Ht Ministries
- Assets
- $289.3k
- Revenue
- $229.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Burton, OH
- Founding
- 08/2016
- Data as of
- 12/2022
- EIN
- 81-3244828
Organization Overview
Ht Ministries, operating under the name Harriet Tubman Movement, is located in Burton, OH. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harriet Tubman Movement 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 12/2022, Harriet Tubman Movement generated $229.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $118.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HARRIET TUBMAN MOVEMENT SERVES VICTIMS OF SEX TRAFFICKING AND FORCED PROSTITUTION BY PROVIDING ASSISTANCE, BOTH MATERIALLY AND ADVOCACY SUPPORT, BETWEEN THE TIME A PERSON IS BEING EXPLOITED AS A VICTIM TO A LIFE OF RESTORATION AND FREEDOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR 2021, THE HARRIET TUBMAN MOVEMENT FILED FORM 990EZ, SO WE HAVE NOT PREVIOUSLY DESCRIBED OUR SERVICES FULLY. THE HARRIET TUBMAN MOVEMENT HAS GROWN TO OFFER INDIVIDUALIZED, TAILORED CASE MANAGEMENT SUPPORT FOR SEX TRAFFICKING VICTIM CLIENTS WHO ARE WORKING TOWARD A LIFE OF RESTORATION. LAURA BARTCHAK, WHO WAS A FOUNDER AND ACTING DIRECTOR ON A VOLUNTEER BASIS, WAS CONTRACTED AS EXECUTIVE DIRECTOR TO OVERSEE PROGRAMMING AND DAILY OPERATIONS OF THE ORGANIZATION IN 2022. ADVOCATES RESPONDED TO 68 NEW REFERRALS FROM LAW ENFORCEMENT, HEALTHCARE STAFF, SHELTERS, COUNSELORS, AND THE COMMUNITY WHEN A POTENTIAL VICTIM WAS IDENTIFIED. ADVOCATES WERE DISPATCHED TO ASSESS THE SITUATION AND PROVIDE FOR IMMEDIATE NEEDS SUCH AS FOOD, CLOTHING, OR CONNECTION WITH MEDICAL SERVICES. ADVOCATES TRANSPORTED VICTIMS TO SAFE SHELTER AND WORKED OVER A PERIOD OF TIME TO PRESENT OPTIONS FOR LONG-TERM RESTORATION WITH NEW CLIENTS, AS WELL AS WITH EXISTING CLIENTS FROM PREVIOUS YEAR(S). INDIVIDUALIZED GOALS WERE ESTABLISHED AND BARRIERS TO GOALS ASSESSED. MATERIAL SUPPORT, CASE MANAGEMENT, AND PERSONAL ADVOCACY WERE OFFERED TO OVERCOME THOSE BARRIERS, SUCH AS HELP OBTAINING IDS, WORKING ON COURT OBLIGATIONS, ADDRESSING MEDICAL ISSUES AND MORE. TRANSPORTATION WAS THEN PROVIDED FOR OUR CLIENTS WHO CHOSE TO GO TO A LONG-TERM RESTORATION PROGRAM, BOTH IN AND OUTSIDE OF OHIO. SUPPORT WAS OFFERED TO SURVIVORS WHO RETURNED TO THE AREA AFTER COMPLETION OF A PROGRAM, IN ORDER TO AID THE TRANSITION TO INDEPENDENT LIVING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Bartchak Executive Director | Trustee | 32 | $48,000 |
Kelly Phillips Trustee | 2 | $0 | |
Rick Tomm Secretary | 2 | $0 | |
Sean Gotham Treasurer | Officer | 4 | $0 |
Pamela S Tomm President | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,374 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,834 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,095 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,746 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $54,052 |
| Fees for services: Legal | $368 |
| Fees for services: Accounting | $375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,921 |
| Office expenses | $1,519 |
| Information technology | $9,287 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,021 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,587 |
| All other expenses | $16 |
| Total functional expenses | $118,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,218 |
| Savings and temporary cash investments | $94,102 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $289,320 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $289,320 |
| 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 | $289,320 |