Totals
- Total revenue
- $2,672,002
- Total expenses
- $2,809,058
- Contributions and grants received
- $2,534,386
- Grants paid
- $109,997
- Program service revenue
- $109,997
- Investment income
- $22,528
- Other revenue
- $5,091
- Total assets, end of year
- $999,911
- Total liabilities, end of year
- $233,746
- Net assets or fund balances, end of year
- $766,165
- Program services expenses (Part IX)
- $2,173,639
- Management and general expenses
- $252,454
- Fundraising expenses
- $382,965
- Program service expenses (Part III)
- $2,173,639
Program services were 77.4% 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.
-
1c · Fundraising events
$31,000
-
1e · Government grants (contributions)
$1,506,164
-
1f · All other contributions, gifts and grants
$997,222
-
2a · Program service revenue: Fee for Service Contracts
total $109,997 · related or exempt $109,997
-
3 · Investment income
total $351 · excluded $351
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $86,345
-
7b · Less cost or other basis and sales expenses
securities $64,168
-
7c · Gain or loss
securities $22,177 · other assets $0
-
7d · Net gain or loss
total $22,177
-
8a · Fundraising events: gross income
$28,852
-
8a · Fundraising events: contributions included on line 1c
$31,000
-
8b · Fundraising events: direct expenses
$31,263
-
8c · Net income from fundraising events
total -$2,411
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenue
total $7,502 · excluded $7,502
-
11e · Other revenue, total
$7,502
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $109,997 · program services $109,997
-
5 · Compensation of officers, directors and key employees
total $124,298 · program services $101,449 · management and general $7,034 · fundraising $15,815
-
7 · Other salaries and wages
total $1,496,296 · program services $1,221,235 · management and general $84,678 · fundraising $190,384
-
8 · Pension plan contributions
total $12,155 · program services $10,899 · management and general $556 · fundraising $701
-
9 · Other employee benefits
total $125,129 · program services $111,079 · management and general $5,870 · fundraising $8,180
-
10 · Payroll taxes
total $121,179 · program services $98,815 · management and general $6,901 · fundraising $15,463
-
11b · Fees: legal
total $624 · management and general $624
-
11c · Fees: accounting
total $22,276 · management and general $22,276
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11g · Fees: other
total $37,610 · program services $37,610
-
12 · Advertising and promotion
total $11,518 · fundraising $11,518
-
13 · Office expenses
total $80,370 · program services $45,546 · management and general $8,716 · fundraising $26,108
-
14 · Information technology
total $11,599 · program services $9,175 · management and general $698 · fundraising $1,726
-
16 · Occupancy
total $154,275 · program services $138,507 · management and general $15,768
-
17 · Travel
total $107,550 · program services $97,746 · management and general $1,929 · fundraising $7,875
-
22 · Depreciation, depletion and amortization
total $16,294 · program services $16,294
-
23 · Insurance
total $8,240 · management and general $8,240
-
24a · Other expenses: Direct Survivor Services
total $106,995 · program services $106,995
-
24b · Other expenses: Dues & Subscriptions
total $61,424 · management and general $12,379 · fundraising $49,045
-
24c · Other expenses: Staff Care & Retreat
total $44,016 · management and general $44,016
-
24d · Other expenses: Apricot Essentials (Case Management)
total $17,811 · program services $17,811
-
24e · All other expenses
total $109,402 · program services $50,481 · management and general $32,769 · fundraising $26,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $644,428 · end of year $616,996
-
2 · Savings and temporary cash investments
beginning of year $470
-
4 · Accounts receivable
beginning of year $106,310 · end of year $106,310
-
9 · Prepaid expenses and deferred charges
beginning of year $17,957
-
10a · Land, buildings and equipment: cost or other basis
$74,545
-
10b · Land, buildings and equipment: accumulated depreciation
$38,437
-
10c · Land, buildings and equipment, net
beginning of year $52,402 · end of year $36,108
-
11 · Investments: publicly traded securities
beginning of year $63,698
-
15 · Other assets
beginning of year $312,421 · end of year $240,497
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $239
-
25 · Other liabilities
beginning of year $324,465 · end of year $233,507
-
27 · Net assets without donor restrictions
beginning of year $873,221 · end of year $766,165
Mission and programs · 2023
Mission
Founded in 2009, Traffick911 exists to free youth from sex trafficking through trust-based relationships. We believe that sex trafficking is a symptom of a deeply-rooted issue: relational brokenness. Our extensive experience with countless victims has revealed that relational wounds, often many, play a significant role in causing or contributing to trafficking victimization. It is through building and nurturing healthy relational bonds that victims can heal and progress from being a victim to becoming a survivor. (Continued on Schedule O).
Activities or mission (Part I)
Traffick911 exists to free youth from sex trafficking through trust-based relationships.
-
Empowerment programming. Voice and Choice Program by Traffick911 served survivors of child sex trafficking through any time crisis response, field based relational support, and intensive case management in close collaboration with county multidisciplinary teams in Dallas, Tarrant, Denton, Collin, Ellis, and Rockwall counties. The any time Crisis Response Team responded to 96 crisis recoveries of children in 2023 in partnership with law enforcement, where fulltime Advocates physically responded within 60 minutes. In 2023, the Voice and Choice Advocates provided 2363 services to 322 survivors and their families in North Texas, including transportation, food and groceries, medical advocacy, court accompaniment, and more. In addition, 76 percent of survivor goals were achieved, where youth accomplished their self determined goals in partnership with their Advocate.
Expenses $2,173,639 · Grants $109,997 · Revenue $109,997
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanette Sexton
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sherri Jerke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amber Kinney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
J Nick Pitts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Corky Schalchlin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yolana Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Speed
Executive Director
- Total calculated
- $121,462
- From this org
- $112,008
- From related orgs
- $0
- Other
- $9,454
- 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
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431979349301928
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