HER CAMPAIGN: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HER CAMPAIGN (EIN 81-4525436)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-31
- IRS object ID
- 202642129349301809
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-31T12:06:34-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461482596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ClavesVita Inc Tax & Wealth Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3012 4th Avenue N | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814525436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Her Campaign | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERC | BusinessNameControlTxt |
| Phone | 4069861665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 51451 | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Samuel Higgs II | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 4069861665 | PhoneNum |
| Signature | 2026-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly B Rickard | PreparerPersonNm |
| PTIN | P01257312 | PTIN |
| Phone | 4062485487 | PhoneNum |
| Preparation | 2026-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Samuel Higgs II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 51451 | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,483,636 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hercampaign.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | At HER Campaign, we know w/o safe housing human trafficking survivors are re-victimized. We provide crisis stabilization recovery programs throughout the continuum of care, bridging the gap between rescue and freedom. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,310,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,469,780 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,849 | PYOtherRevenueAmt |
| CY Other Revenue | $8,260 | CYOtherRevenueAmt |
| PY Total Revenue | $1,329,816 | PYTotalRevenueAmt |
| CY Total Revenue | $1,478,040 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $249,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,422,349 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $314,562 | PYOtherExpensesAmt |
| CY Other Expenses | $828,205 | CYOtherExpensesAmt |
| PY Total Expenses | $563,913 | PYTotalExpensesAmt |
| CY Total Expenses | $2,250,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $765,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$772,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,608,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $918,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $304,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $387,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,303,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $531,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HER Campaign empowers adult survivors of human trafficking through trauma-informed crisis stabilization, residential care, recovery support, and coordinated aftercare. We provide safe housing, case management, advocacy, and survivor-centered services that help individuals move from crisis to long-term stability, healing, community reintegration. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,985,418 | ExpenseAmt |
| Revenue | $1,483,636 | RevenueAmt |
| Desc | Residential Emergency Stabilization Program Largest Program-HER Campaign operates an 8-12 week Emergency Stabilization Program ESP providing trauma-informed residential victim services for adult survivors of human trafficking, including individuals with dependent children individuals with complex medical, mental health, substance-related support needs. Services include safe stable housing, crisis intervention, individualized safety planning, trauma-informed supportive counseling, group support services, case management, advocacy coordination of services, referrals to community-based medical behavioral health providers, life skills development, stabilization-focused support services. HER Campaign provided residential stabilization services to 34 adult survivors 7 dependent children. Participants received approximately 190 individual supportive counseling sessions, 1,755 hours of group support services, 373 case management sessions, comprehensive biopsychosocial assessments, coordination of referrals to community-based medical behavioral health providers as needed | Desc |
| Total Program Service Expenses | $1,985,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sammy Higgs | PersonNm |
| Phone | 4069891665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 N 15th Street | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Britney Higgs | ||||||||
| Key Employee | 040.00 | Yes (X) | Yes (X) | $89,196 | $0 | $0 | ||
| Sammy Higgs | ||||||||
| Key Employee | 040.00 | Yes (X) | $82,638 | $0 | $0 | |||
| Dana Paulson | ||||||||
| Key Employee | 001.00 | Yes (X) | $34,843 | $0 | $0 | |||
| Kevin Haidle | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Carol Kuhns | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Ben Cooley | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Taylor Williams | ||||||||
| Secretary | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Matt Hardy | ||||||||
| Treasurer | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Dawn Hardy | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Maggie Schieno | ||||||||
| President | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,677 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maxwell & Marie LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Croft Way | AddressLine1Txt |
| City | Mount Juliet | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Professional Services | ServicesDesc |
| Compensation | $188,087 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,469,780 | AllOtherContributionsAmt |
| Total Contributions | $1,469,780 | TotalContributionsAmt |
| Fundraising Gross Income | $6,529 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,596 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $933 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Proceeds on Vehicle | Desc |
| Total Revenue Column | $7,327 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,478,040 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,676 | TotalAmt |
| Program Services | $159,874 | ProgramServicesAmt |
| Management And General | $46,802 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,985 | TotalAmt |
| Program Services | $1,051,985 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,785 | TotalAmt |
| Program Services | $47,785 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,903 | TotalAmt |
| Program Services | $111,477 | ProgramServicesAmt |
| Management And General | $4,426 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,017 | TotalAmt |
| Program Services | $28,017 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,869 | TotalAmt |
| Program Services | $69,869 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,087 | TotalAmt |
| Program Services | $77,851 | ProgramServicesAmt |
| Management And General | $77,241 | ManagementAndGeneralAmt |
| Fundraising | $32,995 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,985 | TotalAmt |
| Program Services | $5,736 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $4,189 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,301 | TotalAmt |
| Program Services | $45,446 | ProgramServicesAmt |
| Management And General | $15,527 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,209 | TotalAmt |
| Program Services | $80,752 | ProgramServicesAmt |
| Management And General | $7,457 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,573 | TotalAmt |
| Program Services | $45,708 | ProgramServicesAmt |
| Management And General | $2,366 | ManagementAndGeneralAmt |
| Fundraising | $18,499 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,705 | TotalAmt |
| Program Services | $5,247 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,317 | TotalAmt |
| Management And General | $23,317 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,777 | TotalAmt |
| Program Services | $11,765 | ProgramServicesAmt |
| Management And General | $12,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,485 | TotalAmt |
| Program Services | $33,669 | ProgramServicesAmt |
| Management And General | $11,816 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Labor | $558 | $558 | ||
| Program Supplies | $167,645 | $163,649 | $3,851 | $145 |
| Trauma/Mental Health Care | $41,087 | $39,487 | $1,600 | |
| Taxes Licenses | $6,590 | $6,543 | $47 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,554 | TotalAmt |
| Program Services | $1,985,418 | ProgramServicesAmt |
| Management And General | $207,830 | ManagementAndGeneralAmt |
| Fundraising | $57,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,763 | BOYAmt |
| EOY | $189,109 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019 | BOYAmt |
| EOY | $4,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $767,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,454 | BOYAmt |
| EOY | $703,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,236 | BOYAmt |
| EOY | $918,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551 | BOYAmt |
| EOY | $2,700 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,672 | BOYAmt |
| EOY | $294,347 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244 | BOYAmt |
| EOY | $90,384 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,467 | BOYAmt |
| EOY | $387,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,769 | BOYAmt |
| EOY | $531,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,769 | BOYAmt |
| EOY | $531,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,236 | BOYAmt |
| EOY | $918,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$772,514 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,309 | CurrentTaxYearAmt |
| Total | $4,770,593 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,309 | CurrentTaxYearAmt |
| Total | $4,770,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,770,593 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,309 | CurrentTaxYearAmt |
| Total | $4,770,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,634 | DepreciationAmt |
| Book Value | $546,366 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,686 | DepreciationAmt |
| Book Value | $5,963 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $152 | DepreciationAmt |
| Book Value | $912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $703,241 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Payroll Liabilities | $25,101 |
| 401k Payable | $24,283 |
| N/P - Flying Eagle LLC | $41,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,384 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,483,636 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,483,636 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,596 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,596 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,478,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,256,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,596 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,250,554 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,250,554 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 4b | Form 990 Part VIII Line 8b includes direct expenses for a fundraising event that is not included in gross revenue on the audited financial statements. |
| XII 2d | Form 990 Part IX Line 25 does not include direct expenses for a fundraising event that is reported on Form 990 Part VIII line 8b. This amount is included in the total expenses of the audited financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Run for HER | Event1Nm |
| Gross Receipts Event1 | $6,529 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,529 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,596 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $6,529 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $6,529 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,596 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $933 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MT | StatesWhereGamingConductedCd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b | Review Process - Prior to filing, a complete copy of Form 990 was provided to each voting member of the Board of Directors for review. Board members were given the opportunity to review the return, ask questions, and provide comments before the return was finalized and filed. |
| Form 990, Part I, Line 19 | Significant Changes in Financial Position - During 2025, HER Campaign made significant investments in organizational growth and infrastructure, including workforce expansion, program development, program design and service planning, licensing and compliance preparation, and expansion into additional geographic markets. These investments were intended to support increased victim services capacity, strengthen operational systems, and support long-term sustainability through Medicaid-aligned reimbursement structures. As a result, total expenses increased during the year due to planned growth initiatives and expansion of service capacity. |
| Form 990, Part I, Line 19 | Operating Deficit Explanation - HER Campaign intentionally utilized accumulated reserves to expand survivor services, staffing, facility capacity, and infrastructure in preparation for future Medicaid-aligned programming and long-term sustainability initiatives. |
| Form 990, Part III, Line 4d | During 2025, HER Campaign continued operating and expanding its Emergency Stabilization Program, which provides residential victim services for adult survivors of human trafficking. Services are designed to support individuals experiencing acute safety concerns, trauma-related impacts, medical needs, emotional distress, and barriers to stable housing and long-term recovery. |
| Form 990, Part III, Line 4d | Program outcomes indicated stabilization and engagement with ongoing victim services. Approximately 61 of participants transitioned to a next level of care or stable living arrangement at discharge or documented follow-up. Participants reported changes in coping skills, emotional regulation, safety planning, and connection to community-based services. |
| Form 990, Part III, Line 4d | Demand for services continued to exceed available capacity. During the reporting period, some individuals were placed on waitlists or were unable to be admitted due to limited bed availability. Referral volume increased during the year. In response, HER Campaign continued program expansion efforts, including development of a broader continuum of victim services incorporating Partial Hospitalization Program PHP and Intensive Outpatient Program IOP services, as well as continued planning related to Medicaid-aligned licensure and service expansion strategies. |
| Form 990, Part III, Line 4d | The organizations national referral line received more than 200 crisis intervention and referral calls during the reporting period. Seventy-eight individuals completed intake assessments, and 34 adult survivors along with 7 dependent children received residential stabilization services. Participants received trauma-informed supportive counseling, group support services, case management, safety planning, advocacy, referrals to community-based medical and behavioral health providers, and life skills programming. |
| Form 990, Part III, Line 4d | During 2025, HER Campaign continued advancing its continuum-of-care model for survivors of human trafficking through program development, infrastructure expansion, and workforce growth. The organization invested in systems, staffing, and facility capacity to support future Medicaid-aligned service delivery and ASAM Level 3.3 and 3.5 licensure readiness. These efforts are designed to expand access to trauma-informed residential and recovery support services, strengthen long-term recovery pathways, and improve the organizations ability to provide comprehensive stabilization, treatment, and transition services for survivors with complex behavioral health, substance use, and medical support needs. |
| Form 990, Part III, Line 4d | Public Education and Awareness Impact - HER Campaign believes that public education is an essential component of preventing human trafficking and improving outcomes for survivors. Throughout 2025, the organization invested significant effort into community education through earned media opportunities, interviews, podcasts, radio broadcasts, television news segments, and digital publications. Founder and CEO Britney Higgs served as the organizations primary spokesperson, participating in at least eighteen documented media appearances during the year. These appearances focused on educating the public about recognizing indicators of trafficking, trauma-informed survivor care, emergency stabilization, long-term recovery, and the importance of collaborative community responses.Media appearances included K-LOVE Radio, FOX31 Denver KDVR, Colorado Public Radio CPR, KOA NewsRadio, Denver Post, American Warrior Radio, Jesus Calling, GPS God.People.Stories., Voices of Montana, MercyCast, The Naked Gospel, The Energy to Heal, Anchored by the Sword, Spark of Faith, Gods Story Podcast, Thats Just What I Needed Podcast, The Refined Sisterhood, and The Pinkleton Pull-Aside Podcast. Based on publicly available audience information from participating media organizations, these appearances represented an estimated cumulative potential audience exceeding 18 million individuals. This estimate reflects the aggregate reach of participating media platforms and should not be interpreted as unique listeners or viewers because audience overlap is possible. These public education activities directly furthered HER Campaigns exempt purpose by increasing awareness of human trafficking, reducing stigma surrounding survivors, strengthening community prevention efforts, promoting survivor services, and encouraging collaboration among nonprofit organizations, healthcare providers, law enforcement agencies, churches, businesses, and community members. |
| Form 990, Part VI, Line 12c | Conflict of Interest Policy - The organization maintains a written Conflict of Interest Policy applicable to directors, officers, and key employees. Covered individuals are required to disclose actual or potential conflicts annually and as they arise. Any individual with a conflict is recused from discussion and voting on the applicable matter. Compliance with the policy is documented in Board meeting minutes. |
| Form 990, Part VI, Line 15 | Compensation Process - Compensation for the Chief Executive Officer and key employees is reviewed and approved by the independent members of the Board of Directors. In establishing compensation, the Board considers comparable market data, organizational size and complexity, duties and responsibilities of the position, and other relevant factors. Compensation decisions are documented contemporaneously in Board meeting minutes. |
| Form 990, Part VI, Line 19 | Public Disclosure - The organizations governing documents, Conflict of Interest Policy, and financial statements are made available to the public upon request in accordance with applicable law. |
| Form 990, Part IX, Line 11g | Statement of Functional Expenses - Professional services include specialized consulting provided by Maxwell Marie LLC under multiple contracts during 2025. Services were performed by five consultants engaged during different periods throughout the year and included organizational strategy, infrastructure development, implementation of the organizations Monitoring, Evaluation, Research, and Learning MERL framework, marketing and public relations, fundraising strategy, and organizational development. These services supported the organizations growth, program evaluation, operational capacity, and long-term sustainability. |
| Form 990, Part XI, Line 10 | Reconciliation of Net Assets - During 2025, HER Campaign made intentional investments to strengthen organizational capacity and expand its continuum of care for adult survivors of human trafficking.Significant investments included 1Expansion of staffing to support program growth and future clinical service delivery. 2Development of clinical infrastructure, policies, procedures, and compliance systems required for ASAM Level 3.3 residential treatment licensure. 3Implementation of a Monitoring, Evaluation, Research, and Learning MERL framework to strengthen program evaluation, outcomes measurement, and quality improvement. 4Strategic planning, organizational infrastructure, fundraising capacity, and communications systems to support long-term sustainability. |
| Form 990, Part XI, Line 10 | Reconciliation of Net Assets - During the year, the organization also experienced an early termination of a previously anticipated long-term facility partnership in Colorado. As a result, HER Campaign incurred one-time transition costs associated with maintaining operations, supporting staff, evaluating future program delivery, and repositioning its Colorado strategy.Additionally, the organization invested in preparing for Medicaid-reimbursable behavioral health services. Because Medicaid reimbursement is retrospective, organizations must incur operating expenses and deliver eligible services before reimbursement claims may be submitted and paid. Accordingly, staffing, licensing preparation, compliance systems, and clinical infrastructure costs were incurred in advance of anticipated reimbursement. |
Comments