Civic Intelligence

New Jersey Coalition Against Human Trafficking Inc

EIN 81-4523578 • 501(c)3 • Short Hills, NJ

Profile

End Human Trafficking through education, awareness and advocacy

30 Chatham Road PO Box 711Short Hills, NJ 07078

www.safernj.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

NTEE R01 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$23,150

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

NTEE R01 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.1%

Faster asset growth than 44% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$157,724

Down $8,446 (-5.1%) from 2024

Liabilities

Up

$53,037

Up $17,450 (+49%) from 2024

Net Assets

Down

$104,687

Down $25,896 (-20%) from 2024

Revenue

Up

$183,556

Up $60,584 (+49%) from 2024

Expenses

Up

$208,951

Up $91,062 (+77%) from 2024

Net Income

Down

-$25,395

Down $30,478 (-600%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $81,348Liabilities 2021: $16,4552021Assets 2022: $92,577Liabilities 2022: $9,477Net Assets 2022: $83,1002022Assets 2023: $133,068Liabilities 2023: $7,570Net Assets 2023: $125,4982023Assets 2024: $166,170Liabilities 2024: $35,587Net Assets 2024: $130,5832024Assets 2025: $157,724Liabilities 2025: $53,037Net Assets 2025: $104,6872025

Highlighted filing

2025

Assets$157,724
Liabilities$53,037
Net Assets$104,687

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $85,151Expenses 2021: $56,267Net Income 2021: $28,8842021Revenue 2022: $112,511Expenses 2022: $94,304Net Income 2022: $18,2072022Revenue 2023: $145,081Expenses 2023: $103,017Net Income 2023: $42,0642023Revenue 2024: $122,972Expenses 2024: $117,889Net Income 2024: $5,0832024Revenue 2025: $183,556Expenses 2025: $208,951Net Income 2025: -$25,3952025

Highlighted filing

2025

Revenue$183,556
Expenses$208,951
Net Income-$25,395

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$229,042
Mission and Program Overview

Mission

End Human Trafficking through education, awareness and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,167$97,758▼ $57,409
Savings and Temporary Cash Investments$5,002$40,670▲ $35,668
Accounts Receivable$2,704$11,605▲ $8,901
Total Assets$166,169$157,724▼ $8,445
Other Assets Total$3,296$7,691▲ $4,395
Liabilities
Deferred Revenue$23,000$44,000▲ $21,000
Accounts Payable and Accrued Expenses$10,248$8,023▼ $2,225
Other Liabilities$339$1,014▲ $675
Total Liabilities$33,587$53,037▲ $19,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,582$81,687▼ $25,895
Net Assets With Donor Restrictions$25,000$23,000▼ $2,000
Total Net Assets Fund Balance$132,582$104,687▼ $27,895
Total Liabilities and Net Assets / Fund Balance$166,169$157,724▼ $8,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina CavalloVice PresidentPT$23,150$23,150
Aldina HovdeTrusteePT$1,950$1,950
Cristian EduardoTrustee-$1,950$1,950

Board Members and Trustees

NameTitle
Daniel PapaPresident
Kate LeeExecutive Director
Crystal FelicianoTrustee
Jessica KitsonTrustee
Joseph RemyTrustee
LaSenor LynchTrustee
Nicole LeopardiTrustee
Rosario SanchezTrustee
Sophia JonesTrustee
Stephen DeLucaTrustee
Michelle StegmannGeneral Counsel
Susan NeigherSecretary
Miriam HaimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,038
Program Service Revenue
$65,762
Investment Income
$667
Other Revenue
$-15,911
All Other Contributions
$71,860
Change in Net Assets
$-25,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,494
Salaries, Compensation, and Employee Benefits$38,700
Grants and Similar Amounts Paid$9,757
Total Fundraising Expense$5,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$90,777$0$0$90,777
Current Officers, Directors, Trustees, and Key Employees$35,250$3,450-$38,700
Fees for Services Other$26,050$0$1,300$27,350
Travel$15,458$1,066$0$16,524
Grants to Domestic Individuals$9,757--$9,757
Information Technology$0$5,394$4,085$9,479
Other Expenses$5,670$0$0$5,670
All Other Expenses-$3,231$0$3,231
Advertising$2,888$0$0$2,888
Office Expenses$0$2,520$0$2,520
Insurance$0$2,055$0$2,055
Total Functional Expenses$185,850$17,716$5,385$208,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,486
Fundraising Gross Income$29,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Freedom Gala$90,543$29,365$15,911$13,454
Total Events$90,543$29,365$45,486$-16,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship granted not yet paid$1,000
Credit card fees payable$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The Board of Trustees makes governing decisions. There is authority delegated to the Executive Committee comprised of the Executive Director, President, Vice President, Secretary and Treasurer for daily operations and certain approval processes such as signing on to positions of other organizations which closely mirror positions previously agreed to by the Board. In addition, there is an Operating Council that recommends legislative and other items for presentation to the Board of Trustees. The final decision rests with the Board of Trustees.

Form 990, Part VI, Section A, Line 6

The organization is a membership organization where members join annually. The members pay minimal dues that entitle them to vote at the Annual Meeting for the Board of Trustees,

Form 990, Part VI, Section A, Line 7A

The organization is a membership organization where members join annually. The members pay minimal dues that entitle them to vote at the Annual Meeting for the Board of Trustees,

Form 990, Part VI, Section A, Line 7B

THE EXECUTIVE COMMITTEE (EC) is chaired by the President, and also includes the Vice President, Secretary, Treasurer and Executive Director. The EC can exercise the power and authority of the Board between meetings of the Board. The EC gives guidance to the Executive Director on executing the functions of Coalition administration.

Form 990, Part VI, Section B, Line 11B

The form is reviewed by the Finance Committee comprised of the Treasurer, Executive Director and President. a copy of the completed Form 990 is also provided to the Chair of the Governance Committee.

Form 990, Part VI, Section B, Line 12C

There is a governance committee that requests this information from the Board of Trustees annually. The policy is reviewed at a Board of Trustees meeting each year.

Form 990, Part VI, Section C, Line 19

Form 990 is available on Guidestar for public viewing.

Filing and Contact Details

Filer

Filer Name
New Jersey Coalition Against Human Trafficking Inc
EIN
81-4523578
Phone
2019032111
Address
30 Chatham Road PO Box 711, Short Hills, NJ 07078

Signing Officer

Name
Miriam Haimes
Title
Treasurer
Phone
2012454005
Signed
2025-11-07

Organization Details

Principal Officer
Miriam Haimes
Formed
2016
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Law Enforcement conference to educate law enforcement and related fields about human trafficking. Approximately 150 attendees

Form 990, Part IX, Line 11G

Contractor provides program support (11,700) and support for Gala (1300) classified as fundraising. Survivor speakers are paid for education, outreach and speaking engagements as part of the NJ Coalition Against Human Trafficking mission to raise awareness, educate and advocate to end human trafficking. It is the policy to the NJ Coalition Against Human Trafficking to ensure that survivors are appropriated compensated for their time and expertise.

Form 990, Part XI, Line 9

Reconciliation difference of $2500, deemed not material

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05394
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IRS990/InformationTechnologyGrp/TotalAmt09479
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02055
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02055
IRS990/InterestGrp/FundraisingAmt00
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IRS990/MissionDesc0End Human Trafficking through education, awareness and advocacy
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IRS990/OtherExpensesGrp/Desc0Various program expenses including food and merhandise give aways
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/PrincipalOfficerNm0Miriam Haimes
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IRS990/ProgramServiceRevenueGrp/Desc0Law Enforcement Conference
IRS990/ProgramServiceRevenueGrp/Desc1Speaker Bureau and Outreach Presentations
IRS990/ProgramServiceRevenueGrp/Desc2Educational Program Honoraria
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Various outreach programs including NJ Education Association, NJ Association for Health, Physical Education, Recreation and Dance (NJAHPERD), NJ League for Nurses, NJ Emergency Nurses Association, NJ School Counselors, NJ Bankers Association, Rotary Clubs, NJ Women in Law Enforcement, NJ Bar, Rutgers, American Assn of University Women, ACAMS, Philippine Nurses Assn, Alice Paul Center for Justice, NJ Reentry Corp, NJ Courts and various other organizations. Also includes our Speakers Bureau volunteer speakers that give talks about human trafficking at schools, companies, community centers and other organizations. Held approximately 120 events in the 2024-2025 year reaching over 4000 people
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034257
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012886
IRS990/ProgSrvcAccomActy3Grp/Desc0SOAP Outreach (Save Our Adolescents from Prostitution). A volunteer outreach across Atlantic County with 60 volunteers doing outreach to more than 60 hotels and motels to educate about human trafficking and create awareness of missing children.

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