HAGAR USA INC

EIN: 201507669 501(c)(3) Civil Rights & Advocacy

CHARLOTTE, NC

Total Revenue
$934,115
Total Expenses
$885,736
Total Assets
$234,490
Net Assets
$229,088
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NC
Principal Officer
JEFF BUTERBAUGH
Phone
9802720114
Tax Period
2024-01-01 to 2024-12-31

HAGAR USA INC, founded in 2004, is a small nonprofit in the Civil Rights & Advocacy sector that reported $934K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $886K left a modest 5% surplus.

Mission

HAGAR USA, INC.S MISSION IS COMMUNITIES FREE AND HEALED FROM THE TRAUMA OF HUMAN TRAFFICKING, SLAVERY, AND ABUSE.

Program Service Accomplishments

Program 1
Expenses: $747,037

HUMAN RIGHTS PROTECTION, RECOVERY, AND EDUCATION HAGAR USA FUNDS "THE WHOLE JOURNEY" FOR CLIENTS IN CAMBODIA, VIETNAM AND AFGHANISTAN. THIS PROGRAM PROVIDES SAFE ACCOMMODATION, LEGAL SUPPORT...

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HUMAN RIGHTS PROTECTION, RECOVERY, AND EDUCATION HAGAR USA FUNDS "THE WHOLE JOURNEY" FOR CLIENTS IN CAMBODIA, VIETNAM AND AFGHANISTAN. THIS PROGRAM PROVIDES SAFE ACCOMMODATION, LEGAL SUPPORT, COUNSELING, CASE MANAGEMENT, EDUCATION SUPPORTS, ECONOMIC EMPOWERMENT AND JOB TRAINING, AND HELPS TO BUILD SAFETY NETWORKS TO PREVENT TRAUMATIC EVENTS FROM RE-OCCURING. HAGAR USA FUNDS FROM A 3 YEAR GRANT ARE PROVIDING HAGAR INTERNATIONAL WITH THE CAPACITY TO EXPAND TRAUMA INFORMED CARE OPERATIONS IN THE NORTHWEST PROVINCES OF CAMBODIA, EXPAND EMPOWERMENT PROGRAMS AND SAFE ACCOMMODATION FOR WOMEN AND CHILDREN IN AFGHANISTAN AND PROVIDE SAFE AND NURTURING HOMES FOR SURVIVORS IN RECOVERY. ACROSS THESE COUNTRIES THIS GRANT WILL ALSO INCREASE PREVENTION EFFORTS TO EMPOWER COMMUNITIES THROUGH AWARENESS-RAISING MATERIALS AND CAMPAIGNS ON TRAFFICKING, EXPLOITATION & ABUSE AND ASSIST IN ESTABLISHING A "CENTER FOR EXCELLENCE" PROMOTING THE CARE OF THOSE IMPACTED BY TRAUMA. HAGAR INTERNATIONAL IS CONTINUING THEIR TRAUMA INFORMED CARE CAPACITY BUILDING PROJECT IN MYANMAR SINCE 2017. THE PURPOSE OF THE PROJECT IS TO SHARE HAGARS EXPERTISE IN TRAUMA RECOVERY SERVICES IN A COUNTRY WITH VERY LIMITED SOCIAL SERVICES SUPPORT FOR THOSE WHO HAVE SUFFERED TRAUMA. THE FUNDING HELPED TO SUPPORT HAGAR TO DEVELOP CURRICULUM, TRAIN, AND PROVIDE ONGOING COACHING FOR 4 LARGE NGOS (SERVING TENS OF THOUSANDS OF CLIENTS) ON EFFECTIVE TRAUMA CARE. THE PROJECT CONTINUED IN 2018 WHEN THE TRAINING OF TRAINERS MODEL WAS IMPLEMENTED TO EXPAND THE NUMBER OF ORGANIZATIONS WHO ARE TRAUMA INFORMED AS WELL AS SUPPLEMENTAL TRAINING TO ADDRESS FAITH AND RESILIENCY NEEDS OF TRAUMA SUVIVORS AND DOMESTIC VIOLENCE AWARENESS TRAINING AND TOOLS FOR CHRISTIAN NGO TRAINERS. HAGAR INTERNATIONAL IS CONTINUING TO SERVE BOY SURVIVORS OF HUMAN TRAFFICKING IN AFGHANISTAN. AS PART OF THE PROJECT THEY ARE ALSO WORKING WITH COMMUNITY LEADERS FOR PREVENTION EFFORTS AND TO RAISE GREATER AWARENESS OF THE ISSUE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $928,905
Program Service Revenue $0
Investment Income $172
Other Revenue $5,038
TOTAL REVENUE $934,115

Expense Breakdown

Grants Paid $618,190
Salaries & Benefits $109,489
Fundraising Expenses $81,936
Program Expenses $747,037
Other Expenses $158,057
TOTAL EXPENSES $885,736

Year-over-Year Comparison

2024 2023 Change
Revenue $934,115 $655,452 +0.4%
Expenses $885,736 $521,504 +0.7%
Net Income $48,379 $133,948 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$101,479
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHERINE KIRKENDALL EXECUTIVE DI 45.00
Officer
$101,479 $0 $101,479
JEFF BUTERBAUGH CHAIR 1.00
Officer Director
$0 $0 $0
BRUCE MESSENGER TREASURER 1.00
Officer Director
$0 $0 $0
DEBORAH MANZANARES VICE CHAIR/S 1.00
Officer Director
$0 $0 $0
ADAM BROADWAY DIRECTOR 1.00
Director
$0 $0 $0
M ROBYN LAWRENCE DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH PAPWORTH DIRECTOR 1.00
Director
$0 $0 $0
VICTORIA KING DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $934,115 $885,736 $234,490 $48,379
2023 $655,452 $521,504 $181,500 $133,948
2022 $476,855 $555,126 $53,339 $-78,271
2021 $605,594 $573,086 $125,732 $32,508
2020 $339,615 $375,323 $92,724 $-35,708
2019 $358,416 $461,854 $132,021 $-103,438
2018 $640,524 $494,282 $233,128 $146,242
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