Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-2909861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,249,541
Up $90,778 (+7.8%) from 2018
Net Assets
Up$1,228,797
Up $75,016 (+6.5%) from 2018
Liabilities
Up$20,744
Up $15,762 (+316%) from 2018
Revenue
Up$1,690,748
Up $184,931 (+12%) from 2018
Expenses
Up$1,606,429
Up $393,440 (+32%) from 2018
Net Income
Down$84,319
Down $208,509 (-71%) from 2018
This corporation is organized exclusively for charitable, religious, educational, and/or scientific purposes as specified in section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code. This corporation is a non-profit organization established with an objective to end human trafficking in the united states through prevention, combating demand, the rescue of victims, and providing safe refuge for the restoration of survivors.
The u.s. Institute against human trafficking intends to end human trafficking in the united states through prevention, combating demand, the rescue of victims, and providing safe refuge for the restoration of survivors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $552,431 | $639,122 | ▲ $86,691 |
| Savings and Temporary Cash Investments | $414,180 | $367,778 | ▼ $46,402 |
| Cash and Non-Interest-Bearing Accounts | $76,304 | $189,773 | ▲ $113,469 |
| Accounts Receivable | $107,386 | $36,087 | ▼ $71,299 |
| Total Assets | $1,158,763 | $1,249,541 | ▲ $90,778 |
| Other Assets Total | $8,462 | $16,781 | ▲ $8,319 |
| Liabilities | |||
| Other Liabilities | $4,982 | $11,927 | ▲ $6,945 |
| Accounts Payable and Accrued Expenses | - | $8,817 | - |
| Total Liabilities | $4,982 | $20,744 | ▲ $15,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,153,781 | $1,228,797 | ▲ $75,016 |
| Total Net Assets Fund Balance | $1,153,781 | $1,228,797 | ▲ $75,016 |
| Total Liabilities and Net Assets / Fund Balance | $1,158,763 | $1,249,541 | ▲ $90,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $504,122 | $55,601 | $559,723 |
| Land | $135,000 | - | $135,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Geoffrey Rogers | Secretary & | FT | $175,000 | $175,000 |
| Geoffrey Rogers | Secretary & Treasure | - | $175,000 | $175,000 |
| Name | Title |
|---|---|
| Kevin Malone | President |
| Chong Henderson | Director |
| Samantha Chechele | Director |
| Vince Kudla | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $998,396 |
| Other Expenses | $608,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $718,100 | $98,574 | - | $816,674 |
| Fees for Services Other | $138,102 | $166 | - | $138,268 |
| Travel | $122,259 | $1,532 | - | $123,791 |
| Other Employee Benefits | $103,327 | $17,743 | - | $121,070 |
| Advertising | $98,527 | $2 | - | $98,529 |
| Payroll Taxes | $53,599 | $7,053 | - | $60,652 |
| Occupancy | $490 | $39,990 | - | $40,480 |
| Office Expenses | $16,876 | $11,617 | - | $28,493 |
| All Other Expenses | $16,603 | $8,427 | - | $25,030 |
| Depreciation Depletion | $23,367 | $208 | - | $23,575 |
| Fees for Services Accounting | $12,900 | $6,825 | - | $19,725 |
| Insurance | $10,349 | $8,882 | - | $19,231 |
| Information Technology | $6,807 | $8,714 | - | $15,521 |
| Other Expenses | $3,854 | $2,719 | - | $6,573 |
| Conferences and Meetings | $4,044 | - | - | $4,044 |
| Total Functional Expenses | $1,373,727 | $232,702 | $0 | $1,606,429 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $11,927 |
“Review accounting work at each month end review data in form 990 based on accounting data and bylaws”
“Conflicts of interest employees must avoid any relationship or activity that might impair, or even appear to impair, their ability to make objective and fair decisions when performing their jobs. At times, an employee may be faced with situations in which business actions taken on behalf of usiaht may conflict with the employees own personal interests. Company property, information or business opportunities may not be used for personal gain. Conflicts of interest could arise in the following circumstances: being employed by, or acting as a consultant to, a competitor or potential competitor, supplier or contractor, regardless of the nature of the employment, while employed with usiaht. Hiring or supervising family members or closely related persons. Serving as a board member for an outside commercial company or organization. Owning or having a substantial interest in a competitor, supplier or contractor. Accepting gifts, discounts, favors or services from a customer/potential customer, competitor or supplier, unless equally available to all company employees. Employees with a conflict-of-interest question should seek advice from management. Before engaging in any activity, transaction or relationship that might give rise to a conflict of interest, employees must seek review from their manager or the human resource department.”
“Compensation: the board of directors shall the authority to fix a rate to reasonably compensate the members of the board of directors, or in the alternative, the directors may serve in a volunteer capacity. If compensation is paid to the directors, it shall be commensurate with the compensation paid to other directors of similar organizations, and the determination of the compensation shall be made in such a manner that the exempt purpose of the organization takes precedence over the compensation of directors, with regard to the use of available funds.”
“Compensation: the board of directors shall the authority to fix a rate to reasonably compensate the members of the board of directors, or in the alternative, the directors may serve in a volunteer capacity. If compensation is paid to the directors, it shall be commensurate with the compensation paid to other directors of similar organizations, and the determination of the compensation shall be made in such a manner that the exempt purpose of the organization takes precedence over the compensation of directors, with regard to the use of available funds.”
“All governing documents are made available to public upon request”
“This corporation is organized exclusively for charitable, religious, educational, and/or scientific purposes as specified in section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code. This corporation is a non-profit organization established with an objective to end human trafficking in the united states through prevention, combating demand, the rescue of victims, and providing safe refuge for the restoration of survivors.”
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/EOYAmt | 0 | 8817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE U.S. INSTITUTE AGAINST HUMAN TRAFFICKING INTENDS TO END HUMAN TRAFFICKING IN THE UNITED STATES THROUGH PREVENTION, COMBATING DEMAND, THE RESCUE OF VICTIMS, AND PROVIDING SAFE REFUGE FOR THE RESTORATION OF SURVIVORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESTIGE BUSINESS ENTERPRISES LLC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PRESTIGE BUSINESS ENTERPRISES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8137745866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3401 W CYPRESS ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | UNIT 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3096 |
| IRS990/CYOtherExpensesAmt | 0 | 608033 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1687652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 998396 |
| IRS990/CYTotalExpensesAmt | 0 | 1606429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1690748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23575 |
| IRS990/Desc | 0 | THIS CORPORATION IS A NON-PROFIT ORGANIZATION CONTINUES TO HELP END HUMAN TRAFFICKING IN THE UNITED STATES THROUGH PREVENTION, COMBATING DEMAND, THE RESCUE OF VICTIMS, AND PROVIDING SAFE REFUGE FOR THE RESTORATION OF SURVIVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1373727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138268 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA CHECHELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHONG HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCE KUDLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MALONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1690748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19231 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 639122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 694723 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS A NON-PROFIT ORGANIZATION ESTABLISHED WITH AN OBJECTIVE TO END HUMAN TRAFFICKING IN THE UNITED STATES THROUGH PREVENTION, COMBATING DEMAND, THE RESCUE OF VICTIMS, AND PROVIDING SAFE REFUGE FOR THE RESTORATION OF SURVIVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1153781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1228797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1153781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1228797 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16781 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121070 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | HUMAN RESOURCES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4982 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 718100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 816674 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MALONE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9303 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1687652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1687652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1503273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2544 |
| IRS990/PYOtherExpensesAmt | 0 | 351839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 861150 |
| IRS990/PYTotalExpensesAmt | 0 | 1212989 |
| IRS990/PYTotalRevenueAmt | 0 | 1505817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1687652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1503273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1461404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3539422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1694234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3539422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1503273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1461404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3539422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3539422 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 504122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 559723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 639122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11927 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GEOFFREY ROGERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY & TREASURE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS A NON-PROFIT ORGANIZATION ESTABLISHED WITH AN OBJECTIVE TO END HUMAN TRAFFICKING IN THE UNITED STATES THROUGH PREVENTION, COMBATING DEMAND, THE RESCUE OF VICTIMS, AND PROVIDING SAFE REFUGE FOR THE RESTORATION OF SURVIVORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW ACCOUNTING WORK AT EACH MONTH END REVIEW DATA IN FORM 990 BASED ON ACCOUNTING DATA AND BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST EMPLOYEES MUST AVOID ANY RELATIONSHIP OR ACTIVITY THAT MIGHT IMPAIR, OR EVEN APPEAR TO IMPAIR, THEIR ABILITY TO MAKE OBJECTIVE AND FAIR DECISIONS WHEN PERFORMING THEIR JOBS. AT TIMES, AN EMPLOYEE MAY BE FACED WITH SITUATIONS IN WHICH BUSINESS ACTIONS TAKEN ON BEHALF OF USIAHT MAY CONFLICT WITH THE EMPLOYEES OWN PERSONAL INTERESTS. COMPANY PROPERTY, INFORMATION OR BUSINESS OPPORTUNITIES MAY NOT BE USED FOR PERSONAL GAIN. CONFLICTS OF INTEREST COULD ARISE IN THE FOLLOWING CIRCUMSTANCES: BEING EMPLOYED BY, OR ACTING AS A CONSULTANT TO, A COMPETITOR OR POTENTIAL COMPETITOR, SUPPLIER OR CONTRACTOR, REGARDLESS OF THE NATURE OF THE EMPLOYMENT, WHILE EMPLOYED WITH USIAHT. HIRING OR SUPERVISING FAMILY MEMBERS OR CLOSELY RELATED PERSONS. SERVING AS A BOARD MEMBER FOR AN OUTSIDE COMMERCIAL COMPANY OR ORGANIZATION. OWNING OR HAVING A SUBSTANTIAL INTEREST IN A COMPETITOR, SUPPLIER OR CONTRACTOR. ACCEPTING GIFTS, DISCOUNTS, FAVORS OR SERVICES FROM A CUSTOMER/POTENTIAL CUSTOMER, COMPETITOR OR SUPPLIER, UNLESS EQUALLY AVAILABLE TO ALL COMPANY EMPLOYEES. EMPLOYEES WITH A CONFLICT-OF-INTEREST QUESTION SHOULD SEEK ADVICE FROM MANAGEMENT. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THEIR MANAGER OR THE HUMAN RESOURCE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION: THE BOARD OF DIRECTORS SHALL THE AUTHORITY TO FIX A RATE TO REASONABLY COMPENSATE THE MEMBERS OF THE BOARD OF DIRECTORS, OR IN THE ALTERNATIVE, THE DIRECTORS MAY SERVE IN A VOLUNTEER CAPACITY. IF COMPENSATION IS PAID TO THE DIRECTORS, IT SHALL BE COMMENSURATE WITH THE COMPENSATION PAID TO OTHER DIRECTORS OF SIMILAR ORGANIZATIONS, AND THE DETERMINATION OF THE COMPENSATION SHALL BE MADE IN SUCH A MANNER THAT THE EXEMPT PURPOSE OF THE ORGANIZATION TAKES PRECEDENCE OVER THE COMPENSATION OF DIRECTORS, WITH REGARD TO THE USE OF AVAILABLE FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION: THE BOARD OF DIRECTORS SHALL THE AUTHORITY TO FIX A RATE TO REASONABLY COMPENSATE THE MEMBERS OF THE BOARD OF DIRECTORS, OR IN THE ALTERNATIVE, THE DIRECTORS MAY SERVE IN A VOLUNTEER CAPACITY. IF COMPENSATION IS PAID TO THE DIRECTORS, IT SHALL BE COMMENSURATE WITH THE COMPENSATION PAID TO OTHER DIRECTORS OF SIMILAR ORGANIZATIONS, AND THE DETERMINATION OF THE COMPENSATION SHALL BE MADE IN SUCH A MANNER THAT THE EXEMPT PURPOSE OF THE ORGANIZATION TAKES PRECEDENCE OVER THE COMPENSATION OF DIRECTORS, WITH REGARD TO THE USE OF AVAILABLE FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1249541 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1249541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1373727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1606429 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1153781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1228797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1373727 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1687652 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1690748 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1690748 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1249541 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 122259 |
| IRS990/TravelGrp/TotalAmt | 0 | 123791 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 770 |
| IRS990/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.USIAHT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN MALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8446007774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | US INSTITUTE AGAINST HUMAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRAFFICKING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USIN |
| ReturnHeader/Filer/EIN | 0 | 812909861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 272463 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33688 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 573E14122B47C38B7BFF017841BD15EB4C3E5065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 573E14122B47C38B7BFF017841BD15EB4C3E5065 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.190.204.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:15:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTA SKIK HARICH CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 271706 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336881706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137745866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTA SKIK HARICH |
| ReturnHeader/ReturnTs | 0 | 2020-10-07T07:15:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.