Center To Combat Human Trafficking
- Assets
- $9.5m
- Revenue
- $820.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Decatur, IL
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 84-2293234
Organization Overview
Center To Combat Human Trafficking is located in Decatur, IL. The organization was established in 2019. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center 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 12/2022, Center To Combat Human Trafficking generated $820.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (59.4%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER TO COMBAT HUMAN TRAFFICKING IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION THAT IS ORGANIZED AND OPERATED EXCLUSIVELY TO RESHAPE THE UNITED STATES' RESPONSE TO HUMAN TRAFFICKING. THE CENTER PROVIDES GRANTS TO STRENGTHEN COMMUNITY CAPACITY TO ARREST AND PROSECUTE HUMAN TRAFFICKERS, DISMANTLE THEIR NETWORKS, AND SUPPORT SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard G Buffett President | 0.5 | $0 | |
Ann Kelly Bolten Secretary | 0.5 | $0 | |
Charlotte Ryan Treasurer | 0.5 | $0 | |
Julie M Stricker Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sean Mattiello Dba Synora Llc | 12/30/22 | $621,173 |
Derek Marsh | 12/30/22 | $77,193 |
Richard Kreutzer | 12/30/22 | $74,397 |
John J Vanek | 12/30/22 | $140,634 |
Derek Marsh | 12/30/22 | $0 |
Sean Mattiello Dba Synora Llc | 12/30/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $819,951 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $294,409 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $819,951 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $9,808 |
| Pension plans, employee benefits | $0 |
| Interest | $96 |
| Taxes | $12,147 |
| Depreciation | $10,429 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $136,250 |
| Printing and publications | $710 |
| Other expenses | $1,001,308 |
| Total operating and administrative expenses | $1,173,499 |
| Contributions, gifts, grants paid | $1,125,261 |
| Total expenses and disbursements | $2,298,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,365,407 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $135,628 |
| Other assets | $0 |
| Total assets | $9,501,035 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $10,930 |
| Total liabilities | $10,930 |
Grants Awarded
Over the last fiscal year, Center To Combat Human Trafficking has awarded $1,125,261 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WAYMAKERS PURPOSE: SUPPORT VICTIMS OF HUMAN TRAFFICKING | $461,702 |
MENDOCINO COUNTY SHERIFF'S OFFICE PURPOSE: EQUIPMENT | $163,559 |
NORTH CA COALITION SAFEGUARD COMMUN PURPOSE: GENERAL SUPPORT | $500,000 |