Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 172,143 | 73,996 | 159,818 | 146,291 | 157,498 | 709,746 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 172,143 | 73,996 | 159,818 | 146,291 | 157,498 | 709,746 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 709,746 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 172,143 | 73,996 | 159,818 | 146,291 | 157,498 | 709,746 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 3 | 6 | 8 | 14 | 21 | 52 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 709,798 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROGRAM EXPENSES 6,027 PAYROLL TAXES 8,274 OFFICE EXPENSE 7,230 TRAVEL 2,039 TOTAL 23,570 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,328 26,518 SECURITY DEPOSIT 448 448 TOTAL 16,776 26,966 |
| FORM 990-EZ, PART II, LINE 26 | AP AND OTHER ACCRUED LIABILITIES 2,393 5,777 OTHER -654 -3,133 |
| FORM 990-EZ, PART III | THE ENITAN STORY (TES) IS A NONPROFIT DEDICATED TO SERVING VICTIMS OF HUMAN TRAFFICKING BY ADVOCATING FOR THEM AND REFERRING THEM TO AVAILABLE RESOURCES IN THEIR COMMUNITIES. WE ALSO STRIVE TO EMPOWER SURVIVORS THROUGH SUPPORT GROUP AND MENTORING TO HELP THEM IN THEIR LIFE'S JOURNEY TO SUCCESS. SAFE HARBOR SUPPORTIVE SERVICES THE ENITAN STORY (TES) TES ADDED CAPACITY TO ITS EXISTING WORK BY CONDUCTING IN-DEPTH, COMMUNITY-BASED OUTREACH TO IDENTIFY SEX TRAFFICKING AND SEXUALLY EXPLOITED VICTIMS, ASSESS THEIR NEEDS, PROVIDE DIRECT TRAUMA- INFORMED, CULTURALLY RELEVANT SERVICES IN THE AREAS OF ASSISTANCE IN WORKING WITH VARIOUS SYSTEMS INCLUDING CRIMINAL JUSTICE, PUBLIC BENEFITS, EDUCATION AND/OR EMPLOYMENT RESOURCES, CHILD WELFARE, EMOTIONAL SUPPORT, REFERRALS TO OTHER SERVICES SUCH AS HEALTH CARE, SHELTER, HOUSING, COUNSELING, FAMILY SUPPORT, PERSONAL ITEMS (FOOD, CLOTHING, PERSONAL HYGIENE, PHONE BILLS ETC), TRANSPORTATION, CONNECTIONS TO OTHER VICTIM ADVOCATES, ETC AND CULTURALLY SPECIFIC TRAINING FOR SUCCESSFUL PROGRAM DELIVERY TO FOREIGN BORN VICTIMS AND SURVIVORS. AS A SURVIVOR-LED ORGANIZATION, THE ENITAN STORY ACTIVELY INCORPORATES THE VOICES OF SURVIVOR LEADERS INTO THE DELIVERY OF OUR SERVICES AND PROGRAMS FROM CONCEPTION TO IMPLEMENTATION. TES CURRENTLY HAVE A LIST OF 8 SMES THAT IT ENGAGES REGULARLY IN A WORKGROUP TO DEVELOP AN INCENTIVE POLICY FOR THE ORGANIZATION. THE GROUP DID A REFRESHER TRAINING ON INCOME AND EXPENSE TRACKING FOR THE END OF THE YEAR TO HELP THEM LEARN HOW TO PREPARE FOR THE 2024 ANNUAL TAX FILING AS A 1099 CONSULTANT. TES WORKED WITH 4 SMES WITH LIVED EXPERIENCE TO DEVELOP TRAINING FOR GOVERNMENT AGENCIES, NONPROFIT, BUSINESSES AND OTHER STAKEHOLDER WHO ARE INTERESTED IN MEANINGFULLY ENGAGING SURVIVORS AS SMES IN THEIR PROGRAMMING. THE TRAINING WAS AN ADDITIONAL TRAINING DEVELOPED ALONG WITH THE PREVIOUSLY DESIGNED TRAINING FOR SURVIVORS WHO ARE INTERESTED IN USING THEIR LIVED EXPERIENCE AS EXPERTS IN THE ANTI-TRAFFICKING FIELD. ALTHOUGH, FUNDED THROUGH THE OFFICE FOR VICTIMS (OVC) GRANT, IT IS A TRAINING THAT WILL BENEFIT BOTH SURVIVORS AND THE SAFE HARBOR NETWORK AND BEYOND. TES COLLABORATES WITH DHS HUMAN TRAFFICKING UNIT TO COMBAT TRAFFICKING AND MEET THE NEEDS OF MINNESOTA YOUTH EXPERIENCING OR AT RISK FOR SEX OR LABOR TRAFFICKING. EXECUTIVE DIRECTOR PARTICIPATES IN WORKGROUP MEETINGS, REVIEW PRODUCTS AND PARTICIPATES IN PRODUCT DEVELOPMENT AND FEEDBACK TO HELP ELEVATE THE VOICES OF SURVIVORS OF HUMAN TRAFFICKING AND ENSURE SAFETY OF MINNESOTA YOUTH AND FAMILY. TES ED ALSO PARTICIPATED IN THE NEW LAWS IMPLEMENTATION FOR LABOR TRAFFICKING TO COMPLIMENT THE WORK ON SEX TRAFFICKING AND SEXUAL EXPLOITATION BY THE MINNESOTA DEPARTMENT OF CHILDREN, YOUTH AND FAMILY. OVC GRANT THE GOAL OF THE PROJECT IS TO MEET THE UNIQUE NEEDS OF LABOR TRAFFICKING AND LABOR EXPLOITED YOUTH BY IMPLEMENTING PROGRAMS AND POLICIES THAT EFFECTIVELY AND CONSTANTLY INCORPORATES THE VOICES OF SMES WITH LIVED EXPERIENCE. DURING THIS REPORTING PERIOD, THE ENITAN STORY (TES) HAS PROVIDED DIRECT SERVICE TO TWO QUALIFIED CLIENTS. ONE OF THEM IS AN EXISTING 24-YEAR-OLD MALE CLIENT WHILE THE OTHER IS A NEW 17 YEAR OF FEMALE CHILD BRIDE REFERRED TO TES VIA THE ASPIRE: CHILD TRAFFICKING VICTIM ASSISTANCE PROGRAM FROM THE U.S. COMMITTEE FOR REFUGEES AND IMMIGRANTS. THE NEW CLIENT WAS CONNECTED TO ONE OF THE LEGAL SERVICE PROVIDERS WITHIN THE SAFE HARBOR NETWORK, STANDPOINT FOR IMMIGRATION SERVICES. TES ALSO PROVIDED CASE MANAGEMENT AND HELPED THE CLIENTS TO APPLY FOR PUBLIC BENEFITS. SUBJECT MATTER EXPERTS (SMES) WITH LIVED EXPERIENCE ENGAGEMENT: TES ENGAGED WITH SMES WITH LIVED EXPERIENCE DURING THIS REPORTING PERIOD AND HOSTED 6 ADVISORY GROUP MEETINGS, HOWEVER, ONLY ONE WAS BILLED TO THE OVC GRANT. THERE WERE 7 SMES WITH LIVED EXPERIENCE IN ATTENDANCE DURING THE MEETING. THE ADVISORY GROUP PROVIDED A REGULAR AVENUE FOR TES TO ENGAGE WITH SMES WITH LIVED EXPERIENCE FOR CASE CONSULTATIONS, PROVIDE FEEDBACK ON PROGRAMS AND ALSO DEVELOP OR REVISE POLICES OF THE ORGANIZATION. THE GROUP IS CURRENTLY REVISING THE TRAUMA-INFORMED POLICY OF TES, WHILE ALSO DEVELOPING A TRAUMA-INFORMED PROCESS FOR THE ORGANIZATION. LAUNCH OF SME WITH LIVED EXPERIENCE CONSULTING TRAINING: TES OFFICIALLY LAUNCHED THE SME WITH LIVED EXPERIENCE CONSULTING TRAINING DURING THIS REPORTING PERIOD. 60 INDIVIDUALS ENROLLED FOR THE TRAINING. 11 PERCENT COMPLETED THE TRAINING WHILE 26 PER CENT ARE IN PROGRESS. FEEDBACK FROM THE PARTICIPANTS HAVE BEEN ENCOURAGING. THERE WERE ENROLLED PARTICIPANTS ACROSS THE U.S. INCLUDING HAWAII. TES PRINTED SOME COPIES OF THE WORKBOOK, WHICH WERE MAILED OUT TO PARTICIPANTS WHO SHOWED INTEREST IN RECEIVING A PAPER COPY OF THE WORKBOOK. AT LEAST 50 COPIES HAVE BEEN MAILED OUT TO PARTICIPANTS AND ORGANIZATIONS WHO WERE ENROLLING SOME OF THE SURVIVORS THAT THEY ARE ENGAGING IN THEIR PROGRAMS. THE TRAINING WAS DEVELOPED BY 6 SMES WITH LIVED EXPERIENCE OF BOTH SEX AND LABOR TRAFFICKING. SME WITH LIVED EXPERIENCE CONSULTING TRAINING BETA TESTERS: UPON THE COMPLETION AND APPROVAL OF THE TRAINING BY MDH AND OVC, TES ENGAGED AND PAID SMES TO PROVIDE FEEDBACK AS BETA TESTERS TO ENSURE THAT THE TRAINING IS WELL-TAILORED TO THE NEEDS OF SURVIVORS INTERESTED IN BECOMING SMES IN THE ANTI-TRAFFICKING FIELD, ENSURING THAT THE WEBSITE IS USER FRIENDLY FOR THE PARTICIPANTS. 6 SMES PARTICIPATED IN THE 3-HOUR TRAINING 5 FROM THE TES MONTHLY ADVISORY GROUP AND TWO OTHERS FROM THE SMES ECOSYSTEM ACROSS THE COUNTRY. ENGAGING SMES WITH LIVED EXPERIENCE TRAINING MODULE 4 DEVELOPED: TES WORKED WITH 4 SMES WITH LIVED EXPERIENCE TO DEVELOP SECOND PART OF THE SME WITH LIVED EXPERIENCE CONSULTING TRAINING GEARED TOWARDS GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS SEEKING TO MEANINGFULLY INCLUDE THE VOICES OF SURVIVORS IN THE IMPLEMENTATION OF THEIR PROGRAMS AND POLICIES. TES TOOK SOME OF THE FEEDBACK FROM THE FIRST TRAINING WHICH WAS TO INCLUDE THE VOICES OF MALE SURVIVORS. WHILE TES AWAITS THE APPROVAL OF THE TRAINING, SOME OF THE INTERESTED AGENCIES ARE ANTICIPATING THE RELEASE OF THE TRAINING TO INCREASE THEIR LEARNING AND THAT OF THEIR STAFF ON HOW TO ENGAGE SURVIVORS AS SUBJECT MATTER EXPERTS IN A MUTUALLY BENEFICIAL MANNER AND ALSO MEET FEDERAL GRANT REQUIREMENTS IN SURVIVOR ENGAGEMENT. PARTNER ENGAGEMENT: TES ENGAGED WITH VARIOUS PARTNERS WITHIN AND OUTSIDE THE SAFE HARBOR NETWORK TO PROVIDE COMPREHENSIVE SERVICES TO CLIENTS. TES ALSO PROVIDES CASE CONSULT AND COLLABORATE WITH OTHER STATE AGENCIES SUCH AS THE DHS, DLI AND BCA. TES ATTENDED SAFE HARBOR PARTNER MEETINGS, COUNTY COLLABORATIVE MEETINGS AND OUTREACH ACTIVITIES TO MEET THE NEEDS OF YOUTH EXPERIENCING OR AT RISK FOR LABOR TRAFFICKING. STAFF PROFESSIONAL DEVELOPMENT: TES STAFF PARTICIPATED IN 5 PROFESSIONAL DEVELOPMENT TRAINING ON BOTH SEX AND LABOR TRAFFICKING DURING THE REPORTING PERIOD WITHIN THE SAFE HARBOR NETWORK. |
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| Software Version: |