Civic Intelligence

Sojourn Landing

990 • Fiscal year 2023 • EIN 47-4507618

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2025

9894 Bissonnet St 605Houston, TX 77036

(713) 766-1111

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$107,923

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$692,409

Down $33,483 (-4.6%) from 2022

Net Assets

Up

$434,721

Up $12,707 (+3.0%) from 2022

Liabilities

Down

$257,688

Down $46,190 (-15%) from 2022

Revenue

Up

$2,041,890

Up $490,720 (+32%) from 2022

Expenses

Up

$2,029,183

Up $497,439 (+32%) from 2022

Net Income

Down

$12,707

Down $6,719 (-35%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $43,289Liabilities 2016: $5,098Net Assets 2016: $38,1912016Assets 2017: $67,106Liabilities 2017: $0Net Assets 2017: $67,1062017Assets 2018: $114,029Liabilities 2018: $157Net Assets 2018: $113,8722018Assets 2019: $186,025Liabilities 2019: $9,838Net Assets 2019: $176,1872019Assets 2020: $276,216Liabilities 2020: $12,564Net Assets 2020: $263,6522020Assets 2021: $443,777Liabilities 2021: $63,191Net Assets 2021: $380,5862021Assets 2022: $725,892Liabilities 2022: $303,878Net Assets 2022: $422,0142022Assets 2023: $692,409Liabilities 2023: $257,688Net Assets 2023: $434,7212023Assets 2024: $684,961Liabilities 2024: $245,572Net Assets 2024: $439,3892024

Highlighted filing

2023

Assets$692,409
Liabilities$257,688
Net Assets$434,721

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2016: $194,891Expenses 2016: $174,043Net Income 2016: $20,8482016Revenue 2017: $330,213Expenses 2017: $301,298Net Income 2017: $28,9152017Revenue 2018: $593,378Expenses 2018: $546,612Net Income 2018: $46,7662018Revenue 2019: $806,167Expenses 2019: $743,852Net Income 2019: $62,3152019Revenue 2020: $1,547,490Expenses 2020: $1,460,025Net Income 2020: $87,4652020Revenue 2021: $1,428,289Expenses 2021: $1,311,355Net Income 2021: $116,9342021Revenue 2022: $1,551,170Expenses 2022: $1,531,744Net Income 2022: $19,4262022Revenue 2023: $2,041,890Expenses 2023: $2,029,183Net Income 2023: $12,7072023Revenue 2024: $2,119,649Expenses 2024: $2,114,981Net Income 2024: $4,6682024

Highlighted filing

2023

Revenue$2,041,890
Expenses$2,029,183
Net Income$12,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,060,020
Mission and Program Overview

Mission

Our mission is to serve survivors of human trafficking and commercial sexual exploitation with a trauma-informed approach fueled by the love of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,111$386,888▼ $58,223
Accounts Receivable$43,696$131,414▲ $87,718
Land, Buildings, and Equipment, Net$9,913$12,308▲ $2,395
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$725,892$692,409▼ $33,483
Other Assets Total$227,172$161,799▼ $65,373
Liabilities
Other Liabilities$227,172$161,799▼ $65,373
Accounts Payable and Accrued Expenses$76,706$95,889▲ $19,183
Total Liabilities$303,878$257,688▼ $46,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,887$322,610▼ $77,277
Net Assets With Donor Restrictions$22,127$112,111▲ $89,984
Total Net Assets Fund Balance$422,014$434,721▲ $12,707
Total Liabilities and Net Assets / Fund Balance$725,892$692,409▼ $33,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,308$11,233$23,541
Other Assets Org$161,799--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cara ParkerPresident & CEOFT$107,923$107,923

Board Members and Trustees

NameTitle
Jessica BallewBoard Chair
Jason DaileyVice Chair
Heidi KlingBoard Member
Johnie JonesBoard Member
Natasha ParadeshiBoard Member
Ophelia MokBoard Member
Peter KimBoard Member
Tamara CaineSecretary
Melinda DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,130
All Other Contributions
$1,244,764
Change in Net Assets
$12,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,020
Revenue Not Reported on Financial Statements
$-18,130
Revenue Not Reported on Form 990
$3,969
Other Revenue Adjustments
$-18,130
Total Revenue per Audited Statements
$2,063,989
Total Revenue per Form 990
$2,041,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,508
Other Expenses$786,675
Total Fundraising Expense$305,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,557$11,738$141,230$863,525
Other Employee Benefits$195,492$33,503$42,065$271,060
Current Officers, Directors, Trustees, and Key Employees$3,315$74,635$29,973$107,923
Occupancy$69,602$5,075$4,038$78,715
Office Expenses$41,849$10,263$19,375$71,487
Travel$49,526$1,609$5,953$57,088
Fees for Services Other$9,206$1,137$37,250$47,593
Advertising$4,568$718$20,630$25,916
Fees for Services Accounting-$23,558-$23,558
Conferences and Meetings$5,921$3,276$3,689$12,886
Insurance$6,633$3,020$370$10,023
Depreciation Depletion-$3,643-$3,643
Interest-$1,426-$1,426
Other Expenses$2,647$632$600$600
Total Functional Expenses$1,549,777$174,233$305,173$2,029,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,051,282
Expenses per Audited Statements$2,029,183
Total Expenses per Form 990$2,029,183
Expenses Not Reported on Form 990$22,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Jubilee$72,705-$4,992-
Food for Freedom$9,073-$1,509-
Total Events$81,778-$18,130$-18,130
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasing Liabilities - Noncurrent$93,974
Leasing Liabilities - Current$67,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

The board is provided with a copy of the form 990 to review prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

The board discusses potential conflicts of interests regularly during board meetings. If a conflict of interest arises, the board will consider all relevant facts, exercise due diligence, and vote on the transaction/arrangement without the presence of interested parties.

Form 990, Part VI, Section B, Line 15A

The board may, upon resolution, appoint an executive director/president/ceoto serve at the boards discretion and to carry out whatever tasks theboard from time to time resolves. The executive director may be paid anannual salary set by the board of directors. The board also conducts annualperformance evalutions on the executive director.

Form 990, Part VI, Section C, Line 19

Available on guidestar.org

Filing and Contact Details

Filer

Filer Name
Sojourn Landing
EIN
47-4507618
Phone
7137661111
Address
9894 Bissonnet St 605, Houston, TX 77036

Signing Officer

Name
Gabrielle Campbell
Title
Interim CEO
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Campbell
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
27
Volunteers
170

Preparer

Firm
Marie Martinez LLC
Address
10924 Grant Rd PMB 342, Houston, TX 77070
Preparer
Erica Martinez CPA
Phone
7132918200
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $18130

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IRS990/MissionDesc0Our mission is to serve survivors of human trafficking and commercial sexual exploitation with a trauma-informed approach fueled by the love of Christ.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422014
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322610
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04038
IRS990/OccupancyGrp/ManagementAndGeneralAmt05075
IRS990/OccupancyGrp/ProgramServicesAmt069602
IRS990/OccupancyGrp/TotalAmt078715
IRS990/OfficeExpensesGrp/FundraisingAmt019375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010263
IRS990/OfficeExpensesGrp/ProgramServicesAmt041849
IRS990/OfficeExpensesGrp/TotalAmt071487
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271060
IRS990/OtherExpensesGrp/Desc0Client essential costs
IRS990/OtherExpensesGrp/Desc1Other miscellaneous expenses
IRS990/OtherExpensesGrp/Desc2In-kind expenses
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IRS990/OtherExpensesGrp/TotalAmt2600
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IRS990/PrincipalOfficerNm0Gabrielle Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Advocacy: For children and youth who have been trafficked, youth advocates collaborate with law enforcement and community partners to provide 24/7 crisis response, arriving onsite within 90 minutes whenever a youth is in crisis. Advocates provide ongoing case management and emotional support to youth and their families throughout their healing journey.The youth advocacy program served 100 clients in 2023. It provided 1,427 case management sessions, 750 meals, 711 safety plans, and 59 counseling sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520849
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach: With the goal of identifying victims and connecting them with services, The Landing engages in various outreach efforts to educate the community and meet survivors wherever they are. With the help of volunteers, The Landing reaches out to potential victims on the street, online, in court, and in the community.The outreach program engaged 179 clients in 2023. It provided 365 street contacts, 199 online contacts, 95 court contacts, 58 church/business presentations, and 20 school presentations.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01612689
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01518508
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07487711
IRS990ScheduleA/TotalSupportAmt07487711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt03969
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use Leased Assets
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012308
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023541
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Leasing Liabilities - Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Leasing Liabilities - Noncurrent
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18130
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $18130
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09073
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01675
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night of Jubilee
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Food for Freedom

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