552$54,552
Licenses$5,022$5,022
SUBSCRIPTIONS$2,875$393$2,323$159
GIFTS$1,546$1,546

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$192TotalAmt
Program Services$74ProgramServicesAmt
Management And General$118ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,530,540TotalAmt
Program Services$2,007,087ProgramServicesAmt
Management And General$138,213ManagementAndGeneralAmt
Fundraising$385,240FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,231BOYAmt
EOY$13,440EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$526,698BOYAmt
EOY$424,355EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,222BOYAmt
EOY$845EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,450BOYAmt
EOY$19,741EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,125BOYAmt
EOY$27,763EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,931BOYAmt
EOY$2,227EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,528BOYAmt
EOY$1,614EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$611,185BOYAmt
EOY$489,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,205BOYAmt
EOY$54,277EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$140,000BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,447BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,652BOYAmt
EOY$54,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$421,533BOYAmt
EOY$435,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,533BOYAmt
EOY$435,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,185BOYAmt
EOY$489,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,175ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$942,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,495,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,499,307CurrentTaxYearMinus1YearAmt
Current Tax Year$2,473,611CurrentTaxYearAmt
Total$9,523,783TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$942,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,495,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,499,307CurrentTaxYearMinus1YearAmt
Current Tax Year$2,473,611CurrentTaxYearAmt
Total$9,523,783TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,523,783PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,603CurrentTaxYearMinus1YearAmt
Current Tax Year$9,207CurrentTaxYearAmt
Total$19,163TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,083CurrentTaxYearMinus1YearAmt
Current Tax Year$34,138CurrentTaxYearAmt
Total$39,271TotalAmt
FieldValueIRS element (for citing)
Total Support$9,582,217TotalSupportAmt
Public Support CY1700.99390PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,171OtherCostOrOtherBasisAmt
Depreciation$2,944DepreciationAmt
Book Value$2,227BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,227TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,619,719TotalRevEtcAuditedFinclStmtAmt
Other Revenue$75,004OtherRevenueAmt
Revenue Not Reported$75,004RevenueNotReportedAmt
Revenue Subtotal$2,544,715RevenueSubtotalAmt
Total Revenue Per Form990$2,544,715TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,605,544TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$75,004OtherExpensesIncludedAmt
Expenses Not Reported$75,004ExpensesNotReportedAmt
Expenses Subtotal$2,530,540ExpensesSubtotalAmt
Total Expenses Per Form990$2,530,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of March 31, 2020, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990COGS Netted with income on page 9 $42759 Direct Fundraising Event Expenses $32245
Part XII, Line 2d: Other expenses and losses per audited F/SCOGS Netted with income on page 9 $42759 Direct Fundraising Event Expenses $32245

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEuropeRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Specific Services ProvidedOppose Human TrafficingSpecificServicesProvidedTxt
Region Total Expenditures$20,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$20,000SubtotalSpentAmt
Total Spent$20,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEuropeRegionTxt
Purpose Of GrantOppose Human TraffiPurposeOfGrantTxt
Cash Grant$20,000CashGrantAmt
Manner Of Cash DisbursementWire PaymentMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationDRESSEMBER REQUIRES ITS GRANTEES TO PROVIDE QUARTERLY PROJECT AND FINANCIAL REPORTS DURING THE TERM OF THE GRANT AS WELL AS A FINAL PROJECT AND FINANCIAL SUMMARY AT THE END OF THE GRANT PERIOD. DRESSEMBER STAFF MEMBERS REVIEW THE REPORTS IN ORDER TO MONITOR THE WORK OF THE GRANTEE AND ITS PROGRESS TOWARD THE STATED GRANT GOAL. DRESSEMBER MAY ALSO HAVE EMAIL CORRESPONDENCE, TELEPHONE CALLS OR PERSONAL VISITS WITH GRANTEES TO DISCUSS AND REVIEW GRANT PROJECTS AND PROGRAM ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15KEvent1Nm
Gross Receipts Event1$36,539GrossReceiptsEvent1Amt
Charitable Contri Event1$22,189CharitableContriEvent1Amt
Gross Revenue Event1$14,350GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,463RentFacilityCostsEvent1Amt
Food And Beverage Event1$141FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,675OtherDirectExpensesEvent1Amt
Event2Kickoff PartyEvent2Nm
Gross Receipts Event2$28,228GrossReceiptsEvent2Amt
Charitable Contri Event2$16,330CharitableContriEvent2Amt
Gross Revenue Event2$11,898GrossRevenueEvent2Amt
Non Cash Prizes Event2$7NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,684RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,360FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,915OtherDirectExpensesEvent2Amt
Gross Receipts Total$64,767GrossReceiptsTotalAmt
Charitable Contributions Tot$38,519CharitableContributionsTotAmt
Gross Revenue Total Events$26,248GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,147RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,501FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,590OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,245DirectExpenseSummaryEventsAmt
Net Income Summary-$5,997NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Businesses Ending Slavery
1202 1st Ave S Ste 321SeattleWA98134455046786501(c)(3)$29,770$0Oppose Human Trafficking
Coalition to Abolish Slavery
5042 Wilshire Blvd 586Los AngelesCA90036100008533501(c)(3)$75,000$0Oppose Human Trafficking
International Justice Mission
PO Box 58147WashingtonDC20037541722887501(c)(3)$1,165,000$0Oppose Human Trafficking
Love146
PO Box 8266New HavenCT06530201168284501(c)(3)$40,000$0Oppose Human Trafficking
McMahon Ryan Child Advocacy
601 E Genessee StreetSyracuseNY13202161563195501(c)(3)$25,000$0Oppose Human Trafficking
Olive Crest
2130 East Fourth St Ste 200Santa AnaCA92705952877102501(c)(3)$40,000$0Oppose Human Trafficking
Pathfinders Milwaukee Inc
4200 N Holton St Ste 400MilwaukeeWI53212391185304501(c)(3)$20,000$0Oppose Human Trafficking
Restore NYC
20 W 46th St 2BNew YorkNY10036202390142501(c)(3)$15,000$0Oppose Human Trafficking
Saving Innocence
PO Box 93037Los AngelesCA90093452049173501(c)(3)$10,000$0Oppose Human Trafficking
The A21 Campaign Inc
427 E 17th Street Ste F223Costa MesaCA92627263442008501(c)(3)$400,000$0Oppose Human Trafficking
The Freedom Story
337 17th Street Suite 102OaklandCA94612261587576501(c)(3)$10,867$0Oppose Human Trafficking
Thorn
1240 Rosecrans Ave Ste 120Manhattan BeachCA90266270943677501(c)(3)$20,000$0Oppose Human Trafficking
Truckers Against Trafficking
PO Box 816EnglewoodCO80151452696572501(c)(3)$20,000$0Oppose Human Trafficking
Youthspark Inc
395 Prior Street SW Ste 2117AtlantaGA30312582556130501(c)(3)$20,000$0Oppose Human Trafficking
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationDressember requires its grantees to provide quarterly project and financial reports during the term of the grant as well as a final project and financial summary at the end of the grant period. Dressember staff member review the reports in order to monitor the work of the grantee and its progress toward the stated grant goal. Dressember may also have email correspondence, telephone calls or personal visits with grantees to discuss and review grant projects and program activities.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is initially prepared by an outside CPA. It is then reviewed by the controller and then by the President and Treasurer. A copy of the return is provided to board members prior to filing. Within 90 days of filing, the Form 990 is reviewed by a committee appointed by the board, and the committee provides its report to the board at the next regularly scheduled board meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST REPORTING FORMS ARE COMPLETED ANNUALY BY THE BOARD OF DIRECTORS AND POTENTIAL CONFLICT AREAS ARE NOTED AND REPORTED TO THE BOARD. THE BOARD CHAIR & CEO MONITOR DIRECTORS' JOB AND LIFE CHANGES TO ENSURE THAT NEW CONFLICTS THAT MIGHT ARISE DURING THE YEAR ARE REPORTED TO THE BOARD.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Compensation Committee, comprised of disinterested board members, reviews comparable compensation and benefits data of similar organizations annually and uses that information along with the performance reviews to determine proposed annual compensation packages for key employees. The proposed compensation packages are submitted to the entire board, with the exception of interested parties, for approval.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesOther than the CEO, no other officers receive compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents and application for exempt status will be provided to the general public upon request.

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