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Traffick911 FY2023 filing

Tax-deductible

Addison, TX501(c)(3)Crime & Legal EIN 27-1111529Revenue $2.7M in FY2023

On file with the IRStraffick911.org4575 Claire Chennault St, 75001-5322 · Addison, TXTax-exempt since Feb 2010Publicly supported charity — 170(b)(1)(A)(vi)

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Traffick911 exists to free youth from sex trafficking by building trust- based relationships.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$112K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $37K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$112K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $30K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$234K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
+3% vs prior year
Spent
$2.8M
To programs
77%
Net assets
$766K
By yearFY2020–FY2024
Revenue
$2.7M
FY2023▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.4M
FY2022$2.6M
FY2023$2.7M
FY2024$3.2M
Expenses
$2.8M
FY2023▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$2.2M
FY2022$2.6M
FY2023$2.8M
FY2024$3.4M
Net assets
$766K
FY2023▼ -12%
Tap a bar for its year
Net assets by fiscal year
FY2020$448K
FY2021$820K
FY2022$873K
FY2023$766K
FY2024$647K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $2.2M Management & general 9% · $252K Fundraising 14% · $383K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $112K paid to officers and key staff.

Part VII, Section A · reportable compensation
Lindsey Speed
Executive Director
$112,008Pt VII · Sec A
Sherri Jerke
Board Member
$0Pt VII · Sec A
Amber Kinney
Board Member
$0Pt VII · Sec A
J Nick Pitts
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Yolana Jones
Board Member
$0Pt VII · Sec A
Jacob Johnson
Board Member
$0Pt VII · Sec A
Corky Schalchlin
Board Member
$0Pt VII · Sec A

Lindsey Speed’s $119K as CEO is at the 40th percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Lindsey Speed$118,552$112,008$109,375$101,807

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Traffick911 executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Frees youth from sex trafficking by building trust-based relationships.

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Provided by the organization

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1 program · $2.2M · in their own filed words · FY2023
01

Empowerment programming. Voice and Choice Program by Traffick911 served survivors of child sex trafficking through any time crisis response, field based relational support, and intensive case management in close collaboration with county multidisciplinary teams in Dallas, Tarrant, Denton, Collin, Ellis, and Rockwall counties.

$2.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
The Duncan-Stubbs FoundationFY2025$15K
Katherine C Carmody Charitable TuwFY2025$10K
Freed PeopleFY2025$6K
Total grants receivedfrom 3 funders$30K
See all 3 funders →
Grants paid · 1 grant · $110K · 2023–2023
Unitemized GrantFY2023$109,997

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$2.5M
Fees for servicesLn 2g$110K
Investment incomeLn 3$23K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.2M
Managementcol C$252K
Fundraisingcol D$383K
Owns and owesPt X
$766K
net assets · Ln 32
Cash and savingsLn 1–2$617K
Total assetsLn 16$1000K
LiabilitiesLn 26$234K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$1.5M
Fundraising eventsLn 1c$31K
Fees for servicesLn 2g$110K
Investment incomeLn 3$23K
Other incomeLn 4–11$5K
Gains on assetsLn 7$22K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$617K
Cash and savings togetherLn 1–2$617K
Land, buildings, equipmentLn 10c$36K
Other assetsLn 15$240K
Total assetsLn 16$1000K
LiabilitiesLn 26$234K
Net assetsLn 32$766K
OperationsPt I, VI
EmployeesI 521
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$644K$617K
Land, buildings, equipmentLn 10c$52K$36K
Total assetsLn 16$1.2M$1000K
LiabilitiesLn 26$324K$234K
Net assetsLn 32$873K$766K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$110K$110K
Pay of current officers, directors and key staffLn 5$124K$101K$7K$16K
Other salaries and wagesLn 7$1.5M$1.2M$85K$190K
Pension plan contributionsLn 8$12K$11K$556$701
Other employee benefitsLn 9$125K$111K$6K$8K
Payroll taxesLn 10$121K$99K$7K$15K
Legal feesLn 11b$624$624
Accounting feesLn 11c$22K$22K
Professional fundraising feesLn 11e$30K$30K
Other fees for servicesLn 11g$38K$38K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$80K$46K$9K$26K
Information technologyLn 14$12K$9K$698$2K
OccupancyLn 16$154K$139K$16K
TravelLn 17$108K$98K$2K$8K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$230K$125K$56K$49K
All other expensesLn 24e$109K$50K$33K$26K
Total functional expensesLn 25$2.8M$2.2M$252K$383K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.2M$3.4M−$146K$647K 990 PDF
FY2023 Viewing $2.7M$2.8M−$137K$766K 990 PDF
FY2022 $2.6M$2.6M$28K$873K 990 PDF
FY2021 $2.4M$2.2M$246K$820K 990 PDF
FY2020 $1.8M$1.6M$195K$448K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $2,672,002 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,482,607$2,534,386
I-9 Program service revenuePrior year $98,160$109,997
I-10 Investment incomePrior year $288$22,528
I-11 Other revenuePrior year $5,711$5,091
I-12 Total revenuePrior year $2,586,766$2,672,002
I-13 Grants and similar amounts paidPrior year $0$109,997
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,672,634$1,879,057
I-16a Professional fundraising feesPrior year $30,000$30,000
I-17 Other expensesPrior year $855,888$790,004
I-18 Total expensesPrior year $2,558,522$2,809,058
I-19 Revenue less expensesPrior year $28,244−$137,056
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,672,002 across 11 lines filed
VIII-1c Fundraising events$31,000
VIII-1e Government grants$1,506,164
VIII-1f All other contributions, gifts and grants$997,222
VIII-1h Total contributions, gifts and grants$2,534,386
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $109,997$109,997
VIII-3 Investment incomeExcluded from tax $351$351
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$22,177
VIII-8 Net income from fundraising events−$2,411
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,502$7,502
VIII-12 Total revenueRelated to mission $109,997 · Unrelated business $0 · Excluded from tax $7,853$2,672,002
Part IX · Statement of functional expenses $2,809,058 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $109,997$109,997
IX-5 Pay of current officers, directors and key staffPrograms $101,449 · Management $7,034 · Fundraising $15,815$124,298
IX-7 Other salaries and wagesPrograms $1,221,235 · Management $84,678 · Fundraising $190,384$1,496,296
IX-8 Pension plan contributionsPrograms $10,899 · Management $556 · Fundraising $701$12,155
IX-9 Other employee benefitsPrograms $111,079 · Management $5,870 · Fundraising $8,180$125,129
IX-10 Payroll taxesPrograms $98,815 · Management $6,901 · Fundraising $15,463$121,179
IX-11b Legal feesManagement $624$624
IX-11c Accounting feesManagement $22,276$22,276
IX-11e Professional fundraising feesFundraising $30,000$30,000
IX-11g Other fees for servicesPrograms $37,610$37,610
IX-12 Advertising and promotionFundraising $11,518$11,518
IX-13 Office expensesPrograms $45,546 · Management $8,716 · Fundraising $26,108$80,370
IX-14 Information technologyPrograms $9,175 · Management $698 · Fundraising $1,726$11,599
IX-16 OccupancyPrograms $138,507 · Management $15,768$154,275
IX-17 TravelPrograms $97,746 · Management $1,929 · Fundraising $7,875$107,550
IX-22 Depreciation, depletion and amortizationPrograms $16,294$16,294
IX-23 InsuranceManagement $8,240$8,240
IX-24 Other expenses (24a–d)Programs $124,806 · Management $56,395 · Fundraising $49,045$230,246
IX-24e All other expensesPrograms $50,481 · Management $32,769 · Fundraising $26,150$109,402
IX-25 Total functional expensesPrograms $2,173,639 · Management $252,454 · Fundraising $382,965$2,809,058
Part X · Balance sheet $999,911 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $644,428$616,996
X-4 Accounts receivableStart of year $106,310$106,310
X-10c Land, buildings and equipment, netStart of year $52,402$36,108
X-15 Other assetsStart of year $312,421$240,497
X-16 Total assetsStart of year $1,197,686$999,911
X-17 Accounts payable and accrued expensesStart of year $0$239
X-25 Other liabilitiesStart of year $324,465$233,507
X-26 Total liabilitiesStart of year $324,465$233,746
X-27 Net assets without donor restrictionsStart of year $873,221$766,165
X-32 Total net assets or fund balancesStart of year $873,221$766,165
X-33 Total liabilities and net assetsStart of year $1,197,686$999,911
Part XI · Reconciliation of net assets $766,165 net assets at year end
XI-1 Total revenue$2,672,002
XI-2 Total expenses$2,809,058
XI-3 Revenue less expenses−$137,056
XI-4 Net assets at start of year$873,221
XI-6 Donated services and use of facilities$30,000
XI-9 Other changes in net assets$67,500
XI-10 Net assets at end of year$766,165

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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