Laboratory To Combat Human Trafficking
- Assets
- $579.8k
- Revenue
- $635.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Denver, CO
- Founding
- 10/2009
- Data as of
- 12/2020
- EIN
- 27-0662292
Organization Overview
Laboratory To Combat Human Trafficking is located in Denver, CO. The organization was established in 2009. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2020, Laboratory To Combat Human Trafficking employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laboratory To Combat Human Trafficking is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Laboratory To Combat Human Trafficking generated $635.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.2% each year . All expenses for the organization totaled $531.4k during the year ending 12/2020. While expenses have increased by 37.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO INFORM SOCIAL CHANGE THAT ELIMINATES HUMAN EXPLOITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED RESEARCH + ACTION PROGRAM: LCHT'S GOAL IN CONDUCTING RESEARCH IS TO CONTRIBUTE DATA-DRIVEN INSIGHTS TO THE BROADER ANTI-TRAFFICKING MOVEMENT AND ADVANCE A COMPREHENSIVE RESPONSE. LCHT FACILITATED THE FIRST OF FOUR VIRTUAL MEETINGS FOR 40 COLORADO BASED ANTI-TRAFFICKING PARTNERSHIP LEADERS TO NETWORK AND GAIN TOOLS FOR ASSISTING THEIR COMMUNITY RESPONSES. WE CONTINUED TO STUDY AND SUBMIT ARTICLES BASED ON OUR LONGITUDINAL STUDY, THE COLORADO PROJECT TO COMPREHENSIVELY COMBAT HUMAN TRAFFICKING.
TRAINING AND EDUCATION PROGRAM: TO DELIVER ANTI-TRAFFICKING TRAINING TO TARGETED PROFESSIONAL GROUPS AND DIVERSE COMMUNITY AUDIENCES ACROSS COLORADO. IN 2020, THE VARIOUS TRAINING PROGRAMS REACHED 5,424 PEOPLE. THESE SERVICES WERE PROVIDED IN 21 COLORADO COUNTIES, ALONG WITH A STATEWIDE HEALTHCARE CONFERENCE, A MULTI-STATE CONFERENCE HOSTED IN COLORADO, A NATIONAL CONFERENCE AND THREE INTERNATIONAL WEBINARS. THE PRIMARY AUDIENCES WERE HEALTHCARE AND CHILD WELFARE WORKERS. WE ARE SEEING GREAT MOMENTUM TO INSTITUTE PROTOCOLS FOR IDENTIFYING AND SERVING VICTIMS. WE PARTNERED WITH TWO LOCAL UNIVERSITIES TO TEACH HUMAN TRAFFICKING CLASSES AND SEMINARS.
HOTLINE AND RESOURCE DIRECTORY: LCHT MANAGES THE 24/7 STATEWIDE COLORADO HUMAN TRAFFICKING HOTLINE AND TEXT LINE. IN 2020 WE ADDED AN ONLINE RESOURCE DIRECTORY. IN MARCH, THE HOTLINE DIRECTORY WAS SELECTED FOR A STATEWIDE PUBLIC AWARENESS CAMPAIGN PROMOTED BY THE GOVERNOR'S COLORADO HUMAN TRAFFICKING COUNCIL. DURING THIS YEAR WE RESPONDED TO 483 CALL AND 91 TEXTS. THESE WERE COMPOSED AS FOLLOWS: 218 TIPS, 193 REFERRALS AND 72 REQUESTS FOR INFORMATION. WE HIRED ONE ADDITIONAL PROGRAM COORDINATOR TO SUPPORT THE GROWTH OF THE HOTLINE.
LEADERSHIP DEVELOPMENT PROGRAM: TO PREPARE HUMAN RIGHTS LEADERS AND SURVIVORS WITH THE KNOWLEDGE, SKILLS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES NECESSARY TO CONTRIBUTE TO THE ANTI-TRAFFICKING MOVEMENT. LCHT LEADS THREE 10 WEEK TRAINING SESSIONS EACH YEAR. IN 2020, 15 INTERNS WERE SELECTED. THIS BRINGS THE TOTAL NUMBER OF LCHT INTERNS TO 174 SINCE THE PROGRAM BEGAN IN 2005. THE TRAINING WAS CHANGED TO ON-LINE DELIVERY, PER COVID VIRUS RESTRICTIONS AND THIS ALLOWED US TO SUPPORT INTERNS BASED IN CA, WY, CO, TX, PA AND LONDON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Finger Executive Director | Officer | 40 | $88,846 |
Julie Anne Laser-Maira Board Secretary | OfficerTrustee | 1 | $0 |
Cindy Goldman Board Chair | OfficerTrustee | 1 | $0 |
Antonio Mendez Board Assistant Treasurer | OfficerTrustee | 1 | $0 |
Jonnye Phifer Board Vice-Chair | OfficerTrustee | 1 | $0 |
Brenda Snyder Board Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,372 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,323 |
| Total Program Service Revenue | $2,591 |
| Investment income | $2,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $635,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,978 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,582 |
| Payroll taxes | $29,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,711 |
| Office expenses | $4,616 |
| Information technology | $5,752 |
| Royalties | $0 |
| Occupancy | $14,601 |
| Travel | $2,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,934 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,718 |
| Insurance | $2,258 |
| All other expenses | $4,390 |
| Total functional expenses | $531,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $434,050 |
| Pledges and grants receivable | $121,000 |
| Accounts receivable, net | $11,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,125 |
| Net Land, buildings, and equipment | $12,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $579,832 |
| Accounts payable and accrued expenses | $26,209 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,209 |
| Net assets without donor restrictions | $507,373 |
| Net assets with donor restrictions | $46,250 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $579,832 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Laboratory To Combat Human Trafficking has recieved totaling $321,131.
| Awarding Organization | Amount |
|---|---|
Pb & K Family Foundation Denver, CO PURPOSE: GENERAL SUPPORT | $87,500 |
Bcs Family Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Telligen Community Initiative West Des Moines, IA PURPOSE: THIS PROJECT INVOLVES AN INNOVATIVE APPROACH TO STOP THE DEVASTATION OF HUMAN TRAFFICKING BY TRAINING HEALTHCARE PROVIDERS AND STAFF IN HEALTHCARE SETTINGS. RESEARCH SHOWS THAT MOST TRAFFICKING VICTIMS ARE SEEN AT SOME POINT BY A HEALTHCARE PROVIDER, BUT THESE PROFESSIONALS ARE NOT TRAINED TO INTERVENE. HEALTHCARE CONTACT IS A CRITICAL CHANCE TO STOP TRAFFICKING SITUATIONS AND TREAT SURVIVORS. | $50,000 |
The Colorado Health Foundation Denver, CO PURPOSE: GENERAL DONATION TO SUPPORT ORGANIZATION OR PROGRAM | $20,000 |
Mccall Family Foundation Northbrook, IL PURPOSE: GENERAL CHARITABLE | $15,000 |
Mcinnes S And J Char Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,000 |
Peer Organizations
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|---|---|---|
Asu Research Enterprise Tempe, AZ | $25,129,055 | $57,628,345 |
Vail Veterans Foundation Inc Vail, CO | $5,635,984 | $6,130,638 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Child Management Associates Inc West Jordan, UT | $745,530 | $4,089,483 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Ability Foundation Salt Lake City, UT | $325,604 | $2,975,288 |
Adopt-A-Native-Elder Park City, UT | $4,032,209 | $3,549,429 |
East Central Kansas Coordinated Transit Council Inc Burlington, KS | $263,299 | $2,310,407 |
Recovery Empowerment Network Of Maricopa County Inc Phoenix, AZ | $3,461,181 | $2,072,199 |
Offender Services Inc Grand Junction, CO | $6,175,882 | $3,129,899 |
The Early Childhood Council Of Larimer County Fort Collins, CO | $816,014 | $2,288,612 |
Living United For Change In Arizona Phoenix, AZ | $7,602,405 | $3,288,844 |