HUMAN TRAFFICKING AWARENESS PARTNERSHIPS

EIN: 300370679 501(c)(3)

FORT MYERS, FL

Total Revenue
$158,751
Total Expenses
$114,248
Total Assets
$56,757
Net Assets
$54,220
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
FL
Principal Officer
KAREN PATI
Phone
2394152635
Tax Period
2018-10-01 to 2019-09-30

HUMAN TRAFFICKING AWARENESS PARTNERSHIPS, founded in 2006, is a small nonprofit that reported $159K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $45K, a strong 28% operating margin.

Mission

THE MISSION OF HUMAN TRAFFICKING AWARENESS PARTNERSHIPS IS TO PREVENT HUMAN TRAFFICKING BY EMPOWERING INDIVIDUALS THROUGH EDUCATION AND COLLABORATIVE ACTION IN SOUTHWEST FLORIDA. ITS VISION IS TO BE THE COMMUNITY LEADER AND TRUSTED RESOURCE FOR HUMAN TRAFFICKING PREVENTION IN SOUTHWEST FLORIDA.

Program Service Accomplishments

Program 1
Expenses: $80,332

OUR PREVENTION PROGRAMS AIMED AT YOUTH ARE WORKED IN CONJUNCTION WITH EXISTING COMMUNITY YOUTH PROGRAMS. WE REACHED 2141 STUDENTS THIS FISCAL YEAR AT 27 LOCATIONS INCLUDING SCHOOLS. THESE PROGRAMS...

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OUR PREVENTION PROGRAMS AIMED AT YOUTH ARE WORKED IN CONJUNCTION WITH EXISTING COMMUNITY YOUTH PROGRAMS. WE REACHED 2141 STUDENTS THIS FISCAL YEAR AT 27 LOCATIONS INCLUDING SCHOOLS. THESE PROGRAMS MAY USE ART AS A WAY TO EDUCATE AND ENGAGE THE STUDENTS OR MAY BE INTEGRATED IN SCHOOL CLASSES. OUR GOAL IS TO EDUCATE AND MOTIVATE STUDENTS TO PROTECT THEMSELVES AND THEIR PEERS FROM THE DANGERS OF TRAFFICKING. WE PROVIDE THE PROGRAMS TO CHILDREN AS YOUNG AS 8, TO THEIR PARENTS AND HAVE SPECIALIZED PROGRAMS FOR BOYS WHO ARE FREQUENTLY IGNORED IN PREVENTION PROGRAMS. WE HELD 14 EXHIBITIONS OF ARTWORK THIS YEAR, REACHING 2817 COMMUNITY MEMBERS.________________________________________

Program 2

OUR FOCUS ON REACHING MORE PEOPLE THROUGH EXPANDED PARTNERSHIPS IN 2019 RESULTED IN OUR PARTICIPATION IN THE AME YOUTH CONFERENCE IN ORLANDO REACHING A LARGE GROUP OF 260 YOUTH. WE ALSO PARTNERED...

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OUR FOCUS ON REACHING MORE PEOPLE THROUGH EXPANDED PARTNERSHIPS IN 2019 RESULTED IN OUR PARTICIPATION IN THE AME YOUTH CONFERENCE IN ORLANDO REACHING A LARGE GROUP OF 260 YOUTH. WE ALSO PARTNERED WITH THE FORT MYERS MIRACLES BASEBALL TEAM, THE HUMAN TRAFFICKING SUMMIT IN ORLANDO, NORMAL IS OVERRATED EVENT AND YOU(TH) MATTER MENTAL HEALTH AWARENESS EVENT TO SPREAD AWARENESS AND PREVENTION TACTICS TO MORE THAN 1300 YOUTH AND ADULTS WHO WORK WITH THESE YOUTH.

Program 3
Expenses: $18,843

OUR OUTREACH AND TRAINING PROGRAMS HAVE BEEN FEATURED AT NATIONAL CONFERENCES. WE HELD 2 TRAIN THE TRAINER SESSIONS REACHING 19 PROFESSIONALS THAT WORK WITH OUR ARTREACH STUDENTS. WE DEVELOPED...

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OUR OUTREACH AND TRAINING PROGRAMS HAVE BEEN FEATURED AT NATIONAL CONFERENCES. WE HELD 2 TRAIN THE TRAINER SESSIONS REACHING 19 PROFESSIONALS THAT WORK WITH OUR ARTREACH STUDENTS. WE DEVELOPED COMMUNITY EVENTS SUCH AS OUR PREVENTION POWER EVENT COLLABORATIVELY WITH OTHER AGENCIES AND HAVE WORKED TO PROVIDE EDUCATION TO LOCAL ORGANIZATIONS AT LITTLE TO NO COST TO THEM. THIS YEAR'S PREVENTION POWER EVENT REACHED 173 YOUTH. WE WORKED WITH LOCAL CITY AND COUNTY GOVERNMENTS TO RECOGNIZE NATIONAL HUMAN TRAFFICKING PREVENTION AND AWARENESS MONTH AND THE WORK WHICH IS BEING DONE LOCALLY. IN 2019, FORT MYERS, ESTERO, FORT MYERS BEACH, SANIBEL, BONITA SPRONGS, NAPLES AND THE LEE COUNTY COMMISIONERS DECLARED JANUARY AS HUMAN TRAFFICKING AWARENESS MONTH.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $158,812
Program Service Revenue $0
Investment Income $0
Other Revenue $-61
TOTAL REVENUE $158,751

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,373
Fundraising Expenses $4,132
Program Expenses $99,175
Other Expenses $32,875
TOTAL EXPENSES $114,248

Year-over-Year Comparison

2018 2017 Change
Revenue $158,751 $181,064 -0.1%
Expenses $114,248 $181,392 -0.4%
Net Income $44,503 $-328 -136.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$19,583
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN PATI PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN LAZZARO VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MARIETTA MEACHAM TREASURER 2.00
Officer Director
$0 $0 $0
JUDY LANGLEY SECRETARY 0.50
Officer Director
$0 $0 $0
JEFF GOOD DIRECTOR 0.50
Director
$0 $0 $0
ELLENE CHERISOL DIRECTOR 0.50
Director
$0 $0 $0
SAM LEWIS DIRECTOR 0.50
Director
$0 $0 $0
DIANE LAMPITT DIRECTOR 0.50
Director
$0 $0 $0
LAUREN MCCRANEY EXECUTIVE DIRECTOR 40.00
Officer
$19,583 $0 $19,583
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $158,751 $114,248 $56,757 $44,503
2018 $181,064 $181,392 $10,907 $-328
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