Form 990 for tax year 2025
Filed by NASHVILLE ANTI-HUMAN TRAFFICKING COALITION INC.
Totals
- Total revenue
- $3,067,509
- Total expenses
- $2,678,244
- Contributions and grants received
- $2,985,763
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62,821
- Other revenue
- $18,925
- Total assets, end of year
- $5,785,521
- Total liabilities, end of year
- $611,884
- Net assets or fund balances, end of year
- $5,173,637
- Program services expenses (Part IX)
- $1,548,252
- Management and general expenses
- $634,651
- Fundraising expenses
- $495,341
- Program service expenses (Part III)
- $1,548,252
Program services were 57.8% 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.
-
1c · Fundraising events
$1,165,997
-
1e · Government grants (contributions)
$138,255
-
1f · All other contributions, gifts and grants
$1,681,511
-
1g · Noncash contributions included above
$14,725
-
3 · Investment income
total $62,821 · excluded $62,821
-
8a · Fundraising events: contributions included on line 1c
$1,165,997
-
8b · Fundraising events: direct expenses
$82,426
-
8c · Net income from fundraising events
total -$82,426
-
10a · Gross sales of inventory
$116,027
-
10b · Cost of goods sold
$14,676
-
10c · Net income from sales of inventory
total $101,351 · related or exempt $101,351
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,400 · program services $74,990 · management and general $31,730 · fundraising $20,680
-
7 · Other salaries and wages
total $1,364,881 · program services $803,392 · management and general $339,935 · fundraising $221,554
-
9 · Other employee benefits
total $10,182 · program services $5,993 · management and general $2,536 · fundraising $1,653
-
10 · Payroll taxes
total $116,888 · program services $68,802 · management and general $29,112 · fundraising $18,974
-
11c · Fees: accounting
total $60,919 · program services $17,718 · management and general $27,758 · fundraising $15,443
-
11g · Fees: other
total $224,449 · program services $65,279 · management and general $102,273 · fundraising $56,897
-
12 · Advertising and promotion
total $60,734 · program services $3,053 · management and general $1,341 · fundraising $56,340
-
13 · Office expenses
total $129,865 · program services $84,635 · management and general $13,332 · fundraising $31,898
-
14 · Information technology
total $62,652 · program services $38,062 · management and general $10,101 · fundraising $14,489
-
16 · Occupancy
total $41,599 · program services $24,900 · management and general $6,342 · fundraising $10,357
-
17 · Travel
total $163,779 · program services $158,082 · management and general $1,851 · fundraising $3,846
-
20 · Interest
total $39,289 · management and general $39,085 · fundraising $204
-
22 · Depreciation, depletion and amortization
total $121,756 · program services $66,815 · management and general $22,722 · fundraising $32,219
-
23 · Insurance
total $19,920 · program services $13,854 · management and general $1,813 · fundraising $4,253
-
24a · Other expenses: TRANSITIONAL HOUSING
total $59,026 · program services $56,479 · management and general $931 · fundraising $1,616
-
24b · Other expenses: SURVIVOR CARE
total $44,353 · program services $43,318 · management and general $335 · fundraising $700
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $19,179 · program services $11,507 · management and general $3,454 · fundraising $4,218
-
24d · Other expenses: PROGRAM CLASSES
total $11,373 · program services $11,373
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,608 · end of year $110,114
-
2 · Savings and temporary cash investments
beginning of year $1,590,097 · end of year $2,375,748
-
3 · Pledges and grants receivable
beginning of year $19,792 · end of year $26,175
-
9 · Prepaid expenses and deferred charges
beginning of year $10,928 · end of year $4,184
-
10a · Land, buildings and equipment: cost or other basis
$3,630,223
-
10b · Land, buildings and equipment: accumulated depreciation
$362,070
-
10c · Land, buildings and equipment, net
beginning of year $3,393,830 · end of year $3,268,153
-
11 · Investments: publicly traded securities
beginning of year $255,394
-
15 · Other assets
beginning of year $1,147 · end of year $1,147
-
17 · Accounts payable and accrued expenses
beginning of year $17,030 · end of year $18,781
-
23 · Secured mortgages and notes payable
beginning of year $600,000 · end of year $593,103
-
27 · Net assets without donor restrictions
beginning of year $4,749,637 · end of year $5,133,508
-
28 · Net assets with donor restrictions
beginning of year $40,129 · end of year $40,129
Mission and programs · 2025
Mission
TO RESCUE, RESTORE, AND RESOURCE WOMEN AND CHILDREN FROM THE BONDAGE OF HUMAN TRAFFICKING AND ADDICTION.
-
RESCUE - NAHT IS A MOBILE RESCUE TEAM OF SURVIVORS AND TRAINED INTERVENTION SPECIALISTS 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 ENFORCEMENT AND FEDERAL AGENTS. OUR RESCUES HAVE THE FOLLOWING STEPS: 1 ASSESSMENT, 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 - CONTINUED ON SCHEDULE O
Expenses $174,360
-
RESTORE -NAHT PROVIDES A HOPE-FILLED COMMUNITY THAT IS SURVIVOR INFORMED AND SUPPORTS SURVIVORS AND THOSE IMPACTED BY TRAFFICKING AND ADDICTION. A SERIES OF DIFFERENT RESTORE CLASSES ARE OFFERED TO HELP SURVIVORS APPLY WHAT THEY HAVE LEARNED IN TREATMENT AND/OR INSTITUTIONAL/RESIDENTIAL PROGRAMS. THESE CLASSES ARE: PHYSICAL SOBRIETY WORKSHOPS, EMOTIONAL SOBRIETY AND GRIEF AND LOSS CLASSES, SPIRITUAL VIBRANCY BIBLE STUDIES, ECONOMIC SUSTAINABILITY AND LEADERSHIP WORKSHOPS. NAHT ALSO HOSTS MONTHLY EVENTS DESIGNED FOR FUN, FRIENDSHIP AND FELLOWSHIP WHICH HELP ESTABLISH TRUST BETWEEN MENTORS AND SURVIVORS AND PROVIDE SAFE AND SUPPORTIVE FRIENDSHIPS FOR SURVIVORS. WRAP AROUND TEAMS ADVOCATE FOR SURVIVORS.
Expenses $469,807
-
SWEET DAISY - SWEET DAISY PETIT FOUR SHOPPE IS A SOCIAL ENTERPRISE OF NAHT THAT RESOURCES SURVIVORS OF HUMAN TRAFFICKING WITH JOB OPPORTUNITIES. DISCIPLESHIP AND MENTORING ARE AT THE CORE OF THE SWEET DAISY MODEL. SWEET DAISY PROVIDES A SAFE SPACE FOR MEMBERS TO MOVE FROM SURVIVORS TO THRIVERS WORKING WITHIN THE SAFE SPACE OF THE SWEET DAISY KITCHEN, THE WOMEN LEARN EMPLOYABLE SKILLS FOR PRESENT AND FUTURE APPLICATION. EVERY PETIT FOUR PRODUCED BY OUR KITCHEN MESSAGES TO EVERY PERSON WHO INTERACTS WITH SWEET DAISY THEY ARE WORTHY OF BEAUTY AND DIGNITY. EVERY TIME AN ORDER IS PLACED THROUGH SWEET DAISY, A HUMAN TRAFFICKING VICTIM'S LIFE IS IMPACTED. NOT ONLY DO THESE PETIT FOURS HAVE IMMENSE IMPACT, BUT ALSO INCREDIBLE TASTE
Expenses $323,924
-
EDUCATE TO RECOGNIZE ETR RAISES AWARENESS ABOUT HUMAN TRAFFICKING TARGETING MIDDLE AND HIGH SCHOOL STUDENTS, WE EQUIP TEACHERS, PARENTS, AND GUARDIANS WITH THE TOOLS TO RECOGNIZE EARLY WARNING SIGNS OF GROOMING AND TRAFFICKING. BRINGING RELATABLE, PREVENTATIVE EDUCATION AND EDUCATIONAL RESOURCES ON HUMAN TRAFFICKING AND ADDICTION INTO THE CLASSROOM AND COMMUNITY. WE CREATE SAFE SPACES FOR OPEN DISCUSSIONS, ALLOWING PEOPLE TO ASK QUESTIONS, GAIN KNOWLEDGE, AND LEARN PRACTICAL WAYS TO PROTECT THEMSELVES, THEIR FAMILY AND THEIR COMMUNITIES. VOLUNTEER - NAHT'S VOLUNTEER PROGRAM EQUIPS INDIVIDUALS TO SERVE SURVIVORS OF HUMAN TRAFFICKING THROUGH CHRIST-CENTERED, TRAUMA-INFORMED SUPPORT. VOLUNTEERS BEGIN WITH A ZOOM-BASED FIRST STEP TRAINING, FOLLOWED BY A BACKGROUND CHECK AND A 2-HOUR ONSITE SESSION. ONCE TRAINED, THEY CAN ATTEND BIBLE STUDIES AND CLASSES WITH RESTORE PROGRAM MEMBERS, BUILD RELATIONSHIPS, AND JOIN WRAPAROUND SUPPORT TEAMS. VOLUNTEERS ALSO HELP WITH TRANSPORTATION, EVENTS, SWEET DAISY OPERATIONS, AND ADMINISTRATIVE TASKS. OUR LETTERS OF HOPE MINISTRY OFFERS ENCOURAGEMENT THROUGH PEN PAL LETTERS TO WOMEN IN DETOX OR LONG-TERM CARE, ALONG WITH MONTHLY GATHERINGS TO WRITE CARDS TO RESTORE MEMBERS. IN ADDITION, OUR MONTHLY REVEILLE PRAYER GROUP MEETS ONSITE TO INTERCEDE FOR THE MISSION, STAFF, AND SURVIVORS. VOLUNTEERS ARE AN ESSENTIAL PART OF OUR MISSION TO RESCUE, RESTORE, RECOGNIZE, AND RESOURCE SURVIVORS, PROVIDING PRACTICAL HELP AND SPIRITUAL ENCOURAGEMENT AS THEY WALK ALONGSIDE THOSE ON THE PATH TO HEALING.
Expenses $580,161
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary TrapnellMARY TRAPNELL
EXECUTIVE DI
- Total calculated
- $127,401
- From this org
- $117,542
- From related orgs
- $0
- Other
- $9,859
- Hours/week
- 40
-
Anne LucasANNE LUCAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ra DickeyRA DICKEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jody ErvinJODY ERVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Evan GowerEVAN GOWER
LEGAL ADVISO
- Total calculated
- $0
- Hours/week
- 1
-
Wayne ForemanWAYNE FOREMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James OliffJAMES OLIFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric KrodelERIC KRODEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CiklinMICHAEL CIKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Morgan KetchelMARY MORGAN KETCHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice GoodwinJANICE GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeb BeasleyJEB BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Memree RobertsMEMREE ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie AtkinsLAURIE ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cecile GideonCECILE GIDEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate JacksonKATE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh McCollumJOSH MCCOLLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina MeadowsCHRISTINA MEADOWS
OPERATIONS D
- Total calculated
- $114,700
- From this org
- $111,043
- From related orgs
- $0
- Other
- $3,657
- 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
- 2025
- Filed
- 15 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612539349301591
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