2023-08-04T07:49:33-05:00 2022-12-31 571112308 VERIS LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2022-01-01 844695937 THE FORMATION PROJECT FORM 8643756635 PO BOX 71863 NORTH CHARLESTON SC 29415 CARL HANSSON FINANCE COMMITTEE CHAIR 8438223505 2023-07-27 1 CARL HANSSON 999009999 0 AMANDA MCWATTY CPA P01318630 8438814477 2023-07-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARL HANSSON PO BOX 71863 NORTH CHARLESTON SC 29415 841200 0 X WWW.THEFORMATIONPROJECT.ORG X 2019 SC TO REACH, RESTORE AND EQUIP SURVIVORS AND ALLIES IN THE FIGHT AGAINST HUMAN TRAFFICKING AND COMMERCIAL EXPLOITATION 9 9 9 149 0 0 399441 765052 0 0 0 15 0 67078 399441 832145 0 0 0 0 197353 305069 0 0 38829 253990 324242 451343 629311 -51902 202834 27680 194537 62477 0 -34797 194537 X TO REACH, RESTORE, AND EQUIP SURVIVORS AND ALLIES IN THE FIGHT AGAINST HUMAN TRAFFICKING AND COMMERCIAL EXPLOITATION 1 0 110852 EMERGENCY SHELTER:MANY SURVIVORS FIND THEMSELVES IN A CRISIS SITUATIONS IN WHICH THEY ARE READY TO LEAVE THEIR TRAFFICKER AND EXPLOITATION BUT THEY HAVE NOWHERE SAFE TO GO. OUR CRISIS INTERVENTION AND EMERGENCY SHELTER PROGRAM IS DESIGNED TO ADDRESS THAT CRISIS. OUR PARTNERS, PARTICULARLY LAW ENFORCEMENT, VIEW THIS SERVICE AS AN ASSET TO OUR COMMUNITY. THIS IS HOW WE INTERVENE IN ATRAUMA-INFORMED, SAFE WAY- MEETING SURVIVOR'S MOST BASIC NEEDS AND HELPING THEM STABILIZE SO THEY CAN BEGIN TO HEAL. 359 EMERGENCY SHELTER BED NIGHTS PROVIDED IN 2022 12 SURVIVORS SERVED AVERAGE STAY IN SHELTER: 1 MONTH 242805 HOUSING INITIATIVE:THE FORMATION PROJECT FOCUSES ON PROVIDING SAFE HOUSING TO THE SURVIVORS. THIS IS THE NEXT STEP AFTER EMERGENCY SHELTER. THE FORMATION PROJECT ASSISTS SURVIVORS IN LOCATING SAFE HOUSING AS WELL AS RENTAL ASSISTANCE, TRANSPORTATION, BASIC NECESSITIES, AND MENTAL HEALTH SERVICES. THE FORMATION PROJECT SECURED THE FIRST RESIDENTIAL HOUSE IN 2022. 175946 RESTORITIVE CARE: RESTORATIVE CARE PROVIDES ONGOING SUPPORT TO FULLY REHABILITATE TRAFFICKING SURVIVORS TO BE INDEPENDENT AND FUNCTIONING MEMBERS OF SOCIETY . RESTORATIVE CARE FOCUS INCLUDES CASE MANAGEMENT AND PEER SUPPORT. SURVIVORS ARE PAIRED WITH A CASE MANAGER WHO THEY WORK WITH CLOSELY TO HELP SET AND WORK TOWARDS ACHIEVING THEIR GOALS. WE PRIORITIZE THE RELATIONSHIP BETWEEN CASE MANAGERS AND THEIR PARTICIPANTS BECAUSE, AGAIN, WE RECOGNIZE THAT HEALING HAPPENS THROUGH RELATIONSHIP. CASE MANAGEMENT CAN HAPPEN IN COFFEE SHOPS, ER'S, THE DROP-INCENTER AND ANYWHERE ELSE A SURVIVOR IS IN NEED. CASE MANAGEMENT IS FOUNDATIONAL AND OUR CASE MANAGERS ARE ESSENTIAL TO TFP'S SUCCESS. 45 TOTAL PARTICIPANTS IN CASE MANAGEMENT IN 2022 109 THERAPY SESSIONS COVERED 2022 1920 DIRECT SERVICE UNITS IN 2022COMMUNITY AND PEER SUPPORT IS IDENTIFIED BY OUR SURVIVORS AS THE MOST SUPPORTIVE SERVICE TFPOFFERS. WE MEET WEEKLY FOR PEER SUPPORT GROUP, WHERE WE SHARE A MEAL AND SHARE OUR LIVES. TFP HOSTS COMMUNITY EVENTS AND SURVIVORS ENGAGE WITH EACH OTHER ON OUR GROUP MESSAGING APP. WE PROVIDE THE STRUCTURE SO THAT SURVIVORS CAN LIFT EACH OTHER UP AND JOIN TOGETHER IN BUILDING BACK THEIR LIVES. 529603 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X THE FORMATION PROJECT 8643756635 PO BOX 71863 CHARLESTON SC 29415 X MICHAEL BEVILLE DEVELOPMENT CHAIR 0.50 X 0 0 0 TRACY BLANCHARD EVENTS SUBCOMMITTEE 0.50 X 0 0 0 STEVE CAVETT FINANCE COMMITTEE 0.50 X 0 0 0 CASSIE DODDS DEVELOPMENT COMMITTEE 3.00 X 0 0 0 CARL HANSSON FINANCE COMMITTEE CHAIR 2.00 X X 0 0 0 LAUREN KNAPP SECRETARY 1.00 X 0 0 0 SHANNON RUNQUIST DEVELOPMENT COMMITTEE 0.50 X 0 0 0 DARBY PARKER TREASURER 0.50 X 0 0 0 BROOKE BURRIS BOARD CHAIR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 503950 261102 765052 15 15 76133 9055 67078 67078 832145 15 0 67078 258074 209772 32141 16161 25909 20841 3401 1667 21086 17183 1357 2546 620 481 139 8335 8335 30109 17244 1651 11214 1154 137 731 286 8178 3141 4555 482 13838 5901 3887 4050 59838 56445 2222 1171 8214 6333 784 1097 1870 1754 110 6 6000 6000 12427 11606 672 149 HOUSING INITIATIVE 79435 79203 232 RESTORATIVE CARE 57814 57394 420 EMERGENCY COORDINATION 36160 36160 LICENSE AND FILING FEES 250 8 242 629311 529603 60879 38829 4101 61178 50015 53050 15502 8077 9794 30000 9500 0 20500 27680 194537 701 61776 62477 0 X -34797 194537 -34797 194537 27680 194537 202834 26500 0 X 0 0 0 X 92494 399441 832130 1324065 92494 399441 832130 1324065 1324065 15 15 1324080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 9500 20500 20500 COCKTAILS FOR A CAUSE 55318 55318 1924 2300 1096 HOME GATHERING 9265 9265 200 570 4 11550 11550 2965 76133 76133 2124 2300 4631 9055 67078 FORM 990, PART III, LINE 2 THE FORMATION PROJECT EXPANDED AND MORE CLEARLY DEFINED OUR MISSION TO REACH, RESTORE AND EQUIP HUMAN TRAFFICKING SURVIVORS TO SUCCESSFULLY RE-ENTER SOCIETY AND FOCUSING ON THE PATH FROM EMERGENCY SHELTER, SAFE HOUSING, AND ONGOING SUPPORT THROUGH RESTORATIVE CARE. WORKED TO SECURE FIRST RESIDENTIAL HOUSE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS ENCOURAGED THE 990 IS REVIEWED WITH THE ACCOUNTANT. UPON APPROVAL OF THE FIRST REVIEW THE 990 IS SENT TO THE BOARD FOR REVIEW AND APPROVAL BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 12C REGULARLY CHECKS AND VERIFIES CONFLICT OF INTEREST POLICY IS BEING COMPLIED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: UNLESS THE BOARD AGREES BY MAJORITY VOTE TO COMPENSATE ANY BOARD MEMBER OR MEMBER, BOARD MEMBERS WILL NOT RECEIVE COMPENSATION. COMPENSATION PROCESS FOR OFFICERS - THE EXECUTIVE DIRECTOR WILL BE COMPENSATED BY AN AMOUNT CHOSEN BY MAJORITY VOTE OF THE BOARD. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OVERSEEING THE BUDGET; THEREFORE, THEY SET THE COMPENSATION FOR KEY EMPLOYEES. ALL KEY EMPLOYEE COMPENSATION IS APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMEMTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART XI LINE 8 PRIOR PERIOD ADJUSTMENT TO RECORD DONATION OF 7 PASSENGER VAN AND DEPRECIATION FOR VAN THAT WAS DONATED IN 2021