Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-2400588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$444,875
Up $207,778 (+88%) from 2015
Net Assets
Up$416,189
Up $190,958 (+85%) from 2015
Liabilities
Up$28,686
Up $16,820 (+142%) from 2015
Revenue
Up$406,296
Up $67,590 (+20%) from 2015
Expenses
Up$215,338
Up $101,863 (+90%) from 2015
Net Income
Down$190,958
Down $34,273 (-15%) from 2015
The mission of the collaborative is to lead, empower and connect our community to eradicate human trafficking.
The mission of the collaborative is to educate and advocate for the prevention and abolition of human trafficking while connecting services on behalf of trafficked persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,052 | $189,971 | ▲ $113,919 |
| Pledges and Grants Receivable | $159,600 | $166,461 | ▲ $6,861 |
| Prepaid Expenses and Deferred Charges | $945 | $69,351 | ▲ $68,406 |
| Accounts Receivable | - | $19,092 | - |
| Total Assets | $237,097 | $444,875 | ▲ $207,778 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,866 | $21,186 | ▲ $9,320 |
| Deferred Revenue | - | $7,500 | - |
| Total Liabilities | $11,866 | $28,686 | ▲ $16,820 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $200,365 | $227,756 | ▲ $27,391 |
| Unrestricted Net Assets | $24,866 | $188,433 | ▲ $163,567 |
| Total Net Assets Fund Balance | $225,231 | $416,189 | ▲ $190,958 |
| Total Liabilities and Net Assets / Fund Balance | $237,097 | $444,875 | ▲ $207,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Walsh | Executive Di | FT | $63,858 | $599 | $64,457 |
| Name | Title |
|---|---|
| Michael Shemo | Chair |
| M Patrice Mccarthy | Vice Chair |
| Brendan Sheehan | Director |
| FLOUN'SAY CAVER | Director |
| Judith Peters | Director |
| Michael Coyne | Director |
| Patricia Gaughan | Director |
| Peggy Gerovac | Director |
| Sean Hardy | Director |
| Sr Cheryl Keehner | Director |
| Sr Toby Lardie | Director |
| Thomas Hanson | Director |
| Thomas Scanlon | Secretary |
| Linda Melsher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,105 |
| Other Expenses | $73,233 |
| Total Fundraising Expense | $12,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,065 | - | - | $66,065 |
| Current Officers, Directors, Trustees, and Key Employees | $47,894 | $9,579 | $6,386 | $63,859 |
| Advertising | $19,084 | $92 | - | $19,176 |
| Occupancy | $10,319 | $680 | $341 | $11,340 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Fees for Services Other | $6,294 | - | $42 | $6,336 |
| Payroll Taxes | $5,292 | $355 | $237 | $5,884 |
| Pension Plan Contributions | $5,000 | - | - | $5,000 |
| Travel | $4,332 | - | - | $4,332 |
| Office Expenses | $2,312 | $311 | $96 | $2,719 |
| Insurance | $1,350 | $1,349 | - | $2,699 |
| Conferences and Meetings | $1,927 | - | - | $1,927 |
| Other Employee Benefits | $1,167 | $78 | $52 | $1,297 |
| Other Expenses | $2,679 | $147 | $1,185 | $1,185 |
| Information Technology | $884 | $295 | - | $1,179 |
| All Other Expenses | $121 | - | - | $121 |
| Total Functional Expenses | $183,015 | $20,086 | $12,237 | $215,338 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $251,138 |
| Expenses per Audited Statements | $215,338 |
| Total Expenses per Form 990 | $215,338 |
| Expenses Not Reported on Form 990 | $35,800 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,025 |
| Fundraising Gross Income | $6,025 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $29,640 | $6,025 | - | $6,025 |
| Total Events | $29,640 | $6,025 | $6,025 | - |
“The form 990 was prepared by an independent cpa and is reviewed with the executive director and finance staff prior to distributing to the board for final approval. Upon approval of the board the form 990 is electronically filed.”
“Each year, the board members are asked to review the organization's conflict of interest policy which is contained both in its code of regulations and also in a certificate provided to them for signature. Among other things, the policy makes clear that all decisions of the board of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge of affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest.”
“The organization's governing documents, form 1023, form 990 conflict of interest policy and financial statements are made available to the public upon request. The form 990, without schedule b) can also be found on several publicly-accessible websites.”
“The collaborative to end human trafficking implements its mission through: educational programs designed to raise awareness of the reality of human trafficking in today's world, enable first responders and the public to recognize the red flags of trafficking, and to identify and further develop resources for those who have been trafficked; advocacy on behalf of trafficked persons and those vulnerable to trafficking, including promoting the development of systemic policies and practices in multi-disciplinary organizations to address the issue; coordinating and collaborating with these multi-disciplinary agencies and services to develop a victim-centered safety net for trafficked persons in northeast ohio. Highlights of the collaborative's work in 2015-16 include the following. The collaborative led the development of greater cleveland's coordinated response to human trafficking ("gccrht"). Gccrht is a multi-disciplinary group of nearly 30 agencies and organizations working together to address human trafficking in northeast ohio in a comprehensive and coordinated way. Participating organizations represent government, law enforcement, healthcare, social service, religious and civic groups, higher education and business. The collaborative, with gccrht, developed the public awareness campaign, human trafficking happens here too. The campaign includes signage in each of the concourses at cleveland hopkins international airport, on greater cleveland rta buses, and on billboards throughout cuyahoga county. All of the signage refers readers to the website happensheretoo.org for information about the crime, hotline numbers to call for help, and the names and website of the organizations participating in gccrht. The campaign was funded in large part by a federal victims of crime act (voca) grant administered through the ohio attorney general's office and also supported by private grants and donations. The collaborative also developed a training video and manual for healthcare providers, guidelines for treating human trafficking victims: a resource for healthcare professionals in northeast ohio. The video was created by the collaborative with cleveland area sexual assault nurses, emergency room nurses, and social workers from the major health systems in cleveland. Participants in the video are cleveland area doctors, law enforcement personnel, and local citizens, including a survivor. This project was funded by a grant from the char and chuck family foundation. In addition, the collaborative, with its partners in law enforcement and social service, developed human trafficking trainings for law enforcement and those in the hospitality industry. Participants in the hospitality industry trainings included management as well as staff from multiple hotel properties.”
“The collaborative is exempt from federal income taxes under section 501(c) (3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The collaborative currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE COLLABORATIVE IS TO EDUCATE AND ADVOCATE FOR THE PREVENTION AND ABOLITION OF HUMAN TRAFFICKING WHILE CONNECTING SERVICES ON BEHALF OF TRAFFICKED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19176 |
| IRS990/AllOtherContributionsAmt | 0 | 316118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403562254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20525 DETROIT RD STE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63859 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23615 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 73233 |
| IRS990/CYOtherRevenueAmt | 0 | 2072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142105 |
| IRS990/CYTotalExpensesAmt | 0 | 215338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE SCHEDULE O THE COLLABORATIVE TO END HUMAN TRAFFICKING IMPLEMENTS ITS MISSION THROUGH: EDUCATIONAL PROGRAMS DESIGNED TO RAISE AWARENESS OF THE REALITY OF HUMAN TRAFFICKING IN TODAY'S WORLD, ENABLE FIRST RESPONDERS AND THE PUBLIC TO RECOGNIZE THE RED FLAGS OF TRAFFICKING, AND TO IDENTIFY AND FURTHER DEVELOP RESOURCES FOR THOSE WHO HAVE BEEN TRAFFICKED; ADVOCACY ON BEHALF OF TRAFFICKED PERSONS AND THOSE VULNERABLE TO TRAFFICKING, INCLUDING PROMOTING THE DEVELOPMENT OF SYSTEMIC POLICIES AND PRACTICES IN MULTI-DISCIPLINARY ORGANIZATIONS TO ADDRESS THE ISSUE; COORDINATING AND COLLABORATING WITH THESE MULTI-DISCIPLINARY AGENCIES AND SERVICES TO DEVELOP A VICTIM-CENTERED SAFETY NET FOR TRAFFICKED PERSONS IN NORTHEAST OHIO. HIGHLIGHTS OF THE COLLABORATIVE'S WORK IN 2015-16 INCLUDE THE FOLLOWING. THE COLLABORATIVE LED THE DEVELOPMENT OF GREATER CLEVELAND'S COORDINATED RESPONSE TO HUMAN TRAFFICKING ("GCCRHT"). GCCRHT IS A MULTI-DISCIPLINARY GROUP OF NEARLY 30 AGENCIES AND ORGANIZATIONS WORKING TOGETHER TO ADDRESS HUMAN TRAFFICKING IN NORTHEAST OHIO IN A COMPREHENSIVE AND COORDINATED WAY. PARTICIPATING ORGANIZATIONS REPRESENT GOVERNMENT, LAW ENFORCEMENT, HEALTHCARE, SOCIAL SERVICE, RELIGIOUS AND CIVIC GROUPS, HIGHER EDUCATION AND BUSINESS. THE COLLABORATIVE, WITH GCCRHT, DEVELOPED THE PUBLIC AWARENESS CAMPAIGN, HUMAN TRAFFICKING HAPPENS HERE TOO. THE CAMPAIGN INCLUDES SIGNAGE IN EACH OF THE CONCOURSES AT CLEVELAND HOPKINS INTERNATIONAL AIRPORT, ON GREATER CLEVELAND RTA BUSES, AND ON BILLBOARDS THROUGHOUT CUYAHOGA COUNTY. ALL OF THE SIGNAGE REFERS READERS TO THE WEBSITE HAPPENSHERETOO.ORG FOR INFORMATION ABOUT THE CRIME, HOTLINE NUMBERS TO CALL FOR HELP, AND THE NAMES AND WEBSITE OF THE ORGANIZATIONS PARTICIPATING IN GCCRHT. THE CAMPAIGN WAS FUNDED IN LARGE PART BY A FEDERAL VICTIMS OF CRIME ACT (VOCA) GRANT ADMINISTERED THROUGH THE OHIO ATTORNEY GENERAL'S OFFICE AND ALSO SUPPORTED BY PRIVATE GRANTS AND DONATIONS. THE COLLABORATIVE ALSO DEVELOPED A TRAINING VIDEO AND MANUAL FOR HEALTHCARE PROVIDERS, GUIDELINES FOR TREATING HUMAN TRAFFICKING VICTIMS: A RESOURCE FOR HEALTHCARE PROFESSIONALS IN NORTHEAST OHIO. THE VIDEO WAS CREATED BY THE COLLABORATIVE WITH CLEVELAND AREA SEXUAL ASSAULT NURSES, EMERGENCY ROOM NURSES, AND SOCIAL WORKERS FROM THE MAJOR HEALTH SYSTEMS IN CLEVELAND. PARTICIPANTS IN THE VIDEO ARE CLEVELAND AREA DOCTORS, LAW ENFORCEMENT PERSONNEL, AND LOCAL CITIZENS, INCLUDING A SURVIVOR. THIS PROJECT WAS FUNDED BY A GRANT FROM THE CHAR AND CHUCK FAMILY FOUNDATION. IN ADDITION, THE COLLABORATIVE, WITH ITS PARTNERS IN LAW ENFORCEMENT AND SOCIAL SERVICE, DEVELOPED HUMAN TRAFFICKING TRAININGS FOR LAW ENFORCEMENT AND THOSE IN THE HOSPITALITY INDUSTRY. PARTICIPANTS IN THE HOSPITALITY INDUSTRY TRAININGS INCLUDED MANAGEMENT AS WELL AS STAFF FROM MULTIPLE HOTEL PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6336 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SHEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M PATRICE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MELSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLOUN'SAY CAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA GAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY GEROVAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR CHERYL KEEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SR TOBY LARDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDITH PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDAN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE COLLABORATIVE IS TO EDUCATE AND ADVOCATE FOR THE PREVENTION AND ABOLITION OF HUMAN TRAFFICKING WHILE CONNECTING SERVICES ON BEHALF OF TRAFFICKED PERSONS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLABORATIVE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COLLABORATIVE CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLABORATIVE TO END HUMAN TRAFFICKING IMPLEMENTS ITS MISSION THROUGH: EDUCATIONAL PROGRAMS DESIGNED TO RAISE AWARENESS OF THE REALITY OF HUMAN TRAFFICKING IN TODAY'S WORLD, ENABLE FIRST RESPONDERS AND THE PUBLIC TO RECOGNIZE THE RED FLAGS OF TRAFFICKING, AND TO IDENTIFY AND FURTHER DEVELOP RESOURCES FOR THOSE WHO HAVE BEEN TRAFFICKED; ADVOCACY ON BEHALF OF TRAFFICKED PERSONS AND THOSE VULNERABLE TO TRAFFICKING, INCLUDING PROMOTING THE DEVELOPMENT OF SYSTEMIC POLICIES AND PRACTICES IN MULTI-DISCIPLINARY ORGANIZATIONS TO ADDRESS THE ISSUE; COORDINATING AND COLLABORATING WITH THESE MULTI-DISCIPLINARY AGENCIES AND SERVICES TO DEVELOP A VICTIM-CENTERED SAFETY NET FOR TRAFFICKED PERSONS IN NORTHEAST OHIO. HIGHLIGHTS OF THE COLLABORATIVE'S WORK IN 2015-16 INCLUDE THE FOLLOWING. THE COLLABORATIVE LED THE DEVELOPMENT OF GREATER CLEVELAND'S COORDINATED RESPONSE TO HUMAN TRAFFICKING ("GCCRHT"). GCCRHT IS A MULTI-DISCIPLINARY GROUP OF NEARLY 30 AGENCIES AND ORGANIZATIONS WORKING TOGETHER TO ADDRESS HUMAN TRAFFICKING IN NORTHEAST OHIO IN A COMPREHENSIVE AND COORDINATED WAY. PARTICIPATING ORGANIZATIONS REPRESENT GOVERNMENT, LAW ENFORCEMENT, HEALTHCARE, SOCIAL SERVICE, RELIGIOUS AND CIVIC GROUPS, HIGHER EDUCATION AND BUSINESS. THE COLLABORATIVE, WITH GCCRHT, DEVELOPED THE PUBLIC AWARENESS CAMPAIGN, HUMAN TRAFFICKING HAPPENS HERE TOO. THE CAMPAIGN INCLUDES SIGNAGE IN EACH OF THE CONCOURSES AT CLEVELAND HOPKINS INTERNATIONAL AIRPORT, ON GREATER CLEVELAND RTA BUSES, AND ON BILLBOARDS THROUGHOUT CUYAHOGA COUNTY. ALL OF THE SIGNAGE REFERS READERS TO THE WEBSITE HAPPENSHERETOO.ORG FOR INFORMATION ABOUT THE CRIME, HOTLINE NUMBERS TO CALL FOR HELP, AND THE NAMES AND WEBSITE OF THE ORGANIZATIONS PARTICIPATING IN GCCRHT. THE CAMPAIGN WAS FUNDED IN LARGE PART BY A FEDERAL VICTIMS OF CRIME ACT (VOCA) GRANT ADMINISTERED THROUGH THE OHIO ATTORNEY GENERAL'S OFFICE AND ALSO SUPPORTED BY PRIVATE GRANTS AND DONATIONS. THE COLLABORATIVE ALSO DEVELOPED A TRAINING VIDEO AND MANUAL FOR HEALTHCARE PROVIDERS, GUIDELINES FOR TREATING HUMAN TRAFFICKING VICTIMS: A RESOURCE FOR HEALTHCARE PROFESSIONALS IN NORTHEAST OHIO. THE VIDEO WAS CREATED BY THE COLLABORATIVE WITH CLEVELAND AREA SEXUAL ASSAULT NURSES, EMERGENCY ROOM NURSES, AND SOCIAL WORKERS FROM THE MAJOR HEALTH SYSTEMS IN CLEVELAND. PARTICIPANTS IN THE VIDEO ARE CLEVELAND AREA DOCTORS, LAW ENFORCEMENT PERSONNEL, AND LOCAL CITIZENS, INCLUDING A SURVIVOR. THIS PROJECT WAS FUNDED BY A GRANT FROM THE CHAR AND CHUCK FAMILY FOUNDATION. IN ADDITION, THE COLLABORATIVE, WITH ITS PARTNERS IN LAW ENFORCEMENT AND SOCIAL SERVICE, DEVELOPED HUMAN TRAFFICKING TRAININGS FOR LAW ENFORCEMENT AND THOSE IN THE HOSPITALITY INDUSTRY. PARTICIPANTS IN THE HOSPITALITY INDUSTRY TRAININGS INCLUDED MANAGEMENT AS WELL AS STAFF FROM MULTIPLE HOTEL PROPERTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND FINANCE STAFF PRIOR TO DISTRIBUTING TO THE BOARD FOR FINAL APPROVAL. UPON APPROVAL OF THE BOARD THE FORM 990 IS ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHICH IS CONTAINED BOTH IN ITS CODE OF REGULATIONS AND ALSO IN A CERTIFICATE PROVIDED TO THEM FOR SIGNATURE. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE OF AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1023, FORM 990 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990, WITHOUT SCHEDULE B) CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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