Sojourn Landing DBA The Landing

EIN: 474507618 501(c)(3) Human Services

Houston, TX

Total Revenue
$2,119,649
Total Expenses
$2,114,981
Total Assets
$684,961
Net Assets
$439,389
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
Lisa Bourgoyne
Phone
7137661111
Tax Period
2024-01-01 to 2024-12-31

Sojourn Landing DBA The Landing, founded in 2015, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

Our mission is to serve survivors of human trafficking and commercial sexual exploitation with a trauma-informed approach fueled by the love of Christ.

Program Service Accomplishments

Program 1
Expenses: $981,470

Drop-In Center: Located on a nationally known hotspot for human trafficking, the drop-in center is a safe space designed to identify victims of trafficking, build trust, and increase access to care...

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Drop-In Center: Located on a nationally known hotspot for human trafficking, the drop-in center is a safe space designed to identify victims of trafficking, build trust, and increase access to care. Survivors can access items for their basic needs, meet with a licensed professional counselor, join support groups and classes, and work with a case manager on goals like getting an identification card, accessing medical care, or finding a job.In 2024, the drop-in center served 524 survivors through 4,202 visits. Staff provided 1,195 case management sessions, 642 counseling sessions, and 445 safety plans, and distributed 2,903 meals with 2,539 referrals to partner organizations.

Program 2
Expenses: $537,798

Youth Advocacy: For children and youth who have been trafficked, youth advocates collaborate with law enforcement and community partners to provide 24/7 crisis response, arriving onsite within 90...

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Youth Advocacy: For children and youth who have been trafficked, youth advocates collaborate with law enforcement and community partners to provide 24/7 crisis response, arriving onsite within 90 minutes whenever a youth is in crisis. Advocates provide ongoing case management and emotional support to youth and their families throughout their healing journey.In 2024, the program served 94 youth survivors, providing 1,430 case management sessions, 586 safety plans, 211 counseling sessions, and 611 meals.

Program 3
Expenses: $110,608

Outreach: With the goal of identifying victims and connecting them with services, The Landing engages in various outreach efforts to educate the community and meet survivors wherever they are. With...

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Outreach: With the goal of identifying victims and connecting them with services, The Landing engages in various outreach efforts to educate the community and meet survivors wherever they are. With the help of volunteers, The Landing reaches out to potential victims on the street, online, in court, and in the community.In 2024, the outreach program engaged 136 survivors, conducting 121 street contacts, 571 online contacts, and 93 court contacts, along with 74 church and business outreach events reaching more than 4,000 people and 30 school outreach events reaching 1,700 students and staff.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,199,337
Program Service Revenue $0
Investment Income $0
Other Revenue $-79,688
TOTAL REVENUE $2,119,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,293,112
Fundraising Expenses $288,900
Program Expenses $1,629,876
Other Expenses $821,869
TOTAL EXPENSES $2,114,981

Year-over-Year Comparison

2024 2023 Change
Revenue $2,119,649 $2,041,890 +0.0%
Expenses $2,114,981 $2,029,183 +0.0%
Net Income $4,668 $12,707 -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
17
Independent Members
15
Employees
26
Volunteers
184

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
6
$121,509
Total Directors
17
$121,509
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gabrielle Campbell Interim CEO 50.00
Officer Director
$65,692 $0 $65,692
Cara Parker President & CEO 50.00
Officer Director
$55,817 $0 $55,817
Jessica Ballew Board Chair 15.00
Officer Director
$0 $0 $0
Jason Dailey Vice Chair 5.00
Officer Director
$0 $0 $0
Tamara Caine Secretary 2.00
Officer Director
$0 $0 $0
Melinda Davis Treasurer 2.00
Officer Director
$0 $0 $0
Ophelia Mok Board Member 2.00
Director
$0 $0 $0
Angie Svetlik Board Member 2.00
Director
$0 $0 $0
Heidi Kling Board Member 2.00
Director
$0 $0 $0
LaTonia Oyeniran Board Member 2.00
Director
$0 $0 $0
Amy Fuller Board Member 2.00
Director
$0 $0 $0
Paul Minor Board Member 2.00
Director
$0 $0 $0
Renee Hanes Board Member 2.00
Director
$0 $0 $0
Sandy Ulmer Board Member 2.00
Director
$0 $0 $0
Deborah Thomas Board Member 2.00
Director
$0 $0 $0
Nina Abraham Board Member 2.00
Director
$0 $0 $0
Charlotte James Board Member 2.00
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 $2,119,649 $2,114,981 $684,961 $4,668
2023 $2,041,890 $2,029,183 $692,409 $12,707
2022 $1,551,170 $1,531,744 $725,892 $19,426
2021 $1,428,289 $1,311,355 $443,777 $116,934
2020 $1,547,490 $1,460,025 $276,216 $87,465
2019 $806,167 $743,852 $186,025 $62,315
2018 $593,378 $546,612 $114,029 $46,766
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