Civic Intelligence

Washington Trafficking Prevention

EIN 45-2462582 • 501(c)3 • Tacoma, WA

Profile

SEE SCH O

PO Box 776Tacoma, WA 98401

traffickingprevention.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$26,154

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$70,540

Down $50,363 (-42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$70,540

Down $50,363 (-42%) from 2021

Revenue

Up

$236,493

Up $45,195 (+24%) from 2021

Expenses

Up

$286,856

Up $140,439 (+96%) from 2021

Net Income

Down

-$50,363

Down $95,244 (-212%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $37,790Liabilities 2013: $02013Assets 2014: $67,052Liabilities 2014: $02014Assets 2015: $84,178Net Assets 2015: $84,1782015Assets 2016: $77,225Liabilities 2016: $2,496Net Assets 2016: $74,7292016Assets 2017: $58,654Liabilities 2017: $1,8172017Assets 2018: $66,266Liabilities 2018: $1,437Net Assets 2018: $64,8292018Assets 2019: $95,102Liabilities 2019: $6,747Net Assets 2019: $88,3552019Assets 2020: $97,452Liabilities 2020: $21,430Net Assets 2020: $76,0222020Assets 2021: $120,903Liabilities 2021: $0Net Assets 2021: $120,9032021Assets 2022: $70,540Liabilities 2022: $0Net Assets 2022: $70,5402022

Highlighted filing

2022

Assets$70,540
Liabilities$0
Net Assets$70,540

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $78,627Expenses 2013: $46,747Net Income 2013: $31,8802013Revenue 2014: $108,610Expenses 2014: $77,774Net Income 2014: $30,8362014Revenue 2015: $126,898Expenses 2015: $109,772Net Income 2015: $17,1262015Revenue 2016: $148,044Expenses 2016: $157,493Net Income 2016: -$9,4492016Revenue 2017: $115,800Expenses 2017: $133,692Net Income 2017: -$17,8922017Revenue 2018: $160,463Expenses 2018: $152,471Net Income 2018: $7,9922018Revenue 2019: $158,947Expenses 2019: $168,161Net Income 2019: -$9,2142019Revenue 2020: $162,133Expenses 2020: $162,569Net Income 2020: -$4362020Revenue 2021: $191,298Expenses 2021: $146,417Net Income 2021: $44,8812021Revenue 2022: $236,493Expenses 2022: $286,856Net Income 2022: -$50,3632022

Highlighted filing

2022

Revenue$236,493
Expenses$286,856
Net Income-$50,363

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$236,493
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,167$43,219▼ $15,948
Savings and Temporary Cash Investments$61,736$27,321▼ $34,415
Accounts Receivable-$0-
Total Assets$120,903$70,540▼ $50,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,903$70,540▼ $50,363
Total Net Assets Fund Balance$120,903$70,540▼ $50,363
Total Liabilities and Net Assets / Fund Balance$120,903$70,540▼ $50,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kyra DoubekExecutive DirectorFT$85,889$85,889

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$202,126
Program Service Revenue
$34,256
Investment Income
$111
Other Revenue
$0
All Other Contributions
$93,555
Change in Net Assets
$-50,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,612
Other Expenses$35,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,642--$102,642
Current Officers, Directors, Trustees, and Key Employees$85,889--$85,889
Payroll Taxes$63,081--$63,081
Information Technology$5,050--$5,050
Occupancy$2,550--$2,550
Office Expenses$2,495--$2,495
Insurance$2,428--$2,428
Travel$1,732--$1,732
Advertising$1,022--$1,022
Other Expenses$446--$446
Total Functional Expenses$286,856$0$0$286,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Part VI, Section B, Line 11B

Draft return distributed and reviewed by board of directors

Form 990, Part VI, Section B, Line 12

Conflict of interest policy and whistle blower policy are currently retained reviewed annually to ensure that there are no conflicts of interest.

Form 990, Part VI, Section B, Line 15A

He executive's compensation is determined by the board as a whole.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Washington Trafficking Prevention
EIN
45-2462582
Phone
2532545549
Address
PO BOX 776, TACOMA, WA 98401

Signing Officer

Name
Marissa Perez
Title
Director
Phone
2532545549
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Perez
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora Thordarson
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Washington trafficking prevention (wtp) is a survivor-led grassroots nonprofit that empowers and equips young people, parents, professionals and community members to end human trafficking in washington state. We engage young people through two tailored programs: youth education prevention program (middle school) and trafficking prevention for schools (high school). These two programs engage young people in developmentally appropriate ways to build skills to practice empathy, engage in healthy relationships, and to uproot the social norms that contribute to exploitation. Adults are engaged through six programs we offer. Parents and caregivers are equipped with the tools to strengthen relationships and interrupt safety risks for young people they care for through online safety for families. Wtp provides professional trainings tailored by sector to equip professionals who interact with young people to identify, report, and respond to human trafficking: preventing and responding to csec for educators, preventing and responding to csec for social workers, human trafficking for medical professionals, and investigating human trafficking for law enforcement. Community members who are interested in learning more about human trafficking can attend our human trafficking 101 awareness workshop. Wtp's coalitions against trafficking (cats) are the arms of the organization in local communities and engage community members in local prevention efforts in pierce, thurston, and skagit counties. Cats are composed of passionate volunteers that raise awareness through hosting events. Learn more at www.traffickingprevention.org.

Raw XML Appendix387 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.

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IRS990/Desc0IN 2022, WASHINGTON TRAFFICKING PREVENTION (WTP) REACHED OVER 79,000 PEOPLE THROUGH AWARENESS CAMPAIGNS AND ITS PREVENTION PROGRAMS. IN ADDITION TO PROVIDING PREVENTION EDUCATION AND RAISING AWARENESS AROUND EXPLOITATION, WTP FOCUSED ON CULTIVATING NEW PARTNERSHIPS WHICH RESULTED IN COLLABORATIONS WITH EIGHT NEW ORGANIZATIONS AND STRENGTHENING THOSE PARTNERSHIPS WHICH ALREADY EXIST, PRIMARILY WITHIN PIERCE COUNTY, KING COUNTY AND INDIGENOUS COMMUNITIES ACROSS WASHINGTON.IN SEPTEMBER, WTP ACQUIRED TWO FLAGSHIP PROGRAMS FROM ONE SUCH PARTNER WHICH UNFORTUNATELY HAD TO CLOSE ITS DOORS. THE MEN'S ACCOUNTABILITY PROGRAMS AND YOUTH ENGAGEMENT PROGRAMS WERE AT RISK OF NO LONGER OPERATING, WHICH WOULD RESULT IN INCREASED VIOLENCE IN THE COMMUNITY DUE TO LACKING ACCOUNTABILITY OF THOSE CAUSING VIOLENCE AND PREVENTION OF VIOLENCE FOR YOUNG PEOPLE THROUGH ENGAGEMENT. THUS, WASHINGTON TRAFFICKING PREVENTION TOOK THEM ON AND EXPONENTIALLY EXPANDED ITS PROGRAMS AND TEAM! WTP IS NOW UNIQUELY POSITIONED TO SERVE COMMUNITIES THROUGHOUT WASHINGTON MORE MEANINGFULLY AND HOLISTICALLY."EMPOWERED U" REACHED 133 YOUNG PEOPLE.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WASHINGTON TRAFFICKING PREVENTION (WTP) IS A SURVIVOR-LED GRASSROOTS NONPROFIT THAT EMPOWERS AND EQUIPS YOUNG PEOPLE, PARENTS, PROFESSIONALS AND COMMUNITY MEMBERS TO END HUMAN TRAFFICKING IN WASHINGTON STATE. WE ENGAGE YOUNG PEOPLE THROUGH TWO TAILORED PROGRAMS: YOUTH EDUCATION PREVENTION PROGRAM (MIDDLE SCHOOL) AND TRAFFICKING PREVENTION FOR SCHOOLS (HIGH SCHOOL). THESE TWO PROGRAMS ENGAGE YOUNG PEOPLE IN DEVELOPMENTALLY APPROPRIATE WAYS TO BUILD SKILLS TO PRACTICE EMPATHY, ENGAGE IN HEALTHY RELATIONSHIPS, AND TO UPROOT THE SOCIAL NORMS THAT CONTRIBUTE TO EXPLOITATION. ADULTS ARE ENGAGED THROUGH SIX PROGRAMS WE OFFER. PARENTS AND CAREGIVERS ARE EQUIPPED WITH THE TOOLS TO STRENGTHEN RELATIONSHIPS AND INTERRUPT SAFETY RISKS FOR YOUNG PEOPLE THEY CARE FOR THROUGH ONLINE SAFETY FOR FAMILIES. WTP PROVIDES PROFESSIONAL TRAININGS TAILORED BY SECTOR TO EQUIP PROFESSIONALS WHO INTERACT WITH YOUNG PEOPLE TO IDENTIFY, REPORT, AND RESPOND TO HUMAN TRAFFICKING: PREVENTING AND RESPONDING TO CSEC FOR EDUCATORS, PREVENTING AND RESPONDING TO CSEC FOR SOCIAL WORKERS, HUMAN TRAFFICKING FOR MEDICAL PROFESSIONALS, AND INVESTIGATING HUMAN TRAFFICKING FOR LAW ENFORCEMENT. COMMUNITY MEMBERS WHO ARE INTERESTED IN LEARNING MORE ABOUT HUMAN TRAFFICKING CAN ATTEND OUR HUMAN TRAFFICKING 101 AWARENESS WORKSHOP. WTP'S COALITIONS AGAINST TRAFFICKING (CATS) ARE THE ARMS OF THE ORGANIZATION IN LOCAL COMMUNITIES AND ENGAGE COMMUNITY MEMBERS IN LOCAL PREVENTION EFFORTS IN PIERCE, THURSTON, AND SKAGIT COUNTIES. CATS ARE COMPOSED OF PASSIONATE VOLUNTEERS THAT RAISE AWARENESS THROUGH HOSTING EVENTS. LEARN MORE AT WWW.TRAFFICKINGPREVENTION.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN DISTRIBUTED AND REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY AND WHISTLE BLOWER POLICY ARE CURRENTLY RETAINED REVIEWED ANNUALLY TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HE EXECUTIVE'S COMPENSATION IS DETERMINED BY THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120903
IRS990/TotalAssetsEOYAmt070540
IRS990/TotalAssetsGrp/BOYAmt0120903
IRS990/TotalAssetsGrp/EOYAmt070540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202126
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286856
IRS990/TotalProgramServiceRevenueAmt034256
IRS990/TotalReportableCompFromOrgAmt085889
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01732
IRS990/TravelGrp/TotalAmt01732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098401
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TRAFFICKINGPREVENTION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532545549
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON TRAFFICKING PREVENTION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0452462582
ReturnHeader/Filer/PhoneNum02532545549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 776
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA THORDARSON
ReturnHeader/ReturnTs02023-09-29T17:50:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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