Ict Sos EIN 45-4569287

Ict Sos

EIN  45-4569287 Public charity (501(c)(3)) Wichita, KS
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Size
$100K–1M
What they do
Rescues and supports child victims of sex trafficking.
Leadership
Jennifer White · Executive Di · $57K
Money in and out
$857K revenue, $516K expenses
Bottom line
59% program efficiency

Rescues and supports child victims of sex trafficking. For fiscal year 2024 it reported $857K in revenue, $516K in expenses, and $424K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$857K
Pt VIII · Ln 12
Total expenses
$516K
Pt IX · Ln 25
Net assets
$424K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $341K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.28 Fundraising $0.13
Program efficiency
59%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate▲ +269% vs prior filing year
Surplus margin
+40%
revenue over expenses, this year▲ ×17 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$857K
FY2024▲ +112%
Expenses
$516K
FY2024▲ +31%
Total assets
$433K
FY2024▲ +183%
Total liabilities
$9K
FY2024▼ -64%
Total revenue
$857K
Pt VIII · Ln 12
Total expenses
$516K
Pt IX · Ln 25
Net assets
$424K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$341K
Total assetsPt X · Ln 16$433K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $304K of program spending, described in the organization's own filed words · FY2024.
01

The mission at ict sos is to end human trafficking through prevention and awareness education; advocacy for survivors; and acting as a bridge between direct service professionals and community members who desire to help.

$185Kprogram expense
02

Voca revenue ict sos raises money to donate to professional organizations that work with atrisk and trafficked youth. All proceeds from voca grant are used on operating expenses to support human trafficking victims.

$66Kprogram expense
03

Htvaf revenue ict sos raises money to donate to professional organizations that work with atrisk and trafficked youth. All proceeds from htvaf grant are used on operating expenses to support human trafficking victims.

$54Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CIct Sos
EINHdr · item D45-4569287
Principal addressHdr · item CWichita, KS
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I99)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$57,375Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A

Jennifer White’s $57K as Executive Di is at the 34th percentile of top reported officer pay among 1398 $100K–1M crime & legal 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
Jennifer White$57,375
Jennifer White - Executive Director$52,708$50,000$44,725$41,544

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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Statement of Revenue

Part VIII
Contributions & grants$741K · 86%
Other revenue$113K · 13%
Contributions & grants86%$741K
Other revenue13%$113K
Investment income$4K
— government grantsLn 1e$226K
Total revenueLn 12$857K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.28 Fundraising $0.13
Program services59%$306K
Management & general28%$145K
Fundraising13%$65K
Total functional expensesLn 25$516K

Balance Sheet

Part X · end of year
CashLn 1$415K
Total assetsLn 16$433K
Total liabilitiesLn 26$9K
Total net assetsLn 32$424K
Months of cash on handcomputed9.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $415K · Operating expenses/yr $516K
9.6 months
Where the money goes
Program services
Program services $306K · Total expenses $516K
59%
Management & General
Management & general $145K · Total expenses $516K
28%
Fundraising
Fundraising $65K · Total expenses $516K
13%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $316K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $741K · Total revenue $857K
86%
Government reliance
Government grants $226K · Total revenue $857K
26%
Earned-income share
Program service revenue $0 · Total revenue $857K
0%
Investment reliance
Investment income $4K · Total revenue $857K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $516K
0%
Growth & trend
Revenue growth (YoY)
This year $857K · Prior year $404K
+112%
Revenue CAGR
FY2020 $193K · FY2024 $857K
+45%
Net-asset trend (YoY)
End of year $424K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $857K · Expenses $516K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $433K
Net-asset ratio
Net assets $424K · Total assets $433K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $433K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer White · Reported title EXECUTIVE DI · Highest reported compensation $57K · Total expenses $516K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $219K · Total expenses $516K
42%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 28%
Fundraising cost ratio 9%
Revenue growth 112%
Accounting fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 14 grants · $65K · 2020–2023
Unitemized GrantFY2023$8,907
Unitemized GrantFY2023$4,852
Unitemized GrantFY2023$1,287
Unitemized GrantFY2023$342
Unitemized GrantFY2022$3,451
Unitemized GrantFY2022$2,127
Unitemized GrantFY2022$1,478
Unitemized GrantFY2022$951
Unitemized GrantFY2021$17,822
Unitemized GrantFY2021$1,809
Unitemized GrantFY2020$13,145
Unitemized GrantFY2020$6,226
Unitemized GrantFY2020$1,914
Unitemized GrantFY2020$1,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$857K revenue · viewing · ⤓ 990 PDF
FY2023$404K revenue · ⤓ 990 PDF
FY2022$258K revenue · ⤓ 990 PDF
FY2021$375K revenue · ⤓ 990 PDF
FY2020$193K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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