Civic Intelligence

Freedom Network USA Inc.

990 • Fiscal year 2020 • EIN 81-0758952

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.FREEDOMNETWORKUSA.ORG
712 H St NE No 1667Washington, DC 20002

(202) 768-7338

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$118,256

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$257,057

Down $11,885 (-4.4%) from 2019

Net Assets

Down

$167,619

Down $41,577 (-20%) from 2019

Liabilities

Up

$89,438

Up $29,692 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$708,040

Down $20,009 (-2.7%) from 2019

Expenses

Down

$749,617

Down $65,946 (-8.1%) from 2019

Net Income

Up

-$41,577

Up $45,937 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2016: $148,489Liabilities 2016: $101,328Net Assets 2016: $47,1612016Assets 2017: $38,466Liabilities 2017: $35,646Net Assets 2017: $2,8202017Assets 2018: $322,846Liabilities 2018: $26,136Net Assets 2018: $296,7102018Assets 2019: $268,942Liabilities 2019: $59,746Net Assets 2019: $209,1962019Assets 2020: $257,057Liabilities 2020: $89,438Net Assets 2020: $167,6192020Assets 2021: $626,597Liabilities 2021: $22,688Net Assets 2021: $603,9092021Assets 2022: $668,440Liabilities 2022: $58,984Net Assets 2022: $609,4562022Assets 2023: $471,880Liabilities 2023: $83,667Net Assets 2023: $388,2132023Assets 2024: $609,571Liabilities 2024: $72,622Net Assets 2024: $536,9492024

Highlighted filing

2020

Assets$257,057
Liabilities$89,438
Net Assets$167,619
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $91,736Expenses 2016: $44,575Net Income 2016: $47,1612016Revenue 2017: $244,688Expenses 2017: $289,030Net Income 2017: -$44,3422017Revenue 2018: $867,741Expenses 2018: $573,851Net Income 2018: $293,8902018Revenue 2019: $728,049Expenses 2019: $815,563Net Income 2019: -$87,5142019Revenue 2020: $708,040Expenses 2020: $749,617Net Income 2020: -$41,5772020Revenue 2021: $1,549,898Expenses 2021: $1,113,608Net Income 2021: $436,2902021Revenue 2022: $1,583,389Expenses 2022: $1,577,842Net Income 2022: $5,5472022Revenue 2023: $1,817,895Expenses 2023: $2,039,138Net Income 2023: -$221,2432023Revenue 2024: $2,444,153Expenses 2024: $2,295,417Net Income 2024: $148,7362024

Highlighted filing

2020

Revenue$708,040
Expenses$749,617
Net Income-$41,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$708,040
Mission and Program Overview

Mission

The freedom network usa is a national alliance of experienced advocates working with survivors of all forms of human trafficking to ensure that trafficked persons have access to justice, safety, and opportunity.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,162$133,546▲ $61,384
Accounts Receivable$161,527$54,151▼ $107,376
Prepaid Expenses and Deferred Charges$22,982$40,640▲ $17,658
Land, Buildings, and Equipment, Net$7,750$24,500▲ $16,750
Savings and Temporary Cash Investments$301--
Total Assets$268,942$257,057▼ $11,885
Other Assets Total$4,220$4,220→ $0
Liabilities
Unsecured Notes Loans Payable-$81,275-
Accounts Payable and Accrued Expenses$11,229$5,834▼ $5,395
Other Liabilities$4,635$0▼ $4,635
Deferred Revenue$43,882$2,329▼ $41,553
Total Liabilities$59,746$89,438▲ $29,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,191$97,200▲ $34,009
Net Assets With Donor Restrictions$146,005$70,419▼ $75,586
Total Net Assets Fund Balance$209,196$167,619▼ $41,577
Total Liabilities and Net Assets / Fund Balance$268,942$257,057▼ $11,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,500$5,500$30,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean BruggemanExecutive DirectorFT$107,056$11,200$118,256

Board Members and Trustees

NameTitle
Kathleen MorrisChair
Maria OdomDirector
Wendy RheinDirector
Tammi HoganSecretary
Jacqueline MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,811
Program Service Revenue
$75,858
Investment Income
$1,946
Other Revenue
$6,425
All Other Contributions
$308,704
Change in Net Assets
$-41,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$576,184
Total Revenue per Audited Statements
$1,284,224
Total Revenue per Form 990
$708,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,966
Other Expenses$236,951
Grants and Similar Amounts Paid$54,700
Total Fundraising Expense$41,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,068$37,314$9,847$257,229
Current Officers, Directors, Trustees, and Key Employees$75,684$31,929$10,643$118,256
Fees for Services Other$62,552$1,775$10,435$74,762
Grants to Domestic Individuals$54,700--$54,700
Occupancy$33,087$12,997$2,916$49,000
Fees for Services Accounting$6,100$42,627-$48,727
Other Employee Benefits$36,235$7,355$2,051$45,641
Payroll Taxes$25,612$6,088$1,791$33,491
Office Expenses$16,703$4,951$448$22,102
Travel$11,265$167-$11,432
Insurance$6,309$4,473$629$11,411
Information Technology$6,009$1,836$983$8,828
Depreciation Depletion$3,483$2,017-$5,500
Pension Plan Contributions$2,627$562$160$3,349
Conferences and Meetings$2,254$260-$2,514
Advertising$380$95$1,996$2,471
Other Expenses-$129$75$204
Total Functional Expenses$553,068$154,575$41,974$749,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,325,801
Expenses per Audited Statements$749,617
Total Expenses per Form 990$749,617
Expenses Not Reported on Form 990$576,184
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
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
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 B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the final 990 was provided to the full board of directors prior to filing with the irs.”

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

“All board members and staff are required to complete the conflict of interest forms annually. The board reviews any potential conflicts revealed by the board members and determines if an actual conflict exists, and if so, what actions are required. No actual conflicts of interest have been revealed to date.”

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

“The board of directors completed a performance review and salary review of the executive director in december 2020. At that time, the board also did a comparison of ngo salaries in the dc area. The board reviewed the performance and salary data and offered a salary increase, the process was documented at that time. No other officers are compensated by the org, the salary of all other employees is determined by the ed based on the salary line item approved by the board in the annual budget.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Freedom Network USA Inc
EIN
81-0758952
Phone
2027687338
Address
712 H ST NE NO 1667, WASHINGTON, DC 20002

Signing Officer

Name
Jean Bruggeman
Title
Executive Director
Phone
2023215002
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Bruggeman
Formed
2015
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 24:

“On may 1, 2020, fn-usa received loan proceeds in the amount of $81,275 under the paycheck protection program. The promissory note called for monthly principal and interest payments amortized over the term of the promissory note with a deferral of payments for the first six months. Under the coronavirus aid, relief, and economic security act (cares act), the promissory note could be forgiven by the small business administration in whole or in part. Fn-usa used the proceeds for purposes consistent with the paycheck protection program during 2021, and met the conditions for forgiveness of the loan. Fn-usa received full forgiveness and will therefore record revenue from debt extinguishment in 2021.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2020, fn-usa has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 513 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/BOYAmt011229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05834
IRS990/AccountsReceivableGrp/BOYAmt0161527
IRS990/AccountsReceivableGrp/EOYAmt054151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01996
IRS990/AdvertisingGrp/ManagementAndGeneralAmt095
IRS990/AdvertisingGrp/ProgramServicesAmt0380
IRS990/AdvertisingGrp/TotalAmt02471
IRS990/AllOtherContributionsAmt0308704
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN BRUGGEMAN
IRS990/BooksInCareOfDetail/PhoneNum02027687338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 H ST NE NO 1667
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072162
IRS990/CashNonInterestBearingGrp/EOYAmt0133546
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010643
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0260
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02254
IRS990/ConferencesMeetingsGrp/TotalAmt02514
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623811
IRS990/CYGrantsAndSimilarPaidAmt054700
IRS990/CYInvestmentIncomeAmt01946
IRS990/CYOtherExpensesAmt0236951
IRS990/CYOtherRevenueAmt06425
IRS990/CYProgramServiceRevenueAmt075858
IRS990/CYRevenuesLessExpensesAmt0-41577
IRS990/CYSalariesCompEmpBnftPaidAmt0457966
IRS990/CYTotalExpensesAmt0749617
IRS990/CYTotalFundraisingExpenseAmt041974
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043882
IRS990/DeferredRevenueGrp/EOYAmt02329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02017
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03483
IRS990/DepreciationDepletionGrp/TotalAmt05500
IRS990/Desc0FNTI PROGRAM AND FNTI CONFERENCE: FNUSA PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO LEGAL AND SOCIAL SERVICE PROVIDERS, LAW ENFORCEMENT AND PROSECUTORS, AND FAITH AND COMMUNITY GROUPS IN THE US TO INCREASE ACCESS TO EFFECTIVE, VICTIM-CENTERED NON-JUDGMENTAL SERVICES FOR SURVIVORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0146005
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070419
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0400741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt022
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042627
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt048727
IRS990/FeesForServicesOtherGrp/FundraisingAmt010435
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062552
IRS990/FeesForServicesOtherGrp/TotalAmt074762
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511200
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMI HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY RHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0315085
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0708040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0983
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01836
IRS990/InformationTechnologyGrp/ProgramServicesAmt06009
IRS990/InformationTechnologyGrp/TotalAmt08828
IRS990/InsuranceGrp/FundraisingAmt0629
IRS990/InsuranceGrp/ManagementAndGeneralAmt04473
IRS990/InsuranceGrp/ProgramServicesAmt06309
IRS990/InsuranceGrp/TotalAmt011411
IRS990/InvestmentIncomeGrp/ExclusionAmt01946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01946
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024500
IRS990/LandBldgEquipCostOrOtherBssAmt030000
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FREEDOM NETWORK USA IS A NATIONAL ALLIANCE OF EXPERIENCED ADVOCATES WORKING WITH SURVIVORS OF ALL FORMS OF HUMAN TRAFFICKING TO ENSURE THAT TRAFFICKED PERSONS HAVE ACCESS TO JUSTICE, SAFETY, AND OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209196
IRS990/NetAssetsOrFundBalancesEOYAmt0167619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02916
IRS990/OccupancyGrp/ManagementAndGeneralAmt012997
IRS990/OccupancyGrp/ProgramServicesAmt033087
IRS990/OccupancyGrp/TotalAmt049000
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04951
IRS990/OfficeExpensesGrp/ProgramServicesAmt016703
IRS990/OfficeExpensesGrp/TotalAmt022102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04220
IRS990/OtherAssetsTotalGrp/EOYAmt04220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045641
IRS990/OtherExpensesGrp/Desc0BUSINESS REG FEES
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/TotalAmt0204
IRS990/OtherLiabilitiesGrp/BOYAmt04635
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06425
IRS990/OtherRevenueTotalAmt06425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06088
IRS990/PayrollTaxesGrp/ProgramServicesAmt025612
IRS990/PayrollTaxesGrp/TotalAmt033491
IRS990/PensionPlanContributionsGrp/FundraisingAmt0160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02627
IRS990/PensionPlanContributionsGrp/TotalAmt03349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040640
IRS990/PrincipalOfficerNm0JEAN BRUGGEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33100
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP PROGRAM: FNUSA DEVELOPS COLLABORATIONS WITH ALLIED ORGANIZATIONS TO ADDRESS THE ROOT CAUSES OF TRAFFICKING INCLUDING ABUSE, POVERTY AND DISCRIMINATION; AND TO BUILD A STONGER ANTI-TRAFFICKING FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115285
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016697
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY PROGRAM: FNUSA ENGAGES IN ADVOCACY WITH GOVERNMENT AGENCIES AND LEGISLATORS TO PROMOTE THE ADOPTION OF HUMAN RIGHTS-BASED LEGISLATION, POLICIES AND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0429971
IRS990/PYOtherRevenueAmt051
IRS990/PYProgramServiceRevenueAmt0228898
IRS990/PYRevenuesLessExpensesAmt0-87514
IRS990/PYSalariesCompEmpBnftPaidAmt0385592
IRS990/PYTotalExpensesAmt0815563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0646361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79750
IRS990ScheduleA/PublicSupportTotal170Amt01587895
IRS990ScheduleA/SubstantialContributorsTotAmt0394026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981921
IRS990ScheduleA/TotalSupportAmt01990993
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt034361
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt036834
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027770
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt014452
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0113417
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0137443
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0147334
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0111078
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt057806
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0453661
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06416
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07329
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09491
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09674
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt032910
IRS990ScheduleC/GrassrootsCeilingAmt0170126
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034361
IRS990ScheduleC/LobbyingCeilingAmt0680492
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0137443
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0743201
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06416
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0749617
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06416
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0576184
IRS990ScheduleD/DonatedServicesUseFcltsAmt0576184
IRS990ScheduleD/ExpensesNotReportedAmt0576184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueNotReportedAmt0576184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0708040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2020, FN-USA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024500
IRS990ScheduleD/TotalExpensesPerForm990Amt0749617
IRS990ScheduleD/TotalRevenuePerForm990Amt0708040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325801
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUMAN TRAFFICKING SURVIVOR RELIEF FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0160
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FNUSA ESTABLISHED THE FNUSA HUMAN TRAFFICKING SURVIVOR RELIEF FUND (THE FUND) TO PROVIDE EMERGENCY ASSISTANCE TO HUMAN TRAFFICKING SURVIVORS TO SUPPORT THEM IN STAYING HOME AND HEALTHY DURING THE CORONAVIRUS EPIDEMIC. TO BE ELIGIBLE FOR ASSISTANCE, APPLICANTS HAD TO CONFIRM THAT 1) THEY ARE SURVIVORS OF HUMAN TRAFFICKING AND 2) THEY ARE EXPERIENCING FINANCIAL HARDSHIP DUE TO THE PANDEMIC. A CHECK OR GIFT CARD WAS THEN SENT TO ALL ELIGIBLE SURVIVORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORMS ANNUALLY. THE BOARD REVIEWS ANY POTENTIAL CONFLICTS REVEALED BY THE BOARD MEMBERS AND DETERMINES IF AN ACTUAL CONFLICT EXISTS, AND IF SO, WHAT ACTIONS ARE REQUIRED. NO ACTUAL CONFLICTS OF INTEREST HAVE BEEN REVEALED TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETED A PERFORMANCE REVIEW AND SALARY REVIEW OF THE EXECUTIVE DIRECTOR IN DECEMBER 2020. AT THAT TIME, THE BOARD ALSO DID A COMPARISON OF NGO SALARIES IN THE DC AREA. THE BOARD REVIEWED THE PERFORMANCE AND SALARY DATA AND OFFERED A SALARY INCREASE, THE PROCESS WAS DOCUMENTED AT THAT TIME. NO OTHER OFFICERS ARE COMPENSATED BY THE ORG, THE SALARY OF ALL OTHER EMPLOYEES IS DETERMINED BY THE ED BASED ON THE SALARY LINE ITEM APPROVED BY THE BOARD IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON MAY 1, 2020, FN-USA RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $81,275 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLED FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE COULD BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. FN-USA USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM DURING 2021, AND MET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. FN-USA RECEIVED FULL FORGIVENESS AND WILL THEREFORE RECORD REVENUE FROM DEBT EXTINGUISHMENT IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 24:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,057
Liabilities
$89,438
Net assets
$167,619
Revenue
$708,040
Expenses
$749,617
Net income
-$41,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$2.44$2.30$0.15
2023Summary only. Only limited summary data is available for this year.$0.47$0.08$0.39$1.82$2.04$0.22
2022Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$1.58$1.58$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$1.55$1.11$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.71$0.75$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.73$0.82$0.09
2018Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$0.87$0.57$0.29
2017Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.24$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$0.09$0.04$0.05