ANCORATN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANCORATN (EIN 45-4955577)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202201369349307265
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T12:06:43-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SECOND AVE SOUTH STE 1240 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454955577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | END SLAVERY TENNESSEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDS | BusinessNameControlTxt |
| Phone | 6158066899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160069 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY VEIRS | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6158066899 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | VEIRS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN BLANKENSHIP | PreparerPersonNm |
| PTIN | P01336455 | PTIN |
| Phone | 6153836592 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY VEIRS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160069 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,952,746 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENDSLAVERYTN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HEALING OF HUMAN TRAFFICKING SURVIVORS AND STRATEGICALLY CONFRONT SLAVERY IN OUR STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 262 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,340,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,888,962 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,146 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,373 | CYOtherRevenueAmt |
| PY Total Revenue | $1,331,788 | PYTotalRevenueAmt |
| CY Total Revenue | $4,878,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $957,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,045,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $442,573 | PYOtherExpensesAmt |
| CY Other Expenses | $776,947 | CYOtherExpensesAmt |
| PY Total Expenses | $1,399,978 | PYTotalExpensesAmt |
| CY Total Expenses | $1,822,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,055,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,210,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,359,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,107,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,042,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,251,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | END SLAVERY TENNESSEE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $802,573 | ExpenseAmt |
| Desc | AFTERCARE 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.DUE TO A 3.5-MILLION-DOLLAR APPROPRIATION FROM THE STATE OF TENNESSEE, WE WILL BE BUILDING COMMUNITY FOR HEALING, HOUSING AND HOPE AT A BRAND NEW 35-ACRE SURVIVOR RESTORATION CAMPUS. THIS CAMPUS MODEL WILL OFFER ENHANCED CLINICAL PROGRAMMING AND A 2 YEAR RESIDENTIAL PROGRAM FOR SURVIVORS TO FOCUS ON RECOVERY AND HEALING THAT LEADS TO A HEALTHY, INDEPENDENT FUTURE. IN 2021, WE RECEIVED 243 CRISIS CALLS FROM 15 COUNTIES IN MIDDLE TENNESSEE. REFERRALS WERE MADE FROM THE TRAFFICKING HOTLINE, CHERISHED HEARTS OR COURT ADVOCATE, LAW ENFORCEMENT, MENTAL OR PHYSICAL HEALTH, SOCIAL SERVICE AGENCIES, DEPARTMENT OF CHILDREN'S SERVICES (DCS), AND FAMILY OR SELF. FORTY-FIVE PERCENT OF SURVIVORS REFERRED TO US WERE YOUTH (AGE 24 AND UNDER). WE PROVIDED 1,639 NIGHTS OF SAFETY TO SURVIVORS IN OUR RESIDENTIAL PROGRAM AND 2,791 DAYS OF RESTORATIVE CARE TO SURVIVORS IN OUR AFTERCARE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,888 | ExpenseAmt |
| Desc | ADVOCACY 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.IN 2021, WE SUCCESSFULLY ADVOCATED FOR THREE CHANGES IN LAW THAT BETTER SUPPORTS THE VICTIM. SINCE 2012, WE HAVE SUCCESSFULLY ADVOCATED FOR 50 CHANGES AND ADDITIONS TO POLICY AND LAWS THAT SUPPORT VICTIMS AND HOLDS THE BUYER AND TRAFFICKER ACCOUNTABLE. SOMEONE LIKE ME RETURNED FOR ITS SECOND SEASON IN 2021. THIS DIGITAL INITIATIVE IS RAISING AWARENESS OF THIS 21ST CENTURY HUMAN RIGHTS CRISIS. AT THE CONCLUSION OF 2021, SOMEONE LIKE ME WAS DOWNLOADED 14,208 IN 17 DIFFERENT COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,746 | ExpenseAmt |
| Desc | TRAINING 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.IN 2021, 12,425 WERE TRAINED THROUGH ONLINE COURSES AND 163,648 WERE REACHED THROUGH COMMUNITY TRAINING AND AWARENESS, ADVOCACY AND PREVENTION INITIATIVES. IN PARTNERSHIP WITH THE DEPARTMENT OF CORRECTIONS, WE CREATED AND IMPLEMENTED A COUNTER HUMAN TRAFFICKING EDUCATION FOR CORRECTIONAL PROFESSIONALS ACROSS THE STATE OF TENNESSEE. IN ADDITION, MODULES ABOUT HUMAN TRAFFICKING WERE CREATED AND DEBUTED TO FEMALE INMATES ACROSS THE STATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,499 | ExpenseAmt |
| Desc | PREVENTION: 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 TO PREVENT EXPLOITATION.WE ESTABLISHED AN OFFICIAL MEMORANDUM OF UNDERSTANDING WITH DCS AND THE TENNESSEE BUREAU OF INVESTIGATION, A PIPELINE FOR REFERRING HIGH RISK YOUTH TO PARTICIPATE IN ONE-ON-ONE 6 WEEK PREVENTION PROGRAMMING. IF A MINOR IS IDENTIFIED AS BEING A TRAFFICKING VICTIM THROUGH THIS PROGRAMMING, SERVICES INCLUDING CASE MANAGEMENT AND THERAPY ARE AVAILABLE. THIS PROGRAMMING DECREASES THE RISK FOR TRAFFICKING OR REVICTIMIZATION AND CREATES ACCESS TO SUPPORTIVE SERVICES FOR THOSE WHO HAVE BEEN IDENTIFIED AS A HUMAN TRAFFICKING SURVIVOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $76,499 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,194,706 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6158066899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160069 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIMBERLY VEIRS | ||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI HINES | ||||||
| VICE CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER MANTERNACH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDI BINKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DAB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA FINLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GRISSIM | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA HANDLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA HARDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE INGRAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATRES JARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE KIESLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA LEDFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLENE LOGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY MEADE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK PILKINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUJATA WATTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICKI YEARWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE QUIN | ||||||
| CEO | 40.00 | Yes (X) | $103,329 | $0 | $3,222 | |
| DERRI SMITH | ||||||
| FOUNDER (JAN-FEB) | 27.00 | Yes (X) | $33,184 | $0 | $420 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,513 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $169,134 | FundraisingAmt |
| Government Grants | $2,985,715 | GovernmentGrantsAmt |
| All Other Contributions | $1,734,113 | AllOtherContributionsAmt |
| Noncash Contributions | $78,110 | NoncashContributionsAmt |
| Total Contributions | $4,888,962 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,366 | TotalRevenueColumnAmt |
| Exclusion | $1,366 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Exclusion | $225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,193 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,134 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,566 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,373 | TotalRevenueColumnAmt |
| Exclusion | -$12,373 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,878,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,782 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,154 | TotalAmt |
| Program Services | $94,808 | ProgramServicesAmt |
| Management And General | $21,151 | ManagementAndGeneralAmt |
| Fundraising | $24,195 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,528 | TotalAmt |
| Program Services | $475,229 | ProgramServicesAmt |
| Management And General | $106,021 | ManagementAndGeneralAmt |
| Fundraising | $121,278 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,517 | TotalAmt |
| Program Services | $88,289 | ProgramServicesAmt |
| Management And General | $19,697 | ManagementAndGeneralAmt |
| Fundraising | $22,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,127 | TotalAmt |
| Program Services | $48,791 | ProgramServicesAmt |
| Management And General | $10,885 | ManagementAndGeneralAmt |
| Fundraising | $12,451 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,682 | TotalAmt |
| Program Services | $1,889 | ProgramServicesAmt |
| Management And General | $17,903 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,767 | TotalAmt |
| Program Services | $618 | ProgramServicesAmt |
| Management And General | $5,858 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,513 | TotalAmt |
| Program Services | $3,792 | ProgramServicesAmt |
| Management And General | $35,934 | ManagementAndGeneralAmt |
| Fundraising | $1,787 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776 | TotalAmt |
| Program Services | $302 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,642 | TotalAmt |
| Program Services | $10,895 | ProgramServicesAmt |
| Management And General | $59,600 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,186 | TotalAmt |
| Program Services | $9,444 | ProgramServicesAmt |
| Management And General | $15,265 | ManagementAndGeneralAmt |
| Fundraising | $16,477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,752 | TotalAmt |
| Program Services | $169,427 | ProgramServicesAmt |
| Management And General | $54,170 | ManagementAndGeneralAmt |
| Fundraising | $45,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,830 | TotalAmt |
| Program Services | $32,129 | ProgramServicesAmt |
| Management And General | $6,910 | ManagementAndGeneralAmt |
| Fundraising | $2,791 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,197 | TotalAmt |
| Management And General | $12,197 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $206,476 | $205,549 | $916 | $11 |
| EDUCATION | $51,613 | $49,534 | $2,079 | |
| FEES | $7,404 | $2,345 | $2,293 | $2,766 |
| DONOR DEVELOPMENT | $3,285 | $3,285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412 | TotalAmt |
| Program Services | $1,265 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,273 | TotalAmt |
| Program Services | $1,194,706 | ProgramServicesAmt |
| Management And General | $372,931 | ManagementAndGeneralAmt |
| Fundraising | $254,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,945 | BOYAmt |
| EOY | $90,193 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,368 | BOYAmt |
| EOY | $2,205,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $299,721 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,007 | BOYAmt |
| EOY | $23,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,830,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,784 | BOYAmt |
| EOY | $2,734,271 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,983 | BOYAmt |
| EOY | $6,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,087 | BOYAmt |
| EOY | $5,359,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,243 | BOYAmt |
| EOY | $70,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,141 | BOYAmt |
| EOY | $1,037,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,384 | BOYAmt |
| EOY | $1,107,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,703 | BOYAmt |
| EOY | $2,719,373 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,532,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,703 | BOYAmt |
| EOY | $4,251,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,087 | BOYAmt |
| EOY | $5,359,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,055,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $628 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $152,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,265,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,433,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,888,962 | CurrentTaxYearAmt |
| Total | $9,762,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,265,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,433,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,888,962 | CurrentTaxYearAmt |
| Total | $9,762,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $279,432 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,482,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366 | CurrentTaxYearAmt |
| Total | $1,645 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,661 | CurrentTaxYearMinus1YearAmt |
| Total | $14,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,778,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,926 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION | FormAndLineReferenceDesc |
| Explanation | A 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 YEAR ENDED 6/30/2018 COLUMN (B) REPRESENTS SHORT YEAR ENDED 12/31/2018 COLUMN (C) REPRESENTS YEAR ENDED 12/31/2019 COLUMN (D) REPRESENTS YEAR ENDED 12/31/2020 COLUMN (E) REPRESENTS YEAR ENDED 12/31/2021 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,767 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,767 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $645,398 | OtherCostOrOtherBasisAmt |
| Book Value | $645,398 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,054,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,952 | DepreciationAmt |
| Book Value | $2,012,440 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,382 | DepreciationAmt |
| Book Value | $13,260 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,384 | DepreciationAmt |
| Book Value | $51,073 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,900 | DepreciationAmt |
| Book Value | $12,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,734,271 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,878,808 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $628 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $628 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,878,180 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,878,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,822,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,822,273 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,822,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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, 2021. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VOICES OF FREEDOM | Event1Nm |
| Gross Receipts Event1 | $195,990 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,288 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,702 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,385 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,072 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,882 | OtherDirectExpensesEvent1Amt |
| Event2 | NO SHOW BALL | Event2Nm |
| Gross Receipts Event2 | $26,046 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,846 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,200 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,320 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $814 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,291 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,291 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $4,018 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,175 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $231,327 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,134 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,193 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,385 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,392 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,918 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,566 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,373 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $35,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 16 | $27,368 | FMV |
| Yes (X) | OTHER | 5 | $6,233 | FMV |
| Yes (X) | SILENT AUCTION GIFT CARDS | 5 | $1,750 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A 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 12C | POTENTIAL 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 END SLAVERY TENNESSEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | RESEARCH 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 19 | THE 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. |
| FORM 990, PART XI, LINE 8 | AUDIT ADJUSTMENT TO CONVERT FROM MODIFIED CASH TO ACCRUAL. |
Comments