Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2012.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
65 cents of each dollar spent went to programs.
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
22 people listed on the 990; $166K paid to officers and key staff.
Kyla Conlee’s $130K as CEO is at the 62nd percentile of top reported officer pay among 3869 $1–10M 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 · 5 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Kelli Cary | — | $61,390 | $135,950 | — | — | — |
| Kyla Conlee | $130,487 | $104,300 | — | — | — | — |
| Margie Quin | — | — | — | $95,500 | $103,329 | $95,715 |
| Shelby Brown | $66,786 | — | — | — | — | — |
| Derri Smith | — | — | — | — | $33,184 | $60,772 |
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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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
Helps human trafficking survivors heal and fights slavery in the state.
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Aftercare and Residential Program
We provide human trafficking survivors long term, comprehensive, specialized, trauma-informed aftercare through residential and community-based services. We purchased a 35-ACRE survivor restoration campus to expand affordable, safe housing solutions and enhance the clinical, evidence-based programs provided.
Advocacy Program
We work successfully on the local, state, and national level to create effective collaboration and communication; accomplishing systemic change and influencing policy and laws. We also have a podcast, someone like me, used to promote our work on advocacy.
Training Program
As subject matter experts in the field, we train thousands of professionals and community members each year, equipping first responders to identify victims of human trafficking and have a broader sphere of influence in their field.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2024 990, line by line.
Download 990
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.9M | $1.8M |
| InvestmentsLn 11–13 | $506K | $1.1M |
| Land, buildings, equipmentLn 10c | $3.7M | $3.6M |
| Total assetsLn 16 | $6.7M | $6.9M |
| LiabilitiesLn 26 | $934K | $702K |
| Net assetsLn 32 | $5.7M | $6.2M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $185K | $68K | $114K | $4K |
| Other salaries and wagesLn 7 | $1.2M | $949K | $121K | $141K |
| Other employee benefitsLn 9 | $120K | $87K | $20K | $12K |
| Payroll taxesLn 10 | $109K | $79K | $18K | $11K |
| Accounting feesLn 11c | $105K | $7K | $85K | $13K |
| Lobbying feesLn 11d | $7K | $494 | $6K | $910 |
| Other fees for servicesLn 11g | $80K | $5K | $65K | $10K |
| Advertising and promotionLn 12 | $3K | $405 | $1K | $940 |
| Office expensesLn 13 | $2K | $151 | $1K | $111 |
| Information technologyLn 14 | $47K | $6K | $25K | $16K |
| OccupancyLn 16 | $37K | $9K | $27K | $2K |
| TravelLn 17 | $9K | $9K | ||
| Depreciation, depletion and amortizationLn 22 | $146K | $134K | $6K | $6K |
| InsuranceLn 23 | $50K | $40K | $6K | $4K |
| Other expenses (24a–d)Ln 24 | $395K | $254K | $87K | $54K |
| All other expensesLn 24e | $32K | $17K | $7K | $8K |
| Total functional expensesLn 25 | $2.5M | $1.7M | $599K | $283K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 Latest | $2.9M | $3.0M | −$46K | $6.2M | 990 PDF |
| FY2024 Viewing | $3.1M | $2.5M | $516K | $6.2M | 990 PDF |
| FY2023 | $2.9M | $2.5M | $374K | $5.7M | 990 PDF |
| FY2022 | $3.3M | $2.2M | $1.1M | $5.3M | 990 PDF |
| FY2021 | $4.9M | $1.8M | $3.1M | $4.3M | 990 PDF |
| FY2020 | $1.3M | $1.4M | −$68K | $1.0M | 990 PDF |
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Schedules filed Part IV
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $3,053,699 across 9 lines filed
Part IX · Statement of functional expenses $2,538,194 across 16 lines filed
Part X · Balance sheet $6,938,400 assets, 14 lines filed
Part XI · Reconciliation of net assets $6,236,547 net assets at year end
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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