The Formation Project is a survivor-led non-profit fighting human trafficking. Our vision is a world where no person is bought, sold, or exploited. We are accomplishing that by ensuring every person has the option not to sell their bodies, and the opportunity to escape exploitation, and access to sustainable services and support.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$111K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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
4 of 5
filings with a surplus
Average surplus $115K a year · 18% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$111K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $322K
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$300
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$815K
-2% vs prior year
Spent
$792K
To programs
79%
Net assets
$218K
By yearFY2020–FY2024
Revenue
$815K
FY2023▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$92K
FY2021$399K
FY2022$832K
FY2023$815K
FY2024$1.0M
Expenses
$792K
FY2023▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$76K
FY2021$451K
FY2022$629K
FY2023$792K
FY2024$656K
Net assets
$218K
FY2023▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$17K
FY2021−$35K
FY2022$195K
FY2023$218K
FY2024$604K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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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 May 2020.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $628K Management & general 11% · $84K Fundraising 10% · $80K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $111K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chair/CEO
$55,688Pt VII · Sec A
Executive Di
$55,049Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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

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

NameFY2024FY2023FY2021FY2020
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.

See Formation Project executive salaries →

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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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Provided by the organization

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1 program · $628K · in their own filed words · FY2023
01

The organization piloted and managed TFP'S first transitional housing program. This led to more independence for the residents who graduated from the house and key learnings for the organization to further develop this into a successful model.

$628Kprogram 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
See all 13 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$815K
Ln 12
Gifts and grantsLn 1h$737K
Other incomeLn 4–11$76K
Investment incomeLn 3$2K
Money outPt IX
$792K
Ln 25
Programscol B$628K
Managementcol C$84K
Fundraisingcol D$80K
Owns and owesPt X
$218K
net assets · Ln 32
Cash and savingsLn 1–2$109K
Total assetsLn 16$218K
LiabilitiesLn 26$300
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$737K
Government grantsLn 1e$270K
Noncash giftsLn 1g$58K
Fundraising eventsLn 1c$90K
Investment incomeLn 3$2K
Other incomeLn 4–11$76K
Total revenueLn 12$815K
Assets in detailPt X, end of year
CashLn 1$46K
SavingsLn 2$62K
Cash and savings togetherLn 1–2$109K
Land, buildings, equipmentLn 10c$22K
Total assetsLn 16$218K
LiabilitiesLn 26$300
Net assetsLn 32$218K
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
LineStart FY23End FY23
Cash and savingsLn 1–2$111K$109K
Land, buildings, equipmentLn 10c$20K$22K
Total assetsLn 16$195K$218K
LiabilitiesLn 26$0$300
Net assetsLn 32$195K$218K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$118K$94K$13K$11K
Other salaries and wagesLn 7$297K$237K$31K$29K
Other employee benefitsLn 9$29K$22K$5K$2K
Payroll taxesLn 10$32K$25K$3K$3K
Legal feesLn 11b$8K$6K$1K$1K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$36K$14K$4K$18K
Advertising and promotionLn 12$4K$125$310$3K
Office expensesLn 13$13K$6K$6K$590
Information technologyLn 14$16K$6K$4K$6K
OccupancyLn 16$971$873$56$42
TravelLn 17$7K$7K$179$346
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$15K$14K$504$368
Other expenses (24a–d)Ln 24$198K$190K$3K$6K
All other expensesLn 24e$6K$6K$589$11
Total functional expensesLn 25$792K$628K$84K$80K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$656K$387K$604K 990 PDF
FY2023 Viewing $815K$792K$23K$218K 990 PDF
FY2022 $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 M · Noncash O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $814,974 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $765,052$736,646
I-9 Program service revenue$0
I-10 Investment incomePrior year $15$2,178
I-11 Other revenuePrior year $67,078$76,150
I-12 Total revenuePrior year $832,145$814,974
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $305,069$476,371
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $324,242$315,603
I-18 Total expensesPrior year $629,311$791,974
I-19 Revenue less expensesPrior year $202,834$23,000
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $814,974 across 9 lines filed
VIII-1c Fundraising events$89,726
VIII-1e Government grants$270,355
VIII-1f All other contributions, gifts and grants$376,565
VIII-1g Noncash contributions (included above)$58,101
VIII-1h Total contributions, gifts and grants$736,646
VIII-3 Investment incomeExcluded from tax $2,178$2,178
VIII-8 Net income from fundraising events$9,631
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $66,519$66,519
VIII-12 Total revenueRelated to mission $66,519 · Excluded from tax $2,178$814,974
Part IX · Statement of functional expenses $791,974 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $93,811 · Management $12,854 · Fundraising $11,188$117,853
IX-7 Other salaries and wagesPrograms $237,354 · Management $31,468 · Fundraising $28,609$297,431
IX-9 Other employee benefitsPrograms $22,327 · Management $4,670 · Fundraising $2,202$29,199
IX-10 Payroll taxesPrograms $25,428 · Management $3,462 · Fundraising $2,998$31,888
IX-11b Legal feesPrograms $5,654 · Management $1,469 · Fundraising $1,033$8,156
IX-11c Accounting feesManagement $6,364$6,364
IX-11g Other fees for servicesPrograms $13,914 · Management $3,595 · Fundraising $18,231$35,740
IX-12 Advertising and promotionPrograms $125 · Management $310 · Fundraising $3,246$3,681
IX-13 Office expensesPrograms $6,463 · Management $5,525 · Fundraising $590$12,578
IX-14 Information technologyPrograms $5,949 · Management $4,224 · Fundraising $5,518$15,691
IX-16 OccupancyPrograms $873 · Management $56 · Fundraising $42$971
IX-17 TravelPrograms $6,625 · Management $179 · Fundraising $346$7,150
IX-22 Depreciation, depletion and amortizationManagement $6,375$6,375
IX-23 InsurancePrograms $13,853 · Management $504 · Fundraising $368$14,725
IX-24 Other expenses (24a–d)Programs $189,628 · Management $2,768 · Fundraising $5,547$197,943
IX-24e All other expensesPrograms $5,629 · Management $589 · Fundraising $11$6,229
IX-25 Total functional expensesPrograms $627,633 · Management $84,412 · Fundraising $79,929$791,974
Part X · Balance sheet $217,987 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $61,178$46,426
X-2 Savings and temporary cash investmentsStart of year $50,015$62,315
X-4 Accounts receivable$83,870
X-9 Prepaid expenses and deferred chargesStart of year $9,794$3,751
X-10c Land, buildings and equipment, netStart of year $20,500$21,625
X-16 Total assetsStart of year $194,537$217,987
X-17 Accounts payable and accrued expenses$300
X-26 Total liabilitiesStart of year $0$300
X-27 Net assets without donor restrictionsStart of year $194,537$217,687
X-32 Total net assets or fund balancesStart of year $194,537$217,687
X-33 Total liabilities and net assetsStart of year $194,537$217,987
Part XI · Reconciliation of net assets $217,687 net assets at year end
XI-1 Total revenue$814,974
XI-2 Total expenses$791,974
XI-3 Revenue less expenses$23,000
XI-4 Net assets at start of year$194,537
XI-5 Net unrealized gains (losses) on investments$150
XI-10 Net assets at end of year$217,687

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

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