A 2nd Cup

Houston, TXUnknown exempt organization EIN 45-3267624Revenue $1.4M in FY2021Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSa2ndcup.comHouston, TX

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

An organization doing its part to end human-trafficking by raising public awareness of human-trafficking issues, raising funds to provide after-care solutions for survivors and to work alongside other anti-trafficking organizations.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-3267624) · Dispute this line
65¢ of each $1 spent went to programs.
$82K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $578K a year · 45% of revenue · last 2 filings
A surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
65%
of spending
65% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$82K
to officers and key staff · 21% of spending
Pay to officers and key staff is 21% of spending.
Part VII, Section A
19.5 mo
of spending, in cash
19.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $15K
3 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$39K
5% of total assets
Liabilities are 5% of assets.
Pt X · Ln 26
Independent board members
3
of 4 voting members
3 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.4M
+31% vs prior year
Spent
$397K
To programs
65%
Net assets
$729K
By yearFY2020–FY2021
Revenue
$1.4M
FY2021▲ +31%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.4M
Expenses
$397K
FY2021▼ -60%
Tap a bar for its year
Expenses by fiscal year
FY2020$996K
FY2021$397K
Net assets
$729K
FY2021▲ +46%
Tap a bar for its year
Net assets by fiscal year
FY2020$500K
FY2021$729K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

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

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $258K Management & general 24% · $94K Fundraising 11% · $45K

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

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990; $82K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Dir.
$82,021Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2021FY2020
Erica Raggett$82,021$80,441

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.

See A 2nd Cup executive salaries →

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

Educates the public, funds survivor after-care, and partners with others to end human trafficking.

Questions for A 2nd Cup

Tap to ask. A 2nd Cup sees how many people are interested.

Your first name shows with your question. A 2nd Cup answers here, for everyone.

1 program · $258K · in their own filed words · FY2021
01

Empowering survivors of human trafficking to reclaim their personal identities and their futures while training to thrive in the hospitality industry and beyond.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-3267624) · Dispute this line
$258Kprogram 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 · FY2023
Total grants receivedfrom 3 funders$15K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$735K
Gifts and grantsLn 1h$710K
Money outPt IX
$397K
Ln 25
Programscol B$258K
Managementcol C$94K
Fundraisingcol D$45K
Owns and owesPt X
$729K
net assets · Ln 32
Cash and savingsLn 1–2$643K
Total assetsLn 16$769K
LiabilitiesLn 26$39K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$710K
Government grantsLn 1e$268K
Fees for servicesLn 2g$735K
Gains on assetsLn 7$0
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$643K
Cash and savings togetherLn 1–2$643K
Land, buildings, equipmentLn 10c$121K
Other assetsLn 15$4K
Total assetsLn 16$769K
LiabilitiesLn 26$39K
Net assetsLn 32$729K
OperationsPt I, VI
EmployeesI 548
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$537K$643K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$77K$121K
Total assetsLn 16$615K$769K
LiabilitiesLn 26$116K$39K
Net assetsLn 32$500K$729K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$82K$62K$16K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$193K$161K$12K$20K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$13K$1K$11K$1K
Payroll taxesLn 10$23K$9K$12K$1K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$32K$32K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$955$955
Investment management feesLn 11f$0
Other fees for servicesLn 11g$4K$3K$997
Advertising and promotionLn 12$0
Office expensesLn 13$6K$5$2K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$3K$3K
TravelLn 17$15$15
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$31K$16K$3K$12K
All other expensesLn 24e$8K$3K$5K$392
Total functional expensesLn 25$397K$258K$94K$45K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest ViewingFiled with the IRS Nov 12, 2022 $1.4M$397K$1.0M$729K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $1.1M$996K$107K$500K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $1,445,876 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $363,331$710,412
I-9 Program service revenuePrior year $692,296$735,464
I-10 Investment income$0
I-11 Other revenuePrior year $47,747$0
I-12 Total revenuePrior year $1,103,374$1,445,876
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $562,039$310,705
I-16a Professional fundraising fees$955
I-17 Other expensesPrior year $434,302$84,965
I-18 Total expensesPrior year $996,341$396,625
I-19 Revenue less expensesPrior year $107,033$1,049,251
Part VI · Governance 3 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,445,876 across 10 lines filed
VIII-1e Government grants$267,584
VIII-1f All other contributions, gifts and grants$442,828
VIII-1h Total contributions, gifts and grants$710,412
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $735,464$735,464
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueUnrelated business $735,464$1,445,876
Part IX · Statement of functional expenses $396,625 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $61,515 · Management $16,404 · Fundraising $4,102$82,021
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $160,836 · Management $11,501 · Fundraising $20,385$192,722
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,196 · Management $10,783 · Fundraising $1,388$13,367
IX-10 Payroll taxesPrograms $9,124 · Management $12,366 · Fundraising $1,105$22,595
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $32,270$32,270
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $955$955
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $3,434 · Management $997$4,431
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $5 · Management $2,096 · Fundraising $4,136$6,237
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,570$2,570
IX-17 TravelManagement $15$15
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $15,772 · Management $3,476 · Fundraising $12,042$31,290
IX-24e All other expensesPrograms $3,192 · Management $4,568 · Fundraising $392$8,152
IX-25 Total functional expensesPrograms $257,644 · Management $94,476 · Fundraising $44,505$396,625
Part X · Balance sheet $768,601 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $537,341$643,325
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $76,897$121,161
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1,138$4,115
X-16 Total assetsStart of year $615,376$768,601
X-17 Accounts payable and accrued expenses$19,166
X-25 Other liabilitiesStart of year $11,518$20,250
X-26 Total liabilitiesStart of year $115,818$39,416
X-27 Net assets without donor restrictionsStart of year $348,858$566,881
X-28 Net assets with donor restrictionsStart of year $150,700$162,304
X-32 Total net assets or fund balancesStart of year $499,558$729,185
X-33 Total liabilities and net assetsStart of year $615,376$768,601
Part XI · Reconciliation of net assets $729,185 net assets at year end
XI-1 Total revenue$1,445,876
XI-2 Total expenses$396,625
XI-3 Revenue less expenses$1,049,251
XI-4 Net assets at start of year$499,558
XI-9 Other changes in net assets−$819,624
XI-10 Net assets at end of year$729,185

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.

Featured nonprofit jobs

All nonprofit jobs → · Hiring? Post a job →