2024-06-05T04:04:55-04:00 2023-12-31 990 2023-01-01 743200194 FORGOTTEN CHILDREN INC % Tera K Hilliard FORG 8004451326 4401 ATLANTIC AVE SUITE 200 LONG BEACH CA 908072218 Tera K Hilliard CEO President 2024-06-05 Tera K Hilliard XXX-XX-XXXX 2023 2023-04-26 12:10:37Z Rachels House of Healing Tera K Hilliard 4401 ATLANTIC AVE Suite 200 LONG BEACH CA 908072218 1231394 false X www.fci-la.org X 2006 CA The mission of Forgotten Children Incorporated FCI is to rescue restore educate and bring hope to victims of human trafficking and sexual exploitation. 6 6 14 75 0 0 1011299 1231394 0 0 0 0 0 0 1011299 1231394 0 0 0 0 0 753075 0 0 50453 918829 648410 918829 1401485 92470 -170091 379809 263438 383936 437719 -4127 -174281 Our mission is to rescue restore educate and bring hope to victims of human trafficking and sexual exploitation. Our services include Advocacy 180 Intervention Program at our Drop-In and Resource Center Street Outreach and Emergency and Emergency and Long-term Housing. Our purpose is to love the girls back to life. All services are free to victims of human trafficking and sexual exploitation. false false 467617 0 0 Rachel's House of Healing: Provides safe housing for those who have been victimized through human trafficking and sexual exploitation. Assistance is provided to women who have been trafficked into prostitution and who have been sexually exploited. We have on-site staff 24-hours per day as well as counselors to address chemical dependency trauma anger management and family reunification. 376482 0 0 Drop-In and Resource Center: The purpose of the street outreach is to let at risk women know there is a safe place where they can relax receive case management something to eat and hygiene products and have a place to freshen up. We have programs that will assist them with job readiness job search and other resources they may need. Re-Entry program: Road to Freedom RTF is an 8-week re-entry diversion program designed for women incarcerated due to sex trafficking or other offenses. Participants are provided resources education and the tools they need to identify behaviors that caused them to become a victim of human trafficking and sexual exploitation. Youth Ambassador Program YAP: Empowers youth to become leaders in their community by enhancing their knowledge in human trafficking teen dating violence mental health as well as other stressors youth face in today's society by utilizing interactive practices education and intervention tools. 0 0 0 0 0 0 844099 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 14 true false false false false false false false 0 false false false 6 6 false false false false false false false true true false false true true true true true true true true false CA X X Tera K Hilliard 8004451326 4401 ATLANTIC AVE Suite 200 LONG BEACH CA 908072218 Sheila Campbell BOARD CHAIR 0.00 8.00 X 0 0 0 Paul Dempsey ASST BOARD CHAIR 0.00 8.00 X 0 0 0 Tera Hilliard CHEIF EXECUTIVE OFFICER 0.00 40.00 X 85460 0 0 Jacquenetta Khati Vice-President of Operations 0.00 40.00 X 85800 0 0 Gwendolyn Hogans Board Treasurer 0.00 8.00 X 0 0 0 Debra Benjamin Board Member 0.00 8.00 X 0 0 0 John Marcone Board Member 0.00 8.00 X 0 0 0 Ellen Reinig Board Member 0.00 8.00 X 0 0 0 Cindy Nassar Board Member 0.00 8.00 X 0 0 0 171260 0 0 0 false false false 0 0 107965 0 0 1123429 0 1231394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1231394 0 0 0 X 0 0 0 0 0 0 0 0 171260 85800 85460 0 0 0 0 0 581815 410555 175388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64650 3280 61650 0 31331 7360 23977 0 0 0 0 0 0 0 0 0 43992 19900 24092 0 28436 20203 8233 0 0 0 0 0 22870 9976 12894 0 17875 10183 7692 0 0 0 0 0 11442 11442 0 0 89060 45106 43954 0 FUNDRAISING 50453 0 0 50453 UTILITIES/HOTLINE 46861 15085 31776 0 PROPERTY REPAIRS 140993 140993 0 0 CLIENT SERVICES 52006 52006 0 0 48441 12210 31817 0 1401485 844099 506933 50453 0 0 0 0 105738 808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 337000 74370 274071 262630 0 0 0 0 0 0 0 0 0 0 379809 263438 0 0 0 0 0 0 0 0 0 0 0 0 233936 287719 150000 150000 0 0 383936 437719 X -4127 -174281 0 0 -4127 -174281 379809 263438 -170091 0 0 0 -63 0 X false false false X 551614 334198 608452 1011299 1231394 3736957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 551614 334198 608452 1011299 1231394 3736957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3736957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 551614 334198 608452 1011299 1231394 3736957 1 1.0000 0 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 292000 69727 222273 5000 4643 357 262630 2023 GALA 106100 0 106100 0 0 25000 0 29500 34221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106100 0 106100 0 0 25000 0 29500 34221 88721 17379 Part VI, Line 11b Form 990 is provided to all members for review. Discussion is held at quarterly board meetings. Part VI, Line 12c Board members are asked to review the conflict-of-interest policy. Employers agree and are obligated to abide by policies regarding reporting and avoiding conflicts of interest. Part VI, Line 15 The board of directors establishes compensation based on industry standards for a nonprofit of similar size. Part VI, Line 19 The organization makes its governing documents conflict of interest policy and financial statements available to the public upon written request. Part IX Line 24 | Explanation:| STATEMENT OF FUNCTIONAL EXPENSE - RACHEL'S HOUSE OF HEALING: Auto Expense & Repairs 15,767 - Depreciation 11,442 - Insurance 18,296 - Misc. Expenses 8393 - Mtg Loan Interest 10,183 - Payroll Expense 238,323 - Promotions Subscriptions Marketing 1,019 - Property Repairs Maintenance 140,993 - Property Local Taxes 2,739 - Supplies Materials Equipment 6,360 - Training Program Travel 1,293 - Utilities Security 12,810 = TOTAL 467,617 DROP-IN CENTER: Auto Expense & Repairs 4,436 - Conf & Edu 8,683 - Client Services 52,006 - Insurance 26,809 Misc. Expenses 4,455 - Payroll Expense 253,903 - Print Copy Postage 1,000 - Promotions Subscriptions Marketing 2,261 - Rent 19,900 - Storage License Fees 755 - Utilities Security 2,275 = TOTAL 376,482 FUNDRAISING: Fundraising Expense 50,453 = TOTAL 50,453 MANAGEMENT GENERAL: Auto Expense & Repairs 8,233 - Banks Charges 5,565 - Insurance 43,954 - Misc. Expense 24,232 - Mission Giving 5,682 - Mtg Loan Interest 7,692 - Payroll Expense 260,848 - Print Copy Postage 15,052 - Promotions Subscription Marketing 61,650 - Rent 24,092 - State Fed Taxes 1,907 - Supplies Materials Equipment 3,354 - Telephone Hotline 31,776 - Training Program Travel 12,894 = TOTAL 506,933