Civic Intelligence

National Trafficking Sheltered Alliance

EIN 84-2962806 • 501(c)3 • Millersville, MD

Profile

The National Trafficking Sheltered Alliance is a network of service providers committed to enhancing services and increasing access to care for survivors of human trafficking and sexual exploitation.

672 Old Mill Rd 123Millersville, MD 21108

www.shelteredalliance.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $177,777 (-100%) from 2023

Liabilities

Down

$0

Down $26,060 (-100%) from 2023

Net Assets

Down

$0

Down $151,717 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$424,559

Down $51,003 (-11%) from 2023

Expenses

Up

$579,546

Up $80,611 (+16%) from 2023

Net Income

Down

-$154,987

Down $131,614 (-563%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2020: $114,334Liabilities 2020: $16,472Net Assets 2020: $97,8622020Assets 2021: $212,877Liabilities 2021: $81,730Net Assets 2021: $131,1472021Assets 2022: $194,817Liabilities 2022: $19,727Net Assets 2022: $175,0902022Assets 2023: $177,777Liabilities 2023: $26,060Net Assets 2023: $151,7172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $255,399Expenses 2020: $157,537Net Income 2020: $97,8622020Revenue 2021: $330,977Expenses 2021: $297,692Net Income 2021: $33,2852021Revenue 2022: $472,457Expenses 2022: $418,137Net Income 2022: $54,3202022Revenue 2023: $475,562Expenses 2023: $498,935Net Income 2023: -$23,3732023Revenue 2024: $424,559Expenses 2024: $579,546Net Income 2024: -$154,9872024

Highlighted filing

2024

Revenue$424,559
Expenses$579,546
Net Income-$154,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$424,559
Expenses
$579,546
Net income
-$154,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.25$5.80$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$4.76$4.99$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$4.72$4.18$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.82$1.31$3.31$2.98$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.55$1.58$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$424,559
Mission and Program Overview

Mission

The National Trafficking Sheltered Alliance is a network of service providers committed to enhancing services and increasing access to care for survivors of human trafficking and sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,680$0▼ $177,680
Accounts Receivable$97$0▼ $97
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,777$0▼ $177,777
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,060--
Total Liabilities$26,060$0▼ $26,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,717--
Total Net Assets Fund Balance$151,717$0▼ $151,717
Total Liabilities and Net Assets / Fund Balance$177,777$0▼ $177,777
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wendy DaileyChairperson
Gabrielle ThompsonVice Chair
Kristi TowneSecretary
Dennis JuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,635
Program Service Revenue
$61,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,343
Change in Net Assets
$-154,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,003
Grants and Similar Amounts Paid$138,327
Other Expenses$110,216
Total Fundraising Expense$61,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,663$34,724$52,553$301,940
Grants to Domestic Orgs$138,327--$138,327
Payroll Taxes$17,680$3,254$4,308$25,242
Travel$18,821$501$2,575$21,897
Information Technology$6,715--$6,715
Fees for Services Other-$6,105-$6,105
Insurance-$5,893-$5,893
Fees for Services Accounting-$5,000-$5,000
Other Employee Benefits$2,676$493$652$3,821
All Other Expenses$322$1,402$111$1,835
Office Expenses$519$600$412$1,531
Other Expenses$1,357$13,233$60$1,417
Advertising$16-$130$146
Total Functional Expenses$447,315$71,205$61,026$579,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlas FreeKirkland, WA501(c)(3)Merger Contributed Capital$104,201
IthtFairfax, VA501(c)(3)Trafficking Taskforce Funding$34,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Section B, Line 11B

“The board is furnished a draft prior to the finalization of the 990 for approval.”

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

“Governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“Exeuctive directors compensation is determined by the board using evaluations, competent salary surveys, and comparisons with other similar non-profits.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Trafficking Sheltered Alliance
EIN
84-2962806
Phone
4434535037
Address
672 OLD MILL RD 123, MILLERSVILLE, MD 21108

Signing Officer

Name
Rachel Karper
Title
Executive Director
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
6

Preparer

Firm
J Davis Cpa-ac
Address
167 TICONDEROGA DR, KEARNEYSVILLE, WV 25430
Preparer
Jamie L Davis CPA
Phone
3049019352
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89350
IRS990ScheduleA/PublicSupportTotal170Amt01743294
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743294
IRS990ScheduleA/TotalSupportAmt01951187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0104201
IRS990ScheduleI/RecipientTable/CashGrantAmt134126
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGER CONTRIBUTED CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAFFICKING TASKFORCE FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATLAS FREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ITHT
IRS990ScheduleI/RecipientTable/RecipientEIN0161773392
IRS990ScheduleI/RecipientTable/RecipientEIN1931513306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 CENTRAL WAY STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14000 LEGATO RD STE 1100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KIRKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122033
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINANCIAL RESOURCES WERE TRANSFERRED TO ATLAS FREE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ATLAS FREE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-06-24
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0161773392
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0104201
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0105 CENTRAL WAY STE 201
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KIRKLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098033
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED ASSET TRANSFER AGREEMENT
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS FURNISHED A DRAFT PRIOR TO THE FINALIZATION OF THE 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEUCTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD USING EVALUATIONS, COMPETENT SALARY SURVEYS, AND COMPARISONS WITH OTHER SIMILAR NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177777
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0177777
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362635
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026060
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0447315
IRS990/TotalProgramServiceRevenueAmt061924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424559
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt02575
IRS990/TravelGrp/ManagementAndGeneralAmt0501
IRS990/TravelGrp/ProgramServicesAmt018821
IRS990/TravelGrp/TotalAmt021897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0672 OLD MILL RD 123
IRS990/USAddress/CityNm0MILLERSVILLE

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