Formation Project: FY2022 Nonprofit Profile & Form 990 (EIN 84-4695937)

Brooke Burris’s $20K as CEO is at the 1st percentile of top reported officer pay among 3869 $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

Name	FY2024	FY2023	FY2021	FY2020
Brooke Burris	$20,000	$55,688	—	—
Kathryn Wehunt	—	$55,049	$54,969	—
Katheryn Wehunt	—	—	—	$29,167

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fights human trafficking by offering escape, support, and sustainable services to survivors.

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3 programs · $530K · in their 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.

$111Kprogram 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 · FY2024

Lincoln Tubman FoundationFY2024$133K

The Spray Foundation INCFY2024$50K

Raymond James Charitable Endowment FundFY2024$30K

Harvey McNairy Foundation INCFY2024$30K

Fidelity Investments Charitable Gift FundFY2024$18K

The Alexander and Linda Milley FoundationFY2024$16K

Kadilhen FoundationFY2024$10K

Elhapa Foundation INCFY2024$10K

Total grants receivedfrom 13 funders$322K

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By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$832K

Ln 12

Gifts and grantsLn 1h$765K

Other incomeLn 4–11$67K

Investment incomeLn 3$15

Money outPt IX

$629K

Ln 25

Programscol B$530K

Managementcol C$61K

Fundraisingcol D$39K

Owns and owesPt X

$195K

net assets · Ln 32

Cash and savingsLn 1–2$111K

Total assetsLn 16$195K

LiabilitiesLn 26$0

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$765K

Government grantsLn 1e$504K

Investment incomeLn 3$15

Other incomeLn 4–11$67K

Total revenueLn 12$832K

Assets in detailPt X, end of year

CashLn 1$61K

SavingsLn 2$50K

Cash and savings togetherLn 1–2$111K

Land, buildings, equipmentLn 10c$20K

Total assetsLn 16$195K

LiabilitiesLn 26$0

Net assetsLn 32$195K

OperationsPt I, VI

EmployeesI 52

VolunteersI 6149

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$4K	$111K
Land, buildings, equipmentLn 10c	$0	$20K
Total assetsLn 16	$28K	$195K
LiabilitiesLn 26	$62K	$0
Net assetsLn 32	−$35K	$195K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$258K	$210K	$32K	$16K
Other employee benefitsLn 9	$26K	$21K	$3K	$2K
Payroll taxesLn 10	$21K	$17K	$1K	$3K
Legal feesLn 11b	$620	$481	$139
Accounting feesLn 11c	$8K		$8K
Other fees for servicesLn 11g	$30K	$17K	$2K	$11K
Advertising and promotionLn 12	$1K	$137	$731	$286
Office expensesLn 13	$8K	$3K	$5K	$482
Information technologyLn 14	$14K	$6K	$4K	$4K
OccupancyLn 16	$60K	$56K	$2K	$1K
TravelLn 17	$8K	$6K	$784	$1K
Conferences, conventions and meetingsLn 19	$2K	$2K	$110	$6
Depreciation, depletion and amortizationLn 22	$6K	$6K
InsuranceLn 23	$12K	$12K	$672	$149
Other expenses (24a–d)Ln 24	$174K	$173K	$894
Total functional expensesLn 25	$629K	$530K	$61K	$39K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$1.0M	$656K	$387K	$604K	990 PDF
FY2023	$815K	$792K	$23K	$218K	990 PDF
FY2022 Viewing	$832K	$629K	$203K	$195K	990 PDF
FY2021	$399K	$451K	−$52K	−$35K	990 PDF
FY2020	$92K	$76K	$16K	$17K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $832,145 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $399,441$765,052

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$15

I-11 Other revenuePrior year $0$67,078

I-12 Total revenuePrior year $399,441$832,145

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $197,353$305,069

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $253,990$324,242

I-18 Total expensesPrior year $451,343$629,311

I-19 Revenue less expensesPrior year −$51,902$202,834

Part VI · Governance 9 of 9 board members independent, no flags

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsNo

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 $832,145 across 6 lines filed

VIII-1e Government grants$503,950

VIII-1f All other contributions, gifts and grants$261,102

VIII-1h Total contributions, gifts and grants$765,052

VIII-3 Investment incomeRelated to mission $15$15

VIII-8 Net income from fundraising eventsExcluded from tax $67,078$67,078

VIII-12 Total revenueRelated to mission $15 · Unrelated business $0 · Excluded from tax $67,078$832,145

Part IX · Statement of functional expenses $629,311 across 15 lines filed

IX-7 Other salaries and wagesPrograms $209,772 · Management $32,141 · Fundraising $16,161$258,074

IX-9 Other employee benefitsPrograms $20,841 · Management $3,401 · Fundraising $1,667$25,909

IX-10 Payroll taxesPrograms $17,183 · Management $1,357 · Fundraising $2,546$21,086

IX-11b Legal feesPrograms $481 · Management $139$620

IX-11c Accounting feesManagement $8,335$8,335

IX-11g Other fees for servicesPrograms $17,244 · Management $1,651 · Fundraising $11,214$30,109

IX-12 Advertising and promotionPrograms $137 · Management $731 · Fundraising $286$1,154

IX-13 Office expensesPrograms $3,141 · Management $4,555 · Fundraising $482$8,178

IX-14 Information technologyPrograms $5,901 · Management $3,887 · Fundraising $4,050$13,838

IX-16 OccupancyPrograms $56,445 · Management $2,222 · Fundraising $1,171$59,838

IX-17 TravelPrograms $6,333 · Management $784 · Fundraising $1,097$8,214

IX-19 Conferences, conventions and meetingsPrograms $1,754 · Management $110 · Fundraising $6$1,870

IX-22 Depreciation, depletion and amortizationPrograms $6,000$6,000

IX-23 InsurancePrograms $11,606 · Management $672 · Fundraising $149$12,427

IX-24 Other expenses (24a–d)Programs $172,765 · Management $894$173,659

IX-25 Total functional expensesPrograms $529,603 · Management $60,879 · Fundraising $38,829$629,311

Part X · Balance sheet $194,537 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $4,101$61,178

X-2 Savings and temporary cash investments$50,015

X-3 Pledges and grants receivable$53,050

X-9 Prepaid expenses and deferred chargesStart of year $8,077$9,794

X-10c Land, buildings and equipment, netStart of year $0$20,500

X-16 Total assetsStart of year $27,680$194,537

X-26 Total liabilitiesStart of year $62,477$0

X-27 Net assets without donor restrictionsStart of year −$34,797$194,537

X-32 Total net assets or fund balancesStart of year −$34,797$194,537

X-33 Total liabilities and net assetsStart of year $27,680$194,537

Part XI · Reconciliation of net assets $194,537 net assets at year end

XI-1 Total revenue$832,145

XI-2 Total expenses$629,311

XI-3 Revenue less expenses$202,834

XI-4 Net assets at start of year−$34,797

XI-8 Prior period adjustments$26,500

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$194,537

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Formation Project FY2022 filing

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