2023-11-15T17:36:27-06:00 2022-12-31 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER RD SUITE 1900 HOUSTON TX 77057 990 2022-01-01 474507618 SOJOURN LANDING DBA THE LANDING SOJO 7137661111 9894 BISSONNET ST 605 HOUSTON TX 77036 CARA PARKER PRESIDENT & CEO 7137661111 2023-11-14 1 CARA PARKER 999009999 0 XIAOHUA ZHANG P01291494 7132605230 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARA PARKER 9894 BISSONNET ST 605 HOUSTON TX 77036 1607089 0 X WWW.THELANDING.ORG X 2015 TX OUR MISSION IS TO SERVE SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WITH A TRAUMA-INFORMED APPROACH FUELED BY THE LOVE OF CHRIST. 10 8 28 0 0 0 1474778 1607089 0 0 0 0 -46489 -55919 1428289 1551170 0 0 0 0 1043820 1122194 0 0 232160 267535 409550 1311355 1531744 116934 19426 443777 725892 63191 303878 380586 422014 OUR MISSION IS TO SERVE SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WITH A TRAUMA-INFORMED APPROACH FUELED BY THE LOVE OF CHRIST. 0 0 607011 THE DROP-IN CENTER IS A NON-JUDGMENTAL, SAFE SPACE WHERE VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION CAN START THE LONG-TERM RESTORATION PROCESS, RECOVER FROM TRAUMA, AND ESCAPE FROM EXPLOITATION. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, ESSENTIAL NEEDS SERVICES, GROUPS/CLASSES, RESTING ROOM, COMPUTER ACCESS, GED SUPPORT, AND JOB READINESS.317 TOTAL CLIENTS SERVED, INCLUDING 161 NEW CLIENTS IN 2022.2,296 MEALS SERVED, 4,047 CRISIS INTERVENTION SERVICES PERFORMED, 730 CASE MANAGEMENT SESSIONS COMPLETED, 173 COUNSELING SESSIONS COMPLETED, 177 EMERGENCY HOTEL PLACEMENTS. 474125 THROUGH THE YOUTH ADVOCACY PROGRAM, ADVOCATES RESPOND 24/7 WHEN YOUTH ARE IN CRISIS AND WALK ALONGSIDE THEM THROUGHOUT THE RECOVERY PROCESS. ADVOCATES PROVIDE EMOTIONAL SUPPORT, ASSIST YOUTH IN NAVIGATING COMMUNITY PROGRAMS AND RESOURCES, AND ENSURE THAT THEIR VOICES ARE HEARD. SERVICES INCLUDE 24/7 CRISIS RESPONSE, CASE MANAGEMENT, EMOTIONAL SUPPORT AND COUNSELING, BASIC NEEDS SERVICES, FAMILY SUPPORT.105 CLIENTS SERVED, INCLUDING 53 NEW CLIENTS IN 2022.574 MEALS SERVED, 1,587 CRISIS INTERVENTION SERVICES COMPLETED, 1,105 CASE MANAGEMENT SERVICES CONDUCTED, 13 CRISIS RECOVERIES RESPONDED TO. 25784 THROUGH THE OUTREACH PROGRAM, WE SEEK TO INCREASE VICTIM IDENTIFICATION AND CONNECT SURVIVORS TO SERVICES. THE OUTREACH PROGRAM CONSISTS OF STREET OUTREACH, COURT ADVOCACY, COMMUNITY OUTREACH,ONLINE OUTREACH, AND LOCAL BUSINESS OUTREACH.267 POTENTIAL VICTIMS REACHED IN 2022.3420 ONLINE OUTREACH MESSAGES SENT, 92 OUTREACH EVENTS/ACTIVITIES, 733 BASIC NEEDS SERVICES PERFORMED. 1106920 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 0 1 7 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 7137661111 9894 BISSONNET ST 605 HOUSTON TX 77036 NATASHA PARADESHI BOARD CHAIR 15.00 X X 0 0 0 JAMES GATES DIRECTOR OF SECURITY 2.00 X X 0 0 0 DEBORAH GATES DIRECTOR OF STRATEGY/SECRE 2.00 X X 0 0 0 CARA PARKER PRESIDENT/CEO 50.00 X X 93903 0 0 JASON DAILEY BOARD MEMBER 2.00 X 0 0 0 ERICA MARTINEZ BOARD MEMBER 2.00 X 0 0 0 MELINDA DAVIS BOARD MEMBER 2.00 X 0 0 0 JOHNIE JONES III BOARD MEMBER 2.00 X 0 0 0 SHANI BACY CHIEF PROGRAM OFFICER 40.00 X 73833 0 0 ASHLEY M BURNETT DIRECTOR OF CLIENT SERVICES 40.00 X 55517 0 0 JULEE CHANG DEVELOPMENT DIRECTOR 40.00 X 56800 0 0 GABRIELLE SELINA CAMPBELL OPERATIONS MANAGER 40.00 X 24611 0 0 CHRISTOPHER KWAN BOARD TREASURER 2.00 X 0 0 0 SARAH SIMMONS VICE CHAIR 2.00 X 0 0 0 JESSICA BALLEW BOARD MEMBER 2.00 X 0 0 0 IRENE LAWDER BOARD MEMBER 2.00 X 0 0 0 304664 0 0 0 0 0 0 0 306250 663200 637639 5276 1607089 0 306250 55919 -55919 -55919 1551170 0 0 -55919 304664 304664 573167 305594 118705 148868 244363 167782 38031 38550 7321 4549 2006 766 22525 13995 6173 2357 14365 1400 12965 54575 27942 8794 17839 70293 61366 4951 3976 51029 44075 1680 5274 5826 1993 3423 410 3122 1852 1270 6224 6224 PROGRAM ELEMENTS 168953 168953 IN-KIND EXPENSES 5300 4145 1155 MISCELLANEOUS EXPENSE 17 10 7 1531744 1106920 192664 232160 391409 445111 40158 43696 17503 7590 12210 9913 0 227172 443777 725892 63191 76706 0 227172 63191 303878 X 0 0 0 0 380586 422014 380586 422014 443777 725892 X 19426 22002 X 0 1 X 1 0 X 611196 821721 1518508 1474773 1612689 6038887 611196 821721 1518508 1474773 1612689 6038887 6038887 6038887 1.00000 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17503 7590 9913 9913 RIGHT-OF-USE LEASED ASSETS 227172 227172 LEASING LIABILITIES - CURRENT 65373 LEASING LIABILITIES - NON-CURRENT 161799 227172 1612689 5600 5600 1607089 -55919 -55919 1551170 1611261 5600 73917 79517 1531744 0 1531744 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PAYROLL LIABILITIES ACCRUED NOT PAID GALA 261209 261209 12811 33497 2900 6711 8 45041 45041 306250 306250 12811 33497 2900 6711 55919 -55919 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JAMES AND DEBORAH GATES ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTERESTS REGULARLY DURING BOARD MEETINGS. IF A CONFLICT OF INTEREST ARISES, THE BOARD WILL CONSIDER ALL RELEVANT FACTS, EXERCISE DUE DILIGENCE, AND VOTE ON THE TRANSACTION/ARRANGEMENT WITHOUT THE PRESENCE OF INTERESTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MAY, UPON RESOLUTION, APPOINT AN EXECUTIVE DIRECTOR/PRESIDENT/CEO TO SERVE AT THE BOARD'S DISCRETION AND TO CARRY OUT WHATEVER TASKS THE BOARD FROM TIME TO TIME RESOLVES. THE EXECUTIVE DIRECTOR MAY BE PAID AN ANNUAL SALARY SET BY THE BOARD OF DIRECTORS. THE BOARD ALSO CONDUCTS ANNUAL PERFORMANCE EVALUTIONS ON THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON GUIDESTAR FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS RELEASED FORM RESTRICTIONS 40,000. PAYROLL ACCRUED BUT NOT PAID -17,998.