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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.9M
Program Spending
78%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$1.6M
Total Assets
$2M
Total Liabilities
▼$1.3M
Net Assets
$745.2K
Officer Compensation
→$0
Other Salaries
$902.7K
Investment Income
$9,181
Fundraising
▼$2,860
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$444.5K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Justice | MANY COMMUNITIES, INCLUDING THE COASTAL, EASTERN REGION OF NC, RECOGNIZE THE NEED TO BUILD LOCAL CAPACITIES TO MEET THE SPECIFIC NEEDS OF HUMAN TRAFFICKING (HT) VICTIMS, AND TO BUILD AND/OR STRENGTHEN PARTNERSHIPS TO BE ABLE TO SUCCESSFULLY IDENTIFY AND PROSECUTE/DETER TRAFFICKERS. THE LEAD AGENCIES IN THIS GRANT APPLICATION, DARE COUNTY SHERRIFF’S OFFICE (DCSO) AND OUTER BANKS HOTLINE (OBH) HAVE BEEN WORKING TOGETHER TO PROVIDE COMMUNITY OUTREACH AND AWARENESS ABOUT HT IN THEIR SERVICE AREA OVER THE PAST TWO YEARS, AND RECOGNIZE A MAJOR NEED TO PLAN, DEVELOP, AND IMPLEMENT A MULTIDISCIPLINARY REGIONAL HT FORCE, TO INCLUDE CAMDEN, CURRITUCK, DARE, AND PASQUOTANK COUNTIES, WHICH WILL BE OPERATE AS THE NORTH CAROLINA EASTERN REGION HUMAN TRAFFICKING TASK FORCE (NCERHTTF), IF FUNDED. THE POPULATION IN THIS REGION IS 114,337 [1]. THE MEDIAN HOUSEHOLD INCOME OF THE COUNTIES IS $55,514 [2] AND 11.13% [3] OF THE TOTAL POPULATION IS LIVING IN POVERTY. THE ECONOMY ACROSS THIS AREA RELIES HEAVILY ON TOURISM, SERVICE INDUSTRIES, COMMERCIAL FISHING, AND AGRICULTURE. THE POPULATION CAN SWELL TO 250,000 PEOPLE BETWEEN MEMORIAL DAY AND LABOR DAY [4]. OVER THE LAST 3 YEARS, OBH HAS SERVED 15 HT VICTIMS. 6 VICTIMS WERE SERVED DURING THE PERIOD OF JULY 2020 – JUNE 2021, 6 VICTIMS WERE SERVED DURING THE PERIOD OF JULY 2019 – JUNE 2020, AND 2 VICTIMS WERE SERVED DURING THE PERIOD OF JULY 2018 – JUNE 2019. OBH HAS WORKED TO EDUCATE BUSINESSES, COMMUNITY PARTNERS, LAW ENFORCEMENT AGENCIES, AND THE PUBLIC, AS WELL AS WORKING TO IDENTIFY HT VICTIMS SINCE OCTOBER 1, 2020. DCSO HAS RECENTLY STARTED FOUR INVESTIGATIONS AND HAS RECORDED GROWING INCIDENTS OF SUSPECTED SEX/LABOR TRAFFICKING. GROWING INTELLIGENCE, THE EXISTENCE OF AGRICULTURAL AND LABOR-INTENSIVE INDUSTRIES AND HIGH-VOLUME TOURISM COMBINED WITH A GROWING NUMBER OF HT VICTIMS IDENTIFIED IN THIS REGION SUPPORT THE BELIEF THAT DEVELOPMENT OF THE NCERHTTF WILL INTRODUCE PROTOCOL IMPLEMENTATION, THEREBY INCREASING HT INVESTIGATIONS/PROSECUTIONS, INCREASED AWARENESS AND OPPORTUNITIES TO PROVIDE DIRECT SERVICES TO VICTIMS OF HT. WITH COLLABORATIVE EFFORTS AND HT TRAINING, TASK FORCE PARTNERS ANTICIPATE A RISE IN AWARENESS OF HT, INCREASE IN REFERRALS TO SERVICE PROVIDERS, AND AN INCREASE IN THE PROSECUTION OF TRAFFICKERS/BUYERS. [1] HTTPS://WWW.NORTHCAROLINA-DEMOGRAPHICS.COM/COUNTIES_BY_POPULATION [2] HTTP://WWW.USA.COM/RANK/NORTH-CAROLINA-STATE--MEDIAN-HOUSEHOLD-INCOME--COUNTY-RANK.HTM [3] HTTPS://WWW.INDEXMUNDI.COM/FACTS/UNITED-STATES/QUICK-FACTS/NORTH-CAROLINA/PERCENT-OF-PEOPLE-OF-ALL-AGES-IN-POVERTY#CHART [4] HTTPS://WORLDPOPULATIONREVIEW.COM/US-COUNTIES/NC/DARE-COUNTY-POPULATIO | $444.5K | FY2023 | Oct 2022 – Sep 2026 |
Department of Justice
$444.5K
MANY COMMUNITIES, INCLUDING THE COASTAL, EASTERN REGION OF NC, RECOGNIZE THE NEED TO BUILD LOCAL CAPACITIES TO MEET THE SPECIFIC NEEDS OF HUMAN TRAFFICKING (HT) VICTIMS, AND TO BUILD AND/OR STRENGTHEN PARTNERSHIPS TO BE ABLE TO SUCCESSFULLY IDENTIFY AND PROSECUTE/DETER TRAFFICKERS. THE LEAD AGENCIES IN THIS GRANT APPLICATION, DARE COUNTY SHERRIFF’S OFFICE (DCSO) AND OUTER BANKS HOTLINE (OBH) HAVE BEEN WORKING TOGETHER TO PROVIDE COMMUNITY OUTREACH AND AWARENESS ABOUT HT IN THEIR SERVICE AREA OVER THE PAST TWO YEARS, AND RECOGNIZE A MAJOR NEED TO PLAN, DEVELOP, AND IMPLEMENT A MULTIDISCIPLINARY REGIONAL HT FORCE, TO INCLUDE CAMDEN, CURRITUCK, DARE, AND PASQUOTANK COUNTIES, WHICH WILL BE OPERATE AS THE NORTH CAROLINA EASTERN REGION HUMAN TRAFFICKING TASK FORCE (NCERHTTF), IF FUNDED. THE POPULATION IN THIS REGION IS 114,337 [1]. THE MEDIAN HOUSEHOLD INCOME OF THE COUNTIES IS $55,514 [2] AND 11.13% [3] OF THE TOTAL POPULATION IS LIVING IN POVERTY. THE ECONOMY ACROSS THIS AREA RELIES HEAVILY ON TOURISM, SERVICE INDUSTRIES, COMMERCIAL FISHING, AND AGRICULTURE. THE POPULATION CAN SWELL TO 250,000 PEOPLE BETWEEN MEMORIAL DAY AND LABOR DAY [4]. OVER THE LAST 3 YEARS, OBH HAS SERVED 15 HT VICTIMS. 6 VICTIMS WERE SERVED DURING THE PERIOD OF JULY 2020 – JUNE 2021, 6 VICTIMS WERE SERVED DURING THE PERIOD OF JULY 2019 – JUNE 2020, AND 2 VICTIMS WERE SERVED DURING THE PERIOD OF JULY 2018 – JUNE 2019. OBH HAS WORKED TO EDUCATE BUSINESSES, COMMUNITY PARTNERS, LAW ENFORCEMENT AGENCIES, AND THE PUBLIC, AS WELL AS WORKING TO IDENTIFY HT VICTIMS SINCE OCTOBER 1, 2020. DCSO HAS RECENTLY STARTED FOUR INVESTIGATIONS AND HAS RECORDED GROWING INCIDENTS OF SUSPECTED SEX/LABOR TRAFFICKING. GROWING INTELLIGENCE, THE EXISTENCE OF AGRICULTURAL AND LABOR-INTENSIVE INDUSTRIES AND HIGH-VOLUME TOURISM COMBINED WITH A GROWING NUMBER OF HT VICTIMS IDENTIFIED IN THIS REGION SUPPORT THE BELIEF THAT DEVELOPMENT OF THE NCERHTTF WILL INTRODUCE PROTOCOL IMPLEMENTATION, THEREBY INCREASING HT INVESTIGATIONS/PROSECUTIONS, INCREASED AWARENESS AND OPPORTUNITIES TO PROVIDE DIRECT SERVICES TO VICTIMS OF HT. WITH COLLABORATIVE EFFORTS AND HT TRAINING, TASK FORCE PARTNERS ANTICIPATE A RISE IN AWARENESS OF HT, INCREASE IN REFERRALS TO SERVICE PROVIDERS, AND AN INCREASE IN THE PROSECUTION OF TRAFFICKERS/BUYERS. [1] HTTPS://WWW.NORTHCAROLINA-DEMOGRAPHICS.COM/COUNTIES_BY_POPULATION [2] HTTP://WWW.USA.COM/RANK/NORTH-CAROLINA-STATE--MEDIAN-HOUSEHOLD-INCOME--COUNTY-RANK.HTM [3] HTTPS://WWW.INDEXMUNDI.COM/FACTS/UNITED-STATES/QUICK-FACTS/NORTH-CAROLINA/PERCENT-OF-PEOPLE-OF-ALL-AGES-IN-POVERTY#CHART [4] HTTPS://WORLDPOPULATIONREVIEW.COM/US-COUNTIES/NC/DARE-COUNTY-POPULATIO
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.9M | $1.9M | $1.6M | $2M | $745.2K |
| 2022 | $1.3M | $1.3M | $1.3M | $1.1M | $132.5K |
| 2021 | $1.4M | $1.4M | $1.4M | $1.1M | -$106K |
| 2020 | $1.2M | $1.2M | $1.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Judy Burnette | Chair | — | $0 | $0 | $0 | $0 |
| Joanne Torrence | Secretary | — | $0 | $0 | $0 | $0 |
| Valerie Wagner | Treasurer | — | $0 | $0 | $0 | $0 |
| Ricki Tillett | Vice Chair | — | $0 | $0 | $0 | $0 |
Judy Burnette
Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Torrence
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Wagner
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Ricki Tillett
Vice Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carole Sykes Dixon | Director | — | $0 | $0 | $0 | $0 |
| Cecelia Florence | Director | — | $0 | $0 | $0 | $0 |
| Janet Mccarthy | Director | — | $0 | $0 | $0 | $0 |
| Jennifer Morris | Director | — | $0 | $0 | $0 | $0 |
| John Gardner | Director | — | $0 | $0 | $0 | $0 |
| Liz Davis | Director |
Carole Sykes Dixon
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Cecelia Florence
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Janet Mccarthy
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| -$208.8K |
| 2019 | $1.3M | $1.3M | $1.4M | $1.1M | -$38.2K |
| 2018 | $1.3M | $1.3M | $1.3M | $523.6K | $61K |
| 2017 | $1.3M | $1.3M | $1.2M | $502.5K | $62.6K |
| 2016 | $1.3M | $1.3M | $1.3M | $508.9K | -$2,348 |
| 2015 | $1.2M | $1.3M | $1.2M | $516.6K | $23.6K |
| 2014 | $1.2M | $1.2M | $1.2M | $512.4K | -$36K |
| 2013 | $1.2M | $1.2M | $1.2M | $557K | -$9,636 |
| 2012 | $1.2M | $215.3K | $1.2M | $545K | $23.5K |
| 2011 | $1.6M | $533.5K | $1.6M | $604.5K | $34K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Rob Crawford | Director | — | $0 | $0 | $0 | $0 |
| Wendy Kelly | Director | — | $0 | $0 | $0 | $0 |
Jennifer Morris
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
John Gardner
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Liz Davis
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Rob Crawford
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Kelly
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0