Civic Intelligence

End Human Trafficking Inc.

990 • Fiscal year 2024 • EIN 32-0611684

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

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

67th percentile

0.09x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$96,830

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$696,153

Up $331,119 (+91%) from 2022

Net Assets

Up

$636,771

Up $274,249 (+76%) from 2022

Liabilities

Up

$59,382

Up $56,870 (+2264%) from 2022

Revenue

Down

$309,320

Down $62,390 (-17%) from 2022

Expenses

Up

$219,243

Up $15,964 (+7.9%) from 2022

Net Income

Down

$90,077

Down $78,354 (-47%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$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 2024: $696,153Liabilities 2024: $59,382Net Assets 2024: $636,7712024Assets 2025: $577,652Liabilities 2025: $140,258Net Assets 2025: $437,3942025

Highlighted filing

2024

Assets$696,153
Liabilities$59,382
Net Assets$636,771

Operations Trend

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 2024: $309,320Expenses 2024: $219,243Net Income 2024: $90,0772024Revenue 2025: $257,644Expenses 2025: $457,021Net Income 2025: -$199,3772025

Highlighted filing

2024

Revenue$309,320
Expenses$219,243
Net Income$90,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v6.0
Gross Receipts
$544,234
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$409,961$590,749▲ $180,788
Prepaid Expenses and Deferred Charges$68,491--
Land, Buildings, and Equipment, Net$77,839$55,404▼ $22,435
Pledges and Grants Receivable$35,250$50,000▲ $14,750
Total Assets$591,541$696,153▲ $104,612
Liabilities
Deferred Revenue-$50,000-
Other Liabilities$42,246--
Accounts Payable and Accrued Expenses$2,601$9,382▲ $6,781
Total Liabilities$44,847$59,382▲ $14,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,694$636,771▲ $90,077
Total Net Assets Fund Balance$546,694$636,771▲ $90,077
Total Liabilities and Net Assets / Fund Balance$591,541$696,153▲ $104,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,404$133,560$188,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin CollinsExecutive DiFT$90,000$6,830$96,830

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$144,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$165,086
All Other Contributions
$88,554
Change in Net Assets
$90,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,234
Revenue Not Reported on Financial Statements
$-234,914
Other Revenue Adjustments
$-234,914
Total Revenue per Audited Statements
$544,234
Total Revenue per Form 990
$309,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,583
Total Fundraising Expense$101,792
Salaries, Compensation, and Employee Benefits$95,935
Grants and Similar Amounts Paid$5,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500$45,000$90,000
Depreciation Depletion$9,448$9,448$18,897$37,793
Fees for Services Other$6,250$6,250$12,500$25,000
Fees for Services Accounting$5,392$5,391$10,784$21,567
Advertising$1,799$1,799$3,597$7,195
Insurance$1,708$1,708$3,414$6,830
Payroll Taxes$1,484$1,484$2,967$5,935
Grants to Domestic Orgs$5,725--$5,725
Travel-$5,321-$5,321
Information Technology$439$439$877$1,755
Other Expenses$297$297$592$1,186
Office Expenses$281$282$561$1,124
Total Functional Expenses$61,231$56,220$101,792$219,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,157
Total Expenses per Audited Statements$454,157
Total Expenses per Form 990$219,243
Expenses Not Reported on Financial Statements$-234,914
Other Expense Adjustments$-234,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Kissimmee PoliceKissimmee, FL--$5,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400,000
Fundraising Direct Expenses$234,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Hope$455,680$400,000$44,903$355,097
Total Events$455,680$400,000$234,914$165,086
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
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
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellyn Bogdanoff
Formed
2019
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
20

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 40,170 individuals including training in english, spanish, french and russian that focuses on detecting human trafficking, best practices for reporting human trafficking, and the interventoins and treatment for survivors of human trafficking; (2) the florida allicance to end human trafficking cultivates partnerships with corporate, philantrhropic, and individual partners to increase awareness about human trafficking and raise funds to support technoolgy grants for law enforcement; (3) the florida allicance to end human trafficking promotes its educational training course and awareness resources online (social media, digital newsletter, email, etc.) and through the 100 percent club, an initiative led by the florida attorney general to encourage businesses to train their employees about human trafficking. Additionally, the organization provides quarterly marketing updates to the office of the attorney general; (4) as of june 30, 2024, the alliance awarded law enforcement technology grants totaling 95,725. The alliance has completed two additional grant procurements for future awards totaling 100,000 to be awarded.

Form 990, Part IX, Line 11G

Consulting 6,250 6,250 12,500

Form 990, Part XI, Line 9

Fundraising expenses 234,914 fundraising expenses -234,914

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, 2024 and 2023. The organization is subject to routine audits by taxing jurisdictions.

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses -234,914

Schedule D, Page 4, Part XII, Line 4B

Fundraising expenses -234,914

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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.
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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, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -234,914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -234,914
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OF HOPE
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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 40,170 INDIVIDUALS INCLUDING TRAINING IN ENGLISH, SPANISH, FRENCH AND RUSSIAN THAT FOCUSES ON DETECTING HUMAN TRAFFICKING, BEST PRACTICES FOR REPORTING HUMAN TRAFFICKING, AND THE INTERVENTOINS AND TREATMENT FOR SURVIVORS OF HUMAN TRAFFICKING; (2) THE FLORIDA ALLICANCE TO END HUMAN TRAFFICKING CULTIVATES PARTNERSHIPS WITH CORPORATE, PHILANTRHROPIC, AND INDIVIDUAL PARTNERS TO INCREASE AWARENESS ABOUT HUMAN TRAFFICKING AND RAISE FUNDS TO SUPPORT TECHNOOLGY GRANTS FOR LAW ENFORCEMENT; (3) THE FLORIDA ALLICANCE TO END HUMAN TRAFFICKING PROMOTES ITS EDUCATIONAL TRAINING COURSE AND AWARENESS RESOURCES ONLINE (SOCIAL MEDIA, DIGITAL NEWSLETTER, EMAIL, ETC.) AND THROUGH THE 100 PERCENT CLUB, AN INITIATIVE LED BY THE FLORIDA ATTORNEY GENERAL TO ENCOURAGE BUSINESSES TO TRAIN THEIR EMPLOYEES ABOUT HUMAN TRAFFICKING. ADDITIONALLY, THE ORGANIZATION PROVIDES QUARTERLY MARKETING UPDATES TO THE OFFICE OF THE ATTORNEY GENERAL; (4) AS OF JUNE 30, 2024, THE ALLIANCE AWARDED LAW ENFORCEMENT TECHNOLOGY GRANTS TOTALING 95,725. THE ALLIANCE HAS COMPLETED TWO ADDITIONAL GRANT PROCUREMENTS FOR FUTURE AWARDS TOTALING 100,000 TO BE AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL BE PROVIDED A COPY OF THE RETURN PRIOR TO FILING FOR REVIEW.

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