2024-01-29T09:50:52-06:00 2023-03-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-04-01 753179471 HOPE FOR JUSTICE INC HOPE 6153560946 PO BOX 280365 NASHVILLE TN 37228 NEIL COSSEY TREASURER 6153560946 2024-01-24 1 NEIL COSSEY 999009999 1 GLENN MILLER CPA P00086726 7035190990 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT CAMP PO BOX 280365 NASHVILLE TN 37228 5517944 0 X HOPEFORJUSTICE.ORG X 2004 TN TO ASSIST WITH THE NEEDS OF VICTIMS OF ILLEGAL TRAFFICKING OF HUMAN BEINGS FOR THE PURPOSES OF ECONOMIC OR SEXUAL EXPLOITATION. 6 5 25 5 0 0 3959534 5454508 15980 63366 134 70 3588 0 3979236 5517944 713530 602803 0 0 1689627 2528313 0 0 1591652 1836944 2275468 4240101 5406584 -260865 111360 1240056 1634298 125686 408568 1114370 1225730 HOPE FOR JUSTICE EXISTS TO BRING AN END TO MODERN DAY SLAVERY AND HUMAN TRAFFICKING BY RESCUING VICTIMS, RESTORING LIVES AND REFORMING SOCIETY. 0 0 1864417 602803 63366 HOPE FOR JUSTICE SUPPORTS SHORT-TERM AND LONG-TERM REHABILITATIVE CENTERS IN CAMBODIA. THESE CENTERS ARE DESIGNED TO SPECIFICALLY AID HUMAN TRAFFICKING VICTIMS AND WILL PROVIDE SHELTER, EDUCATION, COUNSELING AND CASE MANAGEMENT SERVICES. 1864417 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 14 0 25 1 0 1 CB 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X HANNAH ALLEN 6153560946 PO BOX 280365 NASHVILLE TN 37228 ROBERT CAMP CHAIR 1.00 10.00 X X 0 0 0 ALLAN GIBSON VICE CHAIR 1.00 10.00 X X 0 0 0 NEIL COSSEY TREASURER 1.00 40.00 X X 0 111339 8776 KIM WESTFALL DIRECTOR 1.00 5.00 X 0 0 0 MIKE BROCK DIRECTOR 1.00 5.00 X 0 0 0 STEPHEN ILLINGWORTH DIRECTOR 1.00 5.00 X 0 0 0 TIM NELSON CEO 1.00 5.00 X 0 111339 6722 0 222678 15498 0 0 0 0 0 64488 5390020 57000 5454508 MANAGEMENT FEES 541610 63366 63366 63366 70 70 5517944 63366 0 70 X 602803 602803 2223082 813425 636691 772966 68442 25043 19602 23797 96208 35203 27554 33451 140581 51439 40262 48880 1829 1829 9973 9973 24589 24589 1240027 101119 1028866 110042 233 233 145287 41675 70692 32920 117114 69683 47431 139782 72223 7881 59678 528274 45444 6541 476289 14506 5308 4154 5044 DUES AND SUBSCRIPTIONS 38663 1052 11088 26523 15191 15191 5406584 1864417 1950515 1591652 613898 115798 532165 77 0 1207729 19566 21974 37586 50718 159682 134073 28522 25609 685 0 7634 212393 1240056 1634298 13833 136624 111853 271944 125686 408568 X 835825 -359285 278545 1585015 1114370 1225730 1240056 1634298 111360 0 X 0 1 X 1 0 X 1755145 1901735 3612703 3959534 5454508 16683625 1755145 1901735 3612703 3959534 5454508 16683625 666163 16017462 49 214 159 134 70 626 3137 4458 7595 16691846 87284 0.95960 0.99510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 3,137. 2019 AMOUNT: $ 4,458. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130606 105035 25571 29076 29038 38 25609 DUE TO HOPE FOR JUSTICE UNITED KINGDOM 212393 212393 DUE TO HOPE FOR JUSTICE AUSTRALIA 676 DUE TO RETRAK 265561 DUE TO HOPE FOR JUSTICE NORWAY 5707 271944 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 3 30 PROGRAM SERVICES OPERATION OF REHABILITATIVE CENTER 162250 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 75000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 420654 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 107149 3 30 0 0 3 30 765053 0 765053 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 420654 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT 75000 CASH 0 2 0 FOOD AND WATER EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 100 32611 SUPPLIES, EQUIPMENT, MISCELLANEOUS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 100 32766 TRANSPORTATION SERVICES EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 100 4077 COUNSELING AND OTHER SERVICES EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 100 37695 0 0 0 0 0 0 PART I, LINE 2: WE OPERATE A DIVISION IN CAMBODIA. THIS IS CLOSELY MONITORED THROUGH MONTHLY EXEC MEETINGS WITH A SERIES OF REPORTS INCLUDING, MANAGEMENT ACCOUNTS, BUDGET VS. ACTUAL AND VARIANCE ANALYSIS REVIEW OF BANK STATEMENTS, INVOICES/RECEIPTS AND PRODUCTION OF MANAGEMENT INFO - BEING THE MEASUREMENT OF M&E DATA SUCH AS OUTCOMES, OUTPUTS AND QUALITATIVE DATA. FURTHERMORE THE COUNTRY DIRECTOR REPORTS RISKS, CHALLENGES AND SUCCESSES EVERY MONTH. HEAD OFFICE STAFF MAKE FREQUENT VISITS TO SEE THE PROGRAM FIRST HAND AND REVIEW PAPERWORK, ASSESS ACTIVITIES AND PROVIDE TRAINING WHERE APPROPRIATE. PART I, LINE 3: EXPENDITURES ACCOUNTED FOR ON THE ACCRUAL BASIS. PART III ACCOUNTING METHOD: X 3 57000 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN B IS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE FULL GOVERNING BODY WILL REVIEW THE CONFLICT OF INTEREST POLICY, EACH MEMBER WILL THEN SIGN A STATEMENT OF COMPLIANCE WITH THE POLICY WHICH IS HELD ON RECORD. ALL MEMBERS OF THE GOVERNING BODY ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY AND THE GOVERNING BODY DETERMINES WHETHER A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE INTERESTED PERSON IS NOT ABLE TO BE INVOLVED IN THE DISCUSSION AND APPROVAL OF THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 101,119. MANAGEMENT AND GENERAL EXPENSES 1,028,866. FUNDRAISING EXPENSES 110,042. TOTAL EXPENSES 1,240,027. HOPE FOR JUSTICE UNITED KINGDOM PO BOX 5527 MACHESTER UK M60 0QU ENDING MODERN SLAVERY UK 501(C)(3) LINE 7 N/A 0 HOPE FOR JUSTICE NORWAY POSTBOKS 246 SENTRUM STAVANGER NO 4002 ENDING MODERN SLAVERY NO 501(C)(3) LINE 7 HOPE FOR JUSTICE UNITED KINGDOM 0 RETRAK PO BOX 5527 MANCHESTER UK M61 0QU PROVIDE SERVICES FOR STREET CHILDREN UK 501(C)(3) LINE 7 HOPE FOR JUSTICE UNITED KINGDOM 0 HOPE FOR JUSTICE AUSTRALIA 42 HOMEBUSH RD STRATHFIELD NSW AS 2135 ENDING MODERN SLAVERY AS 501(C)(3) LINE 7 HOPE FOR JUSTICE UNITED KINGDOM 0 OK200STOP THE TRAFFIC 4504 WESTWOOD DRIVE DES MOINES IA 50265 464678820 SUPPORT HUMAN TRAFFIC SURVIVORS IA 501(C)(3) LINE 7 HOPE FOR JUSTICE UNITED KINGDOM 0 LILY PAD HAVEN INC 5009 BEATTIES FORD ROAD STE 107-35 CHARLOTTE NC 28216 453036117 PROVIDE TRANSITIONAL HOUSING NC 501(C)(3) LINE 7 HOPE FOR JUSTICE UNITED KINGDOM 0 SLAVE FREE ALLIANCE 1 VANTAGE WAY STE C240 NASHVILLE TN 37228 872097945 CONSULTING DE HOPE FOR JUSTICE INC C 26409 26501 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0