Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$4,709,921
Up $48,110 (+1.0%) from 2023
Net Assets
Up$4,383,587
Up $53,790 (+1.2%) from 2023
Liabilities
Down$326,334
Down $5,680 (-1.7%) from 2023
Revenue
Down$2,161,425
Down $83,736 (-3.7%) from 2023
Expenses
Up$2,107,635
Up $12,815 (+0.6%) from 2023
Net Income
Down$53,790
Down $96,551 (-64%) from 2023
The organization's mission is to harness the power of business to create choices for survivors of human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,619,413 | $3,056,615 | ▲ $437,202 |
| Cash and Non-Interest-Bearing Accounts | $1,085,238 | $795,092 | ▼ $290,146 |
| Inventories for Sale or Use | $438,866 | $433,515 | ▼ $5,351 |
| Savings and Temporary Cash Investments | $253,156 | $264,567 | ▲ $11,411 |
| Prepaid Expenses and Deferred Charges | $54,591 | $88,318 | ▲ $33,727 |
| Accounts Receivable | $76,704 | $71,814 | ▼ $4,890 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,661,811 | $4,709,921 | ▲ $48,110 |
| Other Assets Total | $133,843 | $0 | ▼ $133,843 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $64,601 | $99,972 | ▲ $35,371 |
| Deferred Revenue | $28,072 | $39,432 | ▲ $11,360 |
| Other Liabilities | $89,341 | $36,930 | ▼ $52,411 |
| Total Liabilities | $332,014 | $326,334 | ▼ $5,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,972,875 | $4,145,943 | ▲ $173,068 |
| Net Assets With Donor Restrictions | $356,922 | $237,644 | ▼ $119,278 |
| Total Net Assets Fund Balance | $4,329,797 | $4,383,587 | ▲ $53,790 |
| Total Liabilities and Net Assets / Fund Balance | $4,661,811 | $4,709,921 | ▲ $48,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,854,431 | $99,364 | $1,953,795 |
| Buildings | $1,027,483 | $80,069 | $1,107,552 |
| Equipment | $174,701 | $122,294 | $296,995 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Keen | Founder and CEO | FT | $89,740 | $89,740 |
| Jason Jones | President & COO | FT | $88,417 | $88,417 |
| Nikki Tubig Foiles | CFO | FT | $79,158 | $79,158 |
| Name | Title |
|---|---|
| Karen Bowden | Chairman |
| David Swanson | Board Member |
| Elizabeth Gainer | Board Member |
| Jeannine Mauney | Board Member |
| Karen Wendzel | Board Member |
| Karina Person | Board Member |
| Lawson Carr | Board Member |
| Marsha Garcia | Board Member |
| Shelly Lingor | Board Member |
| Rhea Mency | Secretary |
| Travis Williams | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $101,317 | Audit Report |
| Other Non Cash Contri Table | $26,001 | Audit Report |
| Total Noncash Contributions | $127,318 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,219,792 |
| Other Expenses | $887,843 |
| Total Fundraising Expense | $272,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,137 | $213,484 | $93,334 | $771,955 |
| Current Officers, Directors, Trustees, and Key Employees | $155,043 | $71,161 | $31,111 | $257,315 |
| Office Expenses | $102,341 | $78,944 | $35,243 | $216,528 |
| Conferences and Meetings | $99,783 | $1,545 | $71,552 | $172,880 |
| Advertising | $12,053 | $119,039 | $390 | $131,482 |
| Depreciation Depletion | $27,547 | $94,996 | - | $122,543 |
| Other Employee Benefits | $65,425 | $47,075 | $4,172 | $116,672 |
| Occupancy | $94,811 | $13,187 | $789 | $108,787 |
| Payroll Taxes | $44,640 | $20,092 | $9,118 | $73,850 |
| Fees for Services Other | $17,969 | $35,828 | $269 | $54,066 |
| Insurance | $44,753 | $4,388 | $687 | $49,828 |
| Other Expenses | $1,925 | $4,462 | $25,342 | $31,729 |
| Total Functional Expenses | $1,131,427 | $704,201 | $272,007 | $2,107,635 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,107,635 |
| Total Expenses per Audited Statements | $2,107,635 |
| Total Expenses per Form 990 | $2,107,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation Liability | $36,930 |
“The Form 990 is provided to the President to review and sign. No review was or will be conducted by the Board.”
“The organization requires that all members of its governing body disclose, in writing, at any respective time any personal interest he or she may have in any and every matter before the organization. Moreover, all members who have such an interest are prohibited from participating in any way in any decision making process with respect to transactions or associations with that interest. Last, no board member may obtain any list of clients for personal or private solicitation at any time. The conflict of interest policy is strictly enforced.”
“The director's compensation is subject to an annual review. The board of directors considers both compensation data for positions bearing similar duties and responsibilities and the director's actual performance relative to the organization's mission, established goals, and economic operating conditions.”
“Upon written request, the organization's governing documents are made available for public viewing at the organization's physical address.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to harness the power of business to create choices for survivors of human trafficking. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 390 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119039 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131482 |
| IRS990/AllOtherContributionsAmt | 0 | 1155782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jason Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9044388109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 E 9th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1085238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 795092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257315 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 71552 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99783 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 172880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 619252 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1409049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35479 |
| IRS990/CYOtherExpensesAmt | 0 | 887843 |
| IRS990/CYOtherRevenueAmt | 0 | 4662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 712235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1219792 |
| IRS990/CYTotalExpensesAmt | 0 | 2107635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 272007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2161425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122543 |
| IRS990/Desc | 0 | Rethreaded provides employment to women in the Jacksonville, Florida area who are coming out of lives of addiction, violence, human trafficking, and prostitution. Many of these women leave prison with felony records which create significant challenges to employment. Rethreaded is a safe place where woman are paid a living wage and employed in five different areas at Rethreaded included marketing, administration and finance, production, inventory, and sales. Locally, the organization has directly helped many women in the Jacksonville area through employment at Rethreaded. The organization also provides an initial 3-month paid job training program where after completion the women continue employment at Rethreaded and specialize in one of the five areas listed above. During the training period, Rethreaded works with the employee to identify an area in the organization where she will thrive. The goal is to help employees develop valuable job skills and a renewed sense of confidence so they can become leaders and advocates in the organization and the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 356922 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237644 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1131427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 269 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54066 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kristin Keen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nikki Tubig Foiles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Bowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lawson Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rhea Mency |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Wendzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Travis Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karina Person |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth Gainer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeannine Mauney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marsha Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shelly Lingor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 79158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 253267 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2780677 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 623914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49828 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 438866 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 433515 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35479 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2619413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3056615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3358342 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is to harness the power of business to create choices for survivors of human trafficking. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4329797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4383587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4662 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4662 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3972875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4145943 |
| IRS990/NoncashContributionsAmt | 0 | 127318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 789 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108787 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116672 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36930 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 771955 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88318 |
| IRS990/PrincipalOfficerNm | 0 | Kristin Keen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813219 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561599 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EOY Giving Campaign |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mukti Gala |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Ticket Sales & Oth. Event |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 628066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 628066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1266142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17493 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 880259 |
| IRS990/PYOtherRevenueAmt | 0 | 278539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 682987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1214561 |
| IRS990/PYTotalExpensesAmt | 0 | 2094820 |
| IRS990/PYTotalRevenueAmt | 0 | 2245161 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 716897 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1409049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1266142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2607238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3886786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1488047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10657262 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85269 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3190278 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.