2026-01-19T12:18:22-06:00 2025-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2024-07-01 812175815 GLOBAL PEHT CORP PARTNERSHIP TO END HUMAN TRAFFICKING GLOB 2039737348 PO BOX 23 COS COB CT 06807 JAMIE MANIRAKIZA EXECUTIVE DIRECTOR 2039737348 2026-01-19 1 1 SAMUEL T BOERMA P00614373 8506500125 2024 2025-03-06 01:10:19Z PARTNERSHIP TO END HUMAN TRAFFICKING JAMIE MANIRAKIZA PO BOX 23 COS COB CT 06807 2106917 0 X WWW.PEHT.ORG X 2016 CT TO OFFER A SUSTAINABLE, LONG-TERM STRATEGY TO AID IN THE FIGHT AGAINST HUMAN TRAFFICKING. OFFERING OUTREACH, TRANSITIONAL RESIDENTIAL HOMES AND JOB ASSISTANCE TO WOMEN WHO ARE HUMAN TRAFFICKING VICTIMS TO PROVIDE A SOURCE OF STABILITY AND ECONOMIC FREEDOM. 13 11 33 72 0 0 1759427 1876201 0 0 2981 682 174667 73578 1937075 1950461 137917 108617 0 0 923260 1247830 0 0 131840 452919 497074 1514096 1853521 422979 96940 1463630 1568948 209595 217973 1254035 1350975 TO OFFER A SUSTAINABLE, LONG-TERM STRATEGY TO AID IN THE FIGHT AGAINST HUMAN TRAFFICKING. OFFERING OUTREACH, TRANSITIONAL RESIDENTIAL HOMES AND JOB ASSISTANCE TO WOMEN WHO ARE HUMAN TRAFFICKING VICTIMS TO PROVIDE A SOURCE OF STABILITY AND ECONOMIC FREEDOM. 0 0 1485505 108617 PROVIDE OUTREACH AND JOB ASSISTANCE TO WOMEN TO OFFER HUMAN TRAFFICKING VICTIMS A SOURCE OF STABILITY AND ECONOMIC FREEDOM. 1485505 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X JAMIE MANIRAKIZA 2039737348 PO BOX 23 COS COB CT 06807 ELIZABETH BOOLBOL CHAIR 10.00 X X 0 0 0 LEE GANSHAW TRUSTEE 5.00 X 0 0 0 SUSAN GAROFOLI SECRETARY 10.00 X X 0 0 0 CLIFFORD FAIRCLOTH TREASURER 10.00 X X 0 0 0 ELIZABETH DAIGLE TRUSTEE 5.00 X 0 0 0 JULIA EBERWEIN TRUSTEE 5.00 X 0 0 0 NINA GUSTIN TRUSTEE 5.00 X 0 0 0 COLLEEN DICLAUDIO TRUSTEE 5.00 X 0 0 0 SAMUEL ROTTER TRUSTEE 5.00 X 0 0 0 DANIEL VELEZ TRUSTEE 5.00 X 0 0 0 SILVIA YEHEZKEL TRUSTEE 5.00 X 0 0 0 KEISHA STEPHENS TRUSTEE 5.00 X 0 0 0 CHRIS O'BRIEN TRUSTEE 5.00 X 0 0 0 JAMIE MANIRAKIZA EXECUTIVE DIRECTOR 40.00 X 115885 0 0 KATHERINE ROLLERI SENIOR DIRECTOR 40.00 X 117466 0 5201 233351 0 5201 2 0 0 0 0 259763 537125 1079313 1876201 682 682 173176 259763 114557 58619 58619 56858 41899 14959 14959 1950461 0 0 74260 108617 108617 246087 159549 42861 43677 860338 748948 65282 46108 36459 28667 3851 3941 104946 84299 11158 9489 450 450 38165 38165 87791 66328 16786 4677 3705 1620 1085 1000 86310 77839 3605 4866 60355 20959 31778 7618 99277 98427 850 12230 8311 3360 559 2414 389 56 1969 175 175 20940 20713 227 19334 17336 1998 SUPPLIES 26707 25163 372 1172 BANK SERVICE CHARGES 12754 628 5820 6306 STAFF DEVELOPMENT 10414 7593 2730 91 DUES & SUBSCRIPTIONS 5709 5101 608 10344 4843 5134 367 1853521 1485505 236176 131840 484999 700285 128338 128561 245911 145787 21950 600 37402 42548 43070 26667 447590 63413 405117 384177 96843 140323 1463630 1568948 124802 85867 400 84393 132106 209595 217973 X 1254035 1350975 1254035 1350975 1463630 1568948 96940 0 X X 0 1 X 1 0 X 311297 833996 1492299 1759427 1876201 6273220 311297 833996 1492299 1759427 1876201 6273220 917559 5355661 175 357 2981 682 4195 6277415 0.85320 0.91010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113504 113504 264844 31450 233394 15603 12421 3182 6790 4330 2460 46849 15212 31637 384177 SECURITY DEPOSITS 11000 RIGHT OF USE ASSET - LEASE 129323 140323 LEASE LIABILITY 132106 132106 X 1976703 26242 26242 1950461 0 1950461 1879763 26242 26242 1853521 0 1853521 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. ANNUAL PEHT GALA 432939 259763 173176 407 19556 43890 4825 45879 432939 259763 173176 407 19556 43890 4825 45879 114557 58619 1 CRISIS RESPONSE- LODGING, FOOD, MEDICAL ASSISTANCE 96 108617 PART I, LINE 2: A PROGRAM STAFF MEMBER WILL MEET WITH EACH PARTICIPANT TO DEVELOP A PLAN TO ENSURE EACH SURVIVOR HAS EVERYTHING SHE NEEDS TO REBUILD HER LIFE. THESE MEETINGS WILL CONTINUE TO MONITOR AND DISCUSS PROGRESS. FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH DAIGLE, BOARD TRUSTEE, AND SUSAN GAROFOLI, BOARD SECRETARY, BOTH MADE CAPITAL CONTRIBUTIONS TO AN LLC FORMED TO FUND THE ORGANIZATION'S PURCHASE OF THE PROGRAM HOME. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE WILL REVIEW A DRAFT OF THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANT/CPA FIRM. ONCE THE FINANCE COMMITTEE HAS REVIEWED THE FORM 990, A COPY IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY TO SIGN ANNUALLY. THE EXECUTIVE DIRECTOR WILL FOLLOW UP ON ANY MISSING REPLIES. IF ANYONE HAS A CONFLICT OF INTEREST, IT IS DISCUSSED BY THE BOARD WHO THEN MAKES A DECISION AS TO THE APPROPRIATE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF ALL EMPLOYEES. THE BOARD LOOKS AT WHAT OTHER NON-PROFIT EMPLOYEES WITH SIMILAR SCOPES OF RESPONSIBILITIES AND QUALIFICATIONS ARE MAKING TO USE AS A BENCHMARK FOR DETERMINING THE ANNUAL STAFF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS PROCESS IN REGARDS TO THE OVERSIGHT OF THE AUDIT OR SELECTION OF THE INDEPENDENT AUDITOR DURING THE TAX YEAR.