2024-11-15T12:52:57-06:00 2023-12-31 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD KNOXVILLE TN 37932 990 2023-01-01 273460268 COMMUNITY COALITION AGAINST HUMAN TRAFFICKING COMM 8652361046 3821 W BLOUNT AVENUE KNOXVILLE TN 37920 KATE TRUDELL EXECUTIVE DIRECTOR 8652361046 2024-11-14 1 0 JILLIAN M NEACE CPA P01217490 8656374161 2024-11-14 2023 2024-10-15 13:58:12Z KATE TRUDELL PO BOX 20937 KNOXVILLE TN 37940 2095930 0 X WWW.CCAHT.ORG X 2010 TN CCAHT STRIVES TO FREE INDIVIDUALS FROM INJUSTICE AND EXLPOITATION IN EAST TENNESSEE. CCAHT EDUCATES, EQUIPS, AND EMPOWERS THE COMMUNITY TO RECOGNIZE THE SIGNS OF HUMAN TRAFFICKING, TAKE ACTION TO END THIS MODERN DAY SLAVERY, AND CONECT VICTIMS WITH RESTORATIVE RESOURCES. 8 8 37 55 0 0 1815659 2080748 0 0 10 79 -692 -21632 1814977 2059195 0 0 0 0 1097136 1333935 0 0 110043 442628 587056 1539764 1920991 275213 138204 1847564 1905596 678324 598152 1169240 1307444 SEE SCHEDULE O 0 0 1305878 PROVIDED DIRECT SERVICES TO SURVIVORS OF TRAFFICKING; TRAINED AND EDUCATED NEARLY 2,000 PEOPLE ON THE ISSUE OF TRAFFICKING AND HOW TO RESPOND 1305878 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 37 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X KATE TRUDELL 8652361046 PO BOX 20937 KNOXVILLE TN 37940 CYNTHIA DEITLE PRESIDENT 1.00 X X 0 0 0 KEVIN SANFORD SECRETARY/TREASURER 1.00 X X 0 0 0 TERI BAXTER DIRECTOR 1.00 X 0 0 0 BROOKLYN SAWYERS DIRECTOR 1.00 X 0 0 0 RHONDA CLAY DIRECTOR 1.00 X 0 0 0 TODD CRAMER DIRECTOR 1.00 X 0 0 0 SARA DIAMOND DIRECTOR 1.00 X 0 0 0 AMANDA HARA DIRECTOR 1.00 X 0 0 0 KAREN RODGERS DIRECTOR 1.00 X 0 0 0 TIM WROBLEWSKI DIRECTOR 1.00 X 0 0 0 CHRIS RUSH DIRECTOR 1.00 X 0 0 0 NATILIE SAUNDERS DIRECTOR 1.00 X 0 0 0 MICHELE THOMAS DIRECTOR 1.00 X 0 0 0 KATE TRUDELL EXECUTIVE DIRECTOR 40.00 X X 96400 0 0 96400 0 0 0 0 0 0 0 111325 1585659 383764 2080748 79 79 15103 83312 36735 -21632 -21632 2059195 79 0 -21632 1333935 933754 333484 66697 8277 8277 215 215 47860 47860 500 500 34401 34401 29595 5919 23676 76600 76600 13205 13205 4457 4457 37756 37756 31992 31992 RENT EXPENSE 111041 85502 25539 DIRECT PROGRAM EXPENSES 72147 72147 SPECIAL EVENTS 39240 39240 UTILITIES 29045 22365 6680 50725 32762 13857 4106 1920991 1305878 505070 110043 734156 731207 20821 20900 391067 426867 25849 52007 757102 181495 510473 575607 0 0 165198 99008 1847564 1905596 41655 74898 129078 119226 507591 404028 678324 598152 X 956680 1077601 212560 229843 1169240 1307444 1847564 1905596 138204 0 X 0 1 X 1 0 X 1262752 910692 1430424 1814977 2059195 7478040 1262752 910692 1430424 1814977 2059195 7478040 7478040 1533 226 9 10 79 1857 7479897 0.99980 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612688 83673 529015 31733 15443 16290 112681 82379 30302 575607 RIGHT OF USE ASSET 99008 99008 LEASE LIABILITY 99008 DEFERRED REVENUE 305020 404028 X 2059195 0 2059195 0 2059195 1920991 0 1920991 0 1920991 PART X, LINE 2: CCAHT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3). CCAHT IS SUBJECT, HOWERVER, TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME AS STUPULATED IN INTERNAL REVENUE CODE SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEARS ENDED DECEMBER 31, 2023 CCAHT HAD NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, AND THEREFORE, INCURRED NO TAX LIABILITY DUE TO UNRELATED BUSINESS INCOME. DINNER/GALA 84215 76542 7673 9139 9780 7866 GOLF TOURNAMENT 14200 6770 7430 7200 2520 230 98415 83312 15103 16339 12300 8096 36735 -21632 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW MONTHLY REPORTS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THE INFORMATION IS USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON COMPARISON WITH SIMILAR ORGANIZATIONS WITH SIMILAR EMPLOYMENT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICK OF INTEREST POLICY, FORM 990, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THE INFORMATION IS USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON COMPARISON WITH SIMILAR ORGANIZATIONS WITH SIMILAR EMPLOYMENT POSITIONS.