Form 990 for tax year 2022
Filed by NORTH CAROLINA STOP HUMAN TRAFFICKING INC.
Totals
- Total revenue
- $213,377
- Total expenses
- $208,162
- Contributions and grants received
- $197,286
- Grants paid
- $0
- Program service revenue
- $5,114
- Investment income
- $0
- Other revenue
- $10,977
- Total assets, end of year
- $95,240
- Total liabilities, end of year
- $22,338
- Net assets or fund balances, end of year
- $72,902
- Program services expenses (Part IX)
- $143,369
- Management and general expenses
- $36,410
- Fundraising expenses
- $28,383
- Program service expenses (Part III)
- $143,369
Program services were 68.9% 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.
-
1b · Membership dues
$3,075
-
1e · Government grants (contributions)
$115,138
-
1f · All other contributions, gifts and grants
$79,073
-
1g · Noncash contributions included above
$1,000
-
2a · Program service revenue: Program Income - Various
total $5,114 · related or exempt $5,114
-
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
-
8a · Fundraising events: gross income
$10,977
-
8c · Net income from fundraising events
total $10,977
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $47,500 · program services $16,150 · management and general $15,675 · fundraising $15,675
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $53,906 · program services $48,036 · management and general $2,130 · fundraising $3,740
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,758 · program services $4,911 · management and general $1,362 · fundraising $1,485
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,783 · management and general $6,783
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,168 · program services $2,168
-
13 · Office expenses
total $5,895 · program services $5,306 · management and general $589
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,358 · program services $9,730 · management and general $1,628
-
17 · Travel
total $0
-
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 $1,962 · management and general $1,962
-
23 · Insurance
total $2,290 · program services $1,145 · management and general $1,145
-
24a · Other expenses: Contract Services
total $13,915 · program services $13,915
-
24b · Other expenses: Travel & Meetings
total $12,152 · program services $12,152
-
24c · Other expenses: Program Expenses
total $11,932 · program services $11,932
-
24d · Other expenses: Dues & Subscriptions
total $9,770 · program services $9,770
-
24e · All other expenses
total $20,773 · program services $8,154 · management and general $5,136 · fundraising $7,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,851 · end of year $60,972
-
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 $3,344 · end of year $0
-
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
beginning of year $20,917 · end of year $23,730
-
9 · Prepaid expenses and deferred charges
beginning of year $4,389 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,423
-
10b · Land, buildings and equipment: accumulated depreciation
$7,646
-
10c · Land, buildings and equipment, net
beginning of year $7,739 · end of year $5,777
-
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
beginning of year $15,484 · end of year $4,761
-
17 · Accounts payable and accrued expenses
beginning of year $2,265
-
24 · Unsecured notes and loans payable
beginning of year $16,184 · end of year $15,000
-
25 · Other liabilities
beginning of year $17,588 · end of year $7,338
-
27 · Net assets without donor restrictions
beginning of year $63,490 · end of year $71,602
-
28 · Net assets with donor restrictions
beginning of year $4,197 · end of year $1,300
Mission and programs · 2022
Mission
North Carolina Stop Human Trafficking, Inc. actively works towards abolishing Human Trafficking locally and globally. The organization seeks to accomplish its mission by: (1) Educating citizens about the reality of Sex Trafficking and Labor Trafficking in Eastern North Carolina and around the world; (2) Expanding local markets for Fairly Traded items produced without coerced or exploitative labor practices; (3) Encouraging legislators, law enforcement, and the public to contribute to the fight to end Human Trafficking, and (4) Collaborating with and supporting other local, national, and international anti-trafficking and victim-assistance efforts.
-
The organization provided training and educational initiatives for hotel personnel, first responders, truck drivers, foster children and parents, health care professionals, DSS personnel, and local middle school and high school students. The organization also promoted awareness and advocacy at local festivals and events.
Expenses $143,369 · Revenue $202,400
As filed on the 2022 return.
Listed in Part VII
-
Pam Strickland
CEO
- Total calculated
- $47,500
- From this org
- $47,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marie Welch
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Julio Maldonado
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Faris Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula Dance
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Moore
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302069349301355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.