Fight against human trafficking

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$768K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $69K a year · 11% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$768K
to officers and key staff · 115% of spending
Concern: pay to officers and key staff is 115% of spending; over 30%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$39K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$734K
-6% vs prior year
Spent
$669K
To programs
79%
Net assets
$165K
By yearFY2020–FY2023
Revenue
$734K
FY2023▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$537K
FY2021$542K
FY2022$777K
FY2023$734K
Expenses
$669K
FY2023▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$592K
FY2021$555K
FY2022$497K
FY2023$669K
Net assets
$165K
FY2023▼ -46%
Tap a bar for its year
Net assets by fiscal year
FY2020$38K
FY2021$24K
FY2022$305K
FY2023$165K

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

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Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2023. IRS ruling in Aug 2016.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $528K Management & general 12% · $82K Fundraising 16% · $106K

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

12 people listed on the 990; $768K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$224,520Pt VII · Sec A
President & CEO
$210,000Pt VII · Sec A
Executive VP
$173,943Pt VII · Sec A
Executive VP
$160,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Tonya Turner’s $225K as President & CEO is at the 99th percentile of top reported officer pay among 1636 $100K–1M international 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 · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Tonya Turner$210,000$182,938$160,917$100,500
Lamont Hiebert$160,000$150,000$134,775$87,333
Andrea Powell——$38,333$91,542
Todd Cavaluzzi——$35,000$78,750

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 Unitas North America 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 15aNo
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Combats human trafficking by rescuing victims and providing support.

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Provided by the organization

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4 programs · $384K · in their own filed words · FY2023
01

Nyc public school trafficking prevention program -the organization trains new york city public school staff and educators to know how to identify the signs of human trafficking and how to intervene according to best practices when youth victims are identified.

$155Kprogram expense
02

Nyc public school trafficking prevention program -the organization trains new york city public school staff and educators to know how to identify the signs of human trafficking and how to intervene according to best practices when youth victims are identified.

$155Kprogram expense
03

Prevention Education Program

The organizations comprehensive and inclusive, survivor-informed prevention education curriculum called "lights" is being used to educate 11-18 year olds about trafficking and exploitation. Youth learn how to avoid trafficking tactics and how to get help if harm is already occuring.

$41Kprogram expense
04

Prevention Education Program

The organizations comprehensive and inclusive, survivor-informed prevention education curriculum called "lights" is being used to educate 11-18 year olds about trafficking and exploitation. Youth learn how to avoid trafficking tactics and how to get help if harm is already occuring.

$33Kprogram 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 · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 6 grants · $11K · 2020–2020
Unitemized GrantFY2020$3,000
NjcahtFY2020$3,000
Unitemized GrantFY2020$2,000
Unitemized GrantFY2020$364
Social Concepts Unltd LLCFY2020$364

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$734K
Ln 12
Gifts and grantsLn 1h$893K
Fees for servicesLn 2g$285K
Investment incomeLn 3$3
Money outPt IX
$669K
Ln 25
Programscol B$528K
Managementcol C$82K
Fundraisingcol D$106K
Owns and owesPt X
$165K
net assets · Ln 32
Cash and savingsLn 1–2$110K
Total assetsLn 16$206K
LiabilitiesLn 26$39K
PeoplePt VI, VII
12
listed · VII A
PaidVII A4
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$893K
Government grantsLn 1e$21K
Fees for servicesLn 2g$285K
Investment incomeLn 3$3
Total revenueLn 12$734K
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$110K
Total assetsLn 16$206K
LiabilitiesLn 26$39K
Net assetsLn 32$165K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $734K$669K$65K$165K 990 PDF
FY2022 $777K$497K$280K$305K 990 PDF
FY2021 $542K$555K−$14K$24K 990 PDF
FY2020 $537K$592K−$55K$38K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons A · Public support J · Pay O · Explanations
See the full FY2023 990 (1 part)
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
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

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

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