END HUMAN TRAFFICKING INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- END HUMAN TRAFFICKING INC (EIN 32-0611684)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-24
- IRS object ID
- 202440249349300544
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-24T13:10:25-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202259573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON BROCK LUGER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375G CAPITAL CIR NE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323083736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320611684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | END HUMAN TRAFFICKING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDH | BusinessNameControlTxt |
| Phone | 8505701492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 VILLAGE SQUARE BLVD STE 3-110 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN COLLINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8505701492 | PhoneNum |
| Signature | 2024-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | COLLINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN K KIRK | PreparerPersonNm |
| PTIN | P01273281 | PTIN |
| Phone | 8503857444 | PhoneNum |
| Preparation | 2024-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLYN BOGDANOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 VILLAGE SQUARE BLVD | AddressLine1Txt |
| Address Line2 | STE 3-110 | AddressLine2Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $636,766 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FLORIDAALLIANCEENDHT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | END HUMAN TRAFFICKING, INC. D/B/A FLORIDA ALLIANCE TO END HUMAN TRAFFICKING IS A NONPROFIT ORGANIZATION CREATED BY THE FLORIDA LEGISLATURE TO PROVIDE FUNDING, SUPPORT AND ASSISTANCE TO THE STATEWIDE EFFORT TO END HUMAN TRAFFICKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $357,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $254,136 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,056 | PYOtherRevenueAmt |
| CY Other Revenue | $219,315 | CYOtherRevenueAmt |
| PY Total Revenue | $371,710 | PYTotalRevenueAmt |
| CY Total Revenue | $473,451 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $173,980 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,781 | PYOtherExpensesAmt |
| CY Other Expenses | $115,299 | CYOtherExpensesAmt |
| PY Total Expenses | $203,279 | PYTotalExpensesAmt |
| CY Total Expenses | $289,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $168,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $365,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $591,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $362,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $546,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | END HUMAN TRAFFICKING, INC. D/B/A FLORIDA ALLIANCE TO END HUMAN TRAFFICKING IS A NONPROFIT ORGANIZATION CREATED BY THE FLORIDA LEGISLATURE TO PROVIDE FUNDING, SUPPORT AND ASSISTANCE TO THE STATEWIDE EFFORT TO END HUMAN TRAFFICKING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $107,218 | ExpenseAmt |
| Desc | THE ORGANIZATION'S MISSION IS TO PROVIDE FUNDING, SUPPORT, AND ASSISTANCE TO THE STATEWIDE EFFORT TO END HUMAN TRAFFICKING THROUGH THE FOLLOWING PROGRAMS AND ACTIVITIES: (1) PROVIDED LAW ENFORCEMENT AND INDUSTRY TRAINING AND INFORMATION TO 23,942 INDIVIDUALS THAT FOCUSES ON DETECTING HUMAN TRAFFICKING, BEST PRACTICES FOR REPORTING HUMAN TRAFFICKING, AND THE INTERVENTOINS AND TREATMENT FOR SURVIVORS OF HUMAN TRAFFICKING; (2) FORM STRATEGIC PARTNERSHIPS TO FOSTER THE DEVELOPMENT OF COMMUNITY AND PRIVATE SECTOR RESOURCES TO ADVANCE THE GOALS OF THE COUNCIL; (3) FUND COMMUNITY AND EDUCATION-BASED STATEWIDE BRANDING CAMPAIGNS TO RAISE AWARENESS AND TO PROVIDE CONSISTENT MESSAGING AND BRANDING THROUGHOUT THE STATE; (4) LEVERAGE EMERGING TECHNOLOGY TO ASSIST LAW ENFORCEMENT WITH RESEARCH AND DATA COLLECTION ON HUMAN TRAFFICKING. | Desc |
| Total Program Service Expenses | $107,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN COLLINS | PersonNm |
| Phone | 8505701492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 VILLAGE SQUARE BLVD STE 3-110 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ERIN COLLINS | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $90,000 | $0 | $5,967 | |
| TONI AZINGER | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| ELLYN BOGDANOFF | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLISON KINNEY | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| GRACI MCGILLICUDDY | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| MATT MOHLER | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| SAVANNAH PARVU | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VADEN POLLARD | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE SMITH | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| DR PHILIP TOAL | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN WILKETT | ||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,967 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $90,500 | FundraisingAmt |
| Government Grants | $71,274 | GovernmentGrantsAmt |
| All Other Contributions | $92,362 | AllOtherContributionsAmt |
| Total Contributions | $254,136 | TotalContributionsAmt |
| Fundraising Gross Income | $382,630 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $163,315 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,315 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,451 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $32,497 | ProgramServicesAmt |
| Management And General | $32,497 | ManagementAndGeneralAmt |
| Fundraising | $25,006 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,437 | TotalAmt |
| Program Services | $25,717 | ProgramServicesAmt |
| Management And General | $25,717 | ManagementAndGeneralAmt |
| Fundraising | $20,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,543 | TotalAmt |
| Program Services | $4,523 | ProgramServicesAmt |
| Management And General | $4,523 | ManagementAndGeneralAmt |
| Fundraising | $3,497 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501 | TotalAmt |
| Program Services | $902 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,911 | TotalAmt |
| Program Services | $11,867 | ProgramServicesAmt |
| Management And General | $11,868 | ManagementAndGeneralAmt |
| Fundraising | $9,176 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $902 | ProgramServicesAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,538 | TotalAmt |
| Program Services | $6,324 | ProgramServicesAmt |
| Management And General | $6,324 | ManagementAndGeneralAmt |
| Fundraising | $4,890 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969 | TotalAmt |
| Program Services | $710 | ProgramServicesAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Program Services | $1,154 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,403 | TotalAmt |
| Program Services | $1,124 | ProgramServicesAmt |
| Management And General | $1,410 | ManagementAndGeneralAmt |
| Fundraising | $869 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,790 | TotalAmt |
| Program Services | $10,021 | ProgramServicesAmt |
| Management And General | $10,021 | ManagementAndGeneralAmt |
| Fundraising | $7,748 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,118 | TotalAmt |
| Program Services | $4,370 | ProgramServicesAmt |
| Management And General | $4,370 | ManagementAndGeneralAmt |
| Fundraising | $3,378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES | $5,461 | $1,969 | $1,969 | $1,523 |
| TRAINING COURSE | $4,704 | $4,704 | ||
| CELL PHONE | $1,165 | $420 | $420 | $325 |
| PROFESSIONAL DEVELOPMENT | $39 | $14 | $14 | $11 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,279 | TotalAmt |
| Program Services | $107,218 | ProgramServicesAmt |
| Management And General | $102,800 | ManagementAndGeneralAmt |
| Fundraising | $79,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,836 | BOYAmt |
| EOY | $409,961 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $35,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,277 | BOYAmt |
| EOY | $68,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,921 | BOYAmt |
| EOY | $77,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,034 | BOYAmt |
| EOY | $591,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12 | BOYAmt |
| EOY | $2,601 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $42,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512 | BOYAmt |
| EOY | $44,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,522 | BOYAmt |
| EOY | $546,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,522 | BOYAmt |
| EOY | $546,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,034 | BOYAmt |
| EOY | $591,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $184,172 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $299,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,136 | CurrentTaxYearAmt |
| Total | $1,002,591 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $382,630 | CurrentTaxYearAmt |
| Total | $382,630 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $299,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,766 | CurrentTaxYearAmt |
| Total | $1,385,221 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,500 | CurrentTaxYearAmt |
| Total | $105,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,500 | CurrentTaxYearAmt |
| Total | $105,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,279,721 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,056 | CurrentTaxYearMinus1YearAmt |
| Total | $13,056 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $299,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,766 | CurrentTaxYearAmt |
| Total | $1,398,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $42,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $636,766 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $636,766 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$163,315 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$163,315 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $473,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $452,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $452,594 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$163,315 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$163,315 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $289,279 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES -163,315 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSES -163,315 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT OF HOPE | Event1Nm |
| Gross Receipts Event1 | $473,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $382,630 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,040 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,442 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,917 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,916 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $473,130 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $382,630 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,442 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,917 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,916 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $163,315 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $219,315 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | END HUMAN TRAFFICKING, INC. D/B/A FLORIDA ALLIANCE TO END HUMAN TRAFFICKING IS A NONPROFIT ORGANIZATION CREATED BY THE FLORIDA LEGISLATURE TO PROVIDE FUNDING, SUPPORT AND ASSISTANCE TO THE STATEWIDE EFFORT TO END HUMAN TRAFFICKING. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE ORGANIZATION'S MISSION IS TO PROVIDE FUNDING, SUPPORT, AND ASSISTANCE TO THE STATEWIDE EFFORT TO END HUMAN TRAFFICKING THROUGH THE FOLLOWING PROGRAMS AND ACTIVITIES: (1) PROVIDED LAW ENFORCEMENT AND INDUSTRY TRAINING AND INFORMATION TO 23,942 INDIVIDUALS THAT FOCUSES ON DETECTING HUMAN TRAFFICKING, BEST PRACTICES FOR REPORTING HUMAN TRAFFICKING, AND THE INTERVENTOINS AND TREATMENT FOR SURVIVORS OF HUMAN TRAFFICKING; (2) FORM STRATEGIC PARTNERSHIPS TO FOSTER THE DEVELOPMENT OF COMMUNITY AND PRIVATE SECTOR RESOURCES TO ADVANCE THE GOALS OF THE COUNCIL; (3) FUND COMMUNITY AND EDUCATION-BASED STATEWIDE BRANDING CAMPAIGNS TO RAISE AWARENESS AND TO PROVIDE CONSISTENT MESSAGING AND BRANDING THROUGHOUT THE STATE; (4) LEVERAGE EMERGING TECHNOLOGY TO ASSIST LAW ENFORCEMENT WITH RESEARCH AND DATA COLLECTION ON HUMAN TRAFFICKING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL BE PROVIDED A COPY OF THE RETURN PRIOR TO FILING FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IF/WHEN IT ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION WAS DETERMINED BY EVALUATING EXECUTIVE DIRECTOR COMPENSATION AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 163,315 FUNDRAISING EXPENSES -163,315 |