2023-05-15T07:29:04-07:00 2022-12-31 472189887 HJERPE & TENNISON CPAS LLC 2817 Reed Rd Suite 2 Bloomington IL 61704 990PF 2022-01-01 842293234 CENTER TO COMBAT HUMAN TRAFFICKING CENT 2174239286 1053 W ROTARY WAY SUITE A DECATUR IL 62521 HOWARD G BUFFETT President 2023-05-15 true HOWARD G BUFFETT 999009999 true Eric Hjerpe P01026458 3096631120 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 9500407 X X 819951 819951 819951 294409 819951 819951 1114360 9808 9808 2751 2751 96 96 12147 12147 10429 136250 136250 710 710 1001308 1001308 1173499 0 1163070 1125261 1125261 2298760 0 2288331 -1478809 819951 1114360 24477762 9365407 9365407 44694276 146057 10429 135628 135000 467 69172505 9501035 9500407 10930 10930 X 69172505 9490105 69172505 9490105 69172505 9501035 69172505 -1478809 294409 67988105 58498000 9490105 11397 11397 11397 467 467 X 10930 0 false false false false false false false true true IL true true false false false true N/A CHARLOTTE RYAN 2173628604 1053 W ROTARY WAY DECATUR IL 62521 false false false false false false false false false false false false false false false false false false false false false false HOWARD G BUFFETT 1053 W ROTARY WAY SUITE A DECATUR IL 62521 President 0.50 0 ANN KELLY BOLTEN 5425 WISCONSIN AVE SUITE 600 CHEVY CHASE MD 20815 Secretary 0.50 0 CHARLOTTE RYAN 1053 W ROTARY WAY SUITE A DECATUR IL 62521 Treasurer 0.50 0 JULIE M STRICKER 5425 WISCONSIN AVE SUITE 600 CHEVY CHASE MD 20815 Director 1.00 0 MARK RIGEL 8600 S HUACHUCA VISTA TRAIL HEREFORD AZ 85615 PROGRAM ADVISOR 5.00 9808 SEAN MATTIELLO dba SYNORA LLC 334 E LAKE RD STE 3 PALM HARBOR FL 34685 CONSULTING 621173 DEREK MARSH 1733 HARBOR WAY SEAL BEACH CA 90740 CONSULTING 77193 RICHARD KREUTZER 16171 CONESTOGA RD HIDDEN VALLEY LAKE CA 95467 CONSULTING 74397 JOHN J VANEK 1117 CORTEZ LANE GARNERVILLE NV 89410 CONSULTING 140634 Center to Combat Human Trafficking is an Illinois not-for-profit corporation that is organized and operated exclusively to reshape the United States' response to human trafficking. The Center provides grants to strengthen community capacity to arrest and prosecute human traffickers, dismantle their networks, and support survivors. 2434388 41966653 13121174 0 55087827 0 55087827 826317 54261510 2713076 X 2288331 146057 2434388 2019-06-18 X 1114360 34693 104422 114663 1368138 947206 29489 88759 97464 1162918 2434388 4607817 45727 45 7087977 2434388 4607817 45727 45 7087977 1808717 1045240 994751 323958 4172666 X NORTH CA COALITION SAFEGUARD COMMUN 5 GILLICK WAY OROVILLE CA 95965 RELATED ENTITY PF GENERAL SUPPORT 500000 WAYMAKERS 1221 E DYER ROAD STE 120 SANTA ANA CA 92705 NONE PC SUPPORT VICTIMS OF HUMAN TRAFFICKING 461702 MENDOCINO COUNTY SHERIFF'S OFFICE 951 LOW GAP RD UKIAH CA 95482 NONE GOV EQUIPMENT 163559 1125261 14 819951 819951 819951 false false false false false false false false false false HJERPE & TENNISON CPAS 2562 0 0 2562 PAYROLL NETWORK 189 0 0 189 DEREK MARSH CONSULTING JOHN J VANEK CONSULTING RICHARD KREUTZER CONSULTING SEAN MATTIELLO dba SYNORA LLC CONSULTING COMPUTER EQUIPMENT 2022-02-24 15207 SL 0.0714 1086 EQUIPMENT 2022-12-01 130850 SL 0.0714 9343 Machinery and Equipment 146057 10429 135628 135000 RETURN OF UNUSED GRANT FUNDS FROM PRIOR YEAR 58498000 BANK FEES 635 635 MEDIA 1757 1757 OUTSIDE SERVICES/IT 248758 248758 POSTAGE 8 8 PROGRAM EXPENSES 747077 747077 REGISTRATION FEES 61 61 SUBSCRIPTIONS 1698 1698 SUPPLIES 1314 1314 RETURN OF UNUSED GRANT FROM PRIOR YEAR 294409 EXCISE TAX 11397 11397 PAYROLL TAXES 750 750