Advancing victims of all forms of sexual violence and human trafficking while implementing youth crime and demand prevention methods to change the way america and pop culture views exploitation and end IT.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$87K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $121K a year · 10% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $134K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$208K
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
+20% vs prior year
Spent
$1.2M
To programs
73%
Net assets
$134K
By yearFY2020–FY2024
Revenue
$1.0M
FY2024▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.5M
FY2023$868K
FY2024$1.0M
Expenses
$1.2M
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.7M
FY2023$1.2M
FY2024$1.2M
Net assets
$134K
FY2024▼ -52%
Tap a bar for its year
Net assets by fiscal year
FY2020$223K
FY2021$541K
FY2022$601K
FY2023$277K
FY2024$134K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $899K Management & general 22% · $270K Fundraising 5% · $56K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $87K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Financial Officer
$87,209Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Brook Susan Bello’s $87K as Chief Financial Officer is at the 18th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Brook Susan Bello$87,209$56,743

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps sexual violence and trafficking victims, preventing youth crime and changing culture to end exploitation.

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Provided by the organization

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1 program · $899K · in their own filed words · FY2024
01

Training thousands of individuals on the prevention of sexual violence and human trafficking. Keynote and training at the white house, united way worldwide and other leading agencies. Worked to provide services and education to victims and their famlies. Known for working with men in prevention.

$899Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$1.0M
Other incomeLn 4–11$39K
Investment incomeLn 3$6K
Money outPt IX
$1.2M
Ln 25
Programscol B$899K
Managementcol C$270K
Fundraisingcol D$56K
Owns and owesPt X
$134K
net assets · Ln 32
Cash and savingsLn 1–2$240K
Total assetsLn 16$342K
LiabilitiesLn 26$208K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$663K
Noncash giftsLn 1g$11K
Investment incomeLn 3$6K
Other incomeLn 4–11$39K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$240K
Cash and savings togetherLn 1–2$240K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$342K
LiabilitiesLn 26$208K
Net assetsLn 32$134K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$278K$240K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$524K$342K
LiabilitiesLn 26$248K$208K
Net assetsLn 32$277K$134K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$677K$482K$159K$35K
Pension plan contributionsLn 8$57K$43K$14K
Other employee benefitsLn 9$1K$913$304
Payroll taxesLn 10$58K$44K$14K
Advertising and promotionLn 12$26K$17K$6K$3K
Office expensesLn 13$26K$19K$6K
Information technologyLn 14$43K$27K$9K$6K
Depreciation, depletion and amortizationLn 22$580$435$145
InsuranceLn 23$10K$8K$3K
Other expenses (24a–d)Ln 24$328K$257K$59K$12K
Total functional expensesLn 25$1.2M$899K$270K$56K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.0M$1.2M−$179K$134K 990 PDF
FY2023 $868K$1.2M−$325K$277K 990 PDF
FY2022 $1.5M$1.7M−$179K$601K 990 PDF
FY2021 $1.2M$1.2M$36K$541K 990 PDF
FY2020 $1.2M$1.1M$44K$223K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,046,148 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $868,211$1,001,113
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $208$6,321
I-11 Other revenuePrior year $0$38,714
I-12 Total revenuePrior year $868,419$1,046,148
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $849,971$792,650
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $343,090$432,705
I-18 Total expensesPrior year $1,193,061$1,225,355
I-19 Revenue less expensesPrior year −$324,642−$179,207
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,046,148 across 7 lines filed
VIII-1e Government grants$663,236
VIII-1f All other contributions, gifts and grants$337,877
VIII-1g Noncash contributions (included above)$10,890
VIII-1h Total contributions, gifts and grants$1,001,113
VIII-3 Investment incomeExcluded from tax $6,321$6,321
VIII-8 Net income from fundraising eventsExcluded from tax $38,714$38,714
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $45,035$1,046,148
Part IX · Statement of functional expenses $1,225,355 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $482,289 · Management $158,916 · Fundraising $35,378$676,583
IX-8 Pension plan contributionsPrograms $42,846 · Management $14,282$57,128
IX-9 Other employee benefitsPrograms $913 · Management $304$1,217
IX-10 Payroll taxesPrograms $43,869 · Management $13,853$57,722
IX-12 Advertising and promotionPrograms $17,308 · Management $5,769 · Fundraising $2,564$25,641
IX-13 Office expensesPrograms $19,478 · Management $6,493$25,971
IX-14 Information technologyPrograms $27,123 · Management $9,041 · Fundraising $6,382$42,546
IX-22 Depreciation, depletion and amortizationPrograms $435 · Management $145$580
IX-23 InsurancePrograms $7,758 · Management $2,586$10,344
IX-24 Other expenses (24a–d)Programs $256,661 · Management $59,033 · Fundraising $11,929$327,623
IX-25 Total functional expensesPrograms $898,680 · Management $270,422 · Fundraising $56,253$1,225,355
Part X · Balance sheet $341,765 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $278,483$240,157
X-4 Accounts receivableStart of year $97,544$100,158
X-10c Land, buildings and equipment, netStart of year $2,030$1,450
X-16 Total assetsStart of year $524,254$341,765
X-17 Accounts payable and accrued expensesStart of year $7,709$7,709
X-24 Unsecured notes and loans payableStart of year $4,436$7,018
X-25 Other liabilitiesStart of year $235,545$192,938
X-26 Total liabilitiesStart of year $247,690$207,665
X-27 Net assets without donor restrictionsStart of year $276,564$134,100
X-32 Total net assets or fund balancesStart of year $276,564$134,100
X-33 Total liabilities and net assetsStart of year $524,254$341,765
Part XI · Reconciliation of net assets $134,100 net assets at year end
XI-1 Total revenue$1,046,148
XI-2 Total expenses$1,225,355
XI-3 Revenue less expenses−$179,207
XI-4 Net assets at start of year$276,564
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$134,100

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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