2025-09-09T09:30:48-05:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-01-01 810758952 FREEDOM NETWORK USA INC FREE 2027687338 2000 PENNSYLVANIA AVE NW 7000 WASHINGTON DC 20006 JEAN BRUGGEMAN EXECUTIVE DIRECTOR 2023215002 2025-09-09 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z JEAN BRUGGEMAN 2000 PENNSYLVANIA AVE NW 7000 WASHINGTON DC 20006 2444153 0 X WWW.FREEDOMNETWORKUSA.ORG X 2015 DC SEE PART III, LINE 1. 10 10 26 160 0 0 1479497 2120576 332579 319322 3069 1707 2750 2548 1817895 2444153 0 0 0 0 1344902 1651214 0 0 60588 694236 644203 2039138 2295417 -221243 148736 471880 609571 83667 72622 388213 536949 FREEDOM NETWORK USA MOBILIZES ITS COLLECTIVE STRENGTH TO BUILD A TRANSFORMATIVE APPROACH TO HUMAN TRAFFICKING THAT IS GROUNDED IN ANTI-RACISM AND ANTI-OPPRESSION. 0 0 1641280 291662 FREEDOM NETWORK TRAINING INSTITUTE: 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. 117916 POLICY PROGRAM: FNUSA ENGAGES IN ADVOCACY WITH GOVERNMENT AGENCIES AND LEGISLATORS TO PROMOTE THE ADOPTION OF HUMAN RIGHTS-BASED LEGISLATION, POLICIES AND PROGRAMS. 107483 27660 FIELD-BUILDING PROGRAM: FNUSA DEVELOPS COLLABORATIONS WITH TRAFFICKING SURVIVORS, SERVICE PROVIDERS, AND ALLIED ORGANIZATIONS TO ADDRESS THE ROOT CAUSES OF TRAFFICKING INCLUDING ABUSE, POVERTY AND DISCRIMINATION; AND TO BUILD A STRONGER ANTI-TRAFFICKING FIELD. 1866679 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY VA CA X JEAN BRUGGEMAN 2027687338 2000 PENNSYLVANIA AVE NW 7000 WASHINGTON DC 20006 REBECCA MIDDLETON CHAIR 5.00 X X 0 0 0 ALEN AMINI TREASURER 5.00 X X 0 0 0 REBECCA CLAR SECRETARY 5.00 X X 0 0 0 DARCI FLYNN DIRECTOR 5.00 X 0 0 0 PATRICIA HANBERRY DIRECTOR 5.00 X 0 0 0 IVANA GARGIULO DIRECTOR 5.00 X 0 0 0 SHILPA PANDEY DIRECTOR 5.00 X 0 0 0 CASSANDRA PERICAK DIRECTOR 5.00 X 0 0 0 CURTIS SCHEHR DIRECTOR 5.00 X 0 0 0 JORDAN YAKOBY DIRECTOR 5.00 X 0 0 0 JEAN BRUGGEMAN EXEC. DIR/ PRESIDENT 40.00 X 128722 0 24851 128722 0 24851 1 0 1 0 HYATT 170 SOUTH WEST TEMPLE SALT LAKE CITY UT 84101 HOTEL & EVENT EXPENSES 138564 1 119 1591630 528827 3106 2120576 CONFERENCE 900099 235649 235649 TRAINING REVENUE 900099 51973 51973 MEMBERSHIP DUES 900099 25200 25200 SPONSORSHIP 900099 6500 6500 319322 1707 1707 MISCELLANEOUS 900099 2548 2548 2548 2444153 319322 0 4255 X 153573 95215 44536 13822 1218652 1013018 173281 32353 27785 23309 3802 674 138131 116011 18810 3310 113073 91711 17675 3687 33750 27694 5947 109 244305 200469 43047 789 315 105 210 45509 27489 16270 1750 34856 22845 10962 1049 16455 10684 3829 1942 87530 71167 16363 143219 141215 2004 6000 3624 2145 231 16949 10238 6059 652 STAFF TRAINING AND DEVE 8909 7310 1570 29 PAYROLL FEES 5252 4260 821 171 BUSINESS REG FEES 633 633 DUES AND SUBSCRIPTIONS 521 315 186 20 2295417 1866679 368150 60588 150914 138100 102818 54525 150433 382096 60515 33650 30000 29500 6500 500 700 700 471880 609571 42317 45542 41350 27080 83667 72622 X 388213 236949 300000 388213 536949 471880 609571 148736 0 X 0 1 X 1 1 1 X 623811 1317475 1361693 1479497 2120576 6903052 623811 1317475 1361693 1479497 2120576 6903052 972932 5930120 1946 1148 806 3069 1707 8676 6525 1892 1281 2750 2548 14996 6926724 1173751 0.85610 0.87710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 3136 3171 2292246 2295417 264771 66193 0 0 186361 228892 251957 264771 931981 1397972 11000 10481 8280 3171 32932 46590 57223 62989 66193 232995 349493 297 35 332 30000 29500 500 500 3647086 1202933 1202933 2444153 0 2444153 3498350 1202933 1202933 2295417 0 2295417 X X 0 0 0 0 0 0 0 0 0 JEAN BRUGGEMAN EXEC. DIR/ PRESIDENT 128722 0 0 0 0 0 4050 0 20801 0 153573 0 0 0 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 JANUARY 2024. 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 ORGANIZATION, 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. FORM 990, PART IX, LINE 11G TECHNICAL WORKING GROUP: PROGRAM SERVICE EXPENSES 64,554. MANAGEMENT AND GENERAL EXPENSES 13,862. FUNDRAISING EXPENSES 254. TOTAL EXPENSES 78,670. DEIB: PROGRAM SERVICE EXPENSES 30,771. MANAGEMENT AND GENERAL EXPENSES 6,608. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 37,500. EVALUATION/DATA MANAGEMENT: PROGRAM SERVICE EXPENSES 5,621. MANAGEMENT AND GENERAL EXPENSES 1,207. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 6,850. DESIGN WORK: PROGRAM SERVICE EXPENSES 4,472. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 5,450. INTERPRETER/TRANSLATION: PROGRAM SERVICE EXPENSES 3,687. MANAGEMENT AND GENERAL EXPENSES 792. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 4,493. SPEAKER FEE: PROGRAM SERVICE EXPENSES 4,513. MANAGEMENT AND GENERAL EXPENSES 969. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 5,500. OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 86,851. MANAGEMENT AND GENERAL EXPENSES 18,649. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 105,842.