National Trafficking Sheltered Alliance
- Assets
- $194.8k
- Revenue
- $472.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Millersville, MD
- Founding
- Data as of
- 06/2022
- EIN
- 84-2962806
Organization Overview
National Trafficking Sheltered Alliance is located in Millersville, MD. 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 06/2022, National Trafficking Sheltered Alliance employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Trafficking Sheltered Alliance 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 06/2022, National Trafficking Sheltered Alliance generated $472.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $418.1k during the year ending 06/2022. 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
THE NATIONAL TRAFFICKING SHELTERED ALLIANCE IS A NETWORK OF SERVICE PROVIDERS COMMITTED TO ENHANCING SERVICES AND INCREASING ACCESS TO CARE FOR SURVIVORS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL TRAFFICKING SHELTERED ALLIANCE WORKS TO ENSURE THAT SURVIVORS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION HAS ACCESS TO THE CARE THAT THEY NEED VIA 1.)MEMBERSHIP - EQUIPPING PROGRAMS WITH TRAINING, RESOURCES, AND SUPPORT TO LEAN AND GROW IN A COLLABORATIVE NATIONAL COMMUNITY; 2.)ALLIANCE REFERRAL SYSTEM - CONNECTING SURVIVORS FROM ANYWHERE IN THE UNITED STATES WITH APPROPRIATE RESIDENTIAL SHELTERS EFFICIENTLY AND WITH DIGNITY AND 3.)ACCREDITATION - PROVING ACCOUNTABILITY TO ENSURE SURVIVORS RECEIVE QUALITY CARE FROM HEALTHY, TRAUMA-INFORMED ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Yao Executive Dir. | Trustee | 40 | $50,965 |
Susan Ingram Chairperson | OfficerTrustee | 2 | $0 |
Bill Schneider Treasurer | OfficerTrustee | 2 | $0 |
Shelia Simpkins Secretary | OfficerTrustee | 2 | $0 |
Samuel Baez Director | Trustee | 2 | $0 |
Rachel Thomas Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $91,141 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,169 |
| Total Program Service Revenue | $21,541 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $472,457 |
| 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. | $50,965 |
| Compensation of current officers, directors, key employees. | $10,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,000 |
| Payroll taxes | $22,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,903 |
| Advertising and promotion | $223 |
| Office expenses | $1,924 |
| Information technology | $42,393 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,028 |
| 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 | $5,113 |
| All other expenses | $1,824 |
| Total functional expenses | $418,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,000 |
| 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 | $5,163 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $194,817 |
| Accounts payable and accrued expenses | $19,727 |
| 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 | $19,727 |
| Net assets without donor restrictions | $175,090 |
| 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 | $194,817 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that National Trafficking Sheltered Alliance has recieved totaling $98,545.
| Awarding Organization | Amount |
|---|---|
Rescue- Freedom International Kirkland, WA PURPOSE: Prevention, research, education, advocacy, rescue, and/or restoration services | $58,468 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Coalition Against Rape Harrisburg, PA | $7,837,193 | $20,202,267 |
Joseph J Peters Institute Philadelphia, PA | $3,117,721 | $6,373,268 |
Men Can Stop Rape Washington, DC | $484,424 | $1,694,692 |
Sexual Assault Resource Agency Charlottesville, VA | $748,156 | $1,133,738 |
Collins Center Harrisonburg, VA | $298,274 | $796,716 |
Innocent Lives Foundation Scranton, PA | $655,341 | $797,147 |
Rape Crisis Intervention Service Of Carroll County Inc Westminster, MD | $1,157,954 | $597,747 |
Valley Childrens Advocacy Center Inc Staunton, VA | $553,893 | $521,975 |
Rappahannock Council Against Sexual Assault Fredericksburg, VA | $329,628 | $451,652 |
Protect Our Defenders Foundation Alexandria, VA | $1,237,392 | $427,903 |
Fear 2 Freedom Inc Newport News, VA | $672,235 | $784,434 |
National Trafficking Sheltered Alliance Millersville, MD | $194,817 | $472,457 |