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Traffick911

RegisteredEIN 27-1111529Addison, TXHuman rights and equality
Income$2.7m2023-12
Spending$2.8msame year
Spent / received99%5-year average
Size in its cause88th pctHuman rights and equality
Exempt since2010Publicly supported organisat
Employees36latest return

Analysis

Traffick911 is a registered charity in United States, based in Addison, TX. It received its IRS tax-exemption ruling in February 2010, 16 years ago. Its declared purposes cover crime and legal-related, which this site groups under human rights and equality. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Traffick911 reported income of $2.7m and spending of $2.8m, spending 105% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $924k to $2.7m (+189%), an average of +30% a year. The sharpest change came in the year to December 2020, when income rose by 92%. Over the whole period it spent 99% of the income it received.

Among 9,611 United States charities whose main cause is human rights and equality and that reported income, Traffick911 sits at the 88th percentile: it is larger than about 88% of them. Against every charity in United States with reported income it ranks in the 88th percentile, and in the 91st percentile within TX. Charities of a similar size with the same main cause include Illumine Service Foundation Inc ($2.7m), Campaign for Southern Equality ($2.7m) and Somos UN Pueblo Unido ($2.7m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 95% and program service revenue 4.1% of the total. Compensation of current officers, directors and key employees was $124k (4.4% of expenses). Other salaries and wages came to $1.5m. It paid $30k in professional fundraising fees. At year end it held assets of $1000k against liabilities of $234k, net assets of $766k. It reported 36 employees.

Income and spending

$0$702k$1.4m$2.1m$2.8m2019 Income: $923,8942019 Spending: $1,148,32820192020 Income: $1,771,1282020 Spending: $1,576,53820202021 Income: $2,418,4342021 Spending: $2,172,11520212022 Income: $2,586,7662022 Spending: $2,558,52220222023 Income: $2,672,0022023 Spending: $2,809,0582023
IncomeSpending

Where the income comes from

  • Contributions & grants 95%
  • Program services 4.1%
  • Other 1.0%

Similar-sized charities, same cause

CharityLocationIncome
Illumine Service Foundation IncJamaica$2.7m
Campaign for Southern EqualityAsheville$2.7m
Somos UN Pueblo UnidoSanta Fe$2.7m
National Organization on DisabilityWashington$2.7m