Civic Intelligence

Washington Anti-Trafficking Engagement DBA Washington Engage

990EZ • Fiscal year 2020 • EIN 45-2462582

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

PO Box 776Tacoma, WA 98401

(253) 254-5549

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,245

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.0%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$97,452

Up $2,350 (+2.5%) from 2019

Net Assets

Down

$76,022

Down $12,333 (-14%) from 2019

Liabilities

Up

$21,430

Up $14,683 (+218%) from 2019

Revenue

Up

$162,133

Up $3,186 (+2.0%) from 2019

Expenses

Down

$162,569

Down $5,592 (-3.3%) from 2019

Net Income

Up

-$436

Up $8,778 (+95%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$97,452
Liabilities$21,430
Net Assets$76,022

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$162,133
Expenses$162,569
Net Income-$436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$166,902
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$158,471
SEE SCHEDULE O$0$4,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYRA DOUBEKExecutive DirectorFT$63,245-$63,245
SHARONDA AMAMILLOBoard President-$0--
LILY STELLMONBoard Vice President-$0--
KERRI PEDRICKBoard Treasurer-$0--
ROSE GUNDERSENBoard Secretary-$0--
LINSEY RUBENSTEINBoard Member-$0--
MARISSA PEREZBoard Member-$0--
ALANNA RODGERS-BROWNBoard Member-$0--
KATT MCKNIGHTBoard Member-$0--
DIANE TILSTRABoard Member-$0--
RAY ARMENTBoard Member-$0--
COREY GREGORYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tccat 5k Race Against Trafficking$11,212$10,990$2,184$8,806
Prevention Starts Online 2020$33,593$7,648$1,960$5,688
Total Events$52,408$19,838$4,769$15,069
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
Sharonda Amamillo
Title
President
Phone
2532545549
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends & interest. Amount: 247.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising. Amount: 4,030. Description: insurance. Amount: 1,820. Description: miscellaneous. Amount: 98. Description: office expense. Amount: 4,793. Description: payroll taxes. Amount: 16,837. Description: program - cat expenses. Amount: 4,098. Description: travel. Amount: 1,336. Total to form 990-ez, line 16: 33,012.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: net assets . Amount: -11,897.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 6,747. End of year amount: 1,939. Description: note payable. Beg. Of year amount: 0. End of year amount: 19,300. Description: other. Beg. Of year amount: 0. End of year amount: 191.

Form 990-ez, Part III, Primary Exempt Purpose

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. In 2020 coalition volunteers donated 437 hours. Learn more at www.traffickingprevention.org.

Form 990-ez,part III, Line 28 - Statement of Program Service Accomplishment

During covid-19 restrictions our organization transitioned our programs and workshops to be offered virtually. In response to a 600% increase in calls of suspected and confirmed online grooming activities, in may 2020 wtp launched online safety for families to equip adults caring for young people with the tools to prevent online human trafficking grooming and exploitation. In addition to our virtual programming, wtp began releasing virtual awareness informational and instructional videos on social media. Through our social media accounts and youtube channel we reached 19,756 individual users.

Form 990-ez,part III, Line 29 - Statement of Program Service Accomplishment

In 2020 wtp and our cats offered 66 virtual workshops and events reaching: - 879 community members through human trafficking 101 - 444 community members through awareness events hosted by cats - 132 medical professionals through human trafficking for medical professionals - 169 middle and high schoolers through youth education prevention program and trafficking prevention for schools - 162 counselors and social workers through preventing and responding to csec for social workers - 127 teachers through preventing and responding to csec for educators - 98 parents and caregivers through online safety for families january to december total number of individuals served through prevention programming efforts: 2,011

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING. AMOUNT: 4,030. DESCRIPTION: INSURANCE. AMOUNT: 1,820. DESCRIPTION: MISCELLANEOUS. AMOUNT: 98. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,793. DESCRIPTION: PAYROLL TAXES. AMOUNT: 16,837. DESCRIPTION: PROGRAM - CAT EXPENSES. AMOUNT: 4,098. DESCRIPTION: TRAVEL. AMOUNT: 1,336. TOTAL TO FORM 990-EZ, LINE 16: 33,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET ASSETS . AMOUNT: -11,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 6,747. END OF YEAR AMOUNT: 1,939. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,300. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WASHINGTON 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. IN 2020 COALITION VOLUNTEERS DONATED 437 HOURS. LEARN MORE AT WWW.TRAFFICKINGPREVENTION.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING COVID-19 RESTRICTIONS OUR ORGANIZATION TRANSITIONED OUR PROGRAMS AND WORKSHOPS TO BE OFFERED VIRTUALLY. IN RESPONSE TO A 600% INCREASE IN CALLS OF SUSPECTED AND CONFIRMED ONLINE GROOMING ACTIVITIES, IN MAY 2020 WTP LAUNCHED ONLINE SAFETY FOR FAMILIES TO EQUIP ADULTS CARING FOR YOUNG PEOPLE WITH THE TOOLS TO PREVENT ONLINE HUMAN TRAFFICKING GROOMING AND EXPLOITATION. IN ADDITION TO OUR VIRTUAL PROGRAMMING, WTP BEGAN RELEASING VIRTUAL AWARENESS INFORMATIONAL AND INSTRUCTIONAL VIDEOS ON SOCIAL MEDIA. THROUGH OUR SOCIAL MEDIA ACCOUNTS AND YOUTUBE CHANNEL WE REACHED 19,756 INDIVIDUAL USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2020 WTP AND OUR CATS OFFERED 66 VIRTUAL WORKSHOPS AND EVENTS REACHING: - 879 COMMUNITY MEMBERS THROUGH HUMAN TRAFFICKING 101 - 444 COMMUNITY MEMBERS THROUGH AWARENESS EVENTS HOSTED BY CATS - 132 MEDICAL PROFESSIONALS THROUGH HUMAN TRAFFICKING FOR MEDICAL PROFESSIONALS - 169 MIDDLE AND HIGH SCHOOLERS THROUGH YOUTH EDUCATION PREVENTION PROGRAM AND TRAFFICKING PREVENTION FOR SCHOOLS - 162 COUNSELORS AND SOCIAL WORKERS THROUGH PREVENTING AND RESPONDING TO CSEC FOR SOCIAL WORKERS - 127 TEACHERS THROUGH PREVENTING AND RESPONDING TO CSEC FOR EDUCATORS - 98 PARENTS AND CAREGIVERS THROUGH ONLINE SAFETY FOR FAMILIES JANUARY TO DECEMBER TOTAL NUMBER OF INDIVIDUALS SERVED THROUGH PREVENTION PROGRAMMING EFFORTS: 2,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ,PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ,PART III, LINE 29 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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