Form 990 for tax year 2022
Filed by NATIONAL TRAFFICKING SHELTERED ALLIANCE.
Totals
- Total revenue
- $475,562
- Total expenses
- $498,935
- Contributions and grants received
- $338,183
- Grants paid
- $0
- Program service revenue
- $34,806
- Investment income
- $0
- Other revenue
- $102,573
- Total assets, end of year
- $177,777
- Total liabilities, end of year
- $26,060
- Net assets or fund balances, end of year
- $151,717
- Program services expenses (Part IX)
- $413,019
- Management and general expenses
- $45,001
- Fundraising expenses
- $40,915
- Program service expenses (Part III)
- $413,019
Program services were 82.8% 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.
-
1b · Membership dues
$101,905
-
1f · All other contributions, gifts and grants
$236,278
-
2a · Program service revenue: GENERAL EVENTS
total $365 · related or exempt $365
-
2b · Program service revenue: SHELTERED CONFERENCE
total $34,441 · related or exempt $34,441
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EMPLOYER RETENTION CREDIT
total $102,573 · related or exempt $102,573
-
11e · Other revenue, total
$102,573
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,810 · program services $50,139 · management and general $5,394 · fundraising $4,277
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $250,451 · program services $209,954 · management and general $22,586 · fundraising $17,911
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,000 · program services $838 · management and general $90 · fundraising $72
-
10 · Payroll taxes
total $27,787 · program services $23,295 · management and general $2,506 · fundraising $1,986
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,075 · program services $5,075
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,587 · program services $4,684 · management and general $2,903
-
12 · Advertising and promotion
total $273 · program services $70 · fundraising $203
-
13 · Office expenses
total $2,235 · program services $1,272 · management and general $80 · fundraising $883
-
14 · Information technology
total $8,145 · program services $8,145
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $19,988 · program services $10,366 · management and general $3,608 · fundraising $6,014
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,573 · program services $2,710 · management and general $2,863
-
24a · Other expenses: SHELTERED CONFERENCE EXPENSES
total $46,315 · program services $46,315
-
24b · Other expenses: PROFESSIONAL SERVICES
total $44,998 · program services $31,426 · management and general $4,378 · fundraising $9,194
-
24c · Other expenses: GENERAL EVENT EXPENSES
total $11,855 · program services $11,855
-
24d · Other expenses: HUMAN RESOURCE EXPENSES
total $4,397 · program services $4,192 · management and general $106 · fundraising $99
-
24e · All other expenses
total $3,446 · program services $2,683 · management and general $487 · fundraising $276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,256 · end of year $177,680
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $50,000 · end of year $97
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,163 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,727 · end of year $26,060
-
27 · Net assets without donor restrictions
beginning of year $170,692 · end of year $151,717
Mission and programs · 2022
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.
-
NATIONAL TRAFFICKING SHELTERED ALLIANCE WORKS TO ENSURE THAT SURVIVORS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION HAS ACCESS TO THE CARE THAT THEY NEED VIA 1.)MEMBERSHIP - EQUIPPING PROGRAMS WITH TRAINING, RESOURCES, AND SUPPORT TO LEAN AND GROW IN A COLLABORATIVE NATIONAL COMMUNITY; 2.)ALLIANCE REFERRAL SYSTEM - CONNECTING SURVIVORS FROM ANYWHERE IN THE UNITED STATES WITH APPROPRIATE RESIDENTIAL SHELTERS EFFICIENTLY AND WITH DIGNITY AND 3.)ACCREDITATION - PROVING ACCOUNTABILITY TO ENSURE SURVIVORS RECEIVE QUALITY CARE FROM HEALTHY, TRAUMA-INFORMED ORGANIZATIONS.
Expenses $413,019 · Revenue $34,441
As filed on the 2022 return.
Listed in Part VII
-
Melissa YaoMELISSA YAO
Executive Dir.
- Total calculated
- $59,810
- From this org
- $59,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda HightowerAMANDA HIGHTOWER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan IngramSUSAN INGRAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shelia SimpkinsSHELIA SIMPKINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Grace LeeGRACE LEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa HollandMELISSA HOLLAND
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400509349300015
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