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

FieldValueIRS element (for citing)
Return2026-07-31T12:06:34-00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461482596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ClavesVita Inc Tax & Wealth AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13012 4th Avenue NAddressLine1Txt
CityBillingsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814525436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Her CampaignBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERCBusinessNameControlTxt
Phone4069861665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 51451AddressLine1Txt
CityBillingsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSamuel Higgs IIPersonNm
Person TitleDirectorPersonTitleTxt
Phone4069861665PhoneNum
Signature2026-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKelly B RickardPreparerPersonNm
PTINP01257312PTIN
Phone4062485487PhoneNum
Preparation2026-05-28PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSamuel Higgs IIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 51451AddressLine1Txt
CityBillingsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,483,636GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hercampaign.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionAt 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,310,967PYContributionsGrantsAmt
CY Contributions Grants$1,469,780CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$18,849PYOtherRevenueAmt
CY Other Revenue$8,260CYOtherRevenueAmt
PY Total Revenue$1,329,816PYTotalRevenueAmt
CY Total Revenue$1,478,040CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,422,349CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,306CYTotalFundraisingExpenseAmt
PY Other Expenses$314,562PYOtherExpensesAmt
CY Other Expenses$828,205CYOtherExpensesAmt
PY Total Expenses$563,913PYTotalExpensesAmt
CY Total Expenses$2,250,554CYTotalExpensesAmt
PY Revenues Less Expenses$765,903PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$772,514CYRevenuesLessExpensesAmt
Total Assets BOY$1,608,236TotalAssetsBOYAmt
Total Assets EOY$918,686TotalAssetsEOYAmt
Total Liabilities BOY$304,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$387,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,303,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$531,255NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHER 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,985,418ExpenseAmt
Revenue$1,483,636RevenueAmt
DescResidential 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 neededDesc
Total Program Service Expenses$1,985,418TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSammy HiggsPersonNm
Phone4069891665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 N 15th StreetAddressLine1Txt
CityBillingsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Britney Higgs
Key Employee040.00Yes (X)Yes (X)$89,196$0$0
Sammy Higgs
Key Employee040.00Yes (X)$82,638$0$0
Dana Paulson
Key Employee001.00Yes (X)$34,843$0$0
Kevin Haidle
Member001.00$0$0$0Yes (X)
Carol Kuhns
Member001.00$0$0$0Yes (X)
Ben Cooley
Member001.00$0$0$0Yes (X)
Taylor Williams
Secretary001.00$0$0$0Yes (X)Yes (X)
Matt Hardy
Treasurer001.00$0$0$0Yes (X)Yes (X)
Dawn Hardy
Member001.00$0$0$0Yes (X)
Maggie Schieno
President001.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,677TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maxwell & Marie LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Croft WayAddressLine1Txt
CityMount JulietCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37122ZIPCd
FieldValueIRS element (for citing)
ServicesProfessional ServicesServicesDesc
Compensation$188,087CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,469,780AllOtherContributionsAmt
Total Contributions$1,469,780TotalContributionsAmt
Fundraising Gross Income$6,529FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,596FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$933TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescInsurance Proceeds on VehicleDesc
Total Revenue Column$7,327TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,327OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,478,040TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,676TotalAmt
Program Services$159,874ProgramServicesAmt
Management And General$46,802ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,051,985TotalAmt
Program Services$1,051,985ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,785TotalAmt
Program Services$47,785ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,903TotalAmt
Program Services$111,477ProgramServicesAmt
Management And General$4,426ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,017TotalAmt
Program Services$28,017ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,869TotalAmt
Program Services$69,869ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$188,087TotalAmt
Program Services$77,851ProgramServicesAmt
Management And General$77,241ManagementAndGeneralAmt
Fundraising$32,995FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,985TotalAmt
Program Services$5,736ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$4,189FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,301TotalAmt
Program Services$45,446ProgramServicesAmt
Management And General$15,527ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,209TotalAmt
Program Services$80,752ProgramServicesAmt
Management And General$7,457ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,573TotalAmt
Program Services$45,708ProgramServicesAmt
Management And General$2,366ManagementAndGeneralAmt
Fundraising$18,499FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,705TotalAmt
Program Services$5,247ProgramServicesAmt
Management And General$1,308ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,317TotalAmt
Management And General$23,317ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,777TotalAmt
Program Services$11,765ProgramServicesAmt
Management And General$12,012ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,485TotalAmt
Program Services$33,669ProgramServicesAmt
Management And General$11,816ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,250,554TotalAmt
Program Services$1,985,418ProgramServicesAmt
Management And General$207,830ManagementAndGeneralAmt
Fundraising$57,306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$884,763BOYAmt
EOY$189,109EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,019BOYAmt
EOY$4,019EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$22,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$767,713LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$719,454BOYAmt
EOY$703,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,608,236BOYAmt
EOY$918,686EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$551BOYAmt
EOY$2,700EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$301,672BOYAmt
EOY$294,347EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,244BOYAmt
EOY$90,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$304,467BOYAmt
EOY$387,431EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,303,769BOYAmt
EOY$531,255EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,303,769BOYAmt
EOY$531,255EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,608,236BOYAmt
EOY$918,686EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$772,514ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,133,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331,752CurrentTaxYearMinus1YearAmt
Current Tax Year$1,476,309CurrentTaxYearAmt
Total$4,770,593TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,133,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331,752CurrentTaxYearMinus1YearAmt
Current Tax Year$1,476,309CurrentTaxYearAmt
Total$4,770,593TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,770,593PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,133,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331,752CurrentTaxYearMinus1YearAmt
Current Tax Year$1,476,309CurrentTaxYearAmt
Total$4,770,593TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Book Value$150,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$600,000OtherCostOrOtherBasisAmt
Depreciation$53,634DepreciationAmt
Book Value$546,366BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,649OtherCostOrOtherBasisAmt
Depreciation$10,686DepreciationAmt
Book Value$5,963BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,064OtherCostOrOtherBasisAmt
Depreciation$152DepreciationAmt
Book Value$912BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$703,241TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal income taxes
Payroll Liabilities$25,101
401k Payable$24,283
N/P - Flying Eagle LLC$41,000
FieldValueIRS element (for citing)
Total Liability$90,384TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,483,636TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,483,636RevenueSubtotalAmt
Other Revenues Not Included-$5,596OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,596RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,478,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,256,150TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,596OtherExpensesIncludedAmt
Expenses Not Reported$5,596ExpensesNotReportedAmt
Expenses Subtotal$2,250,554ExpensesSubtotalAmt
Total Expenses Per Form990$2,250,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XI 4bForm 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 2dForm 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

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Run for HEREvent1Nm
Gross Receipts Event1$6,529GrossReceiptsEvent1Amt
Gross Revenue Event1$6,529GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,596OtherDirectExpensesEvent1Amt
Gross Receipts Total$6,529GrossReceiptsTotalAmt
Gross Revenue Total Events$6,529GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,596OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,596DirectExpenseSummaryEventsAmt
Net Income Summary$933NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMTStatesWhereGamingConductedCd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11bReview 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 19Significant 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 19Operating 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 4dDuring 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 4dProgram 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 4dDemand 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 4dThe 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 4dDuring 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 4dPublic 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 12cConflict 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 15Compensation 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 19Public 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 11gStatement 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 10Reconciliation 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 10Reconciliation 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.

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