Civic Intelligence

Virginia Beach Justice Initiative

990 • Fiscal year 2021 • EIN 45-5223463

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

1705 Todds LaneHampton, VA 23666

(877) 227-2321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,126

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

573%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

141%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$398,982

Up $339,706 (+573%) from 2020

Net Assets

Up

$381,436

Up $341,136 (+846%) from 2020

Liabilities

Down

$17,546

Down $1,430 (-7.5%) from 2020

Revenue

Up

$692,519

Up $404,643 (+141%) from 2020

Expenses

Down

$351,383

Down $9,073 (-2.5%) from 2020

Net Income

Up

$341,136

Up $413,716 (+570%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $33,010Liabilities 2014: $302014Assets 2015: $18,148Liabilities 2015: $949Net Assets 2015: $17,1992015Assets 2016: $50,227Liabilities 2016: $6,333Net Assets 2016: $43,8942016Assets 2017: $93,081Liabilities 2017: $1,754Net Assets 2017: $91,3272017Assets 2018: $119,379Liabilities 2018: $10,729Net Assets 2018: $108,6502018Assets 2019: $132,305Liabilities 2019: $19,425Net Assets 2019: $112,8802019Assets 2020: $59,276Liabilities 2020: $18,976Net Assets 2020: $40,3002020Assets 2021: $398,982Liabilities 2021: $17,546Net Assets 2021: $381,4362021Assets 2022: $446,325Liabilities 2022: $35,411Net Assets 2022: $410,9142022Assets 2023: $345,326Liabilities 2023: $18,837Net Assets 2023: $326,4892023Assets 2024: $305,921Liabilities 2024: $19,502Net Assets 2024: $286,4192024

Highlighted filing

2021

Assets$398,982
Liabilities$17,546
Net Assets$381,436

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $37,917Expenses 2014: $7,926Net Income 2014: $29,9912014Revenue 2015: $28,271Expenses 2015: $44,052Net Income 2015: -$15,7812015Revenue 2016: $92,636Expenses 2016: $65,941Net Income 2016: $26,6952016Revenue 2017: $187,263Expenses 2017: $141,346Net Income 2017: $45,9172017Revenue 2018: $268,509Expenses 2018: $244,128Net Income 2018: $24,3812018Revenue 2019: $314,232Expenses 2019: $310,002Net Income 2019: $4,2302019Revenue 2020: $287,876Expenses 2020: $360,456Net Income 2020: -$72,5802020Revenue 2021: $692,519Expenses 2021: $351,383Net Income 2021: $341,1362021Revenue 2022: $510,741Expenses 2022: $481,263Net Income 2022: $29,4782022Revenue 2023: $386,908Expenses 2023: $471,333Net Income 2023: -$84,4252023Revenue 2024: $467,024Expenses 2024: $507,094Net Income 2024: -$40,0702024

Highlighted filing

2021

Revenue$692,519
Expenses$351,383
Net Income$341,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$747,359
Mission and Program Overview

Mission

The organization's mission is to end human trafficking in hampton roads. The organization furthers its mission through awareness and training, prevention education in the schools, and direct survivor support. The organization sppecifically focuses on sex trafficking and those who have experienced commercial sexual exploitation.

The organization's mission is to prevent human trafficking in our communities and support those who have been exploited on their journey to freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,037$334,857▲ $286,820
Savings and Temporary Cash Investments$10,187$60,245▲ $50,058
Land, Buildings, and Equipment, Net$1,052$3,880▲ $2,828
Total Assets$59,276$398,982▲ $339,706
Liabilities
Accounts Payable and Accrued Expenses$18,976$17,546▼ $1,430
Total Liabilities$18,976$17,546▼ $1,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,300$302,096▲ $261,796
Net Assets With Donor Restrictions-$79,340-
Total Net Assets Fund Balance$40,300$381,436▲ $341,136
Total Liabilities and Net Assets / Fund Balance$59,276$398,982▲ $339,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,880$4,635$8,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KerseyExecutive DiFT$63,126$63,126

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$622,145
Program Service Revenue
$5,618
Investment Income
$76
Other Revenue
$64,680
All Other Contributions
$526,132
Change in Net Assets
$341,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,519
Total Revenue per Audited Statements
$692,519
Total Revenue per Form 990
$692,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,058
Other Expenses$103,325
Total Fundraising Expense$44,224
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,450$8,600$8,600$152,650
Current Officers, Directors, Trustees, and Key Employees$37,528$9,600$15,999$63,127
Fees for Services Other$18,024$1,485$9,544$29,053
Payroll Taxes$12,860$1,392$1,882$16,134
Other Employee Benefits$14,134$424$589$15,147
Office Expenses$708$9,181$2,317$12,206
Fees for Services Accounting-$10,340-$10,340
Advertising-$1,891$4,583$6,474
Occupancy-$6,163-$6,163
Travel$1,309$4,590-$5,899
Information Technology$468$4,808$100$5,376
Insurance-$4,017-$4,017
All Other Expenses$1,616$2,008-$3,624
Other Expenses$942$535$502$1,477
Conferences and Meetings$1,186$288-$1,474
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion-$956-$956
Total Functional Expenses$239,665$67,494$44,224$351,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,383
Total Expenses per Audited Statements$351,383
Total Expenses per Form 990$351,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,520
Fundraising Direct Expenses$54,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Justi$155,398$119,100$54,840$64,260
Jockeys 4 Justi$18,935$420-$420
Total Events$174,333$119,520$54,840$64,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Non ProfitContributionNo$159,368
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director, contracted bookkeeper, and treasurer work in collaboration with an independent certified public accountant to complete form 990. A draft of form 990 is circulated to the full board for review, questions, and comments before it is finalized. The board receives a final copy of form 990 upon filing.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces its confilict of interest (coi) policy by having all board members review and sign a copy annually. In addition, when voting on topics that involve outside entities, the board chair begins by reminding all members of the duty to declare any conflicts of interest and asks whether anyone needs to recuse themselves from discussion and voting on a particular matter. If someone recuses themselves, it is documented in the meeting minutes.

Form 990, Page 6, Part VI, Line 15A

The board finance committee gathers market and industry data to determine appropriate compensation for the executive director.

Form 990, Page 6, Part VI, Line 15B

The executive director gathers market and industry data and consults with benefits experts to determine key employee salaries and beneftis. This information is then shared with the board for approval. Except for the executive director, all officers and other board members are non- compensated volunteers.

Form 990, Page 6, Part VI, Line 18

The organization's form 990 and independent accountant's report are available upon request and through the organization's guidestar profile.

Form 990, Page 6, Part VI, Line 19

The most current form 990 is publicly available through our online guidestar profile. Governing documents, confilict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Freekind
EIN
45-5223463
Phone
8772272321
Address
1705 TODDS LANE, HAMPTON, VA 23666

Signing Officer

Name
Colleen Dudley
Title
Treasurer
Phone
7576514380
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kersey
Formed
2012
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
200

Preparer

Firm
Moss & Riggs Pllc
Address
PO BOX 275, LOCUST HILL, VA 23092-0275
Preparer
Rodney W Bolyard CPA Ea
Phone
8047580526
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Based on records for general volunteers, volunteer victim advocates, prevention ambassadors, event volunteers, and church volunteers who complete projects that support our mission.

Form 990, Page 2, Part III, Line 4A

Survior support -volunteer victim advocacy training: using a proprietary, multidisciplinary curriculum, we equip volunteers to act as a resource, coach and friend to the clients we serve. -jail programming: using a proprietary curriculum, we provide psychoeducational classes to inmates, on a voluntary basis, teaching them about human trafficking, healthy boundaries and relationships and the impact of trauma on the human body. It is in these classes, where many realize, for the first time, that they have been victimized. Identification is the first step in their journey to healing. -case management: we employ case managers who, in conjunction with our trained advocates, help to meet the complex needs of local survivors of human trafficking. This includes provision of basic needs (food, clothing, shelter), court advocacy for alternative sentencing, assistance with finding and getting to treatment programs, and referrals to community partners who can provide permanent housing, job training and job placement. -mental/emotional support: in addition to our volunteer advocates and case managers, we contract with selected licensed clinical therapists in the community to provide counseling services that address the complex trauma our clients have experienced. With the support of generous donors and the dedication of more than 200 volunteers, in 2021, the organization was able to: -successfully launch new (dba) name and brand identity and merge the acquistion of richmond justice initiative -identified 69 new victims of human traficking and sexual exploitation -placed 51 survivors in long-term treatment programs -provided 240 instances of court advocacy, with 96% favorable outcomes -provided for basic needs on 472 occasions -covered the cost of trauma therapy for 33 clients -provided 84 referrals to clients for permanent housing, job training and job placement

Form 990, Page 2, Part III, Line 4B

Awareness and education -awareness & training: we regularly serve as speakers or panelists to educate the general community, business professionals, other non-profits and the military on human trafficking. We also provide more in-depth, industry-specific trainings for those along the criminal justice continuum, including members of law enforcement, probation officers and public defenders. -prevention education: we introduce local middle and high schools to our nationally recognized curriculum with the goal of educating and preventing the next generation from being trafficked. With the support of generous donors and the dedication of more than 100 volunteers, in 2021, the organization was able to: -reach nearly 20,000 youth (11-17) in school and community programs with our prevention project curriculum -deliver 47 presentations and industry-specific training sessions, reaching nearly 1,900 people in the greater hampton roads and richmond communities

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The financial accounting standards board (fasb) accounting standards codification (asc) 740 prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax rturn. The organization's management has evaluated the impact of the standard to its financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns were filed. The association recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expenses, respectively.

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IRS990/Desc0SURVIOR SUPPORT -VOLUNTEER VICTIM ADVOCACY TRAINING: USING A PROPRIETARY, MULTIDISCIPLINARY CURRICULUM, WE EQUIP VOLUNTEERS TO ACT AS A RESOURCE, COACH AND FRIEND TO THE CLIENTS WE SERVE. -JAIL PROGRAMMING: USING A PROPRIETARY CURRICULUM, WE PROVIDE PSYCHOEDUCATIONAL CLASSES TO INMATES, ON A VOLUNTARY BASIS, TEACHING THEM ABOUT HUMAN TRAFFICKING, HEALTHY BOUNDARIES AND RELATIONSHIPS AND THE IMPACT OF TRAUMA ON THE HUMAN BODY. IT IS IN THESE CLASSES, WHERE MANY REALIZE, FOR THE FIRST TIME, THAT THEY HAVE BEEN VICTIMIZED. IDENTIFICATION IS THE FIRST STEP IN THEIR JOURNEY TO HEALING. -CASE MANAGEMENT: WE EMPLOY CASE MANAGERS WHO, IN CONJUNCTION WITH OUR TRAINED ADVOCATES, HELP TO MEET THE COMPLEX NEEDS OF LOCAL SURVIVORS OF HUMAN TRAFFICKING. THIS INCLUDES PROVISION OF BASIC NEEDS (FOOD, CLOTHING, SHELTER), COURT ADVOCACY FOR ALTERNATIVE SENTENCING, ASSISTANCE WITH FINDING AND GETTING TO TREATMENT PROGRAMS, AND REFERRALS TO COMMUNITY PARTNERS WHO CAN PROVIDE PERMANENT HOUSING, JOB TRAINING AND JOB PLACEMENT. -MENTAL/EMOTIONAL SUPPORT: IN ADDITION TO OUR VOLUNTEER ADVOCATES AND CASE MANAGERS, WE CONTRACT WITH SELECTED LICENSED CLINICAL THERAPISTS IN THE COMMUNITY TO PROVIDE COUNSELING SERVICES THAT ADDRESS THE COMPLEX TRAUMA OUR CLIENTS HAVE EXPERIENCED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 200 VOLUNTEERS, IN 2021, THE ORGANIZATION WAS ABLE TO: -SUCCESSFULLY LAUNCH NEW (DBA) NAME AND BRAND IDENTITY AND MERGE THE ACQUISTION OF RICHMOND JUSTICE INITIATIVE -IDENTIFIED 69 NEW VICTIMS OF HUMAN TRAFICKING AND SEXUAL EXPLOITATION -PLACED 51 SURVIVORS IN LONG-TERM TREATMENT PROGRAMS -PROVIDED 240 INSTANCES OF COURT ADVOCACY, WITH 96% FAVORABLE OUTCOMES -PROVIDED FOR BASIC NEEDS ON 472 OCCASIONS -COVERED THE COST OF TRAUMA THERAPY FOR 33 CLIENTS -PROVIDED 84 REFERRALS TO CLIENTS FOR PERMANENT HOUSING, JOB TRAINING AND JOB PLACEMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS AND EDUCATION -AWARENESS & TRAINING: WE REGULARLY SERVE AS SPEAKERS OR PANELISTS TO EDUCATE THE GENERAL COMMUNITY, BUSINESS PROFESSIONALS, OTHER NON-PROFITS AND THE MILITARY ON HUMAN TRAFFICKING. WE ALSO PROVIDE MORE IN-DEPTH, INDUSTRY-SPECIFIC TRAININGS FOR THOSE ALONG THE CRIMINAL JUSTICE CONTINUUM, INCLUDING MEMBERS OF LAW ENFORCEMENT, PROBATION OFFICERS AND PUBLIC DEFENDERS. -PREVENTION EDUCATION: WE INTRODUCE LOCAL MIDDLE AND HIGH SCHOOLS TO OUR NATIONALLY RECOGNIZED CURRICULUM WITH THE GOAL OF EDUCATING AND PREVENTING THE NEXT GENERATION FROM BEING TRAFFICKED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2021, THE ORGANIZATION WAS ABLE TO: -REACH NEARLY 20,000 YOUTH (11-17) IN SCHOOL AND COMMUNITY PROGRAMS WITH OUR PREVENTION PROJECT CURRICULUM -DELIVER 47 PRESENTATIONS AND INDUSTRY-SPECIFIC TRAINING SESSIONS, REACHING NEARLY 1,900 PEOPLE IN THE GREATER HAMPTON ROADS AND RICHMOND COMMUNITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RTURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS WERE FILED. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NON PROFIT
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ON SEPTEMBER 30, 2021 RICHMOND JUSTICE INITIATIVE INC (RJI) WAS ACQUIRED BY FREEKIND. THE ACQUISITION WAS ACHIEVED BY, IN EFFECT, A CONTRIBUTION OF RICHMOND JUSTICE INITIATIVE INC'S NET ASSETS TO FREEKIND AND THE MERGED OPERATIONS WILL PROVIDE MORE GROWTH OPPORTUNITIES FOR FREEKIND'S CLIENT SERVICES, COMMUNITY EDUCATION, AND AREA OUTREACH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASED ON RECORDS FOR GENERAL VOLUNTEERS, VOLUNTEER VICTIM ADVOCATES, PREVENTION AMBASSADORS, EVENT VOLUNTEERS, AND CHURCH VOLUNTEERS WHO COMPLETE PROJECTS THAT SUPPORT OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SURVIOR SUPPORT -VOLUNTEER VICTIM ADVOCACY TRAINING: USING A PROPRIETARY, MULTIDISCIPLINARY CURRICULUM, WE EQUIP VOLUNTEERS TO ACT AS A RESOURCE, COACH AND FRIEND TO THE CLIENTS WE SERVE. -JAIL PROGRAMMING: USING A PROPRIETARY CURRICULUM, WE PROVIDE PSYCHOEDUCATIONAL CLASSES TO INMATES, ON A VOLUNTARY BASIS, TEACHING THEM ABOUT HUMAN TRAFFICKING, HEALTHY BOUNDARIES AND RELATIONSHIPS AND THE IMPACT OF TRAUMA ON THE HUMAN BODY. IT IS IN THESE CLASSES, WHERE MANY REALIZE, FOR THE FIRST TIME, THAT THEY HAVE BEEN VICTIMIZED. IDENTIFICATION IS THE FIRST STEP IN THEIR JOURNEY TO HEALING. -CASE MANAGEMENT: WE EMPLOY CASE MANAGERS WHO, IN CONJUNCTION WITH OUR TRAINED ADVOCATES, HELP TO MEET THE COMPLEX NEEDS OF LOCAL SURVIVORS OF HUMAN TRAFFICKING. THIS INCLUDES PROVISION OF BASIC NEEDS (FOOD, CLOTHING, SHELTER), COURT ADVOCACY FOR ALTERNATIVE SENTENCING, ASSISTANCE WITH FINDING AND GETTING TO TREATMENT PROGRAMS, AND REFERRALS TO COMMUNITY PARTNERS WHO CAN PROVIDE PERMANENT HOUSING, JOB TRAINING AND JOB PLACEMENT. -MENTAL/EMOTIONAL SUPPORT: IN ADDITION TO OUR VOLUNTEER ADVOCATES AND CASE MANAGERS, WE CONTRACT WITH SELECTED LICENSED CLINICAL THERAPISTS IN THE COMMUNITY TO PROVIDE COUNSELING SERVICES THAT ADDRESS THE COMPLEX TRAUMA OUR CLIENTS HAVE EXPERIENCED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 200 VOLUNTEERS, IN 2021, THE ORGANIZATION WAS ABLE TO: -SUCCESSFULLY LAUNCH NEW (DBA) NAME AND BRAND IDENTITY AND MERGE THE ACQUISTION OF RICHMOND JUSTICE INITIATIVE -IDENTIFIED 69 NEW VICTIMS OF HUMAN TRAFICKING AND SEXUAL EXPLOITATION -PLACED 51 SURVIVORS IN LONG-TERM TREATMENT PROGRAMS -PROVIDED 240 INSTANCES OF COURT ADVOCACY, WITH 96% FAVORABLE OUTCOMES -PROVIDED FOR BASIC NEEDS ON 472 OCCASIONS -COVERED THE COST OF TRAUMA THERAPY FOR 33 CLIENTS -PROVIDED 84 REFERRALS TO CLIENTS FOR PERMANENT HOUSING, JOB TRAINING AND JOB PLACEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARENESS AND EDUCATION -AWARENESS & TRAINING: WE REGULARLY SERVE AS SPEAKERS OR PANELISTS TO EDUCATE THE GENERAL COMMUNITY, BUSINESS PROFESSIONALS, OTHER NON-PROFITS AND THE MILITARY ON HUMAN TRAFFICKING. WE ALSO PROVIDE MORE IN-DEPTH, INDUSTRY-SPECIFIC TRAININGS FOR THOSE ALONG THE CRIMINAL JUSTICE CONTINUUM, INCLUDING MEMBERS OF LAW ENFORCEMENT, PROBATION OFFICERS AND PUBLIC DEFENDERS. -PREVENTION EDUCATION: WE INTRODUCE LOCAL MIDDLE AND HIGH SCHOOLS TO OUR NATIONALLY RECOGNIZED CURRICULUM WITH THE GOAL OF EDUCATING AND PREVENTING THE NEXT GENERATION FROM BEING TRAFFICKED. WITH THE SUPPORT OF GENEROUS DONORS AND THE DEDICATION OF MORE THAN 100 VOLUNTEERS, IN 2021, THE ORGANIZATION WAS ABLE TO: -REACH NEARLY 20,000 YOUTH (11-17) IN SCHOOL AND COMMUNITY PROGRAMS WITH OUR PREVENTION PROJECT CURRICULUM -DELIVER 47 PRESENTATIONS AND INDUSTRY-SPECIFIC TRAINING SESSIONS, REACHING NEARLY 1,900 PEOPLE IN THE GREATER HAMPTON ROADS AND RICHMOND COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, CONTRACTED BOOKKEEPER, AND TREASURER WORK IN COLLABORATION WITH AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPLETE FORM 990. A DRAFT OF FORM 990 IS CIRCULATED TO THE FULL BOARD FOR REVIEW, QUESTIONS, AND COMMENTS BEFORE IT IS FINALIZED. THE BOARD RECEIVES A FINAL COPY OF FORM 990 UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFILICT OF INTEREST (COI) POLICY BY HAVING ALL BOARD MEMBERS REVIEW AND SIGN A COPY ANNUALLY. IN ADDITION, WHEN VOTING ON TOPICS THAT INVOLVE OUTSIDE ENTITIES, THE BOARD CHAIR BEGINS BY REMINDING ALL MEMBERS OF THE DUTY TO DECLARE ANY CONFLICTS OF INTEREST AND ASKS WHETHER ANYONE NEEDS TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON A PARTICULAR MATTER. IF SOMEONE RECUSES THEMSELVES, IT IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD FINANCE COMMITTEE GATHERS MARKET AND INDUSTRY DATA TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR GATHERS MARKET AND INDUSTRY DATA AND CONSULTS WITH BENEFITS EXPERTS TO DETERMINE KEY EMPLOYEE SALARIES AND BENEFTIS. THIS INFORMATION IS THEN SHARED WITH THE BOARD FOR APPROVAL. EXCEPT FOR THE EXECUTIVE DIRECTOR, ALL OFFICERS AND OTHER BOARD MEMBERS ARE NON- COMPENSATED VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FORM 990 AND INDEPENDENT ACCOUNTANT'S REPORT ARE AVAILABLE UPON REQUEST AND THROUGH THE ORGANIZATION'S GUIDESTAR PROFILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE MOST CURRENT FORM 990 IS PUBLICLY AVAILABLE THROUGH OUR ONLINE GUIDESTAR PROFILE. GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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