2022-05-16T12:06:43-05:00 2021-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2021-01-01 454955577 END SLAVERY TENNESSEE INC ENDS 6158066899 PO BOX 160069 NASHVILLE TN 37216 KIMBERLY VEIRS BOARD CHAIR 6158066899 2022-05-13 1 KIMBERLY VEIRS 999009999 RYAN BLANKENSHIP P01336455 6153836592 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIMBERLY VEIRS PO BOX 160069 NASHVILLE TN 37216 4952746 0 X WWW.ENDSLAVERYTN.ORG X 2012 TN TO PROMOTE HEALING OF HUMAN TRAFFICKING SURVIVORS AND STRATEGICALLY CONFRONT SLAVERY IN OUR STATE. 14 14 27 262 0 0 1340864 4888962 0 0 70 1591 -9146 -12373 1331788 4878180 0 0 0 0 957405 1045326 0 0 254636 442573 776947 1399978 1822273 -68190 3055907 1210087 5359482 167384 1107744 1042703 4251738 X 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. 0 0 802573 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. 171888 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. 143746 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. 76499 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. 76499 1194706 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X SHELBY BROWN 6158066899 PO BOX 160069 NASHVILLE TN 37216 KIMBERLY VEIRS CHAIR 6.00 X X 0 0 0 LORI HINES VICE CHAIR 6.00 X X 0 0 0 JENNIFER MANTERNACH TREASURER 2.00 X X 0 0 0 DAVID ADAMS DIRECTOR 1.00 X 0 0 0 KIM ALLEN DIRECTOR 1.00 X 0 0 0 BRANDI BINKLEY DIRECTOR 1.00 X 0 0 0 JOHN DAB DIRECTOR 1.00 X 0 0 0 REBECCA FINLEY DIRECTOR 1.00 X 0 0 0 STEVE GRISSIM DIRECTOR 4.00 X 0 0 0 TAMARA HANDLEY DIRECTOR 1.00 X 0 0 0 DANA HARDY DIRECTOR 1.00 X 0 0 0 LYNNE INGRAM DIRECTOR 1.00 X 0 0 0 LATRES JARRETT DIRECTOR 1.00 X 0 0 0 CHRISTINE KIESLING DIRECTOR 1.00 X 0 0 0 ALICIA LEDFORD DIRECTOR 1.00 X 0 0 0 KAYLENE LOGAN DIRECTOR 1.00 X 0 0 0 MEGAN LONG DIRECTOR 1.00 X 0 0 0 TAMMY MEADE DIRECTOR 1.00 X 0 0 0 NICK PILKINGTON DIRECTOR 1.00 X 0 0 0 MICHAEL RYAN DIRECTOR 1.00 X 0 0 0 SUJATA WATTS DIRECTOR 1.00 X 0 0 0 MICKI YEARWOOD DIRECTOR 1.00 X 0 0 0 MARGIE QUIN CEO 40.00 X 103329 0 3222 DERRI SMITH FOUNDER (JAN-FEB) 27.00 X 33184 0 420 136513 0 3642 1 0 0 0 0 169134 2985715 1734113 78110 4888962 1366 1366 225 0 225 225 225 62193 169134 74566 -12373 -12373 4878180 0 0 -10782 140154 94808 21151 24195 702528 475229 106021 121278 130517 88289 19697 22531 72127 48791 10885 12451 20682 1889 17903 890 6767 618 5858 291 41513 3792 35934 1787 1776 302 1051 423 70642 10895 59600 147 41186 9444 15265 16477 268752 169427 54170 45155 1412 400 854 158 41830 32129 6910 2791 12197 12197 CLIENT SERVICES 206476 205549 916 11 EDUCATION 51613 49534 2079 FEES 7404 2345 2293 2766 DONOR DEVELOPMENT 3285 3285 1412 1265 147 1822273 1194706 372931 254636 138945 90193 749368 2205034 299721 15007 23280 2830889 96618 299784 2734271 6983 6983 1210087 5359482 6243 70421 161141 1037323 167384 1107744 X 1042703 2719373 1532365 1042703 4251738 1210087 5359482 X 3055907 628 152500 0 X 0 1 X 0 0 X 1265940 832810 1433836 1340864 4888962 9762412 1265940 832810 1433836 1340864 4888962 9762412 279432 9482980 95 47 67 70 1366 1645 2312 1164 4211 6661 14348 9778405 83926 0.96980 0.91360 X PART II, SHORT YEAR 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 6767 0 0 6767 0 645398 645398 2054392 41952 2012440 22642 9382 13260 86457 35384 51073 22000 9900 12100 2734271 X 4878808 628 628 4878180 0 4878180 1822273 0 1822273 0 1822273 PART X, LINE 2: 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. VOICES OF FREEDOM 195990 147288 48702 6385 14072 3900 38882 NO SHOW BALL 26046 21846 4200 5320 814 1 9291 9291 4018 1175 231327 169134 62193 6385 19392 7918 40871 74566 -12373 X 3 1500 FMV X 35144 FMV X 19 6045 FMV X 1 71 FMV X TICKETS 16 27368 FMV X OTHER 5 6233 FMV X SILENT AUCTION GIFT CARDS 5 1750 FMV 0 1 0 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.