Prevents human trafficking through education, advocacy, and awareness campaigns.
For fiscal year 2024 it reported $509K in revenue, $485K in expenses, and $340K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$509K
Pt VIII · Ln 12
Total expenses
$485K
Pt IX · Ln 25
Net assets
$340K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $24K
Where spending went · Part IX cols B–D
97%
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs▲ +23% vs prior filing year
Operating runway
8.9mo
months of highly liquid reserves at operating expense rate▼ -36% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -84% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$509K
FY2024▲ +29%
$509K$254K$0
FY2021FY2024
Expenses
$485K
FY2024▲ +73%
$485K$242K$0
FY2021FY2024
Total assets
$369K
FY2024▲ +6%
$369K$185K$0
FY2021FY2024
Total liabilities
$29K
FY2024▼ -6%
$31K$15K$0
FY2021FY2024
Total revenue
$509K
Pt VIII · Ln 12
Total expenses
$485K
Pt IX · Ln 25
Net assets
$340K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$24K
Total assetsPt X · Ln 16$369K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III
Where the work happens
2 program services account for $470K of program spending, described in the organization's own filed words · FY2024.
01
Education and raising awareness in order to prevent human trafficking
$415Kprogram expense
02
Assisting survivors of human trafficking in returning to a normal life
Stacy Schafer’s $68K as Executive Director
is at the 44th 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 · 1 named individual · 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 Stacy Schafer · Reported title Executive Director · Highest reported compensation $68K · Total expenses $485K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $191K · Total expenses $485K
39%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
97%
—
—
Overhead ratio
3%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
29%
—
—
Accounting fee ratio
3%
—
—
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.
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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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