End Human Trafficking INC EIN 32-0611684 Form 990 (PDF) Claim this org

End Human Trafficking INC FY2024 filing

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Funds and supports statewide efforts to end human trafficking. For fiscal year 2024 it reported $309K in revenue, $219K in expenses, and $637K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Tallahassee, FL
Website
floridaallianceendht.com
Filings
6 on file (2020–2024)
Revenue
$309KFY2024
Expenses
$219K
Net assets
$637K
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  32-0611684 Public charity (501(c)(3)) Tallahassee, FL
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Funds and supports statewide efforts to end human trafficking.
Leadership
Erin Collins · Executive Di · $90K
Money in and out
$309K revenue, $219K expenses
Bottom line
28% program efficiency
Where the money goes · FY2024
Total revenue
$309K
Pt VIII · Ln 12
Total expenses
$219K
Pt IX · Ln 25
Net assets
$637K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $90K
Where spending went · Part IX cols B–D
Program services $0.28 Management & general $0.26 Fundraising $0.46
Program efficiency
28%
of spending reaches programs
Operating runway
32.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+29%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$309K
FY2024▼ -35%
Expenses
$219K
FY2024▼ -24%
Total assets
$696K
FY2024▲ +18%
Total liabilities
$59K
FY2024▲ +32%
Total revenue
$309K
Pt VIII · Ln 12
Total expenses
$219K
Pt IX · Ln 25
Net assets
$637K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$90K
Total assetsPt X · Ln 16$696K
Program-expense ratioPt IX · col B28%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEnd Human Trafficking INC
EINHdr · item D32-0611684
Principal addressHdr · item CTallahassee, FL
WebsiteHdr · item Jfloridaallianceendht.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P12)
Ruling yearIRS BMFApr 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$90,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Erin Collins’s $95K as Executive Di is at the 83rd percentile of top reported officer pay among 2165 $100K–1M human services 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Erin Collins$94,583$90,000$90,000$80,000$60,000$15,000

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $61K of program spending, described in the organization's own filed words · FY2023.
01

The organization's mission is to provide funding, support, and assistance to the statewide effort to end human trafficking through the following programs and activities: (1) provided law enforcement and industry training and information to 40,170 individuals including training in english, spanish, french and russian that focuses on…

$61Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$165K · 53%
Contributions & grants$144K · 47%
Other revenue53%$165K
Contributions & grants47%$144K
Total revenueLn 12$309K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.28 Management & general $0.26 Fundraising $0.46
Program services28%$61K
Management & general26%$56K
Fundraising46%$102K
Total functional expensesLn 25$219K

Balance Sheet

Part X · end of year
CashLn 1$591K
Total assetsLn 16$696K
Total liabilitiesLn 26$59K
Total net assetsLn 32$637K
Months of cash on handcomputed32.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $591K · Operating expenses/yr $219K
32.3 months
Where the money goes
Program services
Program services $61K · Total expenses $219K
28%
Management & General
Management & general $56K · Total expenses $219K
26%
Fundraising
Fundraising $102K · Total expenses $219K
46%
Cost to raise $1
Fundraising expense (3-yr avg) $82K · Solicited contributions (3-yr avg) $220K
$0.37 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $144K · Total revenue $309K
47%
Government reliance
Government grants — · Total revenue $309K
Earned-income share
Program service revenue $0 · Total revenue $309K
0%
Investment reliance
Investment income $0 · Total revenue $309K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $219K
0%
Growth & trend
Revenue growth (YoY)
This year $309K · Prior year $473K
-35%
Revenue CAGR
FY2019 $300K · FY2023 $309K
+0.8%
Net-asset trend (YoY)
End of year $637K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $309K · Expenses $219K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $696K
Net-asset ratio
Net assets $637K · Total assets $696K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $696K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Erin Collins · Reported title EXECUTIVE DI · Highest reported compensation $90K · Total expenses $219K
41%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $96K · Total expenses $219K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 28%
Overhead ratio 26%
Fundraising cost ratio 71%
Revenue growth -35%
Accounting fee ratio 10%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 3 funders$120K
See all 3 funders →
Grants paid · 4 grants · $206K · 2023–2024
City of Jacksonville - JacksonvilleFY2024$95,742
Tampa PoliceFY2024$76,972
Miami Beach PoliceFY2024$27,600
City of Kissimmee PoliceFY2023$5,725

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$258K revenue · ⤓ 990 PDF
FY2024$309K revenue · viewing · ⤓ 990 PDF
FY2023$473K revenue · ⤓ 990 PDF
FY2022$372K revenue · ⤓ 990 PDF
FY2021$91K revenue · ⤓ 990 PDF
FY2020$300K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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