2024-05-22T08:10:22-04:00 2023-12-31 990EZ 2023-01-01 833643334 Arukah Project % Heather Goode ARUK 8314192964 230 Mt Hermon Rd Suite 204 Scotts Valley CA 95066 Loreal Weitzel Executive Director 2024-05-22 2023 2023-04-26 12:10:37Z X X www.arukahproject.org X X 92047 X 92046 1 0 0 0 92047 41291 11715 531 39655 93192 -1145 16802 1215 16872 X 14759 16872 0 0 2693 0 17452 16872 650 0 16802 16872 Working to prevent trafficking and to help those who have been trafficked Sex Trafficking Prevention through awareness and education which includes curriculum development certifications accreditation hosting awareness events community prevention education Approx 500 people served 0 46977 Victim Support Services through case management advocacy job training mentoring counseling transportation emergency housing emergency food and clothing and personal care items Approx 10 people served 0 13928 CA Licensed Foster Family Agency specializing in the training of families to foster CSEC Commercially Sexually Exploited Children Recruiting and training families curriculum development licensing accreditation and Approx 2 children placed in Dec 2023 0 11930 72835 Loreal Weitzel President and Anti Trafficking Director FFA Administrator 12.5 7801 0 0 Heather Goode Executive Director 12.5 7801 0 0 Natasha Herzig Director of Training and Education 25 22798 0 0 false false false false false 0 false false false false CA Loreal Weitzel 230 Mt Hermon Rd Suite 204 Scotts Valley CA 95066 8314192964 false false false false false false false false false false false NONE NONE true X 0 0 0 102725 92046 194771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102725 92046 194771 194771 0 0 0 0 1 1 0 0 0 0 0 0 194772 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return To correct accounting errors and report change of officers Part I, line 16 | Other Expenses:, Amount:| Accounting, $1932| Background Checks, $419| Client Services, $2422| Insurance, $2950| Interest, $118| Licensing & Accreditation, $3484| Donor Appreciation, $16| Staff Celebrations, $201| Event Training, $15215| Advertising, $2191| Dues & Subscriptions, $2115| Giving Platform, $1120| Office Expense, $3314| Travel, $2209| Program Supplies, $1112| Meetings, $837| Part I, line 20 | Explanation:, Amount:| changes in liabilities, $1215| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Office supplies posted as Fixed Assets in 2022, $2693, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Advance liability from 2022 cleared in 2023, $650, $0| Part I, Line 16 | Explanation:| Accounting Fees 1931.70 Part I, Line 16 | Explanation:| Background Checks 419.00 Part I, Line 16 | Explanation:| Insurance 2949.95 Part I, Line 16 | Explanation:| Donor Appreciation 15.99 Part I, Line 16 | Explanation:| Staff Celebrations 200.70 Part I, Line 16 | Explanation:| Event Training and Awareness 15215.52 Part III, Line 28 | Explanation:| Awareness Events Training 15215.52 Part III, Line 29 | Explanation:| Client Services 2422 Part III, Line 28 | Explanation:| Travel 2204 Part III, Line 30 | Explanation:| Background Checks 419 Part I, Line 16 | Explanation:| Dues and Subscriptions 2114.74 Part I, Line 16 | Explanation:| Giving Platform Fees 1119.93 Part I, Line 16 | Explanation:| Office Expense 3314.35 Part I, Line 16 | Explanation:| Travel 2209.54 Part I, Line 16 | Explanation:| Interest 117.64 Part I, Line 16 | Explanation:| Advertising and Marketing 2191.54 Part I, Line 16 | Explanation:| Licensing and Accreditation 3483.77 Part I, Line 16 | Explanation:| Client Services 2421.56 Part I, Line 16 | Explanation:| Program Supplies 1112.35 Part I, Line 16 | Explanation:| Meetings 836.74 Part III, Line 28 | Explanation:| Payroll expenses 27,450.79 Part III, Line 29 | Explanation:| Payroll Expenses 5871.80 Part III, Line 30 | Explanation:| Payroll Expenses 2935.91 Part III, Line 28 | Explanation:| General Shared Operating Expenses 2106.27 Part III, Line 29 | Explanation:| General Shared Operating Expenses 5634.30 Part III, Line 30 | Explanation:| Licensing 1513 Part III, Line 30 | Explanation:| General Shared Operating Expenses 6015.56