Civic Intelligence

The Alabaster Jar Project

990 • Fiscal year 2025 • EIN 46-3504411

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 22, 2025

Organization Profilealabasterjarproject.org
PO Box 501378San Diego, CA 92150

(831) 277-8499

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$70,139

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$918,494

Down $28,257 (-3.0%) from 2024

Net Assets

Down

$391,584

Down $45,967 (-11%) from 2024

Liabilities

Up

$526,910

Up $17,710 (+3.5%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$577,822

Up $15,001 (+2.7%) from 2024

Expenses

Up

$669,734

Up $112,272 (+20%) from 2024

Net Income

Down

-$91,912

Down $97,271 (-1815%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2014: $22,341Liabilities 2014: $02014Assets 2015: $17,031Liabilities 2015: $02015Assets 2016: $30,192Liabilities 2016: $02016Assets 2017: $39,390Liabilities 2017: $11,654Net Assets 2017: $27,7362017Assets 2018: $125,191Liabilities 2018: $50,000Net Assets 2018: $75,1912018Assets 2019: $167,643Liabilities 2019: $50,000Net Assets 2019: $117,6432019Assets 2020: $197,622Liabilities 2020: $62,6262020Assets 2021: $311,484Liabilities 2021: $50,000Net Assets 2021: $261,4842021Assets 2022: $888,705Liabilities 2022: $559,427Net Assets 2022: $329,2782022Assets 2023: $971,282Liabilities 2023: $538,053Net Assets 2023: $433,2292023Assets 2024: $946,751Liabilities 2024: $509,200Net Assets 2024: $437,5512024Assets 2025: $918,494Liabilities 2025: $526,910Net Assets 2025: $391,5842025

Highlighted filing

2025

Assets$918,494
Liabilities$526,910
Net Assets$391,584
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $32,108Expenses 2014: $9,768Net Income 2014: $22,3402014Revenue 2015: $45,561Expenses 2015: $50,872Net Income 2015: -$5,3112015Revenue 2016: $183,117Expenses 2016: $169,956Net Income 2016: $13,1612016Revenue 2017: $202,088Expenses 2017: $187,416Net Income 2017: $14,6722017Revenue 2018: $271,336Expenses 2018: $239,343Net Income 2018: $31,9932018Revenue 2019: $254,806Expenses 2019: $230,356Net Income 2019: $24,4502019Revenue 2020: $150,272Expenses 2020: $132,971Net Income 2020: $17,3012020Revenue 2021: $424,570Expenses 2021: $298,373Net Income 2021: $126,1972021Revenue 2022: $607,276Expenses 2022: $542,045Net Income 2022: $65,2312022Revenue 2023: $598,504Expenses 2023: $544,701Net Income 2023: $53,8032023Revenue 2024: $562,821Expenses 2024: $557,462Net Income 2024: $5,3592024Revenue 2025: $577,822Expenses 2025: $669,734Net Income 2025: -$91,9122025

Highlighted filing

2025

Revenue$577,822
Expenses$669,734
Net Income-$91,912
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$599,640
Mission and Program Overview

Mission

Residential services for survivors of human trafficking

Provide housing and resources for women who have survived human trafficking and sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,163$727,259▼ $11,904
Cash and Non-Interest-Bearing Accounts$195,578$97,402▼ $98,176
Savings and Temporary Cash Investments$4,454$82,614▲ $78,160
Prepaid Expenses and Deferred Charges$6,386$6,934▲ $548
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$946,751$918,494▼ $28,257
Other Assets Total$1,170$4,285▲ $3,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,922$462,446▼ $32,476
Accounts Payable and Accrued Expenses$14,278$33,533▲ $19,255
Deferred Revenue-$30,931-
Total Liabilities$509,200$526,910▲ $17,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,551$389,310▼ $48,241
Net Assets With Donor Restrictions-$2,274-
Total Net Assets Fund Balance$437,551$391,584▼ $45,967
Total Liabilities and Net Assets / Fund Balance$946,751$918,494▼ $28,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$449,533-$449,533
Buildings$248,852$39,294$288,146
Leasehold Improvements$26,041$3,523$29,564
Other Land Buildings$2,833$667$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonFormer Executive DirectorFT$70,139$70,139

Board Members and Trustees

NameTitle
Nathan AlcornPresident
Caroline SalavarBoard Member
Damian GeistkemperBoard Member
Sunny MontasBoard Member
Jessica Elliott-pomerenkeExecutive Director
Rick PaulSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$593,928
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$-16,423
All Other Contributions
$520,969
Change in Net Assets
$-91,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,822
Total Revenue per Audited Statements
$577,822
Total Revenue per Form 990
$577,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,265
Other Expenses$271,469
Total Fundraising Expense$26,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,350$72,152$15,743$365,245
Payroll Taxes$25,319$6,322$1,379$33,020
Occupancy$28,283$4,499-$32,782
Insurance$27,666$3,381$783$31,830
All Other Expenses$9,120$13,214$2,646$24,980
Office Expenses$15,273$8,209-$23,482
Interest$17,283--$17,283
Advertising$8,335$2,092$5,076$15,503
Fees for Services Accounting-$13,000-$13,000
Fees for Services Other$25$12,286-$12,311
Depreciation Depletion$11,554$500-$12,054
Other Expenses$2,685$3,975$387$6,660
Total Functional Expenses$489,506$154,119$26,109$669,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,734
Total Expenses per Audited Statements$669,734
Total Expenses per Form 990$669,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,818
Fundraising Gross Income$5,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,209$5,250$21,818$-16,568
Total Events$28,209$5,250$21,818$-16,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic copy of 990 provided for governing body review prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Alabaster Jar Project
EIN
46-3504411
Phone
8312778499
Address
PO BOX 501378, SAN DIEGO, CA 92150

Signing Officer

Name
Jessica Elliott-pomerenke
Title
Executive Director
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Elliott-pomerenke
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
20

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Mark Huxhold
Phone
7607418802
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,494
Liabilities
$526,910
Net assets
$391,584
Revenue
$577,822
Expenses
$669,734
Net income
-$91,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.18$5.27$3.92$5.78$6.70$0.92
2024Summary only. Only limited summary data is available for this year.$9.47$5.09$4.38$5.63$5.57$0.05
2023Summary only. Only limited summary data is available for this year.$9.71$5.38$4.33$5.99$5.45$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$5.59$3.29$6.07$5.42$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.50$2.61$4.25$2.98$1.26
2020Summary only. Only limited summary data is available for this year.$1.98$0.63$1.50$1.33$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.50$1.18$2.55$2.30$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.50$0.75$2.71$2.39$0.32
2017Summary only. Only limited summary data is available for this year.$0.39$0.12$0.28$2.02$1.87$0.15
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$1.83$1.70$0.13
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.46$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.32$0.10$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits