Civic Intelligence

Laboratory to Combat Human Trafficking

EIN 27-0662292 • 501(c)3 • Denver, CO

Profile

To inform social change that eliminates human exploitation.

1031 33rd StreetDenver, CO 80205

www.combathumantrafficking.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,207,919

Down $153,163 (-11%) from 2023

Liabilities

Up

$55,745

Up $3,994 (+7.7%) from 2023

Net Assets

Down

$1,152,174

Down $157,157 (-12%) from 2023

Revenue

Down

$920,022

Down $26,121 (-2.8%) from 2023

Expenses

Up

$1,081,861

Up $71,894 (+7.1%) from 2023

Net Income

Down

-$161,839

Down $98,015 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $579,832Liabilities 2020: $26,209Net Assets 2020: $553,6232020Assets 2021: $922,884Liabilities 2021: $21,780Net Assets 2021: $901,1042021Assets 2022: $1,407,238Liabilities 2022: $38,540Net Assets 2022: $1,368,6982022Assets 2023: $1,361,082Liabilities 2023: $51,751Net Assets 2023: $1,309,3312023Assets 2024: $1,207,919Liabilities 2024: $55,745Net Assets 2024: $1,152,1742024

Highlighted filing

2024

Assets$1,207,919
Liabilities$55,745
Net Assets$1,152,174

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $635,310Expenses 2020: $531,427Net Income 2020: $103,8832020Revenue 2021: $939,756Expenses 2021: $592,275Net Income 2021: $347,4812021Revenue 2022: $1,262,684Expenses 2022: $795,277Net Income 2022: $467,4072022Revenue 2023: $946,143Expenses 2023: $1,009,967Net Income 2023: -$63,8242023Revenue 2024: $920,022Expenses 2024: $1,081,861Net Income 2024: -$161,8392024

Highlighted filing

2024

Revenue$920,022
Expenses$1,081,861
Net Income-$161,839

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$936,596
Mission and Program Overview

Mission

To inform social change that eliminates human exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,213,597$1,049,904▼ $163,693
Pledges and Grants Receivable$72,412$88,619▲ $16,207
Land, Buildings, and Equipment, Net$18,164$8,804▼ $9,360
Prepaid Expenses and Deferred Charges$2,265$1,266▼ $999
Total Assets$1,361,082$1,207,919▼ $153,163
Other Assets Total$54,644$59,326▲ $4,682
Liabilities
Accounts Payable and Accrued Expenses$51,751$55,745▲ $3,994
Total Liabilities$51,751$55,745▲ $3,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,704$1,064,690▼ $109,014
Net Assets With Donor Restrictions$135,627$87,484▼ $48,143
Total Net Assets Fund Balance$1,309,331$1,152,174▼ $157,157
Total Liabilities and Net Assets / Fund Balance$1,361,082$1,207,919▼ $153,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,804$34,382$43,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$54,644-▲ $5,254-$59,326
2023$40,187$10,000▲ $4,853-$54,644
2022-$40,000▲ $239-$40,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda FingerExecutive DiFT$105,737$4,462$110,199

Board Members and Trustees

NameTitle
Julie Anne LaserChair
Patricia ValverdeVice Chair
Ali ChickBoard Member
Anastasia LyngeBoard Member
Arnold HanumanBoard Member
Danny TrznadelBoard Member
Jack WylieBoard Member
Jo SolonikaBoard Member
Marcus BrattonBoard Member
Marketa ZubkovaBoard Member
Nicole LoyBoard Member
Rachel HartgenBoard Member
Tim AberleBoard Member
Daniel TrznadelSecretary
Devin Pitts-rogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,428
Program Service Revenue
$4,233
Investment Income
$45,040
Other Revenue
$-4,679
All Other Contributions
$556,654
Change in Net Assets
$-161,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,022
Revenue Not Reported on Form 990
$4,682
Total Revenue per Audited Statements
$924,704
Total Revenue per Form 990
$920,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,001
Other Expenses$367,360
Total Fundraising Expense$83,806
Professional Fundraising Fees$13,000
Grants and Similar Amounts Paid$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,783$56,347$24,183$483,313
Current Officers, Directors, Trustees, and Key Employees$91,839$12,850$5,510$110,199
Advertising$46,107$765$22,908$69,780
Payroll Taxes$42,468$5,939$2,552$50,959
Other Employee Benefits$37,188$5,203$2,231$44,622
Fees for Services Accounting$1,345$36,424$46$37,815
Information Technology$34,700$1,037$367$36,104
Office Expenses$31,446$1,261$445$33,152
Occupancy$17,163$1,556$549$19,268
Travel$17,591$128$45$17,764
All Other Expenses$14,716$449$158$15,323
Fees for Services Professional Fundraising--$13,000$13,000
Fees for Services Other$9,717$934$329$10,980
Pension Plan Contributions$9,092$1,271$545$10,908
Other Expenses$16,873$1,425$9,984$9,984
Depreciation Depletion$8,284$795$281$9,360
Insurance$4,929$474$167$5,570
Conferences and Meetings$3,361$8$3$3,372
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$871,189$126,866$83,806$1,081,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,861
Total Expenses per Audited Statements$1,081,861
Total Expenses per Form 990$1,081,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,574
Professional Fundraising Fees$13,000
Fundraising Gross Income$11,895

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$56,632$11,895$16,574$-4,679
Total Events$56,632$11,895$16,574$-4,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is first reviewed by the executive director, then passed to the finance committee, composed of board members and staff. All questions are resolved before a final review by the executive committee, prior to filing electronically with the irs.

Form 990, Page 6, Part VI, Line 12C

The board of directors annual member agreement includes a statement that the board member affirms their responsibilities to read and comply with board by-laws, conflict of interest policy, and other board policies. The board chair and executive director work diligently with the executive committee to ensure there are no financial conflicts in the organization's operations.

Form 990, Page 6, Part VI, Line 15A

The executive director and support staff work together to secure nonprofit salary survey information from a variety of sources. This information, along with the organization's salary history, forms the basis for compensation arrangements and updates. The executive committee of the board approves the compensation for the executive director and other high-level employees.

Form 990, Page 6, Part VI, Line 19

Governing and public financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Laboratory to Combat Human
EIN
27-0662292
Phone
3032950451
Address
1031 33RD STREET, DENVER, CO 80205

Signing Officer

Name
Julie Anne Laser
Title
Chair
Phone
3032950451
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Finger
Formed
2009
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
75

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

On the initial filing, the breakdown of expenses for the programs on page 2 was incorrect. This filing corrects that error.

Form 990, Page 1, Part I, Line 6

Hotline advocates: colorado's human trafficking hotline was supported by 53 volunteers in 2024 who donated a total of 21,153 hours of service. Each advocate receives 55 hours of training, attends quarterly briefings, and supports at least one monthly shift to make the hotline and resource directory accessible to the community 24/7. In addition to their service hours, volunteers also donated 905 hours of training and continuing education services, valued at 30,300 by the organization. Leadership development program: to prepare human rights leaders and survivors with the knowledge, skills, and professional development opportunities necessary to contribute to the anti-trafficking movement, lcht leads three 10-week sessions each year. In 2024, three interns were selected, bringing the total number of lcht interns to 213 since the program began in 2005. Lcht offered scholarship opportunities for seven participants, with the goal to create greater accessibility to the program.

Form 990, Page 2, Part III, Line 4D

Leadership development program: to prepare human rights leaders and survivors with the knowledge, skills, and professional development opportunities necessary to contribute to the anti-trafficking movement, lcht leads three 10-week sessions each year. In 2024, nine interns were selected, bringing the total number of lcht interns to 210 since the program began in 2005. Lcht offered scholarship opportunities for three participants, with the goal to create greater accessibility to the program.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization established an endowment fund in 2022 through the rose community foundation (the foundation) to support the mission and programming of the organization. Under the terms of the endowment, the contributions are held in perpetuity and the organization may take an annual distribution of up to 5%. Distributions are calculated by the foundation annually in january. The organization may request distributions at any time during the year betweeen february and december. Any distributions remaining at the end of december are returned to the fund principal and a new distribution amount is calculated in january of the new year.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & EDUCATION PROGRAM: LCHT'S PUBLIC AWARENESS GOALS ARE TO DELIVER ANTI-TRAFFICKING TRAINING TO TARGETED PROFESSIONAL GROUPS AND DIVERSE COMMUNITY AUDIENCES ACROSS COLORADO. THE TOTAL NUMBER OF PEOPLE TRAINED IN 2024 WAS 10,681, REACHING 46 COLORADO COUNTIES. OUR PRIMARY AUDIENCES INCLUDED HEALTH CARE AND PROFESSIONALS WORKING WITH SYSTEMS-INVOLVED YOUTH, AS WELL AS LAW ENFORCEMENT. IN COLLABORATION WITH THE HOTLINE TEAM, LCHT HOSTED THREE LABOR EXPLOITATION EVENTS IN 2024 TO FURTHER THE REACH AND AWARENESS OF THE HOTLINE AND THE RESOURCES PEOPLE CAN ACCESS BY CALLING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED RESEARCH + ACTION PROGRAM: LCHT'S GOAL IN CONDUCTING RESEARCH IS TO CONTRIBUTE DATA-DRIVEN INSIGHTS TO THE BROADER ANTI- TRAFFICKING FIELD AND ADVANCE A COMPREHENSIVE RESPONSE. IN 2024, WE CONTINUED ROLLING OUT THE 2023 ACTION PLAN RECOMMENDATIONS BY ATTENDING PARTNERSHIP MEETINGS IN PERSON AND VIRTUALLY ACROSS THE STATE, PRESENTED FINDINGS AT THREE CONFERENCES, AND HOSTED A PARTNERSHIP CONVENING IN MARCH 2024, WITH REPRESENTATIVES FROM EVERY HUMAN TRAFFICKING PARTNERSHIP IN THE STATE. WE CONDUCTED FOCUS GROUPS AROUND SOME SELECT "ROOT CAUSES" OF HUMAN TRAFFICKING WITH NATIVE AMERICAN, LGBTQIA+ COMMUNITIES AND ADVOCATES WORKING IN HOUSING AND IMMIGRATION SYSTEMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP DEVELOPMENT PROGRAM: TO PREPARE HUMAN RIGHTS LEADERS AND SURVIVORS WITH THE KNOWLEDGE, SKILLS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES NECESSARY TO CONTRIBUTE TO THE ANTI-TRAFFICKING MOVEMENT, LCHT LEADS THREE 10-WEEK SESSIONS EACH YEAR. IN 2024, NINE INTERNS WERE SELECTED, BRINGING THE TOTAL NUMBER OF LCHT INTERNS TO 210 SINCE THE PROGRAM BEGAN IN 2005. LCHT OFFERED SCHOLARSHIP OPPORTUNITIES FOR THREE PARTICIPANTS, WITH THE GOAL TO CREATE GREATER ACCESSIBILITY TO THE PROGRAM.
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