Civic Intelligence

Nashville Anti-Human Trafficking Coalition

EIN 84-2896567 • 501(c)3 • Nashville, TN

Profile

To rescue and restore women and children from the bondage of human trafficking and addiction

PO Box 158972Nashville, TN 37215

www.nahtcoalition.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$80,100

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,406,796

Up $406,773 (+8.1%) from 2023

Liabilities

Down

$617,030

Down $198,340 (-24%) from 2023

Net Assets

Up

$4,789,766

Up $605,113 (+14%) from 2023

Revenue

Down

$2,615,859

Down $1,326,976 (-34%) from 2023

Expenses

Up

$2,049,984

Up $684,072 (+50%) from 2023

Net Income

Down

$565,875

Down $2,011,048 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $150,472Liabilities 2020: $13,106Net Assets 2020: $137,3662020Assets 2021: $533,231Liabilities 2021: $825Net Assets 2021: $532,4062021Assets 2022: $4,348,234Liabilities 2022: $2,766,033Net Assets 2022: $1,582,2012022Assets 2023: $5,000,023Liabilities 2023: $815,370Net Assets 2023: $4,184,6532023Assets 2024: $5,406,796Liabilities 2024: $617,030Net Assets 2024: $4,789,7662024

Highlighted filing

2024

Assets$5,406,796
Liabilities$617,030
Net Assets$4,789,766

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $199,591Expenses 2020: $89,157Net Income 2020: $110,4342020Revenue 2021: $833,094Expenses 2021: $446,554Net Income 2021: $386,5402021Revenue 2022: $2,051,721Expenses 2022: $1,024,829Net Income 2022: $1,026,8922022Revenue 2023: $3,942,835Expenses 2023: $1,365,912Net Income 2023: $2,576,9232023Revenue 2024: $2,615,859Expenses 2024: $2,049,984Net Income 2024: $565,8752024

Highlighted filing

2024

Revenue$2,615,859
Expenses$2,049,984
Net Income$565,875

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,599,034
Mission and Program Overview

Mission

To rescue and restore women and children from the bondage of human trafficking and addiction

To rescue, restore, and resource women and children from the bondage of human trafficking and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,465,876$3,393,830▼ $72,046
Savings and Temporary Cash Investments$950,585$1,590,097▲ $639,512
Investments in Publicly Traded Securities$487,607$255,394▼ $232,213
Cash and Non-Interest-Bearing Accounts$72,175$135,608▲ $63,433
Pledges and Grants Receivable$22,633$19,792▼ $2,841
Prepaid Expenses and Deferred Charges-$10,928-
Total Assets$5,000,023$5,406,796▲ $406,773
Other Assets Total$1,147$1,147→ $0
Liabilities
Other Liabilities$800,000--
Mortgage Notes Payable Secured by Investment Property-$600,000-
Accounts Payable and Accrued Expenses$15,370$17,030▲ $1,660
Total Liabilities$815,370$617,030▼ $198,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,100,253$4,749,637▲ $649,384
Net Assets With Donor Restrictions$84,400$40,129▼ $44,271
Total Net Assets Fund Balance$4,184,653$4,789,766▲ $605,113
Total Liabilities and Net Assets / Fund Balance$5,000,023$5,406,796▲ $406,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,040,426$203,971$3,244,397
Land$322,400-$322,400
Equipment$31,004$27,422$58,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary TrapnellExecutive DiFT$80,100$80,100

Board Members and Trustees

NameTitle
Anne LucasPresident
Ra DickeyVice Chair
Cecile GideonBoard Member
Eric KrodelBoard Member
Janice GoodwinBoard Member
Jeb BeasleyBoard Member
Josh MccollumBoard Member
Kate JacksonBoard Member
Laurie AtkinsBoard Member
Mary Morgan KetchelBoard Member
Memree RobertsBoard Member
Michael CiklinBoard Member
Evan GowerLegal Adviso
Jody ErvinSecretary
James OliffTreasurer
Wayne ForemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,114
Program Service Revenue
$0
Investment Income
$36,681
Other Revenue
$687,064
All Other Contributions
$1,090,714
Change in Net Assets
$565,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,859
Revenue Not Reported on Form 990
$55,994
Total Revenue per Audited Statements
$2,671,853
Total Revenue per Form 990
$2,615,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,498
Other Expenses$943,486
Total Fundraising Expense$373,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,024$214,267$214,658$941,949
Office Expenses$73,105$28,920$18,678$120,703
Fees for Services Other$70,679$31,487$16,365$118,531
Depreciation Depletion$69,652$27,939$20,270$117,861
Travel$97,736$3,158$3,586$104,480
Current Officers, Directors, Trustees, and Key Employees$43,626$18,220$18,254$80,100
Payroll Taxes$42,201$17,733$17,716$77,650
Occupancy$45,315$15,770$6,160$67,245
Information Technology$53,903$8,401$3,825$66,129
Interest-$50,000-$50,000
Fees for Services Accounting$22,596$16,303$6,576$45,475
Insurance$32,400$7,005$2,825$42,230
Advertising$2,840-$38,186$41,026
Other Expenses$22,526$9,446$3,786$22,526
Other Employee Benefits$3,114$2,871$814$6,799
Total Functional Expenses$1,223,019$453,765$373,200$2,049,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,308
Expenses per Audited Statements$2,049,984
Total Expenses per Form 990$2,049,984
Expenses Not Reported on Form 990$26,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$670,597
Fundraising Direct Expenses$29,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patrons Party$441,314$441,314$4,173$437,141
SONGWRITERS' NI$59,513$59,513$7,490$52,023
Total Events$670,597$670,597$29,395$641,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy GowerFamily MemberEmploymentNo$14,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The board finance committee reviews form 990 and submits to the executive committee for approval.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of any financial interest and be given opportunity to disclose all material facts to the board or executive committee. 1. Each director, principal, officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands naht is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. 2. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. 3. If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 4. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight. An interested person must disclose the existence of any financial interest and be given opportunity to disclose all material facts to the board or executive committee. Directors shall disclose nonfinancial interests generally in their annual statement, and specifically as individual interests arise. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.

Form 990, Page 6, Part VI, Line 15A

The board of directors' executive committee reviews and assesses the salary of the executive director.

Form 990, Page 6, Part VI, Line 15B

The executive director and chief of staff set salary based on budget; it is presented to the executive committee for review and approved by the board.

Form 990, Page 6, Part VI, Line 19

Upon request and on third party website givingmatters.civicore.com

Filing and Contact Details

Filer

Filer Name
Nashville Anti-human Trafficking
EIN
84-2896567
Phone
6159561320
Address
PO BOX 158972, NASHVILLE, TN 37215

Signing Officer

Name
Mary Trapnell
Title
Executive Director
Phone
6159821320
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Trapnell
Formed
2019
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
31
Volunteers
588

Preparer

Firm
Blankenship CPA Group Pllc
Address
101 WINNERS CIRCLE, BRENTWOOD, TN 37027
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4a program service accomplishment rescue - naht is a mobile rescue team of survivors and trained intervention specialist who engage with women and children who are being actively trafficked. We receive victim leads from a large network of survivors who are aware of women needing help, social media, naht website, recovery communities, non-profits caring for victims, therapist, counselors, recovery coaches, pastors, family members, local law enforcements and federal agents. Our rescues have the following steps: 1 assessment, 2 intervention/rescue, 3 detox and/or rehab placement, 4 sober living and long term residential placement. Naht covers the costs of transportation and down payment for detox and/or rehab facilities throughout tennessee and surrounding areas, all personal items comfortable clothing, hygiene items, sheets, pillows, recovery material, notecards and stamps needed for a 7-14 days in detox and 28 days in rehab, transportation to sober living or long term residential program. When victims are placed in a sober living communities, naht provides the deposit, first week's rent, a gift card for groceries, cell phone and a bus pass for a month. Goal is to inspire hope for every victim, while giving them the best opportunity possible, to become a sober survivor who is in a position to become a thriver in their community.

Form 990, Page 2, Part III, Line 4D

Educate to recognize etr raises awareness about human trafficking targeting middle and high school students, we equip teachers, parents, and guardians with the tools to recognize early warning signs of grooming and trafficking. Bringing relatable, preventative education and educational resources on human trafficking and addiction into the classroom and community. We create safe spaces for open discussions, allowing people to ask questions, gain knowledge, and learn practical ways to protect themselves, their family and their communities. Volunteer - naht's volunteer program equips individuals to serve survivors of human trafficking through christ-centered, trauma-informed support. Volunteers begin with a zoom-based first step training, followed by a background check and a 2-hour onsite session. Once trained, they can attend bible studies and classes with restore program members, build relationships, and join wraparound support teams. Volunteers also help with transportation, events, sweet daisy operations, and administrative tasks. Our letters of hope ministry offers encouragement through pen pal letters to women in detox or long-term care, along with monthly gatherings to write cards to restore members. In addition, our monthly reveille prayer group meets onsite to intercede for the mission, staff, and survivors. Volunteers are an essential part of our mission to rescue, restore, recognize, and resource survivors, providing practical help and spiritual encouragement as they walk alongside those on the path to healing.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising event expenses netted against revenue per 990 15,790 cost of goods sold netted against revenue per 990 10,534

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses netted against revenue per 990 15,790 cost of goods sold netted against revenue per 990 10,534

Schedule D, Page 4, Part XIII

Income taxes the coalition is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code except on net income derived from unrelated business activities. Accordingly, no provision for income tax has been made. Us gaap requires the coalition's management to evaluate tax positions taken by the coalition and recognize a tax liability (or asset) if the coalition has taken an uncertain position that more likely than not would not be sustained upon examinations by the internal revenue service. Management has analyzed the tax positions of the coalition and has concluded that, as of december 31, 2024, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL ADVISO
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IRS990/PrincipalOfficerNm0MARY TRAPNELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE -NAHT PROVIDES A HOPE-FILLED COMMUNITY THAT IS SURVIVOR INFORMED AND SUPPORTS SURVIVORS AND THOSE IMPACTED BY TRAFFICKING AND ADDICTION. A SERIES OF DIFFERENT RESTORE CLASSES ARE OFFERED TO HELP SURVIVORS APPLY WHAT THEY HAVE LEARNED IN TREATMENT AND/OR INSTITUTIONAL/RESIDENTIAL PROGRAMS. THESE CLASSES ARE: PHYSICAL SOBRIETY WORKSHOPS, EMOTIONAL SOBRIETY AND GRIEF AND LOSS CLASSES, SPIRITUAL VIBRANCY BIBLE STUDIES, ECONOMIC SUSTAINABILITY AND LEADERSHIP WORKSHOPS. NAHT ALSO HOSTS MONTHLY EVENTS DESIGNED FOR FUN, FRIENDSHIP AND FELLOWSHIP WHICH HELP ESTABLISH TRUST BETWEEN MENTORS AND SURVIVORS AND PROVIDE SAFE AND SUPPORTIVE FRIENDSHIPS FOR SURVIVORS. WRAP AROUND TEAMS ADVOCATE FOR SURVIVORS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SWEET DAISY - SWEET DAISY PETIT FOUR SHOPPE IS A SOCIAL ENTERPRISE OF NAHT THAT RESOURCES SURVIVORS OF HUMAN TRAFFICKING WITH JOB OPPORTUNITIES. DISCIPLESHIP AND MENTORING ARE AT THE CORE OF THE SWEET DAISY MODEL. SWEET DAISY PROVIDES A SAFE SPACE FOR MEMBERS TO MOVE FROM SURVIVORS TO THRIVERS WORKING WITHIN THE SAFE SPACE OF THE SWEET DAISY KITCHEN, THE WOMEN LEARN EMPLOYABLE SKILLS FOR PRESENT AND FUTURE APPLICATION. EVERY PETIT FOUR PRODUCED BY OUR KITCHEN MESSAGES TO EVERY PERSON WHO INTERACTS WITH SWEET DAISY THEY ARE WORTHY OF BEAUTY AND DIGNITY. EVERY TIME AN ORDER IS PLACED THROUGH SWEET DAISY, A HUMAN TRAFFICKING VICTIM'S LIFE IS IMPACTED. NOT ONLY DO THESE PETIT FOURS HAVE IMMENSE IMPACT, BUT ALSO INCREDIBLE TASTE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE TO RECOGNIZE ETR RAISES AWARENESS ABOUT HUMAN TRAFFICKING TARGETING MIDDLE AND HIGH SCHOOL STUDENTS, WE EQUIP TEACHERS, PARENTS, AND GUARDIANS WITH THE TOOLS TO RECOGNIZE EARLY WARNING SIGNS OF GROOMING AND TRAFFICKING. BRINGING RELATABLE, PREVENTATIVE EDUCATION AND EDUCATIONAL RESOURCES ON HUMAN TRAFFICKING AND ADDICTION INTO THE CLASSROOM AND COMMUNITY. WE CREATE SAFE SPACES FOR OPEN DISCUSSIONS, ALLOWING PEOPLE TO ASK QUESTIONS, GAIN KNOWLEDGE, AND LEARN PRACTICAL WAYS TO PROTECT THEMSELVES, THEIR FAMILY AND THEIR COMMUNITIES. VOLUNTEER - NAHT'S VOLUNTEER PROGRAM EQUIPS INDIVIDUALS TO SERVE SURVIVORS OF HUMAN TRAFFICKING THROUGH CHRIST-CENTERED, TRAUMA-INFORMED SUPPORT. VOLUNTEERS BEGIN WITH A ZOOM-BASED FIRST STEP TRAINING, FOLLOWED BY A BACKGROUND CHECK AND A 2-HOUR ONSITE SESSION. ONCE TRAINED, THEY CAN ATTEND BIBLE STUDIES AND CLASSES WITH RESTORE PROGRAM MEMBERS, BUILD RELATIONSHIPS, AND JOIN WRAPAROUND SUPPORT TEAMS. VOLUNTEERS ALSO HELP WITH TRANSPORTATION, EVENTS, SWEET DAISY OPERATIONS, AND ADMINISTRATIVE TASKS. OUR LETTERS OF HOPE MINISTRY OFFERS ENCOURAGEMENT THROUGH PEN PAL LETTERS TO WOMEN IN DETOX OR LONG-TERM CARE, ALONG WITH MONTHLY GATHERINGS TO WRITE CARDS TO RESTORE MEMBERS. IN ADDITION, OUR MONTHLY REVEILLE PRAYER GROUP MEETS ONSITE TO INTERCEDE FOR THE MISSION, STAFF, AND SURVIVORS. VOLUNTEERS ARE AN ESSENTIAL PART OF OUR MISSION TO RESCUE, RESTORE, RECOGNIZE, AND RESOURCE SURVIVORS, PROVIDING PRACTICAL HELP AND SPIRITUAL ENCOURAGEMENT AS THEY WALK ALONGSIDE THOSE ON THE PATH TO HEALING.
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