Restore Innocence FY2022 filing

Tax-deductible

Colorado Springs, CO501(c)(3)Human ServicesEIN 27-4129360Revenue $391K in FY2022

On file with the IRSrestoreinnocence.org615 Wooten Rd, 80915-3523 · Colorado Springs, COTax-exempt since Jun 2011Publicly supported charity — 170(b)(1)(A)(vi)

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Restore Innocence exists to aid victims of human trafficking in the rescue, restoration and reintegration process by addressing their physical, emotional and spiritual needs.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$20K 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

FY2022 · 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
4 of 5
filings with a surplus
Average surplus $59K a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$20K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$391K
-17% vs prior year
Spent
$348K
To programs
89%
Net assets
$446K
By yearFY2020–FY2024
Revenue
$391K
FY2022▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$304K
FY2021$472K
FY2022$391K
FY2023$529K
FY2024$508K
Expenses
$348K
FY2022▲ +55%
Tap a bar for its year
Expenses by fiscal year
FY2020$280K
FY2021$224K
FY2022$348K
FY2023$430K
FY2024$629K
Net assets
$446K
FY2022▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$155K
FY2021$403K
FY2022$446K
FY2023$592K
FY2024$481K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2011.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $309K Management & general 10% · $36K Fundraising 1% · $3K

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

6 people listed on the 990; $20K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$19,560Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Sectreas
$0Pt VII · Sec A
$0Pt VII · Sec A

Sues Hess’s $60K as Executive Director is at the 48th percentile of top reported officer pay among 2167 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sues Hess$59,500$53,253$19,560$18,954$10,165
Dianna Steele————$42,208

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 15aNo

Programs and updates

Helps human trafficking victims heal and rebuild their lives.

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Provided by the organization

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2 programs · $309K · in their own filed words · FY2022
01

Hope bags provide essential needed items for survivors of sex trafficking at the moment of recovery. During 2022, 917 hope bags were distributed to our law enforcement partners. 128 hope bags were distributed to other individuals. 205 Christmas stockings were distributed, 35 to the FBI and 170 to other individuals.

$209Kprogram expense
02

Survivor Care Program

The Survivor Care Program exists to provide a system of support to female survivors of sex trafficking. This program matches trained, accountable mentors with survivors. Each womans emotional, physical and relational needs are addressed in the context of a long-term, trusted relationship.

$100Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$6K
Grants paid · 4 grants · $33K · 2022–2023
Unitemized GrantFY2023$11,022
Unitemized GrantFY2023$11,022
Unitemized GrantFY2022$5,462
Unitemized GrantFY2022$5,462

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$391K
Ln 12
Gifts and grantsLn 1h$389K
Investment incomeLn 3$2K
Money outPt IX
$348K
Ln 25
Programscol B$309K
Managementcol C$36K
Fundraisingcol D$3K
Owns and owesPt X
$446K
net assets · Ln 32
Cash and savingsLn 1–2$435K
Total assetsLn 16$448K
LiabilitiesLn 26$2K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$389K
Noncash giftsLn 1g$102K
Fundraising eventsLn 1c$2K
Investment incomeLn 3$2K
Total revenueLn 12$391K
Assets in detailPt X, end of year
CashLn 1$108K
SavingsLn 2$328K
Cash and savings togetherLn 1–2$435K
Total assetsLn 16$448K
LiabilitiesLn 26$2K
Net assetsLn 32$446K
OperationsPt I, VI
EmployeesI 55
VolunteersI 6134
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 FY22End FY22
Cash and savingsLn 1–2$372K$435K
Total assetsLn 16$403K$448K
LiabilitiesLn 26$364$2K
Net assetsLn 32$403K$446K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$126K$126K
Grants to domestic individualsLn 2$38K$38K
Pay of current officers, directors and key staffLn 5$20K$13K$7K
Other salaries and wagesLn 7$64K$55K$9K
Payroll taxesLn 10$8K$6K$1K
Legal feesLn 11b$500$500
Accounting feesLn 11c$1K$430$865
Advertising and promotionLn 12$2K$1K$603
Office expensesLn 13$15K$8K$6K
OccupancyLn 16$19K$15K$4K
TravelLn 17$3K$2K$702
Conferences, conventions and meetingsLn 19$1K$911$415
InsuranceLn 23$9K$6K$3K
Other expenses (24a–d)Ln 24$41K$38K$460$3K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$348K$309K$36K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $508K$629K−$121K$481K 990 PDF
FY2023 $529K$430K$98K$592K 990 PDF
FY2022 Viewing $391K$348K$43K$446K 990 PDF
FY2021 $472K$224K$248K$403K 990 PDF
FY2020 $304K$280K$23K$155K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $391,039 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $472,242$389,378
I-9 Program service revenue$0
I-10 Investment incomePrior year $19$1,661
I-11 Other revenue$0
I-12 Total revenuePrior year $472,261$391,039
I-13 Grants and similar amounts paidPrior year $96,984$163,133
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $71,458$91,083
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $55,478$93,518
I-18 Total expensesPrior year $223,920$347,734
I-19 Revenue less expensesPrior year $248,341$43,305
Part VI · Governance 5 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $391,039 across 6 lines filed
VIII-1c Fundraising events$2,073
VIII-1f All other contributions, gifts and grants$387,305
VIII-1g Noncash contributions (included above)$101,877
VIII-1h Total contributions, gifts and grants$389,378
VIII-3 Investment incomeExcluded from tax $1,661$1,661
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,661$391,039
Part IX · Statement of functional expenses $347,734 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $125,612$125,612
IX-2 Grants to domestic individualsPrograms $37,521$37,521
IX-5 Pay of current officers, directors and key staffPrograms $13,040 · Management $6,520$19,560
IX-7 Other salaries and wagesPrograms $55,017 · Management $8,732$63,749
IX-10 Payroll taxesPrograms $6,324 · Management $1,450$7,774
IX-11b Legal feesManagement $500$500
IX-11c Accounting feesPrograms $430 · Management $865$1,295
IX-12 Advertising and promotionPrograms $1,205 · Management $603$1,808
IX-13 Office expensesPrograms $8,402 · Management $6,382$14,784
IX-16 OccupancyPrograms $14,511 · Management $4,259$18,770
IX-17 TravelPrograms $2,038 · Management $702$2,740
IX-19 Conferences, conventions and meetingsPrograms $911 · Management $415$1,326
IX-23 InsurancePrograms $6,096 · Management $2,571$8,667
IX-24 Other expenses (24a–d)Programs $37,928 · Management $460 · Fundraising $2,970$41,358
IX-24e All other expensesManagement $2,270$2,270
IX-25 Total functional expensesPrograms $309,035 · Management $35,729 · Fundraising $2,970$347,734
Part X · Balance sheet $448,219 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $94,193$107,630
X-2 Savings and temporary cash investmentsStart of year $277,597$327,549
X-8 Inventories for sale or useStart of year $24,981$8,640
X-9 Prepaid expenses and deferred chargesStart of year $4,400$4,400
X-16 Total assetsStart of year $403,221$448,219
X-17 Accounts payable and accrued expensesStart of year $364$2,057
X-26 Total liabilitiesStart of year $364$2,057
X-32 Total net assets or fund balancesStart of year $402,857$446,162
X-33 Total liabilities and net assetsStart of year $403,221$448,219
Part XI · Reconciliation of net assets $446,162 net assets at year end
XI-1 Total revenue$391,039
XI-2 Total expenses$347,734
XI-3 Revenue less expenses$43,305
XI-4 Net assets at start of year$402,857
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$446,162

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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