Unlikely Heroes Inc
- Assets
- $318.7k
- Revenue
- $754.5k
- Investments
- $0.0
- Employees
- 11
- Location
- North Hollywood, CA
- Founding
- 03/2013
- Data as of
- 12/2021
- EIN
- 45-0639871
Organization Overview
Unlikely Heroes Inc is located in North Hollywood, CA. The organization was established in 2013. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Unlikely Heroes Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unlikely Heroes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Unlikely Heroes Inc generated $754.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $809.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CRISIS INTERVENTION, RESTORATION HOMES AND AFTERCARE SERVICES TO SURVIVORS OF HUMAN TRAFFICKING AND RUNS PREVENTION & AWARENESS CAMPAIGNS ON THE ISSUE OF HUMAN TRAFFICKING AND HOW TO EFFECTIVELY RESPOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD RECOVERY PROGRAM & PREVENTION AND AWARENESS CAMPAIGN OUTREACH: THROUGH PREVENTION AND AWARENESS CAMPAIGNS, UNLIKELY HEROES TEAM MEMBERS ROUTINELY EDUCATE PEOPLE AND RAISE AWARENESS ON ISSUES RELATED TO HUMAN TRAFFICKING AND HOW TO EFFECTIVELY RESPOND INCLUDING FIRST RESPONDER TRAININGS, LARGE-SCALE AWARENESS CAMPAIGNS, AND PREVENTION & EDUCATION PROGRAMS FOR CHILDREN WHO ARE AT HIGH-RISK FOR TRAFFICKING. UNLIKELY HEROES HAS HELPED VICTIMS OF HUMAN TRAFFICKING TO ESCAPE BY PROVIDING OUTREACH IN HIGH-RISK AREAS AND EMERGENCY SERVICES - HELPING VICTIMS OF HUMAN TRAFFICKING TRANSITION FROM EXPLOITATION INTO REHABILITATION AND FREEDOM.
RESCUED CHILD RESTORATION & REHABILITATION: EACH RECOVERED CHILD IS PROVIDED WITH SAFE HOUSING, CRISIS STABILIZATION, EDUCATION, LIFE SKILLS, MEDICAL CARE, LEGAL ASSISTANCE, AND A THERAPEUTIC TREATMENT PROGRAM. OUR PROGRAM PROVIDES SURVIVORS WITH TOOLS FOR HEALING AND OUR FIRST GOAL FOR EVERY CHILD IS THAT S/HE GRADUATES HIGH SCHOOL AND ACQUIRES NEW JOB SKILLS TO LOWER RECIDIVISM. THROUGH STRATEGIC PARTNERSHIPS, UNLIKELY HEROES TEAMS HAVE WORKED TO RECOVER MORE THAN 500 CHILDREN FROM HUMAN TRAFFICKING. IN MARCH 2020, THE COVID-19 PANDEMIC DEVASTATED THE WORLD AS MASSIVE SHUTDOWNS IMPACTED EVERY SINGLE SECTOR INCLUDING OUR RESTORATION HOMES AND PARTNERS ON THE GROUND. THE HOMES REMAINED AND HAVE IMPLEMENTED NEW HEALTH & SAFETY MEASURES IN COMPLIANCE WITH LOCAL GOVERNMENT AND SAFETY REGULATIONS.
USA INITIATIVES: UNLIKELY HEROES PROVIDED AFTERCARE SERVICES IN THE USA TO SURVIVORS OF HUMAN TRAFFICKING BY PROVIDING CASE MANAGEMENT, ADVOCACY, LEGAL ASSISTANCE, FINANCIAL ASSISTANCE, AND MENTORSHIP. UNLIKELY HEROES ALSO WORKED TO ERADICATE HUMAN TRAFFICKING BY WORKING TO BUILD RELATIONSHIPS, PROTOCOLS, AWARENESS, AND TRAUMA INFORMED INTERVENTION AND REHABILITATION EFFORTS TO BUILD PATHWAYS TO FREEDOM FOR SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Greve President | OfficerTrustee | 40 | $94,350 |
Shaun Alexander Board Member | Trustee | 1 | $0 |
Toure Roberts Board Member | Trustee | 1 | $0 |
Manwell Reyes Board Member | Trustee | 1 | $0 |
Ryan Van Steenis Treasurer | OfficerTrustee | 1 | $0 |
Jessica Oyelowo Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $754,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,441 |
| Total Program Service Revenue | $0 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $754,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,350 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,000 |
| Payroll taxes | $13,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,277 |
| Fees for services: Accounting | $25,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,855 |
| Advertising and promotion | $1,481 |
| Office expenses | $58,105 |
| Information technology | $14,491 |
| Royalties | $0 |
| Occupancy | $6,401 |
| Travel | $21,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,933 |
| Insurance | $893 |
| All other expenses | $194,441 |
| Total functional expenses | $809,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,596 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $318,709 |
| Accounts payable and accrued expenses | $12,631 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $96,904 |
| Other liabilities | $0 |
| Total liabilities | $109,535 |
| Net assets without donor restrictions | $209,174 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $318,709 |
Grants Awarded
Over the last fiscal year, Unlikely Heroes Inc has awarded $51,200 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THRIVE RESCUE HOME | | | $21,200 |
PETER THOMPSON | | | $30,000 |