ANCORATN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANCORATN (EIN 45-4955577)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-30
IRS object ID
202313039349301431
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-30T11:50:33-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SECOND AVE SOUTH STE 1240AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454955577EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANCORATNBusinessNameLine1Txt
Business Name Line2FKA END SLAVERY TENNESSEE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlANCOBusinessNameControlTxt
Phone6158066911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160069AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI HINESPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6158066911PhoneNum
Signature2023-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORIPersonFirstNm
Person LastHINESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN MOSESPreparerPersonNm
PTINP02156583PTIN
Phone6153836592PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerLORI HINESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160069AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,357,979GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANCORATN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO PROMOTE HEALING OF HUMAN TRAFFICKING SURVIVORS AND STRATEGICALLY CONFRONT SLAVERY IN OUR STATE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers260TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,888,962PYContributionsGrantsAmt
CY Contributions Grants$3,355,490CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,591PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue-$12,373PYOtherRevenueAmt
CY Other Revenue-$44,936CYOtherRevenueAmt
PY Total Revenue$4,878,180PYTotalRevenueAmt
CY Total Revenue$3,310,569CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,045,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,391,414CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$260,918CYTotalFundraisingExpenseAmt
PY Other Expenses$776,947PYOtherExpensesAmt
CY Other Expenses$828,430CYOtherExpensesAmt
PY Total Expenses$1,822,273PYTotalExpensesAmt
CY Total Expenses$2,219,844CYTotalExpensesAmt
PY Revenues Less Expenses$3,055,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,090,725CYRevenuesLessExpensesAmt
Total Assets BOY$5,359,482TotalAssetsBOYAmt
Total Assets EOY$6,409,915TotalAssetsEOYAmt
Total Liabilities BOY$1,107,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,067,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,251,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,342,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANCORATN PROVIDES SPECIALIZED CASE MANAGEMENT AND COMPREHENSIVE AFTERCARE FOR HUMAN TRAFFICKING SURVIVORS AND TACTICALLY ADRESSES THE PROBLEMS THROUGH ADVOCACY, PREVENTION, AND TRAINING FRONT LINE PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,067,623ExpenseAmt
DescAFTERCARE AND RESIDENTIAL PROGRAM: WE PROVIDE HUMAN TRAFFICKING SURVIVORS LONG TERM, COMPREHENSIVE, SPECIALIZED, TRAUMA-INFORMED AFTERCARE THROUGH RESIDENTIAL AND COMMUNITY-BASED SERVICES. WE PURCHASED A 35-ACRE SURVIVOR RESTORATION CAMPUS TO EXPAND AFFORDABLE, SAFE HOUSING SOLUTIONS AND ENHANCE THE CLINICAL, EVIDENCE-BASED PROGRAMS PROVIDED. ONCE COMPLETE, THE SURVIVOR RESTORATION CAMPUS WILL PROVIDE RESIDENTIAL HOUSING FOR UP TO TWO YEARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$211,586ExpenseAmt
DescADVOCACY PROGRAM: WE WORK SUCCESSFULLY ON THE LOCAL, STATE, AND NATIONAL LEVEL TO CREATE EFFECTIVE COLLABORATION AND COMMUNICATION; ACCOMPLISHING SYSTEMIC CHANGE AND INFLUENCING POLICY AND LAWS. WE ALSO HAVE A PODCAST, SOMEONE LIKE ME, USED TO PROMOTE OUR WORK ON ADVOCACY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$180,763ExpenseAmt
DescTRAINING PROGRAM: AS SUBJECT MATTER EXPERTS IN THE FIELD, WE TRAIN THOUSANDS OF PROFESSIONALS AND COMMUNITY MEMBERS EACH YEAR, EQUIPPING FIRST RESPONDERS TO IDENTIFY VICTIMS OF HUMAN TRAFFICKING AND HAVE A BROADER SPHERE OF INFLUENCE IN THEIR FIELD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$138,349ExpenseAmt
DescPREVENTION PROGRAM: WE FACILITATE SPECIALIZED GROUPS TO KEEP VULNERABLE YOUTH SAFER, ADDRESS THE DEMAND THROUGH INTERACTIVE CURRICULUM, AND EQUIP THE GENERAL POPULATION THROUGH INNOVATIVE STRATEGIES AND RESOURCES TOPREVENT EXPLOITATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$138,349TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,598,321TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOSIN OKUNORENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158066911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160069AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI HINES
CHAIR1.00Yes (X)Yes (X)$0$0$0
DR ALICIA LEADFORD
VICE CHAIR1.00Yes (X)$0$0$0
TOM HANLON
SECRETARY6.00Yes (X)Yes (X)$0$0$0
JENNIFER MANTERNACH
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRANDY BINKLEY
PAST CHAIR1.00Yes (X)$0$0$0
DAVID ADAMS
DIRECTOR1.00Yes (X)$0$0$0
KIM ALLEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN DAB
DIRECTOR1.00Yes (X)$0$0$0
DR DANA HARDY
DIRECTOR1.00Yes (X)$0$0$0
LYNNE T INGRAM
DIRECTOR1.00Yes (X)$0$0$0
KAYLENE LOGAN
DIRECTOR1.00Yes (X)$0$0$0
TAMMY MEADE
DIRECTOR1.00Yes (X)$0$0$0
MIKE RYAN
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY VIERS
DIRECTOR6.00Yes (X)$0$0$0
SUJATA WATTS
DIRECTOR1.00Yes (X)$0$0$0
PORTIA WELLS
DIRECTOR1.00Yes (X)$0$0$0
MARGIE QUIN
CEO40.00Yes (X)Yes (X)$95,500$0$0
SHARMILA B BHIDE
INTERN40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$193,386FundraisingAmt
Government Grants$1,665,946GovernmentGrantsAmt
All Other Contributions$1,496,158AllOtherContributionsAmt
Noncash Contributions$60,433NoncashContributionsAmt
Total Contributions$3,355,490TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$193,386ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,410FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,410TotalRevenueColumnAmt
Exclusion-$47,410ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$2,474TotalRevenueColumnAmt
Exclusion$2,474ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,474OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,310,569TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$44,921ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,500TotalAmt
Program Services$72,399ProgramServicesAmt
Management And General$12,570ManagementAndGeneralAmt
Fundraising$10,531FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,041,375TotalAmt
Program Services$789,471ProgramServicesAmt
Management And General$137,067ManagementAndGeneralAmt
Fundraising$114,837FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,335TotalAmt
Program Services$121,551ProgramServicesAmt
Management And General$21,103ManagementAndGeneralAmt
Fundraising$17,681FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,204TotalAmt
Program Services$71,416ProgramServicesAmt
Management And General$12,399ManagementAndGeneralAmt
Fundraising$10,389FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,121TotalAmt
Program Services$6,251ProgramServicesAmt
Management And General$52,517ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,767TotalAmt
Program Services$715ProgramServicesAmt
Management And General$6,011ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,026TotalAmt
Program Services$637ProgramServicesAmt
Management And General$5,353ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$79ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt
Fundraising$1,443FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,358TotalAmt
Program Services$9,844ProgramServicesAmt
Management And General$11,307ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,459TotalAmt
Program Services$12,334ProgramServicesAmt
Management And General$27,242ManagementAndGeneralAmt
Fundraising$12,883FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$274,333TotalAmt
Program Services$209,338ProgramServicesAmt
Management And General$39,015ManagementAndGeneralAmt
Fundraising$25,980FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,155TotalAmt
Program Services$1,929ProgramServicesAmt
Management And General$1,066ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$118,534TotalAmt
Program Services$83,837ProgramServicesAmt
Management And General$18,216ManagementAndGeneralAmt
Fundraising$16,481FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,037TotalAmt
Program Services$26,123ProgramServicesAmt
Management And General$3,794ManagementAndGeneralAmt
Fundraising$4,120FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SERVICES$217,406$173,744$6,260$37,402
EDUCATION$17,328$15,093$1,262$973
FEES$10,732$3,317$2,638$4,777
DONOR DEVELOPMENT$2,622$73$2,549

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,552TotalAmt
Program Services$243ProgramServicesAmt
Management And General$1,234ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,219,844TotalAmt
Program Services$1,598,321ProgramServicesAmt
Management And General$360,605ManagementAndGeneralAmt
Fundraising$260,918FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,193BOYAmt
EOY$60,574EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,205,034BOYAmt
EOY$2,223,893EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,721BOYAmt
EOY$267,263EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,280BOYAmt
EOY$99,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,591,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,152LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,734,271BOYAmt
EOY$3,376,493EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,983BOYAmt
EOY$381,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,359,482BOYAmt
EOY$6,409,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,421BOYAmt
EOY$81,820EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,037,323BOYAmt
EOY$606,080EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$379,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,107,744BOYAmt
EOY$1,067,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,719,373BOYAmt
EOY$5,044,453EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,532,365BOYAmt
EOY$298,010EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,251,738BOYAmt
EOY$5,342,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,359,482BOYAmt
EOY$6,409,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,090,725ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,433,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,888,962CurrentTaxYearMinus1YearAmt
Current Tax Year$3,355,490CurrentTaxYearAmt
Total$11,851,962TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,433,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,888,962CurrentTaxYearMinus1YearAmt
Current Tax Year$3,355,490CurrentTaxYearAmt
Total$11,851,962TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$387,639SubstantialContributorsTotAmt
Public Support Total170$11,464,323PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,366CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$1,565TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,661CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,474CurrentTaxYearAmt
Total$14,510TotalAmt
FieldValueIRS element (for citing)
Total Support$11,868,037TotalSupportAmt
Gross Receipts Rltd Activities$83,926GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96600PublicSupportCY170Pct
Public Support PY1700.96980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATIONFormAndLineReferenceDesc
ExplanationA SHORT PERIOD 2018 RETURN WAS FILED FOR JULY 1, 2018 - DECEMBER 31, 2018 FISCAL PERIOD TO CHANGE THE ACCOUNTING YEAR END FROM JUNE 30 TO DECEMBER 31. THE REPORTING SECTION A DETAILS ARE AS BELOW: COLUMN (A) REPRESENTS SHORT YEAR ENDED 12/31/2018 COLUMN (B) REPRESENTS YEAR ENDED 12/31/2019 COLUMN (C) REPRESENTS YEAR ENDED 12/31/2020 COLUMN (D) REPRESENTS YEAR ENDED 12/31/2021 COLUMN (E) REPRESENTS YEAR ENDED 12/31/2022ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$6,767DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$6,767TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$645,398OtherCostOrOtherBasisAmt
Book Value$645,398BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,587,947OtherCostOrOtherBasisAmt
Depreciation$98,680DepreciationAmt
Book Value$2,489,267BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,033OtherCostOrOtherBasisAmt
Depreciation$14,614DepreciationAmt
Book Value$34,419BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$287,267OtherCostOrOtherBasisAmt
Depreciation$87,558DepreciationAmt
Book Value$199,709BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,000OtherCostOrOtherBasisAmt
Depreciation$14,300DepreciationAmt
Book Value$7,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,376,493TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$6,983
OPERATING LEASE RIGHT-OF-USE ASSETS$374,908
FieldValueIRS element (for citing)
Total Book Value Other Assets$381,891TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE LIABILITIESDesc
Amt$379,552Amt
FieldValueIRS element (for citing)
Total Liability$379,552TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,310,569TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,310,569RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,310,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,219,844TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,219,844ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,219,844TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 OR 2021.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICES OF FREEDOMEvent1Nm
Gross Receipts Event1$193,386GrossReceiptsEvent1Amt
Charitable Contri Event1$193,386CharitableContriEvent1Amt
Rent Facility Costs Event1$38,966RentFacilityCostsEvent1Amt
Entertainment Event1$3,400EntertainmentEvent1Amt
Other Direct Expenses Event1$5,044OtherDirectExpensesEvent1Amt
Gross Receipts Total$193,386GrossReceiptsTotalAmt
Charitable Contributions Tot$193,386CharitableContributionsTotAmt
Rent Fclty Costs Total Events$38,966RentFcltyCostsTotalEventsAmt
Entertainment Total Events$3,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,410DirectExpenseSummaryEventsAmt
Net Income Summary-$47,410NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$48,259NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$3,674NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTICKETSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$8,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS GOVERNING DOCUMENTS TO CHANGE THE NAME FROM END SLAVERY TENNESSEE TO ANOCRATN.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE COMPLETED FORM 990 IS SENT TO THE DIRECTOR OF FINANCE AND ADMINISTRATION TO DISTRIBUTE TO THE GOVERNING BOARD. INDIVIDUAL BOARD MEMBERS REVIEW THE DRAFT AND PROVIDE QUESTIONS AND/OR FEEDBACK TO THE DIRECTOR OF FINANCE AND ADMINISTRATION, WHO PROVIDES ANY NECESSARY CHANGES TO THE PAID PREPARER. AFTER CHANGES ARE MADE, A FINAL COPY IS PROVIDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION, CEO, BOARD CHAIR, BOARD VICE-CHAIR AND TREASURER, FOR SIGNATURE BY THE CHAIR.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL BOARD MEMBERS ARE RECRUITED AND VETTED TO ENSURE THERE ARE NO INITIAL CONFLICTS OF INTEREST. AN ANNUAL WRITTEN CERTIFICATION IS USED TO ATTEST TO THE FACT THAT NO CONFLICT OF INTERESTS HAVE ARISEN SINCE THE LAST CERTIFICATION PERIOD. THESE BOARD PROTOCOLS ARE FACILITATED BY THE CEO OF ANCORATN.
FORM 990, PART VI, SECTION B, LINE 15RESEARCH IS CONDUCTED TO ASCERTAIN TYPICAL COMPENSATION FOR SIMILAR POSITIONS AND CONSIDERATION IS GIVEN TO EXISTING BUDGETARY REQUIREMENTS. DATA GATHERED IS DELIBERATED BY OUR BOARD AND/OR APPROPRIATE BOARD COMMITTEE TO DETERMINE COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION POSTS ITS PUBLIC DOCUMENTS ON GIVINGMATTERS.COM. INCLUDED: KEY FINANCIAL DATA, FINANCIAL STATEMENTS, FORM 990, IRS DETERMINATION LETTER AND STATE SOLICITATION PERMIT. THE ORGANIZATION ALSO MAKES RELEVANT DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON SPECIFIC REQUEST.

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