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ARAMINTA FREEDOM INITIATIVE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARAMINTA FREEDOM INITIATIVE INC (EIN 45-4477884)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349301634
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T08:14:16-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454477884EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA SANCOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4439340003PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD WOLFPreparerPersonNm
PTINP01022131PTIN
Phone4106855512PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address144.121.150.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm08:14:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id977CB969143DC3E12D6A80977345E0C9AE440527AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRHONDA SANCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22106AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$494,129GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARAMINTAFREEDOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionARAMINTA FREEDOM INITIATIVE, INC. SERVES THE STATE OF MARYLAND BY PROVIDING ANTI-HUMAN TRAFFICKING SERVICE ENGAGEMENTS THAT BOTH PREVENT, INTERVENE AND PROVIDE RESOURCES FOR CHILDREN AND YOUNG WOMEN AFFECTED BY DOMESTIC MINOR SEX TRAFFICKING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers201TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,317,604PYContributionsGrantsAmt
CY Contributions Grants$352,167CYContributionsGrantsAmt
PY Program Service Revenue$3,000PYProgramServiceRevenueAmt
CY Program Service Revenue$5,228CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$2,297CYInvestmentIncomeAmt
PY Other Revenue$74,269PYOtherRevenueAmt
CY Other Revenue$115,984CYOtherRevenueAmt
PY Total Revenue$1,394,919PYTotalRevenueAmt
CY Total Revenue$475,676CYTotalRevenueAmt
PY Grants And Similar Paid$9,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,938CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$345,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$552,083CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,552CYTotalFundraisingExpenseAmt
PY Other Expenses$118,637PYOtherExpensesAmt
CY Other Expenses$168,834CYOtherExpensesAmt
PY Total Expenses$473,730PYTotalExpensesAmt
CY Total Expenses$757,855CYTotalExpensesAmt
PY Revenues Less Expenses$921,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$282,179CYRevenuesLessExpensesAmt
Total Assets BOY$1,073,541TotalAssetsBOYAmt
Total Assets EOY$816,554TotalAssetsEOYAmt
Total Liabilities BOY$25,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,047,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$766,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO AWAKEN, EQUIP, AND MOBILIZE THE CHURCH AND COMMUNITY IN MARYLAND TO END HUMAN TRAFFICKING THROUGH EDUCATION, PREVENTION STRATEGIES, AND RESTORATIVE SURVIVOR SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$194,766ExpenseAmt
Grant$36,938GrantAmt
Revenue$5,389RevenueAmt
DescSURVIVOR SERVICES -- ARAMINTA FREEDOM INITIATIVE SERVES THE STATE OF MARYLAND BY PROVIDING ANTI-HUMAN TRAFFICKING AND POST-TRAFFICKING RESOURCES TO THOSE COMMERCIALLY SEXUALLY EXPLOITED AS A CHILD. ARAMINTA CURRENTLY ACCEPTS GIRLS AND THOSE IDENTIFYING AS FEMALE BETWEEN THE AGES OF 12 22. SERVICES FOR SURVIVORS ARE ROOTED IN A MENTORSHIP PROGRAM, DESIGNED IN ALIGNMENT WITH EVIDENCE-BASED NATIONAL MENTORSHIP MODELS. ARAMINTA ALSO PROVIDES SURVIVORS WITH ADVOCACY SERVICES AND PROVISIONAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$79,352ExpenseAmt
DescEDUCATION AND PREVENTION ARAMINTA PROVIDES PUBLIC AWARENESS AND PREVENTIVE EDUCATION IN SCHOOLS, CHURCHES AND COMMUNITY SETTINGS. EDUCATIONAL PROGRAMS FOCUS ON IDENTIFYING RISK FACTORS, HOW TRAFFICKING PRESENTS IN A CHILD IN VARIOUS SETTINGS, IMPACTS OF TRAFFICKING AND HOW TO RESPOND IF TRAFFICKING IS SUSPECTED. ARAMINTA PARTNERS WITH MSDE TO PROVIDE EDUCATION ACROSS THE STATE AS WELL AS PROVIDING EDUCATION IN CLINICAL SETTINGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$206,441ExpenseAmt
DescVOLUNTEER NETWORK TO INCREASE THE SAFETY NET FOR CHILDREN IN THE STATE OF MARYLAND AND TO MEET THE NEEDS OF THOSE TRAFFICKED AS CHILDREN, ARAMINTA LEVERAGES AN EXTENSIVE VOLUNTEER NETWORK. AFTER BACKGROUND CHECKS AND EXTENSIVE TRAINING, VOLUNTEERS WHO SERVE AS MENTORS TO SURVIVORS AGREE TO A 1-YEAR COMMITMENT WHICH INCLUDES A MINIMUM OF 2 OUTINGS PER MONTH AND WEEKLY CONTACT. VOLUNTEER ADVOCATES ALSO ACCOMPANY SURVIVORS TO VARIOUS MEETINGS AND OUTINGS, ASSIST WITH TRANSPORTATION TO MEDICAL APPOINTMENTS AND JOB INTERVIEWS AS WELL AS PARTICIPATE IN MEETING TANGIBLE NEEDS THROUGH SUPPLY DRIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$480,559TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line12530 N CHARLES STAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BERNARD CAPLAN
DIRECTOR2.00Yes (X)$0$0$0
IONA RUDISILL
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CANDACE PARROTT
DIRECTOR2.00Yes (X)$0$0$0
KEITH YODER
INTERIM PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BRANDON LUCKETT
TREASURER2.00Yes (X)$0$0$0Yes (X)
AMY PRICE
DIRECTOR2.00Yes (X)$0$0$0
JED BARNS
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE MERKERT
DIRECTOR2.00Yes (X)$0$0$0
BETH MCDONALD
DIRECTOR2.00Yes (X)$0$0$0
ALICIA MCDOWELL
EXECUTIVE DIRECTOR40.00$98,000$0$2,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$81,977GovernmentGrantsAmt
All Other Contributions$270,190AllOtherContributionsAmt
Total Contributions$352,167TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRESENTATION INCOMEDesc
Business624110BusinessCd
Total Revenue Column$5,228TotalRevenueColumnAmt
Related Or Exempt Func Income$5,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,228TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,297TotalRevenueColumnAmt
Exclusion$2,297ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,172FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,349FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,823TotalRevenueColumnAmt
Exclusion$115,823ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$265GrossSalesOfInventoryAmt
Cost Of Goods Sold$104CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$161TotalRevenueColumnAmt
Related Or Exempt Func Income$161RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$475,676TotalRevenueColumnAmt
Related Or Exempt Func Income$5,389RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118,120ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,938TotalAmt
Program Services$36,938ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,500TotalAmt
Program Services$64,159ProgramServicesAmt
Management And General$22,021ManagementAndGeneralAmt
Fundraising$14,320FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$365,554TotalAmt
Program Services$233,370ProgramServicesAmt
Management And General$80,097ManagementAndGeneralAmt
Fundraising$52,087FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,267TotalAmt
Program Services$28,898ProgramServicesAmt
Management And General$9,919ManagementAndGeneralAmt
Fundraising$6,450FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,762TotalAmt
Program Services$26,023ProgramServicesAmt
Management And General$8,931ManagementAndGeneralAmt
Fundraising$5,808FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,368TotalAmt
Program Services$5,835ProgramServicesAmt
Management And General$19,533ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,350TotalAmt
Program Services$3,372ProgramServicesAmt
Management And General$11,754ManagementAndGeneralAmt
Fundraising$2,224FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,286TotalAmt
Program Services$14,536ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt
Fundraising$13,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,256TotalAmt
Program Services$6,578ProgramServicesAmt
Management And General$1,653ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,066TotalAmt
Program Services$15,005ProgramServicesAmt
Management And General$3,531ManagementAndGeneralAmt
Fundraising$3,530FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,764TotalAmt
Program Services$22,062ProgramServicesAmt
Management And General$8,299ManagementAndGeneralAmt
Fundraising$403FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,088TotalAmt
Program Services$2,569ProgramServicesAmt
Management And General$953ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,198TotalAmt
Management And General$4,198ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$18,329$18,329
PRINTING$3,263$795$933$1,535
SERVICE FEES$2,134$1,358$672$104
EVENT SUPPLIES$732$732

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$757,855TotalAmt
Program Services$480,559ProgramServicesAmt
Management And General$175,744ManagementAndGeneralAmt
Fundraising$101,552FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$944,791BOYAmt
EOY$266,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,709BOYAmt
EOY$55,716EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,025BOYAmt
EOY$18,737EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,764BOYAmt
EOY$21,447EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,140BOYAmt
EOY$1,012EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,866BOYAmt
EOY$5,405EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,272LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,396BOYAmt
EOY$5,974EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$436,362EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$5,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,073,541BOYAmt
EOY$816,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,989BOYAmt
EOY$49,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,989BOYAmt
EOY$49,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$991,843BOYAmt
EOY$711,027EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,709BOYAmt
EOY$55,716EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,047,552BOYAmt
EOY$766,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,073,541BOYAmt
EOY$816,554EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$282,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,370NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,411,027CurrentTaxYearMinus1YearAmt
Current Tax Year$491,832CurrentTaxYearAmt
Total$2,914,009TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,411,027CurrentTaxYearMinus1YearAmt
Current Tax Year$491,832CurrentTaxYearAmt
Total$2,914,009TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,914,009PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$2,297CurrentTaxYearAmt
Total$2,355TotalAmt
FieldValueIRS element (for citing)
Total Support$2,916,364TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
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$21,246OtherCostOrOtherBasisAmt
Depreciation$15,272DepreciationAmt
Book Value$5,974BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,974TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBROKERAGE CERTIFICATES OF DEPOSITDesc
Book Value$436,362BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$436,362TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$477,150TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,370NetUnrealizedGainsInvstAmt
Other Revenue$104OtherRevenueAmt
Revenue Not Reported$1,474RevenueNotReportedAmt
Revenue Subtotal$475,676RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$475,676TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$757,959TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$104OtherExpensesIncludedAmt
Expenses Not Reported$104ExpensesNotReportedAmt
Expenses Subtotal$757,855ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$757,855TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C) (3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 104.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 104.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACE AGAINST TRAFFICK 2018Event1Nm
Gross Receipts Event1$75,128GrossReceiptsEvent1Amt
Gross Revenue Event1$75,128GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,963RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,683OtherDirectExpensesEvent1Amt
Event2EASTERN SHORE DINNEREvent2Nm
Gross Receipts Event2$30,163GrossReceiptsEvent2Amt
Gross Revenue Event2$30,163GrossRevenueEvent2Amt
Food And Beverage Event2$1,877FoodAndBeverageEvent2Amt
Entertainment Event2$453EntertainmentEvent2Amt
Other Direct Expenses Event2$14OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$28,881GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,881GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,185FoodAndBeverageOtherEventsAmt
Entertainment Other Events$149EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$25OthDirectExpnssOtherEventsAmt
Gross Receipts Total$134,172GrossReceiptsTotalAmt
Gross Revenue Total Events$134,172GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,963RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,062FoodAndBeverageTotalEventsAmt
Entertainment Total Events$602EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,722OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,349DirectExpenseSummaryEventsAmt
Net Income Summary$115,823NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JUSTICE VENTURES INTERNATIONAL
PO BOX 2834WASHINGTON DCDC20013204214306$11,938HUMAN TRAFFICKING PREVENTION
RESTORE ONE
PO BOX 3278GREENVILLENC27836460866568$25,000HUMAN TRAFFICKING PREVENTION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

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