Educates, advocates, and empowers to prevent child sexual exploitation and trafficking.
For fiscal year 2022 it reported $826K in revenue, $757K in expenses, and $549K in net assets.Pt I
Where the money goes · FY2022
Total revenue
$826K
Pt VIII · Ln 12
Total expenses
$757K
Pt IX · Ln 25
Net assets
$549K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $69K
Where spending went · Part IX cols B–D
54%
22%
24%
Program services $0.54 Management & general $0.22 Fundraising $0.24
Program efficiency
54%
of spending reaches programs
Operating runway
8.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$826K
FY2022▼ -19%
$1.5M$730K$0
FY2020FY2024
Expenses
$757K
FY2022▼ -20%
$1.2M$589K$0
FY2020FY2024
Total assets
$555K
FY2022▲ +15%
$579K$290K$0
FY2020FY2024
Total liabilities
$6K
FY2022▲ +35%
$56K$28K$0
FY2020FY2024
Total revenue
$826K
Pt VIII · Ln 12
Total expenses
$757K
Pt IX · Ln 25
Net assets
$549K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$69K
Total assetsPt X · Ln 16$555K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III
Where the work happens
4 program services account for $767K of program spending, described in the organization's own filed words · FY2022.
01
Coalition Grants
Financial support provided to nonprofit organizations working to prevent the sexual exploitation of children and youth as well as to advocacy groups offering services to those who have been sexually exploited.
$310Kprogram expense
02
Coalition Grants
Financial support provided to nonprofit organizations working to prevent the sexual exploitation of children and youth as well as to advocacy groups offering services to those who have been sexually exploited.
$310Kprogram expense
03
Ginny Fund
Stolen youth organized the ginny fund to support survivors through small grants. These grants help pay for doctor visits, child care, education and training, and other needs of survivors who have been exploited. Seventy-two individuals were awarded grants in 2022.
$74Kprogram expense
04
Ginny Fund
Stolen youth organized the ginny fund to support survivors through small grants. These grants help pay for doctor visits, child care, education and training, and other needs of survivors who have been exploited. Seventy-two individuals were awarded grants in 2022.
Sarabeth Rees’s $79K as Executive Dir.
is at the 70th percentile of top reported officer pay among 2165 $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 · 4 named individuals · Part VII
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.
Individual Anna Conti · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $119K · Total expenses $757K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $285K · Total expenses $757K
38%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
54%
—
—
Overhead ratio
22%
—
—
Fundraising cost ratio
20%
—
—
Revenue growth
-19%
—
—
Accounting fee ratio
3%
—
—
Fundraising fee ratio
2%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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