Civic Intelligence

Her Future Coalition Inc.

990 • Fiscal year 2022 • EIN 37-1497985

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization Profileherfuturecoalition.org
PO Box 3403St Augustine, FL 32085-3403

(904) 615-7561

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$444,972

Down $11,338 (-2.5%) from 2021

Net Assets

Down

$441,672

Down $8,504 (-1.9%) from 2021

Liabilities

Down

$3,300

Down $2,834 (-46%) from 2021

Revenue And Expenses

Revenue

Up

$1,017,511

Up $40,435 (+4.1%) from 2021

Expenses

Up

$1,130,713

Up $247,804 (+28%) from 2021

Net Income

Down

-$113,202

Down $207,369 (-220%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $279,189Liabilities 2020: $11,578Net Assets 2020: $267,6112020Assets 2021: $456,310Liabilities 2021: $6,134Net Assets 2021: $450,1762021Assets 2022: $444,972Liabilities 2022: $3,300Net Assets 2022: $441,6722022Assets 2022: $551,571Liabilities 2022: $68,144Net Assets 2022: $483,4272022Assets 2023: $1,061,592Liabilities 2023: $60,409Net Assets 2023: $1,001,1832023Assets 2024: $965,887Liabilities 2024: $40,037Net Assets 2024: $925,8502024

Highlighted filing

2022

Assets$444,972
Liabilities$3,300
Net Assets$441,672
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $638,788Expenses 2020: $515,242Net Income 2020: $123,5462020Revenue 2021: $977,076Expenses 2021: $882,909Net Income 2021: $94,1672021Revenue 2022: $1,017,511Expenses 2022: $1,130,713Net Income 2022: -$113,2022022Revenue 2022: $1,114,499Expenses 2022: $1,080,611Net Income 2022: $33,8882022Revenue 2023: $1,979,099Expenses 2023: $1,585,656Net Income 2023: $393,4432023Revenue 2024: $1,544,100Expenses 2024: $1,619,434Net Income 2024: -$75,3342024

Highlighted filing

2022

Revenue$1,017,511
Expenses$1,130,713
Net Income-$113,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,032,821
Mission and Program Overview

Mission

Our mission is to combat human trafficking and other forms of gender based violence, by providing education and holistic support services to survivors and girls at the highest risk

Combatting human trafficking and other severe forms of gender-based violence with education, shelter, vocational training and holistic support services, enabling survivors and high-risk girls to become and remain free and independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,381$230,073▼ $84,308
Investments in Publicly Traded Securities$69,274$151,599▲ $82,325
Land, Buildings, and Equipment, Net$38,970$32,100▼ $6,870
Intangible Assets$22,666$29,500▲ $6,834
Inventories for Sale or Use$9,782$1,700▼ $8,082
Prepaid Expenses and Deferred Charges$1,237--
Savings and Temporary Cash Investments-$0-
Total Assets$456,310$444,972▼ $11,338
Liabilities
Accounts Payable and Accrued Expenses$4,735--
Other Liabilities$1,399$3,300▲ $1,901
Total Liabilities$6,134$3,300▼ $2,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,176$381,672▼ $8,504
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$450,176$441,672▼ $8,504
Total Liabilities and Net Assets / Fund Balance$456,310$444,972▼ $11,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda CunninghamChief Operating OfficerFT$60,000$60,000
Sarah SymonsExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kara PennBoard Chairperson
Anila NarayanaBoard Director
Danielle HartleyBoard Director
Diane BealeBoard Director
Farah KhanBoard Director
Jeanette PaviniBoard Director
John BergerBoard Director
Lauren ClawsonBoard Director
Mohini TadakondaBoard Director
Shira CornfeldBoard Director & Secretary
Jenny HansellBoard Director & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$612
All Other Contributions
$1,016,899
Change in Net Assets
$-113,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,530
Salaries, Compensation, and Employee Benefits$240,183
Total Fundraising Expense$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,000$5,000$5,000$120,000
Other Salaries and Wages$95,048--$95,048
Travel$32,599--$32,599
Payroll Taxes$13,765--$13,765
Information Technology$9,019$600$2,000$11,619
Pension Plan Contributions$11,370--$11,370
Fees for Services Accounting-$6,250-$6,250
Office Expenses$3,907$1,000-$4,907
Other Expenses$2,036$500$1,000$2,036
Insurance-$1,192-$1,192
Advertising-$1,152-$1,152
Total Functional Expenses$1,107,019$15,694$8,000$1,130,713
International Activity

International Summary

Offices
1
Employees
12
Spending
$817,392

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesShelter, Education, Vocational Training112$817,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Financial figures are taken directly from our Quickbooks bookkeeping and have been reviewed by our accountant. We will be getting an audit later this year and may need to re-file this form if the amounts are different from what is stated here. Board members, including the Strategic and Finance Committee are sent a draft of the 990 and have the chance to review it before it is filed.”

Part VI, Line 12C

“The conflict of interest policy is reviewed and discussed annually at a Board meeting, at which time all members are required to confirm their agreement. New members are required to sign the policy before joining, after reviewing it verbally with the Board Chair in onboarding process.”

Part VI, Line 19

“Organizing documents, conflict of interest policy, and financial statements are available to the public on request. Federal tax filing,s summary of income and expenses are made available to the public on our website and in our annual report. Form 990 is also viewable on the Guidestar website.”

Part VI, Line 2

“Board Directors Sarah Symons and John Berger are married, and Sarah is compensated as the organization's Executive Director. John and Sarah are co-founders of Her Future Coalition.”

Filing and Contact Details

Filer

Filer Name
Her Future Coalition Inc
EIN
37-1497985
Address
PO BOX 3403, ST AUGUSTINE, FL 32085-3403

Signing Officer

Name
Sarah Symons
Title
Executive Director
Signed
2023-06-13

Organization Details

Principal Officer
Sarah Symons
Formed
2005
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
125
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Audit will not be available until later in the year, at which point we will likely need to refile this tax return to reflect any differences in calculation, categorization or attribution of income or expenses. We have a Board Finance and Strategic Committee which oversees the audit and financial statements, and selection of auditor and accountant.”

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER, EDUCATION, VOCATIONAL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial figures are taken directly from our Quickbooks bookkeeping and have been reviewed by our accountant. We will be getting an audit later this year and may need to re-file this form if the amounts are different from what is stated here. Board members, including the Strategic and Finance Committee are sent a draft of the 990 and have the chance to review it before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and discussed annually at a Board meeting, at which time all members are required to confirm their agreement. New members are required to sign the policy before joining, after reviewing it verbally with the Board Chair in onboarding process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizing documents, conflict of interest policy, and financial statements are available to the public on request. Federal tax filing,s summary of income and expenses are made available to the public on our website and in our annual report. Form 990 is also viewable on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Directors Sarah Symons and John Berger are married, and Sarah is compensated as the organization's Executive Director. John and Sarah are co-founders of Her Future Coalition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit will not be available until later in the year, at which point we will likely need to refile this tax return to reflect any differences in calculation, categorization or attribution of income or expenses. We have a Board Finance and Strategic Committee which oversees the audit and financial statements, and selection of auditor and accountant.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HER FUTURE COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MADE BY SURVIVORS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0supporting Her Future Coalition
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 3403
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,972
Liabilities
$3,300
Net assets
$441,672
Revenue
$1,017,511
Expenses
$1,130,713
Net income
-$113,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.54$1.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.98$1.59$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.11$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.02$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.98$0.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.64$0.52$0.12