Civic Intelligence

Call to Freedom Inc.

990 • Fiscal year 2022 • EIN 47-5469817

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

1915 E 8th St 100Sioux Falls, SD 57103-1865

(605) 261-1880

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,503

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,604,696

Up $366,002 (+11%) from 2021

Net Assets

Up

$3,362,283

Up $454,957 (+16%) from 2021

Liabilities

Down

$242,413

Down $88,955 (-27%) from 2021

Revenue

Down

$2,904,534

Down $1,240,550 (-30%) from 2021

Expenses

Up

$2,542,871

Up $208,676 (+8.9%) from 2021

Net Income

Down

$361,663

Down $1,449,226 (-80%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $27,030Liabilities 2016: $1,368Net Assets 2016: $25,6622016Assets 2017: $104,044Liabilities 2017: $3,300Net Assets 2017: $100,7442017Assets 2018: $153,456Liabilities 2018: $7,557Net Assets 2018: $145,8992018Assets 2019: $396,428Liabilities 2019: $28,846Net Assets 2019: $367,5822019Assets 2020: $871,625Liabilities 2020: $71,614Net Assets 2020: $800,0112020Assets 2021: $3,238,694Liabilities 2021: $331,368Net Assets 2021: $2,907,3262021Assets 2022: $3,604,696Liabilities 2022: $242,413Net Assets 2022: $3,362,2832022Assets 2023: $3,449,728Liabilities 2023: $198,990Net Assets 2023: $3,250,7382023Assets 2024: $3,865,873Liabilities 2024: $200,176Net Assets 2024: $3,665,6972024

Highlighted filing

2022

Assets$3,604,696
Liabilities$242,413
Net Assets$3,362,283

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $105,646Expenses 2016: $80,484Net Income 2016: $25,1622016Revenue 2017: $253,955Expenses 2017: $178,873Net Income 2017: $75,0822017Revenue 2018: $440,108Expenses 2018: $394,953Net Income 2018: $45,1552018Revenue 2019: $1,060,037Expenses 2019: $838,354Net Income 2019: $221,6832019Revenue 2020: $1,833,011Expenses 2020: $1,400,582Net Income 2020: $432,4292020Revenue 2021: $4,145,084Expenses 2021: $2,334,195Net Income 2021: $1,810,8892021Revenue 2022: $2,904,534Expenses 2022: $2,542,871Net Income 2022: $361,6632022Revenue 2023: $2,530,894Expenses 2023: $2,653,588Net Income 2023: -$122,6942023Revenue 2024: $3,188,105Expenses 2024: $2,776,270Net Income 2024: $411,8352024

Highlighted filing

2022

Revenue$2,904,534
Expenses$2,542,871
Net Income$361,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,904,534
Mission and Program Overview

Mission

The mission of call to freedom is to help navigate a healthy path from victim to survivor thruogh victim centered responsive services to those who have experienced sexual exploitation and human trafficking.

To provide supportive services to victims of human trafficking and sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,971$1,516,092▲ $421,121
Savings and Temporary Cash Investments$1,475,466$1,251,803▼ $223,663
Pledges and Grants Receivable$661,453$666,922▲ $5,469
Investments Other Securities-$93,294-
Prepaid Expenses and Deferred Charges$6,804$10,987▲ $4,183
Total Assets$3,238,694$3,604,696▲ $366,002
Other Assets Total$0$65,598▲ $65,598
Liabilities
Accounts Payable and Accrued Expenses$281,368$175,983▼ $105,385
Other Liabilities$0$66,430▲ $66,430
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Total Liabilities$331,368$242,413▼ $88,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,889$2,851,065▲ $1,546,176
Net Assets With Donor Restrictions$1,602,437$511,218▼ $1,091,219
Total Net Assets Fund Balance$2,907,326$3,362,283▲ $454,957
Total Liabilities and Net Assets / Fund Balance$3,238,694$3,604,696▲ $366,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,239$34,227$1,252,466
Equipment$95,089$14,196$109,285
Other Land Buildings$100,764$8,170$108,934
Land$102,000-$102,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky SimmonsPresident & CEOFT$122,768$19,735$142,503

Board Members and Trustees

NameTitle
Kristen ThorkelsonVice President/board Chair
Jeff WheelerDirector
Joshua DuncanDirector
Korena KeysDirector
Mary JacksonDirector
Collette Johnson-blisDirector (beg 04/2022)
Marc RasmussenDirector (end 07/2022)
Dawn StenbergSecretary
Sheri CarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,886,043
Program Service Revenue
$0
Investment Income
$2,368
Other Revenue
$16,123
All Other Contributions
$1,618,992
Change in Net Assets
$361,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$102,000Fair Market Value
Clothing and Household Goods-$101,041Fair Market Value
Total Noncash Contributions1$203,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,869
Total Revenue per Audited Statements
$2,963,403
Total Revenue per Form 990
$2,904,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,382
Other Expenses$815,489
Total Fundraising Expense$131,250
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,717$418,305$686$1,254,708
Fees for Services Other$83,633$1,854$70,948$156,435
Current Officers, Directors, Trustees, and Key Employees$27,313$81,940$27,313$136,566
Occupancy$118,608$8,207-$126,815
Office Expenses$57,479$46,684$8,678$112,841
Other Employee Benefits$76,326$35,419-$111,745
Payroll Taxes$60,402$42,030$1,915$104,347
Grants to Domestic Orgs$100,000--$100,000
Depreciation Depletion$56,593$4,119-$60,712
Travel$16,228$5,180$21,710$43,118
Fees for Services Accounting-$32,729-$32,729
Conferences and Meetings$23,490$7,982-$31,472
Insurance-$27,656-$27,656
All Other Expenses$1,272$26,101-$27,373
Other Expenses$2,598$18,519-$21,117
Pension Plan Contributions$13,324$6,692-$20,016
Interest-$340-$340
Total Functional Expenses$1,643,774$767,847$131,250$2,542,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,542,871
Total Expenses per Audited Statements$2,508,446
Expenses per Audited Statements$2,442,871
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
Expenses Not Reported on Form 990$65,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sioux Falls Area Community Foundation IncSioux Falls, SD501(c)(3)To Create an Endowment to Support the General Purpose.$50,000
South Dakota Community FoundationPierre, SD501(c)(3)To Create an Endowment to Support the General Purpose.$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$66,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

Form 990, Part VI, Section A, Line 1A

The executive committee consists of the chairman, officers of the corporation, and others appointed by the chairman. The executive committee is authorized to conduct routine business on behalf of the board.

Form 990, Part VI, Section A, Line 4

The board of director's general authority, qualification, and term of office were updated to including the following: the authority of the board is the responsibilities for setting the long-range vision, strategic direction, framework and parameters of the organization as well as monitoring policy adherence and financial accountability. The qualifications of the board include a wholehearted commitment to the mission and purpose of the corporation. If a member of the board misses three consecutive regular meetings, without specific approval by the majority of the board, then they will be removed automatically. The term for each member of the board is three years, and any such additional term(s) approved by a seventy-five percent vote by the board of directors.

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

The form 990 will be reviewed by the organization's executive director and its accountant. A copy of the 990 will be provided to the board of directors prior to filing with the irs.

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

The board reviewed and approved the compensation for the executive director. Comparability data was provided by an outside hr consultant.

Form 990, Part VI, Section C, Line 19

All governing documents, financial statements, and conflict of interest policy are made available to the public upon request.

Form 990, Part VII

Becky simmons serves as the top management official and the top financal official for the organization.

Filing and Contact Details

Filer

Filer Name
Call to Freedom
EIN
47-5469817
Phone
6052611880
Address
1915 E 8TH ST 100, SIOUX FALLS, SD 57103-1865

Signing Officer

Name
Becky Simmons
Title
President & CEO
Phone
6052611880
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Simmons
Formed
2016
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
8
Employees
31
Volunteers
85

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 83,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,633. Professional fees: program service expenses 0. Management and general expenses 1,854. Fundraising expenses 70,948. Total expenses 72,802.

Form 990, Part IX, Line 24E

Bad debt expense: program service expenses 0. Management and general expenses 19,749. Fundraising expenses 0. Total expenses 19,749. Security: program service expenses 1,272. Management and general expenses 6,352. Fundraising expenses 0. Total expenses 7,624.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in community foundation 93,294.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in community foundation -6,706.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in beneficial interest in community foundation 100,000.

Raw XML AppendixShowing 400 of 578 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0281368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION.
IRS990/AllOtherContributionsAmt01618992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01272
IRS990/AllOtherExpensesGrp/TotalAmt027373
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum06055217303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 E 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027313
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081940
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136566
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07982
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023490
IRS990/ConferencesMeetingsGrp/TotalAmt031472
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02886043
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt02368
IRS990/CYOtherExpensesAmt0815489
IRS990/CYOtherRevenueAmt016123
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0361663
IRS990/CYSalariesCompEmpBnftPaidAmt01627382
IRS990/CYTotalExpensesAmt02542871
IRS990/CYTotalFundraisingExpenseAmt0131250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02904534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056593
IRS990/DepreciationDepletionGrp/TotalAmt060712
IRS990/Desc0VOCA/SASP FUNDING IS RECEIVED ANNUALLY THROUGH THE STATE OF SD DEPARTMENT OF PUBLIC SAFETY, VICTIM SERVICES PROGRAM. THIS FUNDING IS FOR DIRECT SERVICES PROVISION TO VICTIMS OF CRIMES ACROSS SOUTH DAKOTA PROVIDED THROUGH CALL TO FREEDOM. CALL TO FREEDOM IS A SUB-RECIPIENT TO DPS WHO RECEIVES ALL PROGRAM FUNDING FROM THE FEDERAL VOCA. CALL TO FREEDOM SERVED 319 VICTIMS DURING THIS GRANT PERIOD AND PROVIDED 12,360 SERVICES TO THOSE SERVED UNDER THIS AWARD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01602437
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0511218
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01126481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032729
IRS990/FeesForServicesAccountingGrp/TotalAmt032729
IRS990/FeesForServicesOtherGrp/FundraisingAmt070948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01854
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083633
IRS990/FeesForServicesOtherGrp/TotalAmt0156435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN THORKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN STENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERI CARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4KORENA KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLETTE JOHNSON-BLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC RASMUSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (BEG 04/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (END 07/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01267051
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02904534
IRS990/GrossRentsGrp/RealAmt016123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027656
IRS990/InsuranceGrp/TotalAmt027656
IRS990/InterestGrp/ManagementAndGeneralAmt0340
IRS990/InterestGrp/TotalAmt0340
IRS990/InvestmentIncomeGrp/ExclusionAmt02368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093294
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01516092
IRS990/LandBldgEquipCostOrOtherBssAmt01572685
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CALL TO FREEDOM IS TO HELP NAVIGATE A HEALTHY PATH FROM VICTIM TO SURVIVOR THROUGH VICTIM CENTERED RESPONSIVE SERVICES TO THOSE WHO HAVE EXPERIENCED SEXUAL EXPLOITATION AND/OR HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02907326
IRS990/NetAssetsOrFundBalancesEOYAmt03362283
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01304889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02851065
IRS990/NoncashContributionsAmt0140467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08207
IRS990/OccupancyGrp/ProgramServicesAmt0118608
IRS990/OccupancyGrp/TotalAmt0126815
IRS990/OfficeExpensesGrp/FundraisingAmt08678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046684
IRS990/OfficeExpensesGrp/ProgramServicesAmt057479
IRS990/OfficeExpensesGrp/TotalAmt0112841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt065598
IRS990/OtherChangesInNetAssetsAmt093294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111745
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118519
IRS990/OtherExpensesGrp/ProgramServicesAmt0122027
IRS990/OtherExpensesGrp/ProgramServicesAmt125744
IRS990/OtherExpensesGrp/ProgramServicesAmt223020
IRS990/OtherExpensesGrp/ProgramServicesAmt32598
IRS990/OtherExpensesGrp/TotalAmt0122027
IRS990/OtherExpensesGrp/TotalAmt129834
IRS990/OtherExpensesGrp/TotalAmt223020
IRS990/OtherExpensesGrp/TotalAmt321117
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt066430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042030
IRS990/PayrollTaxesGrp/ProgramServicesAmt060402
IRS990/PayrollTaxesGrp/TotalAmt0104347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013324
IRS990/PensionPlanContributionsGrp/TotalAmt020016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0661453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0666922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010987
IRS990/PrincipalOfficerNm0BECKY SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OVC-2019-VT-BX-0100 FUNDING SERVICES TO YOUTH AND TRIBAL VICTIMS OF HUMAN TRAFFICKING IS A PROGRAM CENTERED ON SERVING VICTIMS AND SURVIVORS COMPREHENSIVELY THROUGH VARIOUS DIRECT SERVICES. CALL TO FREEDOM HAS SUBAWARDS UNDER THIS PROJECT WHO SPECIALIZE IN BOTH YOUTH AND TRIBAL SERVICES. CALL TO FREEDOM ALSO HAS A YOUTH NAVIGATOR ON STAFF TO ASSIST WITH THIS PROJECT. 17 HUMAN TRAFFICKING VICTIMS WERE SERVICED UNDER THIS AWARD WITH 223 SERVICE UNITS. A TOTAL OF 1,487 SERVICE PROFESSIONALS AND 2,157 YOUTH WERE TRAINED BY THE PROJECT NAVIGATORS DURING THIS TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351979
IRS990/ProgSrvcAccomActy3Grp/Desc0OVC-2020-VT-BX-0001 FUNDING COMPREHENSIVE SERVICES FOR TRANSITIONAL HOUSING FOR VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING. THE FOCUS OF THIS PROJECT IS TO PROVIDE LOW BARRIER TRANSITIONAL HOUSING OPTIONS TO CLIENTS THAT MEET THE FEDERAL DEFINITION OF HUMAN TRAFFICKING. UNDER THIS PROJECT, CALL TO FREEDOM HAS TWO ZERO-DOLLAR MEMORANDUMS OF UNDERSTANDING WITH THE ORGANIZATIONS WHERE ALL WOMEN ARE HONORED AND TREASURED LIVES, ALONG WITH PARTNERSHIPS WITH SCATTERED SITES TO PROVIDE HOUSING OPTIONS. CLIENTS RECEIVING TRANSITIONAL HOUSING ARE OFFERED WRAP AROUND SERVICES PROVIDED BY CALL TO FREEDOM STAFF AND COMMUNITY PARTNERS. 10 CLIENTS WERE SERVED IN 2022 BY THE TRANSITIONAL HOUSING GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04086860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102000
IRS990/PYInvestmentIncomeAmt048429
IRS990/PYOtherExpensesAmt0990913
IRS990/PYOtherRevenueAmt09795
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01810889
IRS990/PYSalariesCompEmpBnftPaidAmt01236937
IRS990/PYTotalExpensesAmt02334195
IRS990/PYTotalProfFndrsngExpnsAmt04345
IRS990/PYTotalRevenueAmt04145084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0361663
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016123
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01475466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02886043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03886917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01911869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010184623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03411663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportPY170Pct00.93260
IRS990ScheduleA/PublicSupportTotal170Amt09749755
IRS990ScheduleA/SubstantialContributorsTotAmt0434868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02886043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03886917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01911869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010184623
IRS990ScheduleA/TotalSupportAmt010378310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0175196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252466
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065575
IRS990ScheduleD/DonatedServicesUseFcltsAmt065575
IRS990ScheduleD/EquipmentGrp/BookValueAmt095089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109285
IRS990ScheduleD/ExpensesNotReportedAmt065575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100000
IRS990ScheduleD/ExpensesSubtotalAmt02442871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-6706
IRS990ScheduleD/RevenueNotReportedAmt058869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02904534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -6,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 100,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516092
IRS990ScheduleD/TotalExpensesPerForm990Amt02542871
IRS990ScheduleD/TotalLiabilityAmt066430
IRS990ScheduleD/TotalRevenuePerForm990Amt02904534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02963403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02508446
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CREATE AN ENDOWMENT TO SUPPORT THE GENERAL PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO CREATE AN ENDOWMENT TO SUPPORT THE GENERAL PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIOUX FALLS AREA COMMUNITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH DAKOTA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311748533
IRS990ScheduleI/RecipientTable/RecipientEIN1460398115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 N CHERAPA PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings