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Nonprofiteer
← HUMAN TRAFFICKING INSTITUTE

Form 990 for tax year 2024

Filed by HUMAN TRAFFICKING INSTITUTE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 . matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,954,284 changed to $5,373,313
Total expenses
$6,010,351 changed to $6,266,538
Contributions and grants received
$4,799,271 changed to $5,204,052
Other revenue
$86,614 changed to $100,862
Total assets, end of year
$2,812,350 changed to $2,985,793
Total liabilities, end of year
$104,406 changed to $115,007
Net assets or fund balances, end of year
$2,707,944 changed to $2,870,786
Program services expenses
$4,582,807 changed to $4,563,924
Management and general expenses
$1,309,614 changed to $1,585,149
Fundraising expenses
$117,930 changed to $117,465
Program service expenses (Part III)
$4,582,807 changed to $4,563,924

Listed only on the later return

  • AMBER SHERWOOD
  • GABRIELL MASSSEY
  • GLEN PARKS
  • LINDSEY LANE

Totals

Total revenue
$4,954,284
Total expenses
$6,010,351
Contributions and grants received
$4,799,271
Grants paid
$0
Program service revenue
$0
Investment income
$68,399
Other revenue
$86,614
Total assets, end of year
$2,812,350
Total liabilities, end of year
$104,406
Net assets or fund balances, end of year
$2,707,944
Program services expenses (Part IX)
$4,582,807
Management and general expenses
$1,309,614
Fundraising expenses
$117,930
Program service expenses (Part III)
$4,582,807

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $509,020

  • 1f · All other contributions, gifts and grants

    $4,290,251

  • 3 · Investment income

    total $68,399 · excluded $68,399

  • 11a · Other revenue: OTHER REVENUE

    total $54,650 · related or exempt $54,650

  • 11b · Other revenue: TRAINING REVENUE

    total $31,964 · related or exempt $31,964

  • 11e · Other revenue, total

    $86,614

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,102,139 · program services $804,943 · management and general $248,384 · fundraising $48,812

  • 7 · Other salaries and wages

    total $2,228,013 · program services $1,834,571 · management and general $359,527 · fundraising $33,915

  • 8 · Pension plan contributions

    total $124,791 · program services $95,310 · management and general $25,773 · fundraising $3,708

  • 9 · Other employee benefits

    total $265,245 · program services $170,193 · management and general $92,438 · fundraising $2,614

  • 10 · Payroll taxes

    total $364,410 · program services $312,991 · management and general $45,762 · fundraising $5,657

  • 11b · Fees: legal

    total $35,126 · program services $35,002 · management and general $124

  • 11c · Fees: accounting

    total $5,747 · program services $5,747

  • 11g · Fees: other

    total $300,860 · program services $151,920 · management and general $145,953 · fundraising $2,987

  • 13 · Office expenses

    total $59,311 · program services $26,466 · management and general $32,845

  • 14 · Information technology

    total $352,729 · program services $87,233 · management and general $264,116 · fundraising $1,380

  • 16 · Occupancy

    total $84,190 · program services $74,672 · management and general $9,518

  • 17 · Travel

    total $485,045 · program services $407,305 · management and general $69,738 · fundraising $8,002

  • 19 · Conferences, conventions and meetings

    total $351,512 · program services $341,056 · management and general $7,033 · fundraising $3,423

  • 22 · Depreciation, depletion and amortization

    total $97,632 · program services $97,632

  • 23 · Insurance

    total $4,094 · program services $4,094

  • 24a · Other expenses: PROGRAM DIRECT COSTS

    total $84,090 · program services $84,069 · management and general $21

  • 24b · Other expenses: MARKETING & COMMUNICATI

    total $53,976 · program services $41,793 · management and general $4,976 · fundraising $7,207

  • 24c · Other expenses: PROMOTIONAL MATERIALS

    total $3,692 · program services $3,199 · management and general $268 · fundraising $225

  • 24d · Other expenses: BANK CHARGES

    total $2,904 · management and general $2,904

  • 24e · All other expenses

    total $4,845 · program services $4,611 · management and general $234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $454,626 · end of year $561,462

  • 2 · Savings and temporary cash investments

    beginning of year $2,618,800 · end of year $1,482,969

  • 3 · Pledges and grants receivable

    beginning of year $600,234 · end of year $620,204

  • 9 · Prepaid expenses and deferred charges

    beginning of year $615 · end of year $495

  • 10a · Land, buildings and equipment: cost or other basis

    $366,062

  • 10b · Land, buildings and equipment: accumulated depreciation

    $218,842

  • 10c · Land, buildings and equipment, net

    beginning of year $191,853 · end of year $147,220

  • 15 · Other assets

    beginning of year $40,563 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,808 · end of year $104,406

  • 25 · Other liabilities

    beginning of year $20,872 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,163,777 · end of year $2,087,920

  • 28 · Net assets with donor restrictions

    beginning of year $600,234 · end of year $620,024

Mission and programs · 2024

Mission

ORGANIZATION'S MISSION- THE HUMAN TRAFFICKING INSTITUTE ("THE INSTITUTE") EXISTS TO DECIMATE MODERN SLAVERY AT ITS SOURCE BY EMPOWERING POLICE AND PROSECUTORS TO STOP TRAFFICKERS. IN PARTNERSHIP WITH GOVERNMENTS COMMITTED TO COMBATTING TRAFFICKING, THE INSTITUTE WORKS INSIDE CRIMINAL JUSTICE SYSTEMS TO PROVIDE THE WORLD-CLASS TRAINING, EXPERIENCED MENTORS, INVESTIGATIVE RESOURCES AND EVIDENCE-BASED RESEARCH NECESSARY TO FREE VICTIMS. THE INSTITUTE COLLABORATES WITH LOCAL LAW ENFORCEMENT LEADERS IN PARTNER COUNTRIES TO PRODUCE SELF-SUSTAINING HUMAN TRAFFICKING ENFORCEMENT UNITS THAT MEASURABLEY REDUCE THE PREVALENCE OF TRAFFICKING.

Activities or mission (Part I)

ORGANIZATION'S MISSION- THE HUMAN TRAFFICKING INSTITUTE ("THE INSTITUTE") EXISTS TO DECIMATE HUMAN TRAFFICKING AT ITS SOURCE BY EMPOWERING POLICE AND PROSECUTORS TO STOP TRAFFICKERS. WORKING INSIDE THE CRIMICAL JUSTICE SYSTEMS, HTI PROVIDES THE EMDEDDED EXPERTS, WORLD-CLASS TRAINING, INVESTIGATIVE RESOURCES AND EVIDENCE-BASED RESEARCH NECESSARY TO FREE VICTIMS.

  • ORGANIZATION'S MISSION- THE HUMAN TRAFFICKING INSTITUTE ("THE INSTITUTE") EXISTS TO DECIMATE MODERN SLAVERY AT ITS SOURCE BY EMPOWERING POLICE AND PROSECUTORS TO STOP TRAFFICKERS. IN PARTNERSHIP WITH GOVERNMENTS COMMITTED TO COMBATTING TRAFFICKING, THE INSTITUTE WORKS INSIDE CRIMINAL JUSTICE SYSTEMS TO PROVIDE THE WORLD-CLASS TRAINING, EXPERIENCED MENTORS, INVESTIGATIVE RESOURCES AND EVIDENCE-BASED RESEARCH NECESSARY TO FREE VICTIMS. THE INSTITUTE COLLABORATES WITH LOCAL LAW ENFORCEMENT LEADERS IN PARTNER COUNTRIES TO PRODUCE SELF-SUSTAINING HUMAN TRAFFICKING ENFORCEMENT UNITS THAT MEASURABLEY REDUCE THE PREVALENCE OF TRAFFICKING.

    Expenses $720,101 · Revenue $86,614

  • THE PURPOSE OF HTI'S COUNTRY PROGRAM IS TO WORK INSIDE THE CRIMINAL JUSTICE SYSTEMS OF PARTNER COUNTRIES TO EMPOWER POLICE TO STOP TRAFFICKERS; TO PROVIDE NECESSARY TRAINING FOR GOVERNMNET OFFICIALS TO EFFECTIVELY PROSECUTE TRAFFICKING CASES, AND TO PARTNER WITH LOCAL ANTI-TRAFFICKING ORGANIZATIONS WHO PROVIDE AFTERCARE SERVICES.

    Expenses $3,034,983

  • THE PURPOSE OF HTI'S RESEARCH AND WRITING PROGRAM IS TO REVIEW FEDERAL HUMAN TRAFFICKING CASES AND COLLECTED DATA FOR THE ANNUAL FEDERAL HUMAN TRAFFICKING REPORT (FHTR) AND STATE SUMMARIES, PRESENT FINDINGS FROM THE FHTR TO RELEVANT GOVERNMENT OFFICIALS AND PRACTITIONERS, WRITE AND SUBMIT AMICUS BRIEFS, CREATE CONTENT FOR TRAFFICKING MATTERS.COM, AND CONDUCT THE DOUGLASS FELLOWSHIP FOR LAW STUDENTS INTERESTED IN THE ANTI-HUMAN TRAFFICKING MOVEMENT.

    Expenses $827,723

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • VICTOR BOUTROS

    CEO

    Total calculated
    $231,102
    From this org
    $218,480
    From related orgs
    $0
    Other
    $12,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,580
    Bonus
    $0
    Other
    $900
    Deferred
    $10,745
    Nontaxable benefits
    $1,877
    Filer's total
    $231,102

  • JOHN HALE EFF 3524

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC HA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE STEVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEWART BERTRON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LENNY MOON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOE ARMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSIAH CRUM

    VP OF ADVANCEMENT

    Total calculated
    $179,046
    From this org
    $171,015
    From related orgs
    $0
    Other
    $8,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,115
    Bonus
    $0
    Other
    $900
    Deferred
    $7,959
    Nontaxable benefits
    $72
    Filer's total
    $179,046

  • TYLER DUNMAN

    VICE PRESIDENT - PROGRAMS

    Total calculated
    $242,451
    From this org
    $212,588
    From related orgs
    $0
    Other
    $29,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,650
    Bonus
    $0
    Other
    $25,938
    Deferred
    $9,926
    Nontaxable benefits
    $19,937
    Filer's total
    $242,451

  • DONNA COLLINS

    VP OF FINANCE AND OPS

    Total calculated
    $202,097
    From this org
    $176,640
    From related orgs
    $0
    Other
    $25,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,740
    Bonus
    $0
    Other
    $900
    Deferred
    $8,772
    Nontaxable benefits
    $16,685
    Filer's total
    $202,097

  • KIMBERLY DUCHAMP

    STATE DIRECTOR - TEXAS

    Total calculated
    $119,619
    From this org
    $113,898
    From related orgs
    $0
    Other
    $5,721
    Hours/week
    40

  • KRISTI GRAY

    SENIOR SPECAIL COUNSEL - UGANDA

    Total calculated
    $125,874
    From this org
    $116,877
    From related orgs
    $0
    Other
    $8,997
    Hours/week
    40

  • MEGAN PEPPER

    SPECIAL COUNSEL - UGANDA

    Total calculated
    $131,421
    From this org
    $108,002
    From related orgs
    $0
    Other
    $23,419
    Hours/week
    40

  • REGINALD JONES

    SPECIAL COUNSEL - SOUTH AFRICA

    Total calculated
    $137,095
    From this org
    $122,198
    From related orgs
    $0
    Other
    $14,897
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.5
Source object
202600489349301835

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