Collaborative To End Human Trafficking is located in Cleveland, OH. The organization was established in 2014. According to its NTEE Classification (Q70) the organization is classified as: International Human Rights, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2023, Collaborative To End Human Trafficking employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative To End 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 06/2023, Collaborative To End Human Trafficking generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 22.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE COLLABORATIVE IS TO LEAD, EMPOWER AND CONNECT OUR COMMUNITY TO ERADICATE HUMAN TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLLABORATIVE TO END HUMAN TRAFFICKING B PROGRAM SERVICE ACCOMPLISHMENTS FOR THE FISCAL YEAR 2022/2023 INCLUDE: - REACHED 22,984 INDIVIDUALS WITH ALL PROGRAMMING COMBINED - THIS IS A 40% INCREASE FROM PREVIOUS YEAR (210% INCREASE FROM 2021-2023) - TOTAL EDUCATION AND TRAINING PROGRAMS PROVIDED (VIRTUAL AND IN-PERSON): 250 - TOTAL EDUCATION AND TRAINING PROGRAM PARTICIPANTS: 7,984 - TOTAL IN-PERSON PROGRAM PARTICIPANTS: 4,830 (80% INCREASE OVER LAST YEAR) - TOTAL VIRTUAL PROGRAM PARTICIPANTS: 3,154 (315% INCREASE OVER LAST YEAR) - VIRTUAL PROGRAM PARTICIPANT OCCUPATIONS: GOVERNMENT: 8% SOCIAL WORKERS/HEALTHCARE PROFESSIONALS: 18% LAW ENFORCEMENT: 8% EDUCATORS: 30.5% NONPROFIT/SERVICE PROVIDERS: 32.5% SURVIVORS: 3% - CONDUCTED OUTREACH TO 15,000 INDIVIDUALS (26% INCREASE) - PROGRAM PARTICIPANTS ARE LOCAL, STATEWIDE, NATIONALLY, AND INTERNATIONALLY - MAINTAINED STANDARDIZED PROGRAM DATA TRACKING AND OUTCOME REPORTING MECHANISMS - MAINTAINED INTERACTIVE RESOURCE MAP (MAP OF CURRENT, ACCESSIBLE LIST OF AVAILABLE SERVICES AND RESOURCES IN NE OHIO) FOR WEBSITE - PROGRAM OUTCOME SURVEY/METRICS TO MEASURE IMPACT AND PRODUCED OUTCOME REPORT WITH CWRU BEGUN CENTER (SEPTEMBER 2022- SEPTEMBER 2023) - 99% OF PARTICIPANTS WOULD RECOMMEND OUR PROGRAMS TO OTHERS - NEARLY ALL RESPONDENTS INDICATED THEIR KNOWLEDGE OF HUMAN TRAFFICKING INCREASED AFTER ATTENDING THE PRESENTATION (98%). MOST RESPONDENTS INDICATED THEY FELT MORE PREPARED TO IDENTIFY HUMAN TRAFFICKING COMPARED TO BEFORE THE PRESENTATION. - 86 CEU'S DISTRIBUTED TO SOCIAL WORKERS - HELD THRIVING YOUTH SUMMIT ON FEBRUARY 17-18, 2023. MORE THAN 100 INDIVIDUALS FROM 65 ORGANIZATIONS CAME TOGETHER FOR A VERY EMPOWERING THRIVING YOUTH SUMMIT, FACILITATED BY THE CWRU COMMUNITY INNOVATION NETWORK. - SURVIVOR ADVISORY COUNCIL GREW TO 14 MEMBERS (40% INCREASE) - GREATER CLEVELAND'S COORDINATED RESPONSE GCCRTHT: CURRENTLY 75 ORGANIZATIONS ARE PART OF GCCRTHT (INCREASE OF 5 MEMBER ORGANIZATIONS FROM LAST YEAR) - IN 2023, WE HELD 6 LARGE GCCRTHT MEETINGS WITH AN AVERAGE OF 50-60 PEOPLE IN ATTENDANCE; WE HELD 29 WORKING GROUP MEETINGS BETWEEN THE 5 ESTABLISHED WORKING GROUPS. EACH GROUP HAS 5-8 GCCRTHT MEMBERS PARTICIPATING IN THEM. WORKING GROUPS AND OBJECTIVES: LEGAL AND LEGISLATIVE - OBJECTIVES: UNDERSTAND SHIFTS REQUIRED IN THE HUMAN TRAFFICKING RESPONSE SYSTEM (LOCALLY/STATEWIDE) AND IDENTIFY LAWS AND PUBLIC POLICY THAT CAN ADDRESS THEM/BUILD COALITION POLICY AGENDA. - INSIGHT AND LEARNING (DATA/INFORMATION SHARING) - OBJECTIVES: COLLECT, AGGREGATE AND SYNTHESIZE DATA TO BETTER UNDERSTAND BOTH THE SCOPE OF HUMAN TRAFFICKING AND THE ABILITY OF THE TRAUMA RESPONSE SYSTEM TO SERVE SURVIVORS AND PREVENT VICTIMS OF TRAUMA FROM BECOMING VULNERABLE TO HUMAN TRAFFICKING. - SAFE HOUSING FOR SURVIVORS - OBJECTIVES: DEVELOP TRAUMA INFORMED SHORT-TERM AND LONG-TERM HOUSING CONTINUUM OF CARE (IDENTIFYING EXISTING RESOURCES AND DEVELOPING STRATEGY FOR NEW ONES) FOR SURVIVORS OF TRAFFICKING AND THOSE VULNERABLE TO HUMAN TRAFFICKING. - WRAP AROUND SERVICES - STRATEGY GOAL STATEMENT: TO BETTER UNDERSTAND, FUNDAMENTALLY, WHAT WE MEAN/IS EXPECTED OF WRAP AROUND CARE SO THAT WE CAN IDENTIFY BARRIERS/GAPS IN SERVICES AND ELIMINATE THEM. - TRAUMA INFORMED TRAINING AND EDUCATION OOBJECTIVE: SERVICE PROVIDERS ACROSS THE ENTIRE TRAUMA RESPONSE SYSTEM NEED TO BE TRAINED AND HAVE ACCESS TO TOOLS AND TECHNIQUES THAT HELP THEM TO IDENTIFY VICTIMS OF HUMAN TRAFFICKING AND TO HELP TRAUMA VICTIMS AVOID BECOMING VULNERABLE TO HUMAN TRAFFICKING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kirsti Mouncey President An | OfficerTrustee | 40 | $119,654 |
M Patrice Mccarthy Chair | OfficerTrustee | 1 | $0 |
Teresan W Gilbert Vice Chair | OfficerTrustee | 1 | $0 |
Michael A Shemo Treasurer | OfficerTrustee | 1 | $0 |
Suzanne Bednarchik Director | Trustee | 0.5 | $0 |
Michael P Coyne Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $183,606 |
Related organizations | $0 |
Government grants | $664,048 |
All other contributions, gifts, grants, and similar amounts not included above | $313,064 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,160,718 |
Total Program Service Revenue | $0 |
Investment income | $1,423 |
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 | $1,162,504 |
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. | $129,422 |
Compensation of current officers, directors, key employees. | $12,942 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $323,762 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $14,779 |
Payroll taxes | $36,883 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $38,168 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,076 |
Advertising and promotion | $31,103 |
Office expenses | $912 |
Information technology | $16,744 |
Royalties | $0 |
Occupancy | $27,583 |
Travel | $3,807 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,614 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,413 |
All other expenses | $18,145 |
Total functional expenses | $1,097,204 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $342,610 |
Savings and temporary cash investments | $280,161 |
Pledges and grants receivable | $125,100 |
Accounts receivable, net | $79,861 |
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 | $7,139 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $4,400 |
Other assets | $1,960 |
Total assets | $841,231 |
Accounts payable and accrued expenses | $31,203 |
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 | $7,650 |
Total liabilities | $38,853 |
Net assets without donor restrictions | $623,126 |
Net assets with donor restrictions | $179,252 |
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 | $841,231 |
Organization Name | Assets | Revenue |
---|---|---|
Destiny Rescue International Muncie, IN | $248,460 | $1,667,768 |
Collaborative To End Human Trafficking Cleveland, OH | $841,231 | $1,162,504 |
Lexcollective Ann Arbor, MI | $390,924 | $817,596 |
Allies Inc Indianapolis, IN | $88,991 | $311,016 |
Vibe Israel Usa Pittsburgh, PA | $0 | $634,223 |
World Kashmir Awareness Akron, OH | $264,059 | $236,304 |
Mission 25 Macomb, MI | $10,000 | $0 |
Inhr Holland, MI | $273,808 | $273,808 |
American Human Rights Council Inc Ahrc Dearborn, MI | $143,521 | $80,061 |
Liberty In Myanmar Lowell, MI | $117,987 | $201,447 |
Life Matters Journal Inc Pittsburgh, PA | $78,589 | $0 |
Save Cambodia Philadelphia, PA | $2,150 | $0 |
Africa Endowment For Human Rights And Policy Initiatives Corp Lima, OH | $0 | $49,000 |
Harassmap Hughesville, PA | $48,382 | $0 |
Michigan Coalition For Human Rights Detroit, MI | $53,542 | $0 |
Global Development Solutions Hubbard, OH | $567,752 | $568,185 |
Taiwanlegit Incorporated Charlevoix, MI | $30,751 | $30,040 |
Heroes For Humanity Pitcairn, PA | $4,186 | $0 |