2024-04-10T09:33:45-05:00 2023-09-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2022-10-01 320041030 FAIR GIRLS INC FAIR 2025209777 2021 L SREET NW 101-254 WASHINGTON DC 20036 NATALIE CLAYTON EXECUTIVE DIRECTOR 2025209777 2024-04-09 1 NATALIE CLAYTON 999009999 1 MEENA BISHNOI P01480769 4108840220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATALIE CLAYTON 2021 L SREET NW 101-254 WASHINGTON DC 20036 714005 0 X WWW.FAIRGIRLS.ORG X 2002 MA ENDING HUMAN TRAFFICKING ONE LIFE AT A TIME. 6 6 25 9 0 0 975021 713995 0 0 1672 10 1494 0 978187 714005 17467 27103 0 0 858085 677278 0 0 100794 485441 496503 1360993 1200884 -382806 -486879 807050 358978 180770 219577 626280 139401 TO PROVIDE INTERVENTION & HOLISTIC CARE TO SURVIVORS OF HUMAN TRAFFICKING WHO IDENTIFY AS GIRLS OR YOUNG WOMEN. THROUGH PREVENTION EDUCATION & POLICY ADVOCACY, FAIR GIRLS ALSO WORKS TO ERADICATE HUMAN TRAFFICKING & CREATE BRIGHTER OUTCOMES FOR SURVIVORS IN THE DMV AREA. 0 0 402387 21240 VIDA HOME - VIDA HOME IS A 180-DAY TRANSITIONAL HOUSING PROGRAM/SAFE HOME THAT EXCLUSIVELY SERVES YOUNG WOMEN AND FEMALE-IDENTIFIED SURVIVORS OF SEX TRAFFICKING AND LABOR TRAFFICKING AT THE AGE OF EIGHTEEN TO TWENTY-SIX IN THE WASHINGTON, D.C. METROPOLITAN AREA. UP TO 50 SURVIVORS WALK THROUGH VIDA HOME'S DOORS EACH YEAR. 141512 5339 CASE MANAGEMENT - UPON RECEIVING A TIP OR CALL, A FAIR GIRLS, INC. REPRESENTATIVE PROVIDES AN IMMEDIATE COMPREHENSIVE TRAFFICKING ASSESSMENT AND INITIAL TRAUMA RESPONSE. THE FAIR GIRLS, INC. CLIENTS RECEIVE PERSONALIZED LONG-TERM ASSISTANCE INCLUDING COUNSELING, EDUCATION/CAREER GUIDANCE, MEDICAL AND MENTAL HEALTH REFERRALS, AND LEGAL SUPPORT. SURVIVORS ARE ASSIGNED TO A CASE MANAGER WHO HELPS THE SURVIVORS WORK ON DEVELOPING COMPREHENSIVE GOAL PLANS FOR THEMSELVES. THE CASE MANAGERS UNDERSTAND THAT EACH SURVIVOR HAS HER OWN UNIQUE HISTORY SO THEY WORK HARD TO MEET THE GIRLS' INDIVIDUAL NEEDS. WITH THE HELP OF THE TEAM, EACH GIRL WORKS TO REBUILD HER LIFE AND BECOME FULLY FREE, AWARE, INSPIRED, AND RESTORED ("FAIR"). 25429 524 PREVENTION EDUCATION - THROUGH EDUCATING HIGH-RISK GIRLS AND BOYS ABOUT THEIR RIGHTS AND RESOURCES IN THE CLASSROOM, THE FAIR GIRLS, INC. CURRICULUM BOTH EMPOWERS AND MOTIVATES STUDENTS WITH THE KNOWLEDGE, COMMUNICATION SKILLS, AND COMMUNITY RESOURCES TO KEEP THEMSELVES SAFE FROM EXPLOITATION AND TRAFFICKING AND TO BECOME PEER EDUCATORS WHO WILL "TELL THEIR FRIENDS," FAMILIES, AND COMMUNITIES HOW TO DO THE SAME. 569328 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MA X NATALIE CLAYTON 2025209777 2021 L SREET NW 101-254 WASHINGTON DC 20036 JENNIFER LONGMIRE-WRIGHT DEPUTY DIRECTOR 40.00 X 96604 0 8128 TRACEYANN DAVIS DEPUTY DIRECTOR OF PROGRAMS 40.00 X 93063 0 7036 NATALIE CLAYTON EXECUTIVE DIRECTOR AS OF SEPT. 2023 40.00 X 0 0 0 JONATHAN TERRELL CHAIR 1.00 X X 0 0 0 ANDRE LANE JR TREASURER 1.00 X X 0 0 0 RALPH WINNIE SECRETARY 1.00 X X 0 0 0 CHRISTINE BROOKS-TERRELL DIRECTOR 1.00 X 0 0 0 DESHAUN WISE PORTER DIRECTOR 1.00 X 0 0 0 DIANA REYNOLDS DIRECTOR 1.00 X 0 0 0 CHERYL BATTAN DIRECTOR UNTIL JAN. 2023 1.00 X 0 0 0 PAMELA PARSONS DIRECTOR UNTIL JUNE 2023 1.00 X 0 0 0 LIBBY MULLIN DIRECTOR UNTIL APRIL 2023 1.00 X 0 0 0 189667 0 15164 0 0 0 0 CORPORATE CFO SERVICES 16616 CYPRESS BAY LANE ASHTON MD 20861 ACCOUNTING/ CONSULTING SERVICES 128458 1 479457 234538 713995 10 10 714005 0 0 10 X 27103 27103 188458 92205 71840 24413 407226 199219 155269 52738 30225 14810 11486 3929 51369 25171 19520 6678 12856 12856 147196 147196 166771 87996 78775 40413 16083 21178 3152 88427 88427 5322 2608 2022 692 7574 2014 5560 1196 587 454 155 19049 9333 7240 2476 DUES, SUBSCRIPTIONS, LI 7698 3772 2925 1001 OTHER EXPENSES 1 1 1200884 569328 530762 100794 461984 196162 104791 328962 10190 16651 7205 6987 1414 218 4500 41156 807050 358978 53435 55112 127335 127335 0 37130 180770 219577 X 584613 139401 41667 0 626280 139401 807050 358978 -486879 0 X 0 1 X 0 0 X 725039 1551890 1457332 975021 713995 5423277 725039 1551890 1457332 975021 713995 5423277 551747 4871530 1672 10 1682 1494 1494 5426453 36577 0.89770 0.90460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS/REIMBURSEMENTS - 2021 AMOUNT: $ 1,494. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7205 6987 218 218 SECURITY DEPOSIT 4500 OPERATING LEASE RIGHT-OF-USE ASSET 36656 41156 OPERATING LEASE LIABILITY 37130 37130 X 730005 16000 16000 714005 0 714005 1216884 16000 16000 1200884 0 1200884 PART X, LINE 2: FAIR GIRLS, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 FOOD ASSISTANCE 43 12219 COST CASH FOR GROCERIES AND OTHER FOOD ASSISTANCE HOUSING ASSISTANCE 43 6283 COST CASH FOR EMERGENCY SHELTER CLOTHING AND PERSONAL ITEM ASSISTANCE 68 5169 COST CASH FOR ESSENTIAL CLOTHING AND PERSONAL HYGIENE PRODUCTS TRANSPORTATION ASSISTANCE 68 3432 COST CASH FOR METRO FARE AND EMERGENCY TRANSPORTATION PART I, LINE 2: FOOD, HOUSING, TRANSPORTATION AND CLOTHING/PERSONAL ITEM ASSISTANCE ARE PURCHASED BY STAFF. RECEIPTS ARE REPORTED ON A WEEKLY BASIS AND MONITORED BY THE ORGANIZATION'S FINANCIAL CONTROLS, AND ASSISTANCE ITEMS ARE DISTRIBUTED TO CLIENTS. FORM 990, PART VI, SECTION A, LINE 2 BOARD CHAIR JONATHAN TERRELL AND BOARD DIRECTOR CHRISTINE BROOKS-TERRELL HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE EXECUTIVE LEADERSHIP AND THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 87,996. MANAGEMENT AND GENERAL EXPENSES 78,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,771.