Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - a copy of the form 990 was provided to the executive director prior to filing for his and/or the board's review. Upon approval the form will be filed.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$384,796
Flat from 2022
Net Assets
Flat$384,796
Flat from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Flat$389,985
Flat from 2022
Expenses
Flat$260,581
Flat from 2022
Net Income
Flat$129,404
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $466,815
Mission and Program Overview
Mission
Through prevention, survivor care, and community transformation programs For The Silent works to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.
Through prevention, survivor care, and community transformation programs - For the Silent works to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $306,374 | $381,130 | ▲ $74,756 |
| Accounts Receivable | $12,001 | $0 | ▼ $12,001 |
| Land, Buildings, and Equipment, Net | $11,112 | $2,981 | ▼ $8,131 |
| Inventories for Sale or Use | $682 | $682 | → $0 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $330,172 | $384,796 | ▲ $54,624 |
| Other Assets Total | $3 | $3 | → $0 |
| Liabilities | |||
| Other Liabilities | $74,780 | - | - |
| Total Liabilities | $74,780 | $0 | ▼ $74,780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $255,392 | $384,796 | ▲ $129,404 |
| Total Net Assets Fund Balance | $255,392 | $384,796 | ▲ $129,404 |
| Total Liabilities and Net Assets / Fund Balance | $330,172 | $384,796 | ▲ $54,624 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,882 | $35,406 | $38,288 |
| Other Land Buildings | $99 | $956 | $1,055 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Kruesi | Executive Director | FT | $48,352 | $48,352 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shelly Vazquez | Director |
| Tia Williams | Director |
| Yvonne Wright | Director |
| Christine Jakubik | Sec/Director |
| Heath Honzell | Tr/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $261,137
- Program Service Revenue
- $675
- Investment Income
- $-1,834
- Other Revenue
- $130,007
- All Other Contributions
- $261,137
- Change in Net Assets
- $129,404
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $389,985
- Total Revenue per Audited Statements
- $389,985
- Total Revenue per Form 990
- $389,985
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,147 |
| Other Expenses | $76,434 |
| Total Fundraising Expense | $4,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,709 | - | - | $122,709 |
| Current Officers, Directors, Trustees, and Key Employees | $5,888 | $42,464 | - | $48,352 |
| All Other Expenses | $9,611 | $6,143 | $4,716 | $20,470 |
| Occupancy | $12,569 | $531 | - | $13,100 |
| Payroll Taxes | $9,838 | $3,248 | - | $13,086 |
| Fees for Services Accounting | $999 | $8,841 | - | $9,840 |
| Insurance | $5,737 | $1,957 | - | $7,694 |
| Depreciation Depletion | $6,296 | - | - | $6,296 |
| Other Expenses | $2,180 | $603 | $199 | $2,982 |
| Total Functional Expenses | $183,582 | $72,084 | $4,915 | $260,581 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $260,581 |
| Total Expenses per Audited Statements | $260,581 |
| Total Expenses per Form 990 | $260,581 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $205,003 |
| Gaming Direct Expenses | $74,996 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- 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 C, Line 19
“No documents available to the public.”
CEO, executive director, top management comp (Part VI, line 15A)
“Compensation for the Executive Director is approved by the Board of Directors. The Board of Directors makes its decisions based on written job descriptions.”
Conflict of interest policy compliance (Part VI, line 12C)
“The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis.”
Form 990 governing body review (Part VI, Line 11)
“The Board of Directors reviews all legal and financial information on a timely basis. A copy of Form 990 was provided to members of the Board of Directors for review and comment prior to filing.”
Governing documents, etc, available to public (Part VI, line 19)
“The Board of Directors and Management of the Organization make all governing documents available to the public on request and/or on the Organization's website. The Organization's Form 990 is also available on other public websites.”
Other officer or key employee compensation (Part VI, line 15B)
“Compensation for each employee is approved by the Executive Director and subject to review by the Board of Directors. The Executive Director makes decisions based on written job descriptions.”
Filing and Contact Details
Filer
- Filer Name
- For the Silent
- EIN
- 74-3193209
- Phone
- 9037478128
- Address
- PO Box 998, Tyler, TX 75710
Signing Officer
- Name
- Rebecca Cunio
- Title
- Executive Director
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Kruesi
- Formed
- 2006
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 5
- Volunteers
- 50
Preparer
- Firm
- Acker & Company
- Address
- 1614 Grande Blvd, Tyler, TX 75703
- Preparer
- Acker Company
- Phone
- 9035924584
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: FTSs Advocacy Program directly assists high risk youth and victims of commercial sexual exploitation and trafficking by advocating for their voice through case management, housing coordination, and empowerment programs. Our main goal is the relationship itself which has been found to help keep clients engaged with other service providers in the community, support clients to participate or remain accessible for law enforcement investigations, and, most importantly, help clients stay safe and work toward recovering their voice. OTHER PROGRAM SERVICES 5: FTS has a few smaller programs that support their mission to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.”
Explan. of other changes in net assets or fund bal. (Part XI,Line 9)
“Auditor rounding from prior year.”
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| IRS990/PrincipalOfficerNm | 0 | Angela Kruesi |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FTS has a few smaller programs that support their mission to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38633 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | I Have A Voice is an outreach and prevention program reaching teen girls most vulnerable to commercial sexual exploitation. The program reaches high risk youth in juvenile detention centers, child advocacy centers, schools, and low-income housing with powerful prevention education and long term mentorship. IHAV identifies and addresses the vulnerabilities which put youth at-risk to trafficker recruitment and helps champion their voices throughout their adolescence. The IHAV program had 210 group graduates. In addition, 1,996 teens received awareness education, 97 juvenile detention youth were reached, and there were 19 Thrive summer internship participants. |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1891805 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | GALA/AUCTION |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: FTSs Advocacy Program directly assists high risk youth and victims of commercial sexual exploitation and trafficking by advocating for their voice through case management, housing coordination, and empowerment programs. Our main goal is the relationship itself which has been found to help keep clients engaged with other service providers in the community, support clients to participate or remain accessible for law enforcement investigations, and, most importantly, help clients stay safe and work toward recovering their voice. OTHER PROGRAM SERVICES 5: FTS has a few smaller programs that support their mission to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR HIS AND/OR THE BOARD'S REVIEW. UPON APPROVAL THE FORM WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for the Executive Director is approved by the Board of Directors. The Board of Directors makes its decisions based on written job descriptions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auditor rounding from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Directors reviews all legal and financial information on a timely basis. A copy of Form 990 was provided to members of the Board of Directors for review and comment prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Board of Directors and Management of the Organization make all governing documents available to the public on request and/or on the Organization's website. The Organization's Form 990 is also available on other public websites. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation for each employee is approved by the Executive Director and subject to review by the Board of Directors. The Executive Director makes decisions based on written job descriptions. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explan. of other changes in net assets or fund bal. (Part XI,Line 9) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 governing body review (Part VI, Line 11) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other officer or key employee compensation (Part VI, line 15b) |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $384,796
- Liabilities
- $0
- Net assets
- $384,796
- Revenue
- $389,985
- Expenses
- $260,581
- Net income
- $129,404