To eradicate human trafficking by collaborating across industries, agencies, and service providers.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 6 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
1 of 5
filings with a surplus
Average deficit $132K a year · 43% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$135K
to officers and key staff · 43% of spending
Concern: pay to officers and key staff is 43% of spending; over 30%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$373K
396% of total assets
Concern: liabilities are 396% of assets; over 80%.
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
$326K
+230% vs prior year
Spent
$316K
To programs
83%
Net assets
−$279K
By yearFY2020–FY2024
Revenue
$326K
FY2024▲ +230%
Tap a bar for its year
Revenue by fiscal year
FY2020$338K
FY2021$493K
FY2022$277K
FY2023$99K
FY2024$326K
Expenses
$316K
FY2024▲ +54%
Tap a bar for its year
Expenses by fiscal year
FY2020$502K
FY2021$758K
FY2022$412K
FY2023$205K
FY2024$316K
Net assets
−$279K
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$124K
FY2021−$48K
FY2022−$184K
FY2023−$289K
FY2024−$279K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2018.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $262K Management & general 17% · $54K

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

4 people listed on the 990; $135K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$135,014Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Rochelle Keyhan’s $135K as Executive Di is at the 87th percentile of top reported officer pay among 1031 $100K–1M civil rights & advocacy 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

NameFY2024FY2022FY2021FY2020
Rochelle Keyhan$135,014$41,500$92,830$78,162

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

Combats human trafficking through cross-industry and agency collaboration.

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Provided by the organization

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1 program · $262K · in their own filed words · FY2024
01

To eradicate human trafficking by collaborating across industries, agencies, and service providers to create ground-breaking, data-driven approaches to that work. By encouraging the existing human trafficking community and other stakeholders to think in new and innovative ways to address, disrupt and put an end to all forms of…

$262Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$50K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$326K
Ln 12
Gifts and grantsLn 1h$285K
Other incomeLn 4–11$41K
Money outPt IX
$316K
Ln 25
Programscol B$262K
Managementcol C$54K
Owns and owesPt X
−$279K
net assets · Ln 32
Cash and savingsLn 1–2$93K
Total assetsLn 16$94K
LiabilitiesLn 26$373K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$285K
Government grantsLn 1e$168K
Other incomeLn 4–11$41K
Total revenueLn 12$326K
Assets in detailPt X, end of year
CashLn 1$93K
Cash and savings togetherLn 1–2$93K
Land, buildings, equipmentLn 10c$842
Total assetsLn 16$94K
LiabilitiesLn 26$373K
Net assetsLn 32−$279K
OperationsPt I, VI
EmployeesI 55
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$10K$93K
Land, buildings, equipmentLn 10c$2K$842
Total assetsLn 16$12K$94K
LiabilitiesLn 26$301K$373K
Net assetsLn 32−$289K−$279K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$135K$113K$22K
Other salaries and wagesLn 7$84K$84K
Other employee benefitsLn 9$9K$9K
Payroll taxesLn 10$15K$14K$815
Other fees for servicesLn 11g$25K$24K$949
Advertising and promotionLn 12$2K$637$1K
Office expensesLn 13$4K$2K$2K
Information technologyLn 14$3K$3K
OccupancyLn 16$2K$2K
TravelLn 17$26K$11K$15K
InterestLn 20$8K$8K
Depreciation, depletion and amortizationLn 22$842$842
InsuranceLn 23$2K$2K
Total functional expensesLn 25$316K$262K$54K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $326K$316K$10K−$279K 990 PDF
FY2023 $99K$205K−$106K−$289K 990 PDF
FY2022 $277K$412K−$135K−$184K 990 PDF
FY2021 $493K$758K−$265K−$48K 990 PDF
FY2020 $338K$502K−$164K$124K 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 FY2024 990 (6 parts)
Part I · Summary $325,753 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $98,710$285,229
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$40,524
I-12 Total revenuePrior year $98,710$325,753
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $149,062$242,738
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $55,980$72,821
I-18 Total expensesPrior year $205,042$315,559
I-19 Revenue less expensesPrior year −$106,332$10,194
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-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $325,753 across 5 lines filed
VIII-1e Government grants$167,831
VIII-1f All other contributions, gifts and grants$117,398
VIII-1h Total contributions, gifts and grants$285,229
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $40,524$40,524
VIII-12 Total revenueRelated to mission $40,524$325,753
Part IX · Statement of functional expenses $315,559 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $113,098 · Management $21,916$135,014
IX-7 Other salaries and wagesPrograms $84,000$84,000
IX-9 Other employee benefitsPrograms $9,220$9,220
IX-10 Payroll taxesPrograms $13,689 · Management $815$14,504
IX-11g Other fees for servicesPrograms $24,242 · Management $949$25,191
IX-12 Advertising and promotionPrograms $637 · Management $1,049$1,686
IX-13 Office expensesPrograms $1,919 · Management $1,847$3,766
IX-14 Information technologyPrograms $3,434$3,434
IX-16 OccupancyManagement $1,874$1,874
IX-17 TravelPrograms $10,715 · Management $14,841$25,556
IX-20 InterestManagement $8,469$8,469
IX-22 Depreciation, depletion and amortizationPrograms $842$842
IX-23 InsuranceManagement $2,003$2,003
IX-25 Total functional expensesPrograms $261,796 · Management $53,763 · Fundraising $0$315,559
Part X · Balance sheet $94,230 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $10,187$93,388
X-10c Land, buildings and equipment, netStart of year $1,684$842
X-16 Total assetsStart of year $11,871$94,230
X-17 Accounts payable and accrued expensesStart of year $101,864$174,029
X-24 Unsecured notes and loans payableStart of year $199,200$199,200
X-26 Total liabilitiesStart of year $301,064$373,229
X-27 Net assets without donor restrictionsStart of year −$289,193−$278,999
X-32 Total net assets or fund balancesStart of year −$289,193−$278,999
X-33 Total liabilities and net assetsStart of year $11,871$94,230
Part XI · Reconciliation of net assets −$278,999 net assets at year end
XI-1 Total revenue$325,753
XI-2 Total expenses$315,559
XI-3 Revenue less expenses$10,194
XI-4 Net assets at start of year−$289,193
XI-10 Net assets at end of year−$278,999

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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