BETA

ALLIES AGAINST SLAVERY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALLIES AGAINST SLAVERY (EIN 46-4932633)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202231309349304438
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-10T17:14:59-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463330935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AVENSON HAMANN CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11779 WELLS BRANCH PKWY 110B-292AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78728ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464932633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIES AGAINST SLAVERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone5127300323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 684284AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHNE NEHMEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5127300323PhoneNum
Signature2022-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNEPersonFirstNm
Person LastNEHMEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE AVENSONPreparerPersonNm
PTINP01259734PTIN
Phone5126939131PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN NEHMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 684284AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$695,686GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLIESAGAINSTSLAVERY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROTECTING FREEDOM AND DIGNITY BY COMBATTING HUMAN TRAFFICKING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$428,961PYContributionsGrantsAmt
CY Contributions Grants$695,239CYContributionsGrantsAmt
PY Program Service Revenue$14,333PYProgramServiceRevenueAmt
CY Program Service Revenue$417CYProgramServiceRevenueAmt
PY Investment Income$54PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$443,348PYTotalRevenueAmt
CY Total Revenue$695,686CYTotalRevenueAmt
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$195,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$286,879CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,143CYTotalFundraisingExpenseAmt
PY Other Expenses$125,936PYOtherExpensesAmt
CY Other Expenses$188,757CYOtherExpensesAmt
PY Total Expenses$320,978PYTotalExpensesAmt
CY Total Expenses$475,636CYTotalExpensesAmt
PY Revenues Less Expenses$122,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$220,050CYRevenuesLessExpensesAmt
Total Assets BOY$355,666TotalAssetsBOYAmt
Total Assets EOY$530,029TotalAssetsEOYAmt
Total Liabilities BOY$65,662TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,975TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$290,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$510,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HARNESS THE POWER OF TECHNOLOGY, DATA, AND PARTNERSHIPS TO COMBAT HUMAN TRAFFICKING AND PROTECT FREEDOM AND DIGNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$402,635ExpenseAmt
Revenue$417RevenueAmt
DescSLAVE-FREE CITY NETWORK - A COLLABORATIVE PARTNERSHIP STRUCTURE AND OPERATING STRATEGY DESIGNED TO ALIGN KEY STAKEHOLDERS WHO ARE ADDRESSING SLAVERY IN CENTRAL TEXAS. ALLIES IMPLEMENTS THE NETWORK THROUGH A CO-LEADERSHIP ROLE IN THE CENTRAL TEXAS COALITION AGAINST HUMAN TRAFFICKING. LEADERSHIP OF THE NETWORK INVOLVES FACILITATING WORKING GROUPS, BUILDING A COMPREHENSIVE CONTINUUM OF SERVICES FOR TRAFFICKING VICTIMS AND SURVIVORS, AND MEASURING DATA. THROUGH THIS PROGRAM, ALLIES ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING FOR ORGANIZATIONS AND COALITIONS.LIGHTHOUSE - A CLOUD-BASED SOFTWARE TOOL DESIGNED AND MANAGED BY ALLIES TO HELP FRONTLINE PROFESSIONALS IDENTIFY VICTIMS OF HUMAN TRAFFICKING. ALLIES WORKED WITH KEY STAKEHOLDERS AND INDIVIDUALS WITH LIVED EXPERIENCE TO ENSURE LIGHTHOUSE WAS PROFESSIONALLY INFORMED AND SURVIVOR INFORMED. IN ADDITION TO SOFTWARE, PARTNERS IN THE LIGHTHOUSE NETWORK ALSO RECEIVE IMPLEMENTATION TRAINING AND EDUCATIONAL SUPPORT FROM ALLIES TO ENSURE MORE VICTIMS ARE IDENTIFIED AND MOVED FROM EXPLOITATION TO RECOVERY. ALLIES ALSO CONDUCTS DATA ANALYSIS AND PRODUCES INSIGHTS FOR LIGHTHOUSE USERS AND THE BROADER ANTI-TRAFFICKING FIELD.EDUCATION & TRAINING - ALLIES TRAINS A VARIETY OF PROFESSIONALS FROM SOCIAL WORKERS, NURSES, AND CASE MANAGERS TO LAW ENFORCEMENT, PROBATION OFFICERS, AND TEACHERS. ALLIES EQUIPS THEM TO IDENTIFY AND RESPOND TO TRAFFICKING BY EXPLORING KEY VULNERABILITIES, RECRUITMENT TACTICS, SIGNS OF ABUSE AND EXPLOITATION AND INDICATORS OF TRAFFICKING. ATTENDEES LEAVE TRAININGS EMPOWERED TO RECOGNIZE AND IDENTIFY VICTIMS OF TRAFFICKING AND WITH A TOOLBOX OF TRAUMA INFORMED RESOURCES FOR INDIVIDUALS THAT HAVE EXPERIENCED EXPLOITATION.MOBILIZING COMMUNITY - ALLIES SEEKS TO INCREASE AWARENESS OF HUMAN TRAFFICKING AND PROVIDE WAYS FOR COMMUNITY MEMBERS TO TAKE PART IN THE MOVEMENT TO END MODERN SLAVERY. THROUGH CAMPAIGNS, EDUCATIONAL PRESENTATIONS, EVENTS, AND CONFERENCES, ALLIES HELPS PEOPLE FIND TANGIBLE WAYS TO PARTICIPATE IN SOLUTIONS TO THE PROBLEM.Desc
Total Program Service Expenses$402,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN NEHMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5127300323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 684284AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KYLE MCDANIEL
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
HOUSTON SLATTON
TREASURER5.00Yes (X)Yes (X)$0$0$0
JON OLSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN NEHME
PRESIDENT/CEO40.00Yes (X)Yes (X)$106,042$0$0
TIM O'HARA
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
BRISTAL SPECIALE
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTA ENDSLEY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID LAWRENCE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,042TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$35,012GovernmentGrantsAmt
All Other Contributions$660,227AllOtherContributionsAmt
Total Contributions$695,239TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business562000BusinessCd
Total Revenue Column$417TotalRevenueColumnAmt
Related Or Exempt Func Income$417RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$417TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Exclusion$30ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$695,686TotalRevenueColumnAmt
Related Or Exempt Func Income$417RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$85,000ProgramServicesAmt
Management And General$8,000ManagementAndGeneralAmt
Fundraising$7,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,033TotalAmt
Program Services$136,569ProgramServicesAmt
Management And General$12,260ManagementAndGeneralAmt
Fundraising$13,204FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,923TotalAmt
Program Services$2,472ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,923TotalAmt
Program Services$18,538ProgramServicesAmt
Management And General$1,695ManagementAndGeneralAmt
Fundraising$1,690FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,400TotalAmt
Management And General$11,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,603TotalAmt
Program Services$120,549ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$2,996FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Program Services$2,676ProgramServicesAmt
Fundraising$4FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,519TotalAmt
Program Services$20ProgramServicesAmt
Management And General$1,499ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,054TotalAmt
Program Services$34ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,084TotalAmt
Program Services$5,867ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,762TotalAmt
Program Services$25,923ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,469TotalAmt
Management And General$2,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PHONE/INTERNET$7,252$3,387$3,865
MISCELLANEOUS$4,226$1,474$2,292$460
SUPPLIES$725$115$610
BOOKS AND PUBLICATIONS$655$11$349$295

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$328TotalAmt
Management And General$328ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$475,636TotalAmt
Program Services$402,635ProgramServicesAmt
Management And General$46,858ManagementAndGeneralAmt
Fundraising$26,143FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,238BOYAmt
EOY$80,467EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$135,694BOYAmt
EOY$200,724EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,097BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,453BOYAmt
EOY$68,842EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,115BOYAmt
EOY$1,912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,867BOYAmt
EOY$10,072EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$102,202BOYAmt
EOY$168,012EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,666BOYAmt
EOY$530,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,650BOYAmt
EOY$19,975EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,012BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,662BOYAmt
EOY$19,975EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,907BOYAmt
EOY$510,054EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,097BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,004BOYAmt
EOY$510,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,666BOYAmt
EOY$530,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$220,050ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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$213,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,961CurrentTaxYearMinus1YearAmt
Current Tax Year$695,239CurrentTaxYearAmt
Total$1,902,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,961CurrentTaxYearMinus1YearAmt
Current Tax Year$695,239CurrentTaxYearAmt
Total$1,902,809TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,902,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$187TotalAmt
FieldValueIRS element (for citing)
Total Support$1,902,996TotalSupportAmt
Gross Receipts Rltd Activities$49,391GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,126OtherCostOrOtherBasisAmt
Depreciation$6,054DepreciationAmt
Book Value$10,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,072TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$879,936TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$184,250DonatedServicesAndUseFcltsAmt
Revenue Not Reported$184,250RevenueNotReportedAmt
Revenue Subtotal$695,686RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$695,686TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$659,886TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$184,250DonatedServicesUseFcltsAmt
Expenses Not Reported$184,250ExpensesNotReportedAmt
Expenses Subtotal$475,636ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$475,636TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CORPORATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTOREY TIPTONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF BOARD CHAIR KYLE MCDANIELRelationshipDescriptionTxt
Transaction$45,000TransactionAmt
TransactionMANAGING DIRECTOR WAGESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AGREES TO THE CONFLICT OF INTEREST POLICY BY SIGNING THE POLICY UPON JOINING THE BOARD. THE BOARD REGULARLY MONITORS AND ENFORCES THE POLICY BY CONSIDERING EACH VENDOR, SERVICE PROVIDER AND PARTNER RELATIONSHIP IN LIGHT OF POTENTIAL CONFLICTS. BOARD MEMBERS WITH A POTENTIAL CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY.
FORM 990, PART VI, SECTION B, LINE 15AAN EXECUTIVE COMPENSATION COMMITTEE IS ESTABLISHED BY THE BOARD OF DIRECTORS. THEY COMPARE SALARIES OF SIMILAR POSITIONS BY REVIEWING FORMS 990 OF SIMILAR ORGANIZATIONS. BASED ON THIS INFORMATION AND OTHER RELEVANT FINANCIAL AND PERFORMANCE FACTORS, THE COMMITTEE DETERMINES A REASONABLE RANGE FOR EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 119,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,937. TOTAL EXPENSES 122,848. PAYROLL FEES: PROGRAM SERVICE EXPENSES 638. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 755.

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