REAL ESCAPE FROM THE SEX TRADE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: REAL ESCAPE FROM THE SEX TRADE (EIN 45-3531020)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202041979349307459
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T17:40:34-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNION ST STE 2300	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981012345	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453531020	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REAL ESCAPE FROM THE SEX TRADE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REAL	BusinessNameControlTxt
Phone	4253954691	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4215 RAINIER AVENUE SOUTH SUITE B	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98118	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMANDA HIGHTOWER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4253954691	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW R MATSON	PreparerPersonNm
PTIN	P00775671	PTIN
Phone	2063827777	PhoneNum
Preparation	2020-07-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.9.28.135	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	16:00:22	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	33872C531EF8FE425F51E58E6698AF6B558D74E8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	33872C531EF8FE425F51E58E6698AF6B558D74E8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GINA CITTADINI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4215 RAINIER AVENUE SOUTH SUITE B	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98118	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,449,569	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IWANTREST.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	REST EXISTS TO PROVIDE PATHWAYS TO FREEDOM, SAFETY AND HOPE TO PEOPLE WHO HAVE BEEN EXPLOITED FOR COMMERCIAL SEX AND PEOPLE INVOLVED IN THE SEX TRADE IN SEATTLE AND BEYOND.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,952,540	PYContributionsGrantsAmt
CY Contributions Grants	$2,186,582	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$644	PYInvestmentIncomeAmt
CY Investment Income	$216	CYInvestmentIncomeAmt
PY Other Revenue	-$8,488	PYOtherRevenueAmt
CY Other Revenue	$159,944	CYOtherRevenueAmt
PY Total Revenue	$1,944,696	PYTotalRevenueAmt
CY Total Revenue	$2,346,742	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$73,207	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,412,363	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,440,930	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,672	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$415,368	CYTotalFundraisingExpenseAmt
PY Other Expenses	$512,585	PYOtherExpensesAmt
CY Other Expenses	$663,489	CYOtherExpensesAmt
PY Total Expenses	$1,924,948	PYTotalExpensesAmt
CY Total Expenses	$2,202,298	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,748	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$144,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$192,002	TotalAssetsBOYAmt
Total Assets EOY	$367,873	TotalAssetsEOYAmt
Total Liabilities BOY	$94,412	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,478	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$97,590	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$306,395	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE EXIST TO PROVIDE PATHWAYS TO FREEDOM, SAFETY, AND HOPE FOR VICTIMS OF SEX TRAFFICKING AND PEOPLE INVOLVED IN THE SEX TRADE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$779,854	ExpenseAmt
Desc	THE REST EMERGENCY RECEIVING CENTER (ERC) PROGRAM INCLUDES OUR 24/7 HOTLINE AND AN EMERGENCY SHELTER. THE HOTLINE SERVED 344 INDIVIDUALS WITH 1,507 CALLS AND 286 TEXTS OVER THE YEAR. THROUGH THE HOTLINE, WE CAN PROVIDE EMOTIONAL SUPPORT AND SAFETY PLANNING, HELP SURVIVORS CONNECT TO THE SERVICES THEY NEED, AND SCREEN THEM FOR ADMITTANCE TO THE ERC. THE SHELTER CONSISTS OF 7 INDIVIDUAL BEDROOMS FOR ADULT FEMALE-IDENTIFIED INDIVIDUALS WHO HAVE EXPERIENCED THE SEX TRADE. IT IS A LOW BARRIER SHELTER WHERE GUESTS CAN STAY FOR 30 DAYS WITH THE POSSIBILITY OF EXTENDING THEIR STAY TO 60 OR 90 DAYS. IN FY 2019, REST PROVIDED 53 UNIQUE INDIVIDUALS WITH 2,390 BED NIGHTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$501,101	ExpenseAmt
Grant	$73,207	GrantAmt
Desc	OUR COMMUNITY ADVOCATE TEAM PROVIDES OUTREACH IN THE COMMUNITY, TRAUMA-INFORMED PERSON-CENTERED CASE MANAGEMENT, EMPLOYMENT SERVICES, AND PEER SUPPORT TO REST'S CLIENTS. THIS TEAM PROVIDES CULTURALLY APPROPRIATE AND RESPONSIVE CARE TO CLIENTS OF ALL AGES AND GENDERS BY ASSISTING THEM IN ACCESSING RESOURCES TO AID THEM IN THEIR INDIVIDUALIZED GOALS. IN FY 2019, THE ADVOCATE TEAM ASSISTED REST CLIENTS WITH ATTAINING 796 GOALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$363,976	ExpenseAmt
Desc	THE REST HOUSE IS A ONE-YEAR, CLEAN AND SOBER, TRANSITIONAL LIVING PROGRAM FOR WOMEN THAT HAVE EXPERIENCE IN THE SEX TRADE. IT IS A SHARED LIVING ENVIRONMENT WITH SIX INDIVIDUAL BEDROOMS. CLIENTS THAT STAY AT THE REST HOUSE ARE COMMITTED TO EXITING THE SEX TRADE. WOMEN WHO STAY AT THE REST HOUSE CAN USE THEIR TIME THERE TO WORK ON STABILIZING THEMSELVES AS THEY WORK TOWARDS INDEPENDENCE. OUR STAFF UTILIZES MOTIVATIONAL-INTERVIEWING INFORMED WRAPAROUND AS WE ASSIST CLIENTS IN REACHING THEIR SELF-IDENTIFIED GOALS. IN FY 2019, 11 UNIQUE GUESTS STAYED AT THE REST HOUSE FOR A TOTAL OF 1,389 BED NIGHTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$41,501	ExpenseAmt
Desc	REST'S PREVENTION PROGRAM IS A VOLUNTEER TEAM THAT INVITES YOUTH IN JUVENILE DETENTION TO FIGHT AGAINST HUMAN TRAFFICKING. THEY DO THIS THROUGH ONE:ONE MENTORSHIP AND GROUP WORKSHOPS AT TWO KING COUNTY JUVENILE DETENTION CENTERS. BOTH AVENUES ARE INTERACTIVE AND EDUCATIONAL, TEACHING ABOUT HUMAN TRAFFICKING AND INQUIRING ABOUT HOW IT CAN INTERSECT WITH YOUNG PEOPLE'S LIVES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$41,501	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,686,432	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TASHA MCCOY FINANCE MANAGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4253954691	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4215 RAINIER AVENUE SOUTH SUITE B	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98118	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRENT TURNER
BOARD CHAIRMAN	1.00	Yes (X)	$0	$0	$0
KAREN COBB
BOARD SECRETARY	1.00	Yes (X)	$0	$0	$0
WILL LITTLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RENEE WALLACE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JESSE BRYAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JONATHAN LAMB
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AMANDA HIGHTOWER
EXECUTIVE DIRECTOR	42.50		$112,226	$0	$5,907	Yes (X)
JULIE MCNAMARA-DAHL
DEVELOPMENT DIRECTOR	40.00		$58,617	$0	$0	Yes (X)
AMANDA HEWITSON
PROGRAMS DIRECTOR	40.00		$77,006	$0	$0	Yes (X)
RODOLFO VAZQUEZ
BUSINESS MANAGER	40.00		$71,672	$0	$0	Yes (X)
TASHA MCCOY
DIRECTOR OF FINANCE	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$319,521	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,907	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$207,582	FundraisingAmt
Government Grants	$359,624	GovernmentGrantsAmt
All Other Contributions	$1,619,376	AllOtherContributionsAmt
Noncash Contributions	$154,944	NoncashContributionsAmt
Total Contributions	$2,186,582	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216	TotalRevenueColumnAmt
Exclusion	$216	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$247,773	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$207,582	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$102,827	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,946	TotalRevenueColumnAmt
Exclusion	$144,946	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$14,998	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,998	TotalRevenueColumnAmt
Exclusion	$14,998	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,346,742	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$160,160	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$73,207	TotalAmt
Program Services	$73,207	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$311,238	TotalAmt
Program Services	$247,183	ProgramServicesAmt
Management And General	$7,475	ManagementAndGeneralAmt
Fundraising	$56,580	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$946,969	TotalAmt
Program Services	$752,075	ProgramServicesAmt
Management And General	$22,745	ManagementAndGeneralAmt
Fundraising	$172,149	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,738	TotalAmt
Program Services	$53,797	ProgramServicesAmt
Management And General	$1,627	ManagementAndGeneralAmt
Fundraising	$12,314	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,985	TotalAmt
Program Services	$92,151	ProgramServicesAmt
Management And General	$2,199	ManagementAndGeneralAmt
Fundraising	$20,635	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$920	TotalAmt
Program Services	$920	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,808	TotalAmt
Management And General	$33,808	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$24,672	TotalAmt
Fundraising	$24,672	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,412	TotalAmt
Program Services	$49,166	ProgramServicesAmt
Management And General	$4,324	ManagementAndGeneralAmt
Fundraising	$1,922	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,482	TotalAmt
Program Services	$1,515	ProgramServicesAmt
Management And General	$166	ManagementAndGeneralAmt
Fundraising	$2,801	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,509	TotalAmt
Program Services	$13,482	ProgramServicesAmt
Management And General	$4,212	ManagementAndGeneralAmt
Fundraising	$9,815	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,091	TotalAmt
Program Services	$2,708	ProgramServicesAmt
Management And General	$566	ManagementAndGeneralAmt
Fundraising	$817	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$212,653	TotalAmt
Program Services	$195,101	ProgramServicesAmt
Management And General	$8,660	ManagementAndGeneralAmt
Fundraising	$8,892	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,894	TotalAmt
Program Services	$10,314	ProgramServicesAmt
Management And General	$2,034	ManagementAndGeneralAmt
Fundraising	$2,546	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,770	TotalAmt
Program Services	$3,176	ProgramServicesAmt
Management And General	$656	ManagementAndGeneralAmt
Fundraising	$938	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,361	TotalAmt
Program Services	$4,907	ProgramServicesAmt
Management And General	$1,227	ManagementAndGeneralAmt
Fundraising	$1,227	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,945	TotalAmt
Program Services	$3,297	ProgramServicesAmt
Management And General	$824	ManagementAndGeneralAmt
Fundraising	$824	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DONATED GOODS	$154,944	$79,599	$75,345
CLIENT SERVICES	$91,190	$91,190
LICENSES & FEES	$27,780		$22,110	$5,670
HUMAN RESOURCES	$18,730	$12,644	$1,781	$4,305

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,202,298	TotalAmt
Program Services	$1,686,432	ProgramServicesAmt
Management And General	$100,498	ManagementAndGeneralAmt
Fundraising	$415,368	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$134,500	BOYAmt
EOY	$158,889	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$127,124	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,387	BOYAmt
EOY	$36,117	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,891	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,115	BOYAmt
EOY	$45,743	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,002	BOYAmt
EOY	$367,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,162	BOYAmt
EOY	$57,363	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,250	BOYAmt
EOY	$3,289	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$826	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,412	BOYAmt
EOY	$61,478	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,590	BOYAmt
EOY	$264,571	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$41,824	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,590	BOYAmt
EOY	$306,395	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$192,002	BOYAmt
EOY	$367,873	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$144,444	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$64,361	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$880,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,181,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,597,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,057,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,186,582	CurrentTaxYearAmt
Total	$7,904,378	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$880,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,181,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,597,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,057,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,186,582	CurrentTaxYearAmt
Total	$7,904,378	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$502,786	SubstantialContributorsTotAmt
Public Support Total170	$7,401,592	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$216	CurrentTaxYearAmt
Total	$216	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,414	CurrentTaxYearMinus3YearsAmt
Total	$16,891	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,921,485	TotalSupportAmt
Public Support CY170	0.93440	PublicSupportCY170Pct
Public Support PY170	0.93750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,891	OtherCostOrOtherBasisAmt
Depreciation	$15,148	DepreciationAmt
Book Value	$45,743	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,743	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENT FUTURE HOUSING FUND	Desc
Amt	$826	Amt

Field	Value	IRS element (for citing)
Total Liability	$826	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	LACE LAWRENCE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4554 359TH AVE SE	AddressLine1Txt
City	FALL CITY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98024	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$268,558	GrossReceiptsAmt
Retained By Contractor	$24,672	RetainedByContractorAmt
Net To Organization	$243,886	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$268,558	TotalGrossReceiptsAmt
Total Retained By Contractors	$24,672	TotalRetainedByContractorsAmt
Total Net To Organization	$243,886	TotalNetToOrganizationAmt
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A NIGHT OF REST	Event1Nm
Gross Receipts Event1	$455,355	GrossReceiptsEvent1Amt
Charitable Contri Event1	$207,582	CharitableContriEvent1Amt
Gross Revenue Event1	$247,773	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$17,623	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$40,660	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,059	EntertainmentEvent1Amt
Other Direct Expenses Event1	$37,485	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$455,355	GrossReceiptsTotalAmt
Charitable Contributions Tot	$207,582	CharitableContributionsTotAmt
Gross Revenue Total Events	$247,773	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$17,623	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$40,660	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,059	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$37,485	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$102,827	DirectExpenseSummaryEventsAmt
Net Income Summary	$144,946	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEATTLE AGAINST SLAVERY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 95662	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98145	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	272026973	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$73,207	CashGrantAmt
Purpose Of Grant	DATA MANAGEMENT FOR TEXT OUTREACH	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FINANCIAL ASSISTANCE PROVIDED TO CLIENTS IS DETERMINED AND DOCUMENTED BY THE PROGRAMS TEAMS WITHIN THE CLIENT MANAGEMENT SOFTWARE. PAYMENTS OF ASSISTANCES TO SPECIFIC CLIENTS IS MAINTAINED IN THE ACCOUNTING SOFTWARE AND LISTS THE CLIENT ID NUMBER IN THE TRANSACTION MEMO TO BE RECONCILED AGAINST THE CLIENT MANAGEMENT SOFTWARE.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$154,944	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE REST BOARD REVIEWS THE POLICIES AS NECESSARY. ANY POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND ACTION.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD COMPENSATION COMMITTEE MAKES A DETERMINATION OF THE EXECUTIVE DIRECTOR SALARY BY USING A NATIONAL NPO COMPENSATION SURVEY. EXECUTIVE DIRECTOR DETERMINES EXECUTIVE TEAM'S COMPENSATION BASED ON THE SAME NATIONAL SURVEY & PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENT 64,361.