Civic Intelligence

End Human Trafficking Inc.

990 • Fiscal year 2023 • EIN 32-0611684

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileFLORIDAALLIANCEENDHT.COM
1400 Village Square Blvd Ste 3-110Tallahassee, FL 32312

(850) 570-1492

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$95,967

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$591,541

Up $226,507 (+62%) from 2022

Net Assets

Up

$546,694

Up $184,172 (+51%) from 2022

Liabilities

Up

$44,847

Up $42,335 (+1685%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$473,451

Up $101,741 (+27%) from 2022

Expenses

Up

$289,279

Up $86,000 (+42%) from 2022

Net Income

Up

$184,172

Up $15,741 (+9.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $226,977Liabilities 2020: $0Net Assets 2020: $226,9772020Assets 2021: $194,280Liabilities 2021: $189Net Assets 2021: $194,0912021Assets 2022: $365,034Liabilities 2022: $2,512Net Assets 2022: $362,5222022Assets 2023: $591,541Liabilities 2023: $44,847Net Assets 2023: $546,6942023Assets 2025: $577,652Liabilities 2025: $140,258Net Assets 2025: $437,3942025

Highlighted filing

2023

Assets$591,541
Liabilities$44,847
Net Assets$546,694
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $299,854Expenses 2020: $72,877Net Income 2020: $226,9772020Revenue 2021: $90,947Expenses 2021: $123,833Net Income 2021: -$32,8862021Revenue 2022: $371,710Expenses 2022: $203,279Net Income 2022: $168,4312022Revenue 2023: $473,451Expenses 2023: $289,279Net Income 2023: $184,1722023Revenue 2025: $257,644Expenses 2025: $457,021Net Income 2025: -$199,3772025

Highlighted filing

2023

Revenue$473,451
Expenses$289,279
Net Income$184,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$636,766
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,836$409,961▲ $182,125
Land, Buildings, and Equipment, Net$69,921$77,839▲ $7,918
Prepaid Expenses and Deferred Charges$42,277$68,491▲ $26,214
Pledges and Grants Receivable$25,000$35,250▲ $10,250
Total Assets$365,034$591,541▲ $226,507
Liabilities
Other Liabilities$500$42,246▲ $41,746
Accounts Payable and Accrued Expenses$12$2,601▲ $2,589
Deferred Revenue$2,000--
Total Liabilities$2,512$44,847▲ $42,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,522$546,694▲ $184,172
Total Net Assets Fund Balance$362,522$546,694▲ $184,172
Total Liabilities and Net Assets / Fund Balance$365,034$591,541▲ $226,507
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin CollinsExecutive DiFT$90,000$5,967$95,967

Board Members and Trustees

NameTitle
Ellyn BogdanoffChair
Alan WilkettVice Chair
Allison KinneyDirector
Graci McgillicuddyDirector
Matt MohlerDirector
Stephanie SmithDirector
Toni AzingerDirector
Vaden PollardDirector
Dr Philip ToalSecretary
Savannah ParvuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$219,315
All Other Contributions
$92,362
Change in Net Assets
$184,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,766
Revenue Not Reported on Financial Statements
$-163,315
Other Revenue Adjustments
$-163,315
Total Revenue per Audited Statements
$636,766
Total Revenue per Form 990
$473,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,980
Other Expenses$115,299
Total Fundraising Expense$79,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,497$32,497$25,006$90,000
Other Salaries and Wages$25,717$25,717$20,003$71,437
Fees for Services Accounting$11,867$11,868$9,176$32,911
Depreciation Depletion$10,021$10,021$7,748$27,790
Advertising$6,324$6,324$4,890$17,538
Payroll Taxes$4,523$4,523$3,497$12,543
Insurance$4,370$4,370$3,378$12,118
Travel$1,124$1,410$869$3,403
Information Technology$1,154$1,154$892$3,200
Fees for Services Legal$902$902$697$2,501
Fees for Services Other$902$901$697$2,500
Office Expenses$710$710$549$1,969
Other Expenses$14$14$11$39
Total Functional Expenses$107,218$102,800$79,261$289,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,594
Total Expenses per Audited Statements$452,594
Total Expenses per Form 990$289,279
Expenses Not Reported on Financial Statements$-163,315
Other Expense Adjustments$-163,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,630
Fundraising Direct Expenses$163,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Hope$473,130$382,630$51,916$330,714
Total Events$473,130$382,630$163,315$219,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$42,246
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 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.”

Filing and Contact Details

Filer

Filer Name
End Human Trafficking Inc
EIN
32-0611684
Phone
8505701492
Address
1400 VILLAGE SQUARE BLVD STE 3-110, TALLAHASSEE, FL 32312

Signing Officer

Name
Erin Collins
Title
Executive Director
Phone
8505701492
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellyn Bogdanoff
Formed
2019
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
John K Kirk
Phone
8503857444
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“Fundraising expenses 163,315 fundraising expenses -163,315”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0END 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.
IRS990/AdvertisingGrp/FundraisingAmt04890
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06324
IRS990/AdvertisingGrp/ProgramServicesAmt06324
IRS990/AdvertisingGrp/TotalAmt017538
IRS990/AllOtherContributionsAmt092362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN COLLINS
IRS990/BooksInCareOfDetail/PhoneNum08505701492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 VILLAGE SQUARE BLVD STE 3-110
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227836
IRS990/CashNonInterestBearingGrp/EOYAmt0409961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025006
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032497
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt090500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115299
IRS990/CYOtherRevenueAmt0219315
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0184172
IRS990/CYSalariesCompEmpBnftPaidAmt0173980
IRS990/CYTotalExpensesAmt0289279
IRS990/CYTotalFundraisingExpenseAmt079261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07748
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010021
IRS990/DepreciationDepletionGrp/TotalAmt027790
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09176
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011868
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011867
IRS990/FeesForServicesAccountingGrp/TotalAmt032911
IRS990/FeesForServicesLegalGrp/FundraisingAmt0697
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0902
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0902
IRS990/FeesForServicesLegalGrp/TotalAmt02501
IRS990/FeesForServicesOtherGrp/FundraisingAmt0697
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0901
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0902
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI AZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLYN BOGDANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACI MCGILLICUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SAVANNAH PARVU
IRS990/Form990PartVIISectionAGrp/PersonNm7VADEN POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PHILIP TOAL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN WILKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090500
IRS990/FundraisingDirectExpensesAmt0163315
IRS990/FundraisingGrossIncomeAmt0382630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt071274
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0636766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0892
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01154
IRS990/InformationTechnologyGrp/ProgramServicesAmt01154
IRS990/InformationTechnologyGrp/TotalAmt03200
IRS990/InsuranceGrp/FundraisingAmt03378
IRS990/InsuranceGrp/ManagementAndGeneralAmt04370
IRS990/InsuranceGrp/ProgramServicesAmt04370
IRS990/InsuranceGrp/TotalAmt012118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077839
IRS990/LandBldgEquipCostOrOtherBssAmt0173607
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0END 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0362522
IRS990/NetAssetsOrFundBalancesEOYAmt0546694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546694
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0710
IRS990/OfficeExpensesGrp/TotalAmt01969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1TRAINING COURSE
IRS990/OtherExpensesGrp/Desc2CELL PHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01523
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt01969
IRS990/OtherExpensesGrp/ProgramServicesAmt14704
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt314
IRS990/OtherExpensesGrp/TotalAmt05461
IRS990/OtherExpensesGrp/TotalAmt14704
IRS990/OtherExpensesGrp/TotalAmt21165
IRS990/OtherExpensesGrp/TotalAmt339
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt042246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025717
IRS990/OtherSalariesAndWagesGrp/TotalAmt071437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04523
IRS990/PayrollTaxesGrp/ProgramServicesAmt04523
IRS990/PayrollTaxesGrp/TotalAmt012543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068491
IRS990/PrincipalOfficerNm0ELLYN BOGDANOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116781
IRS990/PYOtherRevenueAmt014056
IRS990/PYRevenuesLessExpensesAmt0168431
IRS990/PYSalariesCompEmpBnftPaidAmt086498
IRS990/PYTotalExpensesAmt0203279
IRS990/PYTotalRevenueAmt0371710
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01279721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299854
IRS990ScheduleA/Total509Grp/TotalAmt01385221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-163315
IRS990ScheduleD/ExpensesSubtotalAmt0452594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-163315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-163315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-163315
IRS990ScheduleD/RevenueSubtotalAmt0636766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -163,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -163,315
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0289279
IRS990ScheduleD/TotalLiabilityAmt042246
IRS990ScheduleD/TotalRevenuePerForm990Amt0473451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0163315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0473130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0473130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0382630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0382630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt075040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0END 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL BE PROVIDED A COPY OF THE RETURN PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IF/WHEN IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WAS DETERMINED BY EVALUATING EXECUTIVE DIRECTOR COMPENSATION AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 163,315 FUNDRAISING EXPENSES -163,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,541
Liabilities
$44,847
Net assets
$546,694
Revenue
$473,451
Expenses
$289,279
Net income
$184,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.40$4.37$2.58$4.57$1.99
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.45$5.47$4.73$2.89$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.03$3.63$3.72$2.03$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.91$1.24$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$3.00$0.73$2.27