2025-11-07T14:08:13-07:00 2025-06-30 990 2024-07-01 814523578 NEW JERSEY COALITION AGAINST HUMAN TRAFFICKING INC NEWJ 2019032111 30 Chatham Road PO Box 711 Short Hills NJ 07078 Miriam Haimes Treasurer 2012454005 2025-11-07 1 2024 2025-03-06 01:10:19Z Miriam Haimes 11 Lane Court Montclair NJ 07043 229042 0 X www.safernj.org X 2016 NJ End Human Trafficking through education, awareness and advocacy 14 14 0 150 0 0 87859 133038 0 65762 0 667 65956 -15911 153815 183556 36269 9757 0 0 22000 38700 0 5385 90463 160494 148732 208951 5083 -25395 166169 157724 33587 53037 132582 104687 X End Human Trafficking through education, awareness and advocacy 1 0 103252 15000 51877 Law Enforcement Conference. 2 day conference bringing together survivor leaders and law enforcement experts to foster collaboration, build support and foster collective action. Promote education on preventing and responding to both sex and labor trafficking using survivor informed and trauma informed approaches. Equipped law enforcement to recognize red flags, identify vulnerable individuals and take appropriate action when trafficking is suspected. 34257 0 12886 Various outreach programs including NJ Education Association, NJ Association for Health, Physical Education, Recreation and Dance (NJAHPERD), NJ League for Nurses, NJ Emergency Nurses Association, NJ School Counselors, NJ Bankers Association, Rotary Clubs, NJ Women in Law Enforcement, NJ Bar, Rutgers, American Assn of University Women, ACAMS, Philippine Nurses Assn, Alice Paul Center for Justice, NJ Reentry Corp, NJ Courts and various other organizations. Also includes our Speakers Bureau volunteer speakers that give talks about human trafficking at schools, companies, community centers and other organizations. Held approximately 120 events in the 2024-2025 year reaching over 4000 people 4832 0 0 SOAP Outreach (Save Our Adolescents from Prostitution). A volunteer outreach across Atlantic County with 60 volunteers doing outreach to more than 60 hotels and motels to educate about human trafficking and create awareness of missing children. 5940 0 0 Internships for college students to provide awareness and education about human trafficking. The interns do a presentation on their learnings and it is viewed via Zoom. Reaches approximately 75+ people. Grants to schools with 6 grants provided to educate K-12 students and Scholarships for advanced education for 2 people. 4530 0 0 HT Badge Buddy program for Healthcare and related professional workers. 8,000 badges for healthcare workers to attach to their badges to provide them with quick access to the red flags to help them recognize signs of human trafficking along with the Human Trafficking hotline number. Approximately 2,000 were distributed in this fiscal year. 25282 0 1000 Various other program costs including education meetings for members, webinars for teachers and others, World Cup ACT meetings to plan for the 2026 FIFA World Cup events, Survivor consulting on programs and survivor inclusion consistent with our strategic plan and other program costs to deliver programs related to education and advocacy 7757 0 2575 Survivor Assistance program that provides emergency assistance to survivors such as rent, insurance, medical, utilities. 43509 0 3575 185850 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X X Miriam Haimes 2012454005 11 Lane Court Montclair NJ 07043 Gina Cavallo Vice President 10 0 X X 23150 0 0 Aldina Hovde Trustee 5 0 X 1950 0 0 Cristian Eduardo Trustee 2 2 X 1950 0 0 Kate Lee Executive Director 20 0 X 0 0 0 Susan Neigher Secretary 5 0 X X 0 0 0 Miriam Haimes Treasurer 15 0 X X 0 0 0 LaSenor Lynch Trustee 2 0 X 0 0 0 Stephen DeLuca Trustee 2 0 X 0 0 0 Nicole Leopardi Trustee 2 0 X 0 0 0 Rosario Sanchez Trustee 2 0 X 0 0 0 Sophia Jones Trustee 2 0 X 0 0 0 Joseph Remy Trustee 2 0 X 0 0 0 Michelle Stegmann General Counsel 3 0 X 0 0 0 Crystal Feliciano Trustee 2 0 X 0 0 0 Jessica Kitson Trustee 2 0 X 0 0 0 Daniel Papa President 10 0 X 0 0 0 27050 0 0 0 0 0 0 0 0 0 61178 0 0 71860 0 133038 Law Enforcement Conference 813319 51877 51877 0 0 Speaker Bureau and Outreach Presentations 813319 12885 12885 0 0 Educational Program Honoraria 813319 1000 1000 0 0 0 0 0 0 65762 667 667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29575 61178 45486 -15911 0 -15911 0 183556 66429 0 -15911 X 0 0 9757 9757 0 0 0 0 38700 35250 3450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27350 26050 0 1300 2888 2888 0 0 2520 0 2520 0 9479 0 5394 4085 0 0 0 0 0 0 0 0 16524 15458 1066 0 0 0 90777 90777 0 0 0 0 0 0 0 0 0 0 2055 0 2055 0 Various program expenses including food and merhandise give aways 5670 5670 0 0 3231 3231 0 208951 185850 17716 5385 155167 97758 5002 40670 2704 11605 3296 7691 166169 157724 10248 8023 23000 44000 339 1014 33587 53037 X 107582 81687 25000 23000 132582 104687 166169 157724 X -25395 0 0 0 0 -2500 X 0 0 0 X 82689 112247 107011 87859 71860 461666 2929 262 64894 65956 156516 290557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85618 112509 171905 153815 228376 752223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 752223 1 1 1 1 667 671 0 0 0 0 0 0 1 1 1 1 667 671 0 0 0 0 0 0 0 1903 0 0 1903 85619 112510 173809 153816 229043 754797 0.99659 0.99675 0.00089 0.00001 X Schedule A, Part III, Line 12 2023 amount represents registration fees for a Healthcare conference RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 208951 208951 41790 10448 0 0 18861 20603 23578 41790 104832 157248 0 0 787 0 787 4715 5151 5895 10448 26209 39314 0 0 0 0 0 0 Scholarship granted not yet paid 1000 Credit card fees payable 14 1014 Annual Freedom Gala 90543 61178 29365 0 0 0 27000 2575 15911 0 0 90543 61178 29365 0 0 0 27000 2575 15911 45486 -16121 1 Emergency assistance grants for 8 individuals for rent, auto, food supplies, none of which exceeded $5,000 each ($7,757 total) plus 2 scholarships at $1,000 each 8 7757 0 Payment amount Scholarships 2 2000 0 Cash Schedule I, Part I, Line 2 The organization provides grants for emergency assistance where an application is received, evaluated by a committee and payment is made directly to a vendor that is being satisfied as part of the assistance. The vendor such as a realtly company or utitlity company is reviewed and the applicants account confirmed prior to payment. Scholarships are also awarded based on an application process that is reviewed by individuals that are members of the Education Committee. Form 990, Part III, Line 2 Law Enforcement conference to educate law enforcement and related fields about human trafficking. Approximately 150 attendees Form 990, Part VI, Section A, Line 1a The Board of Trustees makes governing decisions. There is authority delegated to the Executive Committee comprised of the Executive Director, President, Vice President, Secretary and Treasurer for daily operations and certain approval processes such as signing on to positions of other organizations which closely mirror positions previously agreed to by the Board. In addition, there is an Operating Council that recommends legislative and other items for presentation to the Board of Trustees. The final decision rests with the Board of Trustees. Form 990, Part VI, Section A, Line 6 The organization is a membership organization where members join annually. The members pay minimal dues that entitle them to vote at the Annual Meeting for the Board of Trustees, Form 990, Part VI, Section A, Line 7a The organization is a membership organization where members join annually. The members pay minimal dues that entitle them to vote at the Annual Meeting for the Board of Trustees, Form 990, Part VI, Section A, Line 7b THE EXECUTIVE COMMITTEE (EC) is chaired by the President, and also includes the Vice President, Secretary, Treasurer and Executive Director. The EC can exercise the power and authority of the Board between meetings of the Board. The EC gives guidance to the Executive Director on executing the functions of Coalition administration. Form 990, Part VI, Section B, Line 11b The form is reviewed by the Finance Committee comprised of the Treasurer, Executive Director and President. a copy of the completed Form 990 is also provided to the Chair of the Governance Committee. Form 990, Part VI, Section B, Line 12c There is a governance committee that requests this information from the Board of Trustees annually. The policy is reviewed at a Board of Trustees meeting each year. Form 990, Part VI, Section C, Line 19 Form 990 is available on Guidestar for public viewing. Form 990, Part IX, Line 11g Contractor provides program support (11,700) and support for Gala (1300) classified as fundraising. Survivor speakers are paid for education, outreach and speaking engagements as part of the NJ Coalition Against Human Trafficking mission to raise awareness, educate and advocate to end human trafficking. It is the policy to the NJ Coalition Against Human Trafficking to ensure that survivors are appropriated compensated for their time and expertise. Form 990, Part XI, Line 9 Reconciliation difference of $2500, deemed not material