Reset 180 EIN 47-1749414 Form 990 (PDF) Claim this org

Reset 180 FY2022 filing

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Stopping human trafficking and exploitation, dismantling networks, and helping survivors heal. For fiscal year 2022 it reported $473K in revenue, $481K in expenses, and $880K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Reston, VA
Website
www.reset180.com
Filings
4 on file (2021–2022)
Revenue
$473KFY2022
Expenses
$481K
Net assets
$880K
People
11
Filings
4
Updates
0
More identity details & actions ⌄
EIN  47-1749414 Public charity (501(c)(3)) Reston, VA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Stopping human trafficking and exploitation, dismantling networks, and helping survivors heal.
Leadership
Kimberly Luckabaugh from 5222 · Executive Director · $50K
Money in and out
$473K revenue, $481K expenses
Bottom line
71% program efficiency
Where the money goes · FY2022
Total revenue
$473K
Pt VIII · Ln 12
Total expenses
$481K
Pt IX · Ln 25
Net assets
$880K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$9K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs
Operating runway
21.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$473K
FY2022▼ -24%
Expenses
$481K
FY2022▲ +12%
Total assets
$894K
FY2022▼ -3%
Total liabilities
$14K
FY2022▼ -58%
Total revenue
$473K
Pt VIII · Ln 12
Total expenses
$481K
Pt IX · Ln 25
Net assets
$880K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$9K
Total assetsPt X · Ln 16$894K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CReset 180
EINHdr · item D47-1749414
Principal addressHdr · item CReston, VA
WebsiteHdr · item Jwww.reset180.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R20)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$49,760Pt VII · Sec A
Executive Director (former)
$21,875Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Esther Daniel’s $59K as Executive Director is at the 37th percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy 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

NameFY2025FY2022FY2021
Esther Daniel$59,436
Roberta Kay Duffield$50,063
Kimberly Luckabaugh from 5222$49,760
Roberta Kay Duffield Until 53122$21,875

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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Mission & Programs · Part III

Where the work happens

3 program services account for $341K of program spending, described in the organization's own filed words · FY2022.
01

Restore

In 2022 RESET180 served 26 survivors and continues to receive referrals. 2 survivors graduated from the program and others secured full-time jobs. The shelter we plan to build received special exception approvals by the local jurisdiction, allowing us to move into the design phase.

$216Kprogram expense
02

Prevent

RESET180 gave 24 "human trafficking 101" presentations to schools, churches and community groups. Larger engagement events were held, including a podcast interview aired on local christian radio, resulting in significant messaging outreach.

$77Kprogram expense
03

Disrupt

RESET180'S sex buyer outreach program reached a total of 65 buyers in 2022. Multiple teams go out to the imbs twice a month to interact with buyers to offer hope and not judgment. Our phone outreach program sent 1,775 texts to individuals being sold live online. 139 responses were received and 33 asked for services in 2022.

$47Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants105%$497K
Investment income$168
— government grantsLn 1e$25K
Total revenueLn 12$473K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$341K
Management & general29%$141K
Total functional expensesLn 25$481K

Balance Sheet

Part X · end of year
CashLn 1$868K
Total assetsLn 16$894K
Total liabilitiesLn 26$14K
Total net assetsLn 32$880K
Months of cash on handcomputed21.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $868K · Operating expenses/yr $481K
21.6 months
Where the money goes
Program services
Program services $341K · Total expenses $481K
71%
Management & General
Management & general $141K · Total expenses $481K
29%
Fundraising
Fundraising $0 · Total expenses $481K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $527K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $497K · Total revenue $473K
105%
Government reliance
Government grants $25K · Total revenue $473K
5%
Earned-income share
Program service revenue $0 · Total revenue $473K
0%
Investment reliance
Investment income $168 · Total revenue $473K
+0.04%
Program self-sufficiency
Program service revenue $0 · Total expenses $481K
0%
Growth & trend
Revenue growth (YoY)
This year $473K · Prior year $621K
-24%
Net-asset trend (YoY)
End of year $880K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $473K · Expenses $481K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $894K
Net-asset ratio
Net assets $880K · Total assets $894K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $894K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kimberly Luckabaugh from 5222 · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $50K · Total expenses $481K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $266K · Total expenses $481K
55%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 0%
Revenue growth -24%
Accounting fee ratio 4%

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 6 funders →
Grants paid · 15 grants · $465K · 2021–2024
Unitemized GrantFY2024$70,025
Unitemized GrantFY2024$46,969
Unitemized GrantFY2024$16,539
Unitemized GrantFY2024$16,071
Unitemized GrantFY2024$387
Unitemized GrantFY2023$53,306
Unitemized GrantFY2023$32,127
Unitemized GrantFY2023$18,581
Unitemized GrantFY2023$15,660
Unitemized GrantFY2022$46,078
Unitemized GrantFY2022$30,439
Unitemized GrantFY2022$18,721
Unitemized GrantFY2022$8,578
Unitemized GrantFY2021$67,805
Unitemized GrantFY2021$24,120

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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
FY2025 (Latest)$674K revenue · ⤓ 990 PDF
FY2024$768K revenue · ⤓ 990 PDF
FY2023not on file
FY2022$473K revenue · viewing · ⤓ 990 PDF
FY2021$621K revenue · ⤓ 990 PDF

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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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