2024-11-15T12:47:46-08:00 2023-12-31 811436999 Fullerton & Associates PLLC 3444 N 1st St Ste 404 Abilene TX 79603 990EZ 2023-01-01 843324236 Beyond Trafficking BEYO 3258645418 PO Box 7462 Abilene TX 79608 Stephanie Andrade-Rocha President 2024-11-15 true true Gayla Fullerton CPA P00648018 3252681033 2023 2024-10-15 13:58:12Z X X https://www.beyondtrafficking.com/ X 115048 X 60366 0 54682 33226 21456 0 81822 500 5216 14201 1128 81100 102145 -20323 12437 -7886 X 7773 4906 4664 2556 12437 7462 15348 12437 -7886 To empower and protect survivors of trafficking and bondage. Rescuing survivors and help them to get back on their feet by providing clothing, food, tolietries and transportation for their new life. Stephanie Andrade-Rocha President 50.00 500 Jonathan Spencer Chair 0 0 Javier Monterosa Member 0 0 Christine Kraft Secretary 0 0 Ursula Ramos Member 0 0 John Lopez Member 0 0 Jamaica Gonzales Director 0 0 Kimbery Johnson Member 0 0 Oscar Rocha Board Member 0 0 Thomas Gentile Board Member 0 0 false false false false false false false 0 0 0 false 0 0 false Stephanie Andrade-Rocha 1758 Wychwood Dr Abilene TX 79605 3258645418 false false false false false false false false false false false Abby L McElroy Office 15.00 5049 0 0 NONE true X 152575 85935 115048 353558 0 0 0 0 152575 85935 115048 353558 0 0 353558 0 0 0 0 152575 85935 115048 353558 X 0.00000 0.00000 Annual Gala Dinner 54682 54682 33226 54682 54682 33226 33226 21456 Part I, Line 2b - Fundraiser Additional Information The first annual gala dinner Other Expenses.1001 Advertising and Promotion $6247 Other Expenses.1002 Office Expenses $5431 Other Expenses.1005 Travel $17839 Other Expenses.1008 Interest $419 Other Expenses.1009 Depreciation $1703 Other Expenses.1012 Insurance $2961 Other Expenses.1 Clothing/Supplies $11453 Other Expenses.2 Payroll Expenses $5643 Other Expenses.3 Fundraising $4843 Other Expenses.4 Meals $4795 Other Expenses.5 auto $3440 Other Expenses.6 Dues $3100 Other Expenses.7 Telephone $3001 Other Expenses.8 Donations $2307 Other Expenses.9 Storage $1637 Other Expenses.10 Internet $1319 Other Expenses.11 Direct Services $1301 Other Expenses.13 Gifts $1089 Other Expenses.14 Contract Labor $510 Other Expenses.15 Training $500 Other Expenses.16 Computer Expense $453 Other Expenses.17 Laundry $363 Other Expenses.18 Repairs and Maintenance $339 Other Expenses.19 Transportation $209 Other Expenses.20 Therapy/Trauma Course $100 Other Expenses.21 Bank Charge $88 Other Expenses.22 Taxes $10 Other Assets.1002 Furniture and Fixtures - Beginning $2655 Furniture and Fixtures - Ending $1593 Other Assets.1003 Machinery and Equipment - Beginning $1604 Machinery and Equipment - Ending $963 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $405 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15348