Totals
- Total revenue
- $517,213
- Total expenses
- $514,068
- Contributions and grants received
- $277,943
- Grants paid
- $0
- Program service revenue
- $229,260
- Investment income
- $10,010
- Other revenue
- $0
- Total assets, end of year
- $459,564
- Total liabilities, end of year
- $12,544
- Net assets or fund balances, end of year
- $447,020
- Program services expenses (Part IX)
- $441,589
- Management and general expenses
- $39,431
- Fundraising expenses
- $33,048
- Program service expenses (Part III)
- $441,589
Program services were 85.9% 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.
-
1f · All other contributions, gifts and grants
$277,943
-
2a · Program service revenue: CONSULTING REVENUE
total $185,781 · related or exempt $185,781
-
2b · Program service revenue: SPEAKERS BUREAU REVENU
total $43,479 · related or exempt $43,479
-
3 · Investment income
total $10,010 · excluded $10,010
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $70,000
-
7 · Other salaries and wages
total $243,476 · program services $243,476
-
9 · Other employee benefits
total $1,237 · program services $708 · management and general $529
-
10 · Payroll taxes
total $26,675 · program services $26,675
-
11c · Fees: accounting
total $25,070 · management and general $25,070
-
11d · Fees: lobbying
total $500 · program services $500
-
11g · Fees: other
total $32,768 · program services $7,718 · management and general $50 · fundraising $25,000
-
13 · Office expenses
total $1,443 · program services $898 · management and general $290 · fundraising $255
-
14 · Information technology
total $1,739 · program services $513 · management and general $750 · fundraising $476
-
17 · Travel
total $1,460 · program services $1,210 · management and general $250
-
19 · Conferences, conventions and meetings
total $5,750 · management and general $5,750
-
23 · Insurance
total $2,238 · program services $1,119 · fundraising $1,119
-
24a · Other expenses: PROGRAM EXPENSES
total $85,736 · program services $85,736
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $10,074 · program services $2,931 · management and general $3,483 · fundraising $3,660
-
24c · Other expenses: MISCELLANEOUS
total $3,349 · program services $105 · management and general $806 · fundraising $2,438
-
24d · Other expenses: BANK & MERCHANT FEES
total $2,297 · management and general $2,297
-
24e · All other expenses
total $256 · management and general $156 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,875 · end of year $45,913
-
2 · Savings and temporary cash investments
end of year $413,651
-
17 · Accounts payable and accrued expenses
end of year $12,544
-
27 · Net assets without donor restrictions
beginning of year $443,875 · end of year $447,020
Mission and programs · 2023
Mission
HEAL TRAFFICKING LEADS INNOVATIVE HEALTH SOLUTIONS TO ERADICATE HUMAN TRAFFICKING IN OUR COMMUNITIES WORLDWIDE. WE ARE AN INTEGRATED NETWORK OF OVER 4,000 SURVIVORS AND MULTIDISCIPLINARY PROFESSIONALS IN 45 COUNTRIES DEDICATED TO ENDING HUMAN TRAFFICKING AND SUPPORTING ITS SURVIVORS, FROM A HEALTH PERSPECTIVE.
-
HEAL TRAFFICKING'S EDUCATION INITIATIVES ENCOMPASS A MULTIFACETED APPROACH TO ERADICATE HUMAN TRAFFICKING. THE ORGANIZATION HOSTS IMPACTFUL SPEAKERS BUREAU EVENTS, FEATURING EXPERTS AND SURVIVORS WHO SHARE THEIR KNOWLEDGE AND EXPERIENCES TO RAISE AWARENESS AND EDUCATE HEALTH CARE AUDIENCES ON HOW TO IDENTIFY AND RESPOND TO TRAFFICKING. IN JANUARY, HEAL TRAFFICKING RELEASED A CRUCIAL LABOR TRAFFICKING VIDEO, SHEDDING LIGHT ON AN OFTEN-UNDERRECOGNIZED ASPECT OF THIS ISSUE, THEREBY CONTRIBUTING TO BROADER AWARENESS AND UNDERSTANDING. ADDITIONALLY, HEAL'S PROTOCOL TOOLKIT PROVIDES ESSENTIAL RESOURCES AND GUIDANCE TO HEALTH CARE PROFESSIONALS AND SERVICE PROVIDERS, EQUIPPING THEM WITH THE KNOWLEDGE AND TOOLS NEEDED TO IDENTIFY, RESPOND TO, AND SUPPORT TRAFFICKING SURVIVORS EFFECTIVELY. HEAL'S COMMITMENT TO EVIDENCE-BASED EDUCATION IS EXEMPLIFIED THROUGH OUR TRAIN-THE-TRAINER ACADEMY, WHICH EMPOWERS INDIVIDUALS TO BECOME KNOWLEDGEABLE EDUCATORS TO FURTHER THE MISSION TO ERADICATE HUMAN TRAFFICKICKING.
Expenses $169,835 · Revenue $43,479
-
HEAL TRAFFICKING'S TECHNICAL ASSISTANCE PROGRAM IS DEDICATED TO ENHANCING HEALTH CARE SYSTEMS' CAPACITY TO IDENTIFY AND RESPOND TO HUMAN TRAFFICKING THROUGH EVIDENCE-BASED POLICIES AND PRACTICES. BY OFFERING EXPERT GUIDANCE AND SUPPORT, HEAL EMPOWERS HEALTH CARE INSTITUTIONS TO DEVELOP ROBUST SYSTEMS THAT ADDRESS TRAFFICKING EFFECTIVELY. THIS IMPACTFUL WORK WAS RECOGNIZED IN 2022 WHEN HEAL WAS HONORED WITH THE MCNULTY IMPACT PRIZE, UNDERSCORING THE ORGANIZATION'S EXCEPTIONAL CONTRIBUTIONS IN CHAMPIONING SYSTEMIC CHANGE WITHIN HEALTH CARE TO ERADICATE HUMAN TRAFFICKING. THROUGH OUR TECHNICAL ASSISTANCE INITIATIVES, HEAL IS MAKING SUBSTANTIAL STRIDES IN CREATING A MORE RESPONSIVE AND INFORMED HEALTH CARE SECTOR, ULTIMATELY IMPROVING THE LIVES OF TRAFFICKING SURVIVORS.
Expenses $269,991 · Revenue $185,781
-
HEAL TRAFFICKING'S ADVOCACY EFFORTS ARE INSTRUMENTAL IN ERADICATING HUMAN TRAFFICKING. THROUGH OUR COLLABORATION WITH THE ALLIANCE TO END SLAVERY AND TRAFFICKING (ATEST), HEAL ACTIVELY ADVOCATES FOR INCREASED FEDERAL APPROPRIATIONS TO COMBAT TRAFFICKING BOTH DOMESTICALLY AND GLOBALLY. HEAL'S UNWAVERING SUPPORT FOR KEY BILLS AIMED AT REAUTHORIZING AND FORTIFYING FEDERAL ANTI-TRAFFICKING PROGRAMS UNDERSCORES OUR COMMITMENT TO EFFECTING SYSTEMIC CHANGE. HEAL'S ADVOCACY WORK SERVES AS A VITAL CATALYST IN SHAPING POLICIES AND SECURING RESOURCES ESSENTIAL TO THE FIGHT AGAINST HUMAN TRAFFICKING, DEMONSTRATING OUR DEDICATION TO STRENGTHENING THE NATION'S RESPONSE TO THIS PRESSURE ISSUE.
Expenses $1,763
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen ThurmondKATHLEEN THURMOND
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kristin PotterbuschKRISTIN POTTERBUSCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Keetha MillsKEETHA MILLS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Bette Ann BakerBETTE ANN BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Rhonelle BruderRHONELLE BRUDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jose AlfaroJOSE ALFARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Miya CainMIYA CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Abigail EnglishABIGAIL ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
George AskewGEORGE ASKEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Megan TackneyMEGAN TACKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Amanda StylianouAMANDA STYLIANOU
CEO
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422779349300992
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