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Nonprofiteer
← NASHVILLE ANTI-HUMAN TRAFFICKING COALITION INC

Form 990 for tax year 2023

Filed by NASHVILLE ANTI-HUMAN TRAFFICKING COALITION INC.

Totals

Total revenue
$3,942,835
Total expenses
$1,365,912
Contributions and grants received
$3,254,067
Grants paid
$0
Program service revenue
$0
Investment income
$59,505
Other revenue
$629,263
Total assets, end of year
$5,000,023
Total liabilities, end of year
$815,370
Net assets or fund balances, end of year
$4,184,653
Program services expenses (Part IX)
$686,565
Management and general expenses
$430,366
Fundraising expenses
$248,981
Program service expenses (Part III)
$686,565

Program services were 50.3% 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)

    $1,711,125

  • 1f · All other contributions, gifts and grants

    $1,542,942

  • 1g · Noncash contributions included above

    $936,000

  • 3 · Investment income

    total $59,505 · related or exempt $59,505

  • 8a · Fundraising events: gross income

    $644,561

  • 8b · Fundraising events: direct expenses

    $26,893

  • 8c · Net income from fundraising events

    total $617,668

  • 10a · Gross sales of inventory

    $9,550

  • 10b · Cost of goods sold

    $1,828

  • 10c · Net income from sales of inventory

    total $7,722 · related or exempt $7,722

  • 11a · Other revenue

    total $3,873 · related or exempt $3,873

  • 11e · Other revenue, total

    $3,873

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $35,179 · management and general $22,294 · fundraising $22,527

  • 7 · Other salaries and wages

    total $546,320 · program services $240,217 · management and general $152,259 · fundraising $153,844

  • 9 · Other employee benefits

    total $8,251 · program services $3,628 · management and general $2,300 · fundraising $2,323

  • 10 · Payroll taxes

    total $39,633 · program services $17,426 · management and general $11,046 · fundraising $11,161

  • 11c · Fees: accounting

    total $30,053 · program services $15,026 · management and general $15,027

  • 11g · Fees: other

    total $31,209 · program services $15,604 · management and general $15,605

  • 12 · Advertising and promotion

    total $56,348 · fundraising $56,348

  • 13 · Office expenses

    total $77,856 · program services $40,913 · management and general $35,683 · fundraising $1,260

  • 14 · Information technology

    total $19,970 · program services $10,086 · management and general $9,884

  • 16 · Occupancy

    total $29,035 · program services $16,769 · management and general $12,266

  • 17 · Travel

    total $55,636 · program services $45,999 · management and general $8,119 · fundraising $1,518

  • 20 · Interest

    total $72,522 · program services $36,261 · management and general $36,261

  • 22 · Depreciation, depletion and amortization

    total $140,781 · program services $70,392 · management and general $70,389

  • 23 · Insurance

    total $20,851 · program services $10,425 · management and general $10,426

  • 24a · Other expenses: SURVIVOR CARE

    total $57,073 · program services $57,073

  • 24b · Other expenses: PROGRAM CLASSES

    total $39,293 · program services $39,293

  • 24c · Other expenses: TRAINING & DEVELOPMENT

    total $38,806 · program services $9,999 · management and general $28,807

  • 24d · Other expenses: TRANSITIONAL CARE

    total $22,275 · program services $22,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,001 · end of year $72,175

  • 2 · Savings and temporary cash investments

    beginning of year $817,477 · end of year $950,585

  • 3 · Pledges and grants receivable

    beginning of year $35,425 · end of year $22,633

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,082

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

    $3,579,408

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

    $113,532

  • 10c · Land, buildings and equipment, net

    beginning of year $259,774 · end of year $3,465,876

  • 11 · Investments: publicly traded securities

    beginning of year $1,249,482 · end of year $487,607

  • 15 · Other assets

    beginning of year $1,873,993 · end of year $1,147

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,137 · end of year $15,370

  • 19 · Deferred revenue

    beginning of year $711,125

  • 25 · Other liabilities

    beginning of year $2,050,771 · end of year $800,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,499,278 · end of year $4,100,253

  • 28 · Net assets with donor restrictions

    beginning of year $82,923 · end of year $84,400

Mission and programs · 2023

Mission

TO RESCUE AND RESTORE WOMEN AND CHILDREN FROM THE BONDAGE OF HUMAN TRAFFICKING AND ADDICTION

  • 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: 1ASSESSMENT, 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 WEEKS RENT, A WEEK OF 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.

    Expenses $357,441

  • RESTORE -NAHT PROVIDES A SURVIVOR INFORMED AND SENSITIVE COMMUNITY THAT SUPPORTS VICTIMS, THEIR FRIENDS AND FAMILY. A SERIES OF 6 DIFFERENT RESTORE CLASSES ARE OFFERED TO HELP SURVIVORS APPLY WHAT THEY HAVE LEARNED IN TREATMENT AND/OR INSTITUTIONAL/RESIDENTIAL PROGRAMS. THESE CLASSES ARE: 1 SOBER LIVING/ AA WORKSHOPS, 2 FAMILY OF ORIGIN/ ADULT CHILD OF ALCOHOLICS AND DYSFUNCTION WORKBOOK STUDIES, 3 GRIEF AND LOSS CLASSES, 4 SPIRITUAL VIBRANCY, 5 LEADERSHIP AND 6 ECONOMIC SUSTAINABILITY CLASSES. NAHT ALSO HOSTS MONTHLY EVENTS DESIGNED FOR FUN, FRIENDSHIP AND FELLOWSHIP WHICH HELP ESTABLISH TRUST BETWEEN MENTORS AND SURVIVORS. WRAP AROUND TEAMS ADVOCATE AND PROVIDE SAFE AND SUPPORTIVE FRIENDSHIPS FOR SURVIVORS.

    Expenses $255,380

  • VOLUNTEER - NAHT PROVIDES SEVEN PRIMARY VOLUNTEER OPPORTUNITIES: 1 SURVIVOR LED MONTHLY INTRODUCTION TO HUMAN TRAFFICKING ZOOM TRAINING, 2 WRITING LETTERS OF HOPE TO VICTIMS, 3MONTHLY SURVIVOR EVENTS, 4 MEN AGAINST TRAFFICKING GROUNDS MAINTENANCE AND SURVIVOR MOVING OPPORTUNITIES, 5 ADMINISTRATIVE MINISTRY SUPPORT AND 6 PARTICIPATING AND RECEIVING TRAINING IN RESTORE CLASSES TO BECOME PART OF A SURVIVOR WRAP AROUND TEAM.

    Expenses $73,744

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne Lucas

    2024 PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ra Dickey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • James Oliff

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Memree Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Morgan Ketchel

    COMMITTEE CO

    Total calculated
    $0
    Hours/week
    1

  • Janice Goodwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Thompson

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    1

  • Evan Gower

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Krodel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cecile Gideon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeb Beasley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Atkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jodi Ervin

    2023 PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Mary Trapnell

    EXECUTIVE DI

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 July 2024
IRS schema version
2023v5.0
Source object
202412139349300331

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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