END HUMAN TRAFFICKING INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- END HUMAN TRAFFICKING INC (EIN 32-0611684)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-13
- IRS object ID
- 202201039349200005
- Schema version
- 2020v4.0
- 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 | 2022-04-13T06:43:50-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593038528 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL AND COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640-A MITCHAM DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | SEN ELLYN BOGDANOFF | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8505701492 | PhoneNum |
| Signature | 2022-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELLYN | PersonFirstNm |
| Person Last | BOGDANOFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN E BROTHERS | PreparerPersonNm |
| PTIN | P01256711 | PTIN |
| Phone | 8508771099 | PhoneNum |
| Preparation | 2022-04-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | FLORIDAALLIANCEENDHT.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,947 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,947 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $90,947 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,719 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $59,500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $106 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,508 | OtherExpensesTotalAmt |
| Total Expenses | $123,833 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,886 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $226,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $194,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,731 | BOYAmt |
| EOY | $67,290 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,246 | BOYAmt |
| EOY | $126,990 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,977 | BOYAmt |
| EOY | $194,280 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $189 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,977 | BOYAmt |
| EOY | $194,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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: PROVIDE LAW ENFORCEMENT AND INDUSTRY TRAINING AND INFORMATION THAT FOCUSES ON DETECTING HUMAN TRAFFICKING, BEST PRACTICES FOR REPORTING HUMAN TRAFFICKING, AND THE INTERVENTIONS AND TREATMENT FOR SURVIVORS OF HUMAN TRAFFICKING; FORM STRATEGIC PARTNERSHIPS TO FOSTER THE DEVELOPMENT OF COMMUNITY AND PRIVATE SECTOR RESOURCES TO ADVANCE THE GOALS OF THE COUNCIL; FUND COMMUNITY AND EDUCATION-BASED STATEWIDE BRANDING CAMPAIGNS TO RAISE AWARENESS AND TO PROVIDE CONSISTENT MESSAGING AND BRANDING THROUGHOUT THE STATE; LEVERAGE EMERGING TECHNOLOGY TO ASSIST LAW ENFORCEMENT WITH RESEARCH AND DATA COLLECTION ON HUMAN TRAFFICKING. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $42,977 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,977 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIN COLLINS | ||
| EXECUTIVE DI | 50.00 | $60,000 |
| SEN ELLYN BOGDANOFF | ||
| CHAIR | 5.00 | $0 |
| SARA MAHONEY | ||
| VICE CHAIR | 5.00 | $0 |
| SAVANNAH PARVU | ||
| TREASURER | 5.00 | $0 |
| DR PHILIP TOAL | ||
| SECRETARY | 5.00 | $0 |
| TONI AZINGER | ||
| DIRECTOR | 5.00 | $0 |
| CHARLES BENDER | ||
| DIRECTOR | 5.00 | $0 |
| SEN LAUREN BOOK | ||
| DIRECTOR | 5.00 | $0 |
| REP HEATHER FITZENHAGEN | ||
| DIRECTOR | 5.00 | $0 |
| MELISSA LARKIN-SKINNER | ||
| DIRECTOR | 5.00 | $0 |
| GRACI MCGILLICUDDY | ||
| DIRECTOR | 5.00 | $0 |
| REP TOBY OVERDORF | ||
| DIRECTOR | 5.00 | $0 |
| SHANE POLLARD | ||
| DIRECTOR | 5.00 | $0 |
| ALAN WILKETT | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN COLLINS | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505701492 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus1 Year | $299,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,947 | CurrentTaxYearAmt |
| Total | $390,801 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $299,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,947 | CurrentTaxYearAmt |
| Total | $390,801 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $385,801 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $299,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,947 | CurrentTaxYearAmt |
| Total | $390,801 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,074 OFFICE EXPENSE 2,159 IT 1,441 INSURANCE 1,451 TRAINING COURSE 7,245 NON-INVESTMENT DEPRECIATION 27,138 TOTAL 42,508 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 25,000 25,000 PREPAID EXPENSES AND DEFERRED CHARGES 3,907 4,489 PROPERTY AND EQUIPMENT 132,599 137,899 LESS ACCUMULATED DEPRECIATION 13,260 40,398 TOTAL 148,246 126,990 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 189 |
| FORM 990-EZ, PART III | THE 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-EZ, PART III, LINE 28 | 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: PROVIDE LAW ENFORCEMENT AND INDUSTRY TRAINING AND INFORMATION THAT FOCUSES ON DETECTING HUMAN TRAFFICKING, BEST PRACTICES FOR REPORTING HUMAN TRAFFICKING, AND THE INTERVENTIONS AND TREATMENT FOR SURVIVORS OF HUMAN TRAFFICKING; FORM STRATEGIC PARTNERSHIPS TO FOSTER THE DEVELOPMENT OF COMMUNITY AND PRIVATE SECTOR RESOURCES TO ADVANCE THE GOALS OF THE COUNCIL; FUND COMMUNITY AND EDUCATION-BASED STATEWIDE BRANDING CAMPAIGNS TO RAISE AWARENESS AND TO PROVIDE CONSISTENT MESSAGING AND BRANDING THROUGHOUT THE STATE; LEVERAGE EMERGING TECHNOLOGY TO ASSIST LAW ENFORCEMENT WITH RESEARCH AND DATA COLLECTION ON HUMAN TRAFFICKING. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| ERIN COLLINS |
| SEN ELLYN BOGDANOFF |
| SARA MAHONEY |
| SAVANNAH PARVU |
| DR PHILIP TOAL |
| TONI AZINGER |
| CHARLES BENDER |
| SEN LAUREN BOOK |
| REP HEATHER FITZENHAGEN |
| MELISSA LARKINSKINNER |
| GRACI MCGILLICUDDY |
| REP TOBY OVERDORF |
| SHANE POLLARD |
| ALAN WILKETT |