RESTORE NYC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: RESTORE NYC INC (EIN 20-2390142)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-13
IRS object ID: 202642259349300104
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-13T05:00:25-07:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810926770	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 WALL ST 32ND FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202390142	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTORE NYC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REST	BusinessNameControlTxt
Phone	2128408484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1804	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10156	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBEKAH SULLIVAN	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2026-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nina Bahazhevska	PreparerPersonNm
PTIN	P00468170	PTIN
Phone	2127850100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1804	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10156	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,243,183	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RESTORENYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	RESTORE IS A NONPROFIT ORGANIZATION MAKING FREEDOM REAL FOR SURVIVORS OF TRAFFICKING IN THE UNITED STATES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,897,002	PYContributionsGrantsAmt
CY Contributions Grants	$4,155,532	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$92,154	PYInvestmentIncomeAmt
CY Investment Income	$21,908	CYInvestmentIncomeAmt
PY Other Revenue	$10,250	PYOtherRevenueAmt
CY Other Revenue	$10,592	CYOtherRevenueAmt
PY Total Revenue	$4,999,406	PYTotalRevenueAmt
CY Total Revenue	$4,188,032	CYTotalRevenueAmt
PY Grants And Similar Paid	$685,308	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$813,839	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,857,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,322,957	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$882,580	CYTotalFundraisingExpenseAmt
PY Other Expenses	$980,036	PYOtherExpensesAmt
CY Other Expenses	$970,541	CYOtherExpensesAmt
PY Total Expenses	$5,522,659	PYTotalExpensesAmt
CY Total Expenses	$5,107,337	CYTotalExpensesAmt
PY Revenues Less Expenses	-$523,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$919,305	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,241,246	TotalAssetsBOYAmt
Total Assets EOY	$3,178,934	TotalAssetsEOYAmt
Total Liabilities BOY	$1,211,519	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$983,172	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,029,727	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,195,762	NetAssetsOrFundBalancesEOYAmt
Mission	RESTORE NYC IS FOCUSED ON PROVIDING HOLISTIC LONG-TERM AFTERCARE SERVICES FOR SURVIVORS OF SEX TRAFFICKING IN NEW YORK CITY. THIS IS ACCOMPLISHED THROUGH IDENTIFYING INDIVIDUALS TRAFFICKED AND OFFERING COUNSELING, CASE MANAGEMENT, HOUSING, AND ECONOMIC EMPOWERMENT SERVICES. WE MEASURE IMPACT TO IMPROVE OUR SERVICES AND SHARE OUR LEARNINGS THROUGH TARGETED TRAININGS TO FRONT-LINE PROFESSIONALS WHO HAVE THE OPPORTUNITY TO IDENTIFY MORE SURVIVORS OF TRAFFICKING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,213,189	ExpenseAmt
Desc	All programsIn FY25, Restore received 328 referrals, supported 191 survivors and individuals at risk, and delivered core services to 188 survivors. Restore continued to deepen its integrated, survivor-centered model by strengthening coordination across programs, refining service infrastructure, and responding adaptively to survivor needs. Across Client Services, Housing, and Economic Empowerment, Restore emphasized continuity of care, survivor choice, and long-term outcomes through trauma-informed practice informed by data and survivor feedback.Client ServicesIn FY25, Restore's Client Services program supported 130 survivors and individuals at risk through trauma-informed, survivor-centered services promoting safety, stability, and long-term healing. Core services included case management for 125 clients, individual counseling for 8 clients, and group counseling for 6 clients. Additionally, 155 individuals received short-term resource coordination, and 10 clients received emergency interventions including hotel placements when safety concerns required urgent action.Client Services maintained access, consistency, and quality of care amid sustained demand and staffing gaps through goal-oriented, individualized service planning centering survivor choice and self-determination while addressing safety planning, housing stability, mental well-being, healthcare access, legal advocacy, and economic stability. The team ensured continuity of care and minimized service disruption despite staffing challenges.Restore refined its trauma-informed infrastructure to balance survivor access with staff sustainability. Case assignment practices evolved to prioritize timely engagement while incorporating staff communication around emotional capacity and secondary trauma, allowing the program to remain accessible while supporting staff well-being and preserving quality survivor engagement.Client Services expanded therapeutic offerings to meet diverse survivor needs. Restore conducted a pilot of a newly developed trauma-informed group therapy curriculum designed to support survivors in processing trauma, building emotional regulation skills, and strengthening peer connection. The pilot assessed curriculum structure, pacing, and accessibility while gathering feedback from participants and facilitators to inform refinements for broader future use.Restore leveraged community partnerships to supplement in-house services and connect survivors to specialized external supports when indicated. Across all services, Restore prioritized dignity, transparency, and informed consent, ensuring survivors understood their options and remained active participants in decision-making throughout their engagement.HousingIn FY25, Restore served 58 clients through its Housing program, including 33 in rapid re-housing and 35 through flexible funding. The transitional home provided housing to 9 survivors, and emergency hotel partnerships served 10 survivors. Overall, 81% of clients were housed within six months of intake.A major milestone was successful implementation of Restore's HUD-funded Rapid Re-Housing program. During its first year, Restore housed 15 of 17 enrolled clients, an achievement commended by NYC's Continuum of Care (CoC), demonstrating Restore's capacity to operationalize complex federal funding while maintaining survivor-centered, trauma-informed practices.Restore strengthened housing infrastructure by developing a comprehensive program model delineating roles and responsibilities. Housing Case Managers now focus exclusively on housing-related activities, improving coordination, accountability, and outcomes. Restore implemented formal housing program orientation for all participants, establishing clear expectations, outlining rights and responsibilities, and reinforcing commitment to dignity, choice, and informed consent.Restore implemented enhanced housing outreach strategies to expand access and strengthen partnerships with landlords, housing providers, and community organizations. A dedicated Manager of Rapid Re-Housing role was established to oversee outreach, partnership development, and stakeholder coordination, increasing capacity to identify housing opportunities and support timely, stable placements.Restore demonstrated leadership beyond direct services through active participation in citywide initiatives. We remained an active member of the Brooklyn Human Trafficking Task Force Shelter Subcommittee alongside Safe Horizon, Brooklyn DA's Office, and FBI New York Office, contributing to system-level efforts to strengthen housing responses for trafficking survivors. Additionally, Restore participated in the Domestic Violence Committee of NYC's Continuum of Care, informing survivor-centered housing policy and funding priorities citywide.Economic EmpowermentIn FY25, the Economic Empowerment (EE) Program served 93 clients, including 44 in Job Readiness classes, 31 through Direct Hire (job placement), 10 in Entrepreneurship Training, 18 in Entrepreneurship Incubation, 22 in Job Retention, and 8 in Career Development. Additionally, 12 clients received Education Financial Assistance for certification exams, licensing fees, and tuition aligned with their career goals.The EE program strengthened clients' employment readiness and workplace success through Supportive Services and Career Development programming. Supportive Services maintained strong outcomes with 81% completion rate and 100% of graduates completing professional resumes. Restore successfully executed the Future in Training (FIT) Hospitality curriculum in collaboration with Marriott International and University of Maryland SAFE Center, resulting in one client securing hospitality employment. During FY25, Restore completed a pilot Career Development program for employed survivors seeking professional growth. Program graduates demonstrated 100% increase in soft skills per post-program assessments.Employment placement and retention outcomes exceeded benchmarks. While the program targeted 60% of Direct Hire enrollees obtaining employment within six months, 75% achieved placement within that timeframe. Clients placed through Restore partnerships earned an average hourly wage of $18.71, exceeding NYC's $16.50 minimum wage, with average annualized earnings of $26,824, surpassing the program's portfolio benchmark. Employment stability outcomes were strong: 60% of Direct Hire clients remained employed at six months, and 71% employed at 12 months experienced wage increases and/or job advancement. Average annual income for clients employed at 12 months was $40,871, and 100% of Direct Hire clients employed at 12 months were no longer being trafficked.Restore innovated entrepreneurship services structure by creating new opportunities for clients to strengthen and launch survivor-owned businesses. The program hosted its first Restore Fair, allowing entrepreneurs to present business concepts to staff and receive feedback in preparation for Pitch Night. Restore hosted the Entrepreneurship Pitch Night for Incubation clients, where three participants presented to volunteer judges, received feedback, and were awarded seed funding. Five clients launched businesses in FY25, and 100% increased their earnings within 12 months.Restore strengthened strategic partnerships to support client outcomes. The EE program sustained its partnership with BlackRock, hosting quarterly workshops on workplace skills and financial preparedness, and launched a new partnership with Capco for FY26 financial literacy workshops addressing practical financial management and financial trauma. Restore collaborated with the U.S. Chamber of Commerce on a case study examining how partnerships and personal development contribute to economic stability for survivors. The Director of Economic Empowerment spoke twice at the United Nations, including presentations through the FAST Initiative on trust-based funding models and economic empowerment, and on Restore's work supporting victims through economic independence to disrupt trafficking cycles.ImpactIn January 2025, Restore released its annual impact report, "Funding Freedom," analyzing five years of Restore data, survivor perspectives, and expert interviews to determine housing, employment, mental health, and safety outcomes for survivors receiving housing support. The report examined immediate and long-term impacts, offering insights for practitioners, policymakers, and stakeholders, and was shared with 570 professionals at nonprofit service providers, law enforcement organizations, federal and state agencies, and private foundations nationwide, plus close to 7,800 Restore supporters.Restore continued assessing organizational impact using the Freedom Index (FI) framework measuring participants' progress toward freedom in five domains while enrolled (housing stability, job security, living wages, mental well-being, and safety perception), and administering a quarterly Client Satisfaction Survey (CSS) in	Desc
Total Program Service Expenses	$3,213,189	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	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	47	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
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VANESSA HOLLIDAY	PersonNm
Phone	2128408484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1003 BOWLING GREEN STATION	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10274	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Vanessa Holliday
CFO	36.00	0.00	Yes (X)	$147,917	$0	$23,817
Travis Tinney
CDO Thru 06/2025	36.00	0.00		$158,000	$0	$6,320
Rebekah Sullivan
CEO	36.00	0.00	Yes (X)	$148,148	$0	$13,653
Ida Kaastra-Mutoigo
President FRM	36.00	0.00	Yes (X)	$125,542	$0	$6,905
Lenore Schaffer
Director of EE	36.00	0.00		$102,707	$0	$29,691
Leslie Kalina
Controller	36.00	0.00		$103,904	$0	$14,039
Sandra Diaz
Director of Impact	36.00	0.00		$102,067	$0	$14,004
Tameika Halliman
Director of HR	36.00	0.00		$100,309	$0	$13,884
Dorthe Tate
Chairman	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Allen Trew
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Chris Welch
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jasmine Wood
Dir. Thru 06/04	2.00	0.00		$0	$0	$0	Yes (X)
Haejin shim
Dir. Thru 12/31	2.00	0.00		$0	$0	$0	Yes (X)
Mary Ann Dunn
Dir. Thru 02/09	2.00	0.00		$0	$0	$0	Yes (X)
Joseph Esposito
Director	2.00	0.00		$0	$0	$0	Yes (X)
April Tam Smith
Director	2.00	0.00		$0	$0	$0	Yes (X)
Lindsey Wiersma
Director	2.00	0.00		$0	$0	$0	Yes (X)
Scott Tanksly
Director	2.00	0.00		$0	$0	$0	Yes (X)
Katrina Massey
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$988,594	TotalReportableCompFromOrgAmt
Total Other Compensation	$122,313	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,908,317	GovernmentGrantsAmt
All Other Contributions	$2,247,215	AllOtherContributionsAmt
Total Contributions	$4,155,532	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,693	TotalRevenueColumnAmt
Exclusion	$20,693	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,056,366	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,055,151	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,215	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,215	TotalRevenueColumnAmt
Exclusion	$1,215	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,592	TotalRevenueColumnAmt
Exclusion	$10,592	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,592	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,188,032	TotalRevenueColumnAmt
Exclusion	$32,500	ExclusionAmt

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	$813,839	TotalAmt
Program Services	$813,839	ProgramServicesAmt

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	$537,579	TotalAmt
Program Services	$23,747	ProgramServicesAmt
Management And General	$335,501	ManagementAndGeneralAmt
Fundraising	$178,331	FundraisingAmt

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	$2,223,404	TotalAmt
Program Services	$1,632,863	ProgramServicesAmt
Management And General	$346,161	ManagementAndGeneralAmt
Fundraising	$244,380	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,780	TotalAmt
Program Services	$6,780	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$303,820	TotalAmt
Program Services	$199,312	ProgramServicesAmt
Management And General	$55,238	ManagementAndGeneralAmt
Fundraising	$49,270	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$251,374	TotalAmt
Program Services	$152,388	ProgramServicesAmt
Management And General	$60,373	ManagementAndGeneralAmt
Fundraising	$38,613	FundraisingAmt

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	$6,050	TotalAmt
Management And General	$6,050	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$315,162	TotalAmt
Program Services	$30,719	ProgramServicesAmt
Management And General	$122,373	ManagementAndGeneralAmt
Fundraising	$162,070	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,832	TotalAmt
Fundraising	$6,832	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,324	TotalAmt
Program Services	$133	ProgramServicesAmt
Management And General	$13,191	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,068	TotalAmt
Program Services	$9,739	ProgramServicesAmt
Management And General	$30,223	ManagementAndGeneralAmt
Fundraising	$2,106	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$299,764	TotalAmt
Program Services	$258,880	ProgramServicesAmt
Management And General	$16,528	ManagementAndGeneralAmt
Fundraising	$24,356	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,295	TotalAmt
Program Services	$1,847	ProgramServicesAmt
Management And General	$1,675	ManagementAndGeneralAmt
Fundraising	$773	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	$5,901	TotalAmt
Program Services	$2,729	ProgramServicesAmt
Management And General	$3,055	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,840	TotalAmt
Program Services	$9,606	ProgramServicesAmt
Management And General	$3,800	ManagementAndGeneralAmt
Fundraising	$2,434	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Events expense	$120,204	$120,204
Other client support	$59,928		$59,928
Donation processing	$38,921	$38,921
Miscellaneous	$29,190	$13,529		$15,661

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,062	TotalAmt
Program Services	$10,679	ProgramServicesAmt
Management And General	$1,739	ManagementAndGeneralAmt
Fundraising	$644	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,107,337	TotalAmt
Program Services	$3,213,189	ProgramServicesAmt
Management And General	$1,011,568	ManagementAndGeneralAmt
Fundraising	$882,580	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$214,730	BOYAmt
EOY	$8,114	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$231,231	BOYAmt
EOY	$330,972	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,261,173	BOYAmt
EOY	$887,502	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,546	BOYAmt
EOY	$27,781	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,360,094	BOYAmt
EOY	$1,005,100	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,148,472	BOYAmt
EOY	$919,465	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,241,246	BOYAmt
EOY	$3,178,934	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,981	BOYAmt
EOY	$75,328	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,426	BOYAmt
EOY	$15,277	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,113,112	BOYAmt
EOY	$892,567	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,211,519	BOYAmt
EOY	$983,172	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,667,863	BOYAmt
EOY	$1,856,036	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$361,864	BOYAmt
EOY	$339,726	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,029,727	BOYAmt
EOY	$2,195,762	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,241,246	BOYAmt
EOY	$3,178,934	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$919,305	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$85,340	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,156,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,251,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,131,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,897,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,155,532	CurrentTaxYearAmt
Total	$23,592,130	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,156,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,251,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,131,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,897,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,155,532	CurrentTaxYearAmt
Total	$23,592,130	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,463,912	SubstantialContributorsTotAmt
Public Support Total170	$22,128,218	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,693	CurrentTaxYearAmt
Total	$129,391	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,592	CurrentTaxYearAmt
Total	$45,693	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,767,214	TotalSupportAmt
Public Support CY170	0.93100	PublicSupportCY170Pct
Public Support PY170	0.91690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Operating lease assets	$837,229
Security deposit	$82,236

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$919,465	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease liabilities	Desc
Amt	$892,567	Amt

Field	Value	IRS element (for citing)
Total Liability	$892,567	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,273,372	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$85,340	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$85,340	RevenueNotReportedAmt
Revenue Subtotal	$4,188,032	RevenueSubtotalAmt
Total Revenue Per Form990	$4,188,032	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,107,337	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$5,107,337	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,107,337	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING SEPTEMBER 30, 2022, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Assistance to trafficking survivors	GrantTypeTxt
Recipient	130	RecipientCnt
Cash Grant	$766,993	CashGrantAmt
Non Cash Assistance	$46,846	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	Travel, Clothing, Rent, Food	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Rebekah Sullivan
CEO	$148,148	$5,417	$8,236	$161,801
Travis Tinney
CDO Thru 06/2025	$158,000	$6,320		$164,320
Vanessa Holliday
CFO	$147,917	$6,009	$17,808	$171,734

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE CHAIR OF THE BOARD FOR HIS REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS.
Form 990, Part VI, Section B, Line 12c	THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTION.
Form 990, Part VI, Section B, Line 15a	THE ENTIRE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES FROM THE NONPROFIT SALARIES AND STAFFING REPORT FOR GREATER NEW YORK CITY AREAS NONPROFITS AND ASSOCIATIONS PRODUCED BY THE PNP STAFFING GROUP. THE MINUTES OF THE BOARD MEETING DO NOT DETAIL THIS PROCESS BECAUSE THIS WAS DISCUSSED DURING THE EXECUTIVE SESSION OF THE BOARD MEETING AND NOTES WERE NOT TAKEN.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CEO.