Partners Against Trafficking Humans
- Assets
- $112.3k
- Revenue
- $549.6k
- Investments
- $0.0
- Employees
- 27
- Location
- Little Rock, AR
- Founding
- 03/2012
- Data as of
- 12/2022
- EIN
- 80-0753924
Organization Overview
Partners Against Trafficking Humans is located in Little Rock, AR. The organization was established in 2012. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Partners Against Trafficking Humans employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners Against Trafficking Humans 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 12/2022, Partners Against Trafficking Humans generated $549.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $678.2k during the year ending 12/2022. While expenses have increased by 16.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE HOUSING,RESTORATION, AND REINTEGRATION OF RESCUED VICTIMS OF HUMAN TRAFFICKING AND PROSTITUTION, THROUGH A VARIETY OF SERVICES AND CHRIST-CENTERED RECOVERY PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE HOUSING,RESTORATION, AND REINTEGRATION OF RESCUED VICTIMS OF HUMAN TRAFFICKING AND PROSTITUTION, THROUGH A VARIETY OF SERVICES AND CHRIST-CENTERED RECOVERY PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caryn Southerland Director | Trustee | 0 | $0 |
Gaylon Boshears Director | Trustee | 1 | $0 |
Holly Carlisle Director | Trustee | 0 | $0 |
Stephen Carlisle Director | Trustee | 0 | $0 |
Ruth Carney Director | Trustee | 1 | $0 |
Kristen Burgeis Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,946 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $474,512 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,925 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $62,160 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $549,597 |
| 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. | $62,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,412 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,154 |
| Payroll taxes | $29,216 |
| Fees for services: Management | $2,643 |
| Fees for services: Legal | $205 |
| Fees for services: Accounting | $14,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,203 |
| Advertising and promotion | $13,750 |
| Office expenses | $5,478 |
| Information technology | $1,302 |
| Royalties | $0 |
| Occupancy | $118,097 |
| Travel | $160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,487 |
| Interest | $341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,489 |
| Insurance | $13,631 |
| All other expenses | $0 |
| Total functional expenses | $678,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,888 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $6,286 |
| Net Land, buildings, and equipment | $68,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,675 |
| Total assets | $112,294 |
| Accounts payable and accrued expenses | $9,076 |
| 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 | $112,947 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $122,023 |
| Net assets without donor restrictions | -$18,482 |
| Net assets with donor restrictions | $8,753 |
| 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 | $112,294 |