Ht Ministries FY2023 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $500 a year.

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

The Harriet Tubman Movement serves victims of sex trafficking and forced prostitution by providing assistance, both materially and advocacy support, between the time a person is being exploited as a victim to a life of restoration and freedom.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$50K 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

FY2023 · 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
3 of 3
filings with a surplus
Average surplus $352K a year · 73% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 47% of spending
Concern: pay to officers and key staff is 47% of spending; over 30%.
Pt VII · Sec A
105 mo
of spending, in cash
Looks good: 105.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$770K
+235% vs prior year
Spent
$107K
To programs
81%
Net assets
$952K
By yearFY2021–FY2024
Revenue
$770K
FY2023▲ +235%
Tap a bar for its year
Revenue by fiscal year
FY2021$183K
FY2022$230K
FY2023$770K
FY2024$446K
Expenses
$107K
FY2023▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$118K
FY2023$107K
FY2024$164K
Net assets
$952K
FY2023▲ +229%
Tap a bar for its year
Net assets by fiscal year
FY2021$178K
FY2022$289K
FY2023$952K
FY2024$1.2M

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 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 Aug 2016.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $86K Management & general 15% · $15K Fundraising 5% · $5K

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; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$50,400Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Laura Bartchak’s $54K as Executive Director is at the 42nd percentile of top reported officer pay among 2168 $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 · 1 named individual · Part VII

NameFY2024FY2023FY2022
Laura Bartchak$53,875$50,400$48,000

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 Ht Ministries 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps victims of sex trafficking find restoration and freedom through support and assistance.

Questions for Ht Ministries

Tap to ask. Ht Ministries sees how many people are interested.

Your first name shows with your question. Ht Ministries answers here, for everyone.

1 program · $86K · in their own filed words · FY2023
01

The Harriet Tubman Movement has grown over several years in offering individualized, tailored case management support for sex trafficking victim clients who are working toward a life of restoration.

$86Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$770K
Ln 12
Gifts and grantsLn 1h$777K
Investment incomeLn 3$2K
Money outPt IX
$107K
Ln 25
Programscol B$86K
Managementcol C$15K
Fundraisingcol D$5K
Owns and owesPt X
$952K
net assets · Ln 32
Cash and savingsLn 1–2$935K
Total assetsLn 16$952K
LiabilitiesLn 26$0
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$777K
Fundraising eventsLn 1c$23K
Investment incomeLn 3$2K
Total revenueLn 12$770K
Assets in detailPt X, end of year
CashLn 1$324K
SavingsLn 2$611K
Cash and savings togetherLn 1–2$935K
Accounts receivableLn 4$15K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$952K
LiabilitiesLn 26$0
Net assetsLn 32$952K
OperationsPt I, VI
EmployeesI 50
VolunteersI 623
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 FY23End FY23
Cash and savingsLn 1–2$289K$935K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$289K$952K
LiabilitiesLn 26$0$0
Net assetsLn 32$289K$952K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$62K$50K$10K$3K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$2K$1K$232
Office expensesLn 13$5K$4K$454$227
Information technologyLn 14$8K$3K$3K$2K
TravelLn 17$396$396
Conferences, conventions and meetingsLn 19$1K$1K$110$34
Depreciation, depletion and amortizationLn 22$103$103
Other expenses (24a–d)Ln 24$27K$26K$497
Total functional expensesLn 25$107K$86K$15K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Sep 19, 2025 $446K$164K$282K$1.2M 990 PDF
FY2023 ViewingFiled with the IRS Nov 13, 2024 $770K$107K$663K$952K 990 PDF
FY2022Filed with the IRS Nov 14, 2023 $230K$118K$111K$289K 990 PDF
FY2021Filed with the IRS May 13, 2022 $183K$178K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $769,630 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $232,834$776,814
I-9 Program service revenue$0
I-10 Investment incomePrior year $7$2,475
I-11 Other revenuePrior year −$3,095−$9,659
I-12 Total revenuePrior year $229,746$769,630
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $118,380$106,526
I-18 Total expensesPrior year $118,380$106,526
I-19 Revenue less expensesPrior year $111,366$663,104
Part VI · Governance 3 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $769,630 across 6 lines filed
VIII-1c Fundraising events$23,057
VIII-1f All other contributions, gifts and grants$753,757
VIII-1h Total contributions, gifts and grants$776,814
VIII-3 Investment incomeExcluded from tax $2,475$2,475
VIII-8 Net income from fundraising eventsExcluded from tax −$9,659−$9,659
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$7,184$769,630
Part IX · Statement of functional expenses $106,526 across 9 lines filed
IX-11a Management feesPrograms $49,582 · Management $9,804 · Fundraising $2,652$62,038
IX-11c Accounting feesManagement $2,010$2,010
IX-12 Advertising and promotionPrograms $1,318 · Fundraising $232$1,550
IX-13 Office expensesPrograms $3,859 · Management $454 · Fundraising $227$4,540
IX-14 Information technologyPrograms $3,237 · Management $2,600 · Fundraising $1,977$7,814
IX-17 TravelPrograms $396$396
IX-19 Conferences, conventions and meetingsPrograms $1,005 · Management $110 · Fundraising $34$1,149
IX-22 Depreciation, depletion and amortizationPrograms $103$103
IX-24 Other expenses (24a–d)Programs $26,429 · Management $497$26,926
IX-25 Total functional expensesPrograms $85,929 · Management $15,475 · Fundraising $5,122$106,526
Part X · Balance sheet $952,424 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $195,218$324,081
X-2 Savings and temporary cash investmentsStart of year $94,102$610,556
X-4 Accounts receivable$15,000
X-10c Land, buildings and equipment, net$2,787
X-16 Total assetsStart of year $289,320$952,424
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $289,320$343,321
X-28 Net assets with donor restrictions$609,103
X-32 Total net assets or fund balancesStart of year $289,320$952,424
X-33 Total liabilities and net assetsStart of year $289,320$952,424
Part XI · Reconciliation of net assets $952,424 net assets at year end
XI-1 Total revenue$769,630
XI-2 Total expenses$106,526
XI-3 Revenue less expenses$663,104
XI-4 Net assets at start of year$289,320
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$952,424

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

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

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.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street 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, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.