NOT FOR SALE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NOT FOR SALE FUND (EIN 20-5659783)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-26
- IRS object ID
- 202443619349300204
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-26T10:24:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871088082 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFERDAHL EMERSON & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 ROUTE 81 STE 1 | AddressLine1Txt |
| City | KILLINGWORTH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064191481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205659783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT FOR SALE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOTF | BusinessNameControlTxt |
| Phone | 6505609990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 VILLAGE CENTER CIRCLE 3-19535 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WEXLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9162258357 | PhoneNum |
| Signature | 2024-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARIN L OFFERDAHL | PreparerPersonNm |
| PTIN | P01062158 | PTIN |
| Phone | 8606630110 | PhoneNum |
| Preparation | 2024-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK WEXLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 26TH AVE SE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,616,926 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOTFORSALECAMPAIGN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION INCLUDE, BUT ARE NOT LIMITED TO THE EDUCATION AND MOBILIZATION OF INDIVIDUALS AND INSTITUTIONS TO ABOLISH SLAVERY AND HUMAN RIGHTS VIOLATIONS AROUND THE GLOBE. ADDITIONALLY, THE CORPORATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $773,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,613,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$547,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $52 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$461 | PYOtherRevenueAmt |
| CY Other Revenue | $7 | CYOtherRevenueAmt |
| PY Total Revenue | $227,410 | PYTotalRevenueAmt |
| CY Total Revenue | $1,616,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $201,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $310,396 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $581,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $381,797 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $609,256 | PYOtherExpensesAmt |
| CY Other Expenses | $362,786 | CYOtherExpensesAmt |
| PY Total Expenses | $1,391,850 | PYTotalExpensesAmt |
| CY Total Expenses | $1,054,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,164,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $561,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,328,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,832,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,056,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,998,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $271,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $833,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION INCLUDE, BUT ARE NOT LIMITED TO THE EDUCATION AND MOBILIZATION OF INDIVIDUALS AND INSTITUTIONS TO ABOLISH SLAVERY AND HUMAN RIGHTS VIOLATIONS AROUND THE GLOBE. ADDITIONALLY, THE CORPORATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $108,510 | ExpenseAmt |
| Desc | CAMPAIGNS - THE NOT FOR SALE CAMPAIGNS INCLUDE ABOLITIONIST COMMUNITIES OUTREACH AND NURTURING, SPEAKING ENGAGEMENTS AND AWARENESS EFFORTS AT EVENTS AND CONFERENCES, FREE2PLAY EVENTS, AND TRAFFICKING NETWORK & RELATIONS. EACH CAMPAIGN IS DESIGNED TO BRING RESOURCES, DISCUSSION, NETWORKING AND, MOST IMPORTANTLY, HELP IMPLEMENT A SHIFT IN THE CURRENT CULTURAL BARRIERS THAT EXIST TO END SLAVERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,671 | ExpenseAmt |
| Grant | $310,396 | GrantAmt |
| Desc | PROGRAMS FOR SURVIVOR & AT-RISK PEOPLE - NOT FOR SALE WORKS DIRECTLY WITH SURVIVORS AND HIGHLY AT-RISK PEOPLE BY PROVIDING AN ARRAY OF SERVICES SUCH AS, BUT NOT LIMITED TO, HOUSING, EDUCATION, MENTAL & HEALTH CARE, VOCATIONAL SKILLS, JOB TRAINING, CASE MANAGEMENT, AND MORE. IN 2019, NOT FOR SALE SUPPORTED AND RAN DIRECT SERVICE PROGRAMS IN THAILAND, VIETNAM, PERU, NETHERLANDS, ROMANIA, UGANDA, SOUTH AFRICA AND THE SAN FRANCISCO BAY AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $283,068 | ExpenseAmt |
| Desc | SOCIAL ENTERPRISE - NOT FOR SALE UTILIZES DATA COLLECTED AT ITS PROGRAMS FOR SURVIVORS & AT-RISK PEOPLE TO IDENTIFY AT-RISK COMMUNITIES WHERE TRAFFICKING OCCURS. NOT FOR SALE BELIEVES THAT TRAFFICKING CAN BE STOPPED UPSTREAM IN ECONOMICALLY MARGINALIZED COMMUNITIES BY INITIATING CROSS-SECTOR COLLABORATIONS THAT INTENTIONALLY EMPOWER FAMILIES THROUGH EDUCATION AND DIGNIFIED EMPLOYMENT VIA THE IMPLEMENTATION OF SOCIAL ENTERPRISE. NOT FOR SALE IS AT THE FOREFRONT OF CREATING INNOVATIVE, REPLICABLE, AND SUSTAINABLE SOLUTIONS TO FIGHT MODERN-DAY SLAVERY BY HELPING CREATE OPPORTUNITIES FOR SOCIAL ENTERPRISE TO TAKE ROOT IN AT-RISK COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $800,249 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WEXLER | PersonNm |
| Phone | 6505609990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 26TH AVE SE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID BATSTONE | ||||||
| PRESIDENT/CH | 40.00 | Yes (X) | Yes (X) | $160,072 | $0 | $0 |
| MARK WEXLER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $133,450 | $0 | $0 |
| NIKOLAI GREGORY GALLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| G STEPHEN GOODE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDON LEA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN SILVERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,522 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,613,778 | AllOtherContributionsAmt |
| Total Contributions | $1,613,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $3,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCHANGE RATE LOSS | Desc |
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,616,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,396 | TotalAmt |
| Program Services | $310,396 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,011 | TotalAmt |
| Program Services | $235,501 | ProgramServicesAmt |
| Management And General | $98,993 | ManagementAndGeneralAmt |
| Fundraising | $5,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,786 | TotalAmt |
| Program Services | $27,257 | ProgramServicesAmt |
| Management And General | $13,840 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,633 | TotalAmt |
| Program Services | $81,835 | ProgramServicesAmt |
| Management And General | $24,798 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833 | TotalAmt |
| Program Services | $2,833 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,118 | TotalAmt |
| Program Services | $10,791 | ProgramServicesAmt |
| Management And General | $27,327 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$497 | TotalAmt |
| Management And General | -$497 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,522 | TotalAmt |
| Program Services | $116,013 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,302 | TotalAmt |
| Management And General | $54,302 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013 | TotalAmt |
| Management And General | $2,013 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,109 | TotalAmt |
| Management And General | $15,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER PROGRAM COSTS | $16,702 | $12,894 | $3,808 | |
| BANKING FEES | $8,200 | $7,526 | $674 | |
| CONTRACTORS | $2,060 | $2,060 | ||
| DUES AND SUBSCRIPTIONS | $558 | $436 | $122 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233 | TotalAmt |
| Program Services | $233 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,979 | TotalAmt |
| Program Services | $800,249 | ProgramServicesAmt |
| Management And General | $237,190 | ManagementAndGeneralAmt |
| Fundraising | $17,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,779 | BOYAmt |
| EOY | $486,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,487 | BOYAmt |
| EOY | $1,026,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,488 | BOYAmt |
| EOY | $1,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259 | BOYAmt |
| EOY | $4,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,993 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,000 | BOYAmt |
| EOY | $1,314,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,006 | BOYAmt |
| EOY | $2,832,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,630 | BOYAmt |
| EOY | $45,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,419 | BOYAmt |
| EOY | $1,952,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,049 | BOYAmt |
| EOY | $1,998,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$31,082 | BOYAmt |
| EOY | $506,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,039 | BOYAmt |
| EOY | $327,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,957 | BOYAmt |
| EOY | $833,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,006 | BOYAmt |
| EOY | $2,832,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $561,947 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,183,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,005,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $916,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,613,778 | CurrentTaxYearAmt |
| Total | $5,492,104 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$546,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,148 | CurrentTaxYearAmt |
| Total | $195,095 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,183,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,557,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616,926 | CurrentTaxYearAmt |
| Total | $5,687,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,687,199 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,183,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,557,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616,926 | CurrentTaxYearAmt |
| Total | $5,687,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $40,704 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $39,566 | DepreciationAmt |
| Book Value | $1,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,097 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,828 | DepreciationAmt |
| Book Value | $3,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,407 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER INVESTMENTS | $1,000,100 |
| NOTES RECEIVALBE | $314,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,314,100 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE | Desc |
| Amt | $1,952,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,952,795 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,616,926 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,616,926 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,616,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,054,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,054,979 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,054,979 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NETHERLANDS | JOB TRAINING AND PLA | $6,700 | WIRE | FMV |
| THAILAND | LONG TERM CHILD HOUS | $101,532 | WIRE | FMV |
| PERU | PREVENTION OF TRAFFI | $33,466 | WIRE | FMV |
| UGANDA | SUPPORT OF REFUGEES | $19,500 | WIRE | FMV |
| VIETNAM | SERVICES AND PARTNER | $24,266 | WIRE | FMV |
| SOUTH AFRICA | STUDENT HOUSING | $91,732 | WIRE | |
| AFRICA | SURVIVOR AND AT RISK | $33,200 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 5, PART V | FormAndLineReferenceDesc |
| Explanation | PART II, COLUMN (D): REGION: NETHERLANDS (D) PURPOSE OF GRANT: IN THE NETHERLANDS, NOT FOR SALE PROVIDES JOB TRAINING AND PLACEMENT FOR SURVIVORS OF SEX TRAFFICKING. IN ADDITION TO JOB SKILLS, THE NETHERLANDS TEAM HELPS REPATRIATE SURVIVORS TO HOME CITIES OR COUNTRIES WHEN APPROPRIATE TO DO SO. THE NOT FOR SALE TEAM ALSO WORKS IN AMSTERDAM'S RED LIGHT DISTRICT MONITORING THE SAFETY AND STABILITY OF WOMEN STILL HELD WITHIN THE COMMERCIAL SEX TRADE DUE TO VARIOUS FORMS OF DEBT BONDAGE. REGION: THAILAND (D) PURPOSE OF GRANT: IN THAILAND, NOT FOR SALE SUPPORTS CHILDREN WITH LONG-TERM HOUSING, EDUCATION, VOCATIONAL & AGRICULTURAL SKILLS, LEGAL AID, AND FAMILY REPATRIATION. THE PROGRAM ALSO RUNS A DROP-IN CENTER IN THE THAI-MYANMAR BORDER TOWN OF MAE SAE ALLOWING FOR AT-RISK FAMILIES AND CHILDREN ACCESS TO SERVICES. REGION: PERU (D) PURPOSE OF GRANT: IN PERU, NOT FOR SALE PROVIDES FUNDS TO IMPLEMENT SERVICE PROGRAMS FOR EXPLOITED AND AT-RISK PEOPLE IN THE INDIGENOUS AND NATIVE COMMUNITY OF SANTA TERESITA. THIS GRANT HELPS ENSURE THE DEVELOPMENT OF PROJECTS IN THE PERUVIAN AMAZON AS WELL AS GOVERNMENTAL FUNDING INITIATIVES. REGION: UGANDA (D) PURPOSE OF GRANT: IN UGANDA, THE PURPOSE OF NOT FOR SALE'S GRANT IS TO SUPPORT AND FUND THE OPERATION OF THE CIYOTA'S PROGRAMMING FOR REFUGEES, PEOPLE AFFECTED BY THE EXTRACTIVE INDUSTRIES IN THE DRC, AND PEOPLE AT-RISK TO AND INJURED BY HUMAN TRAFFICKING AND FORCED LABOR. THE FUNDS PROVIDED BY NOT FOR SALE WILL ALSO BE USED TO PROVIDE FOOD, TRANSPORTATION, NON-FOOD ITEMS, HEALTH CARE, SHELTER, LEGAL SERVICES, AND EDUCATION FOR REFUGEES, TRAFFICKING SURVIVORS AND AT-RISK INDIVIDUALS. REGION: VIETNAM (D) PURPOSE OF GRANT: IN VIETNAM, NOT FOR SALE PROVIDES FUNDS FOR THE PURPOSE OF SUPPORTING AND FUNDING THE OPERATIONS OF THE BLUE DRAGON SAFE HOUSE. THE SAFE HOUSE PROVIDES FOOD, TRANSPORTATION, NON-FOOD ITEMS, HEALTH CARE, SHELTER, REHABILITATION, AND EDUCATION FOR TRAFFICKING SURVIVOR AND AT-RISK INDIVIDUALS. REGION: SOUTH AFRICA (D) PURPOSE OF GRANT: IN SOUTH AFRICA, NOT FOR SALE PROVIDES FUNDS FOR THE PURPOSE OF SUPPORTING OUTREACH AND SUPPORT TO STREET CHILDREN, THROUGH SURF TRAINING AND MENTORSHIP, EDUCATIONAL ASSISTANCE, HOUSING, VOCATIONAL TRAINING, AND PSYCHOSOCIAL SUPPORT IN DURBAN FOR PREVENTION OF HUMAN TRAFFICKING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BATSTONE | PersonNm |
| Title | PRESIDENT/CHAIR | TitleTxt |
| Base Compensation Filing Org | $160,072 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $160,072 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION INCLUDE, BUT ARE NOT LIMITED TO THE EDUCATION AND MOBILIZATION OF INDIVIDUALS AND INSTITUTIONS TO ABOLISH SLAVERY AND HUMAN RIGHTS VIOLATIONS AROUND THE GLOBE. ADDITIONALLY, THE CORPORATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE OFFICERS AND THEN APPROVED TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT WAS IMPLEMENTED DURING 2011. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION TO OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NOT FOR SALE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 81,452 0 0 PROFESSIONAL FEES 99 0 0 PROFESSIONAL FEES 284 24,798 0 TOTAL 81,835 24,798 0 |