Fights human trafficking by offering escape, support, and sustainable services to survivors.
For fiscal year 2022 it reported $832K in revenue, $629K in expenses, and $195K in net assets.Pt I
Where the money goes · FY2022
Total revenue
$832K
Pt VIII · Ln 12
Total expenses
$629K
Pt IX · Ln 25
Net assets
$195K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $203K
Where spending went · Part IX cols B–D
84%
Program services $0.84 Management & general $0.10 Fundraising $0.06
Program efficiency
84%
of spending reaches programs
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$832K
FY2022▲ +108%
$1.0M$521K$0
FY2020FY2024
Expenses
$629K
FY2022▲ +39%
$792K$396K$0
FY2020FY2024
Total assets
$195K
FY2022▲ +603%
$882K$441K$0
FY2020FY2024
Total liabilities
$0
FY2022▼ -100%
$277K$139K$0
FY2020FY2024
Total revenue
$832K
Pt VIII · Ln 12
Total expenses
$629K
Pt IX · Ln 25
Net assets
$195K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$203K
Total assetsPt X · Ln 16$195K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $530K of program spending, described in the organization's own filed words · FY2022.
01
Housing Initiative
The formation project focuses on providing safe housing to the survivors. This is the next step after emergency shelter. The formation project assists survivors in locating safe housing as well as rental assistance, transportation, basic necessities, and mental health services.
$243Kprogram expense
02
Restoritive Care
Restorative care provides ongoing support to fully rehabilitate trafficking survivors to be independent and functioning members of society . Restorative care focus includes case management and peer support. Survivors are paired with a case manager who they work with closely to help set and work towards achieving their goals.
$176Kprogram expense
03
Emergency Shelter
Many survivors find themselves in a crisis situations in which they are ready to leave their trafficker and exploitation but they have nowhere safe to go. Our crisis intervention and emergency shelter program is designed to address that crisis. Our partners, particularly law enforcement, view this service as an asset to our community.
Brooke Burris’s $20K as CEO
is at the 1st percentile of top reported officer pay among 3864 $1–10M 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 · 3 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 Michael Beville · Reported title DEVELOPMENT CHAIR · Highest reported compensation $0 · Total expenses $629K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $305K · Total expenses $629K
48%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
84%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
5%
—
—
Revenue growth
108%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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