Traffick911
- Assets
- $819.6k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Addison, TX
- Founding
- 02/2010
- Data as of
- 12/2021
- EIN
- 27-1111529
Organization Overview
Traffick911 is located in Addison, TX. The organization was established in 2010. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Traffick911 employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Traffick911 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 12/2021, Traffick911 generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.3% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 20.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAFFICK911 EXISTS TO FREE YOUTH FROM SEX TRAFFICKING BY BUILDING TRUST-BASED RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPOWERMENT PROGRAMMING. IN 2021, TRAFFICK911'S VOICE AND CHOICE ADVOCACY PROGRAM SERVED 276 SURVIVORS OF CHILD SEX TRAFFICKING THROUGH FIELD-BASED RELATIONAL SUPPORT AND CASE MANAGEMENT, EVEN AMIDST COVID-19. THEIR 24-7 CRISIS RESPONSE TEAM RESPONDED TO 135 CRISIS RECOVERIES OF CHILDREN, IN PARTNERSHIP WITH LAW ENFORCEMENT, WHERE ADVOCATES PHYSICALLY RESPONDED WITHIN 60 MINUTES. THE TEAM PROVIDED 3,204 SERVICES TO SURVIVORS, INCLUDING TRANSPORTATION, FOOD AND GROCERIES, MEDICAL APPOINTMENT ACCOMPANIMENT, ETC. IN ADDITION, TRAFFICK911 PROVIDED TRAINING AND CONSULTING TO DOZENS OF NONPROFITS ACROSS TEXAS ON HOW TO DELIVER CRISIS RESPONSE AND FIELD-BASED ADVOCACY SERVICES TO SURVIVORS OF CHILD SEX TRAFFICKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Speed Executive Director | Officer | 40 | $101,807 |
J Nick Pitts PHD Chair | OfficerTrustee | 2 | $0 |
Corky Schalchlin Board Member | Trustee | 1 | $0 |
Sherrie Jerke Board Member | Trustee | 1 | $0 |
Amber Kinney Board Member | Trustee | 1 | $0 |
Jeanette Sexton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,563,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $809,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,372,316 |
| Total Program Service Revenue | $40,000 |
| Investment income | $142 |
| 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 | $3,235 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,418,434 |
| 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. | $108,494 |
| Compensation of current officers, directors, key employees. | $9,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,108,902 |
| Pension plan accruals and contributions | $10,287 |
| Other employee benefits | $81,252 |
| Payroll taxes | $93,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,188 |
| Fees for services: Accounting | $24,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $29,750 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,664 |
| Advertising and promotion | $26,247 |
| Office expenses | $80,731 |
| Information technology | $44,710 |
| Royalties | $0 |
| Occupancy | $133,227 |
| Travel | $65,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,601 |
| All other expenses | $50,281 |
| Total functional expenses | $2,172,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $610,396 |
| Savings and temporary cash investments | $183 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,025 |
| 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 | $17,000 |
| Net Land, buildings, and equipment | $76,836 |
| Investments—publicly traded securities | $15,208 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $819,648 |
| Accounts payable and accrued expenses | $20 |
| 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 | $20 |
| Net assets without donor restrictions | $819,628 |
| Net assets with donor restrictions | $0 |
| 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 | $819,648 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Traffick911 has recieved totaling $238,653.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $85,755 |
Heartspace Initiative Grapevine, TX PURPOSE: TOWARD PROVIDING MONTHLY SUPPORT GROUPS, OUTINGS, AND EMERGENCY FOOD FOR TRAFFICKING VICTIMS | $30,000 |
David M Crowley Foundation Dallas, TX PURPOSE: CRISIS RESPONSE | $25,000 |
Jensen Project Inc Dallas, TX PURPOSE: FREEING YOUTH FROM SEX TRAFFICKING THROUGH IDENTIFICATION AND EMPOWERMENT | $20,000 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: HUMAN TRAFFICKING | $20,000 |
The Duncan-Stubbs Foundation Dallas, TX PURPOSE: CHARITABLE | $15,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Mexico Coalition Of Sexual Assault Programs Albuquerque, NM | $1,939,508 | $7,135,687 |
Traffick911 Addison, TX | $819,648 | $2,418,434 |
The Notification Is Prevention Foundation Inc dba The Offender Watch Covington, LA | $19,657 | $1,842,817 |
Arkansas Coalition Against Sexual Assault Little Rock, AR | $910,444 | $1,513,550 |
Louisiana Foundation Against Sexual Assault Inc Baton Rouge, LA | $646,432 | $1,131,430 |
Demand Project Inc Jenks, OK | $1,410,083 | $1,034,640 |
Refuge Of Light Tyler, TX | $683,872 | $500,469 |
For The Silent Tyler, TX | $330,172 | $406,009 |
Delta Crisis Center Inc Helena, AR | $0 | $284,590 |
White Tower Holdings Georgetown, TX | $381,487 | $401,263 |
Project Beloved The Molly Jane Mission Fort Worth, TX | $362,396 | $270,055 |
Rescue Us Sugar Land, TX | $24,377 | $0 |