ANCORATN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ANCORATN (EIN 45-4955577)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202141339349302844
Schema version
2020v4.1
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)
Return2021-05-13T12:33:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454955577EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1END SLAVERY TENNESSEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENDSBusinessNameControlTxt
Phone6158066899PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE INGRAMPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6158066899PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNNEPersonFirstNm
Person LastINGRAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA G MOONPreparerPersonNm
PTINP00034774PTIN
Phone6153836592PhoneNum

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 OfficerLYNNE INGRAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160069AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,365,848GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENDSLAVERYTN.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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers529TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,433,836PYContributionsGrantsAmt
CY Contributions Grants$1,340,864CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$70CYInvestmentIncomeAmt
PY Other Revenue-$57,939PYOtherRevenueAmt
CY Other Revenue-$9,146CYOtherRevenueAmt
PY Total Revenue$1,375,964PYTotalRevenueAmt
CY Total Revenue$1,331,788CYTotalRevenueAmt
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$882,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$957,405CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$228,025CYTotalFundraisingExpenseAmt
PY Other Expenses$442,462PYOtherExpensesAmt
CY Other Expenses$442,573CYOtherExpensesAmt
PY Total Expenses$1,325,295PYTotalExpensesAmt
CY Total Expenses$1,399,978CYTotalExpensesAmt
PY Revenues Less Expenses$50,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,190CYRevenuesLessExpensesAmt
Total Assets BOY$1,128,511TotalAssetsBOYAmt
Total Assets EOY$1,210,087TotalAssetsEOYAmt
Total Liabilities BOY$17,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,384TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,110,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,042,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEND SLAVERY TENNESSEE PROVIDES SPECIALIZED CASE MANAGEMENT AND COMPREHENSIVE AFTERCARE FOR HUMAN TRAFFICKING SURVIVORS AND TACTICALLY ADDRESSES THE PROBLEMS THROUGH ADVOCACY, PREVENTION, AND TRAINING FRONT LINE PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$580,905ExpenseAmt
DescAFTERCARE AND SAFE HOUSE PROGRAM: WE PROVIDE HUMAN TRAFFICKING SURVIVORS LONG TERM, COMPREHENSIVE, SPECIALIZED, TRAUMA-INFORMED AFTERCARE THROUGH BOTH IN- HOUSE SERVICES AND OTHER COMMUNITY SERVICE PROVIDERS. WE HAVE A SAFE HOUSE WITH 8 BEDS WHERE SURVIVORS CAN LIVE RENT FREE FOR SIX MONTHS WHILE THEY PARTICIPATE IN OUR PROGRAM. DUE TO COVID, WE SHIFTED THE MAJORITY OF OUR GROUP PROGRAMMING TO A VIRTUAL FORMAT WHICH ALLOWED US TO CONTINUE TO PROVIDE SUPPORT GROUPS AND THERAPY WHILE KEEPING PARTICIPATES SAFE. WE ALSO LIMITED OUR HOUSE TO 5 SURVIVORS SO THAT THE SURVIVORS COULD MAINTAIN SOCIAL DISTANCING WHILE IN THE SAFE HOUSE. WE RECIEVED 170 CRISIS CALLS FROM 20 COUNTIES IN MIDDLE TN. REFERRALS WERE MADE FROM THE TRAFFICKING HOTLINE, CHERISED HEARTS OR COURT ADVOCATE, LAW ENFORCEMENT, MENTAL OR PHYSICAL HEALTH, SOCIAL SERIVICE AGENCIES, DEPARTMENT OF CHILDREN'S SERVICES, AND FAMILY OR SELF. 42% OF SURVIVORS REFERRED TO US WERE YOUTH (AGE 24 AND UNDER). WE PROVIDED 1,073 NIGHTS OF SAFETY TO SURVIVORS IN OUR RESIDENTIAL PROGRAM AND 7,556 DAYS OF RESTORATIVE CARE TO SURVIVORS IN OUR AFTERCARE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$171,644ExpenseAmt
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 AN OFFICAL PODCAST USED TO PROMOTE OUR WORK AN ADVOCACY: SOMEONE LIKE ME.WE ESTABLISHED AN OFFICIAL PODCAST: SOMEONE LIKE ME. IN ITS FIRST YEAR WE HAD 6,438 DOWNLOADS AND 2,028 LIVESTREAM VIEWS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$78,750ExpenseAmt
DescTRAINING PROGRAM:AS 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.DUE TO HEALTH AND SAFETY PRECAUTIONS, WE ESTABLISHED VIRTUAL OPPORTUNITIES TO PROVIDE EDUCATION AND AWARENESS TO FRONT-LINE PROFESSIONALS AND THE COMMUNITY THROUGH CREATING A NEW VIRTUAL TRAINING SERIES TITLED HUMAN TRAFFICKING AT HOME AND TRANSITIONING ALL IN-PERSON TRAININGS TO A VIRTUAL PLATFORM. IN 2020 23,348 TEENS AND EDUCATORS WERE TRAINED THROUGH OUR ONLINE COURSES AND 3,193 PEOPLE WERE REACHED THROUGH AWARENESS EVENTS AND COMMUNITY TRAINING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$57,241ExpenseAmt
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 TO PREVENT EXPLOITATION.WE BEGAN OFFERING ONE ON ONE 6 WEEK PREVENTION GROUPS TO MINORS WHO ARE IDENTIFIED BY DCS AS HIGH RISK OR SUSPICION OF TRAFFICKING. DURING THESE GROUPS IF A MINOR IS IDENTIFIED AS BEING A TRAFFICKING VICTIM, THEY WILL THEN BE OFFERED ADDITIONAL CASE MANAGEMENT SUPPORT AND THERAPY. THIS HAS ALLOWED US TO WORK MORE CLOSELY WITH DCS ON AN INDIVIDUAL BASIS FOR MINORS WHO MAY NOT FEEL COMFORTABLE DISCLOSING OR MAY NOT IDENTIFY AS A TRAFFICKING VICTIM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$57,241TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$888,540TotalProgramServiceExpensesAmt
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 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 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 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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1SHELBY BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158066899PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNNE INGRAM
CHAIR6.00Yes (X)Yes (X)$0$0$0
KIMBERLY VEIRS
VICE CHAIR6.00Yes (X)Yes (X)$0$0$0
MICKI YEARWOOD
VICE CHAIR PRO TEMPORE1.00Yes (X)Yes (X)$0$0$0
JENNIFER MANTERNACH
TREASURER2.00Yes (X)Yes (X)$0$0$0
LATRES JARRETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRANDI BINKLEY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE KIESLING
DIRECTOR3.00Yes (X)$0$0$0
LORI HINES
DIRECTOR3.00Yes (X)$0$0$0
KIM ALLEN
DIRECTOR1.00Yes (X)$0$0$0
NICK PILKINGTON
DIRECTOR1.00Yes (X)$0$0$0
MEGAN LONG
DIRECTOR2.00Yes (X)$0$0$0
REBECCA FINLEY
DIRECTOR1.00Yes (X)$0$0$0
STEVE GRISSIM
DIRECTOR3.00Yes (X)$0$0$0
TAMARA HANDLEY
DIRECTOR1.00Yes (X)$0$0$0
MARGIE QUIN
CEO40.00Yes (X)Yes (X)$95,715$0$3,420
DERRI SMITH
FOUNDER27.00Yes (X)Yes (X)$60,772$0$2,348
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,487TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$178,409FundraisingAmt
Government Grants$269,696GovernmentGrantsAmt
All Other Contributions$892,759AllOtherContributionsAmt
Total Contributions$1,340,864TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Exclusion$70ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,253FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$178,409ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,807TotalRevenueColumnAmt
Exclusion-$15,807ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
RENTAL INCOME531390$6,619$6,619
PRODUCT SALES452000$42$42
FieldValueIRS element (for citing)
Other Revenue Total$6,661OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331,788TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,076ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,255TotalAmt
Program Services$107,739ProgramServicesAmt
Management And General$26,215ManagementAndGeneralAmt
Fundraising$28,301FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$597,637TotalAmt
Program Services$396,839ProgramServicesAmt
Management And General$96,557ManagementAndGeneralAmt
Fundraising$104,241FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,264TotalAmt
Program Services$87,161ProgramServicesAmt
Management And General$21,208ManagementAndGeneralAmt
Fundraising$22,895FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,249TotalAmt
Program Services$43,990ProgramServicesAmt
Management And General$10,704ManagementAndGeneralAmt
Fundraising$11,555FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$28ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,449TotalAmt
Program Services$1,847ProgramServicesAmt
Management And General$11,074ManagementAndGeneralAmt
Fundraising$3,528FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,767TotalAmt
Program Services$760ProgramServicesAmt
Management And General$4,555ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,971TotalAmt
Program Services$4,039ProgramServicesAmt
Management And General$24,216ManagementAndGeneralAmt
Fundraising$7,716FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,701TotalAmt
Program Services$5,693ProgramServicesAmt
Fundraising$1,008FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,707TotalAmt
Program Services$213ProgramServicesAmt
Management And General$7,384ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,424TotalAmt
Program Services$5,641ProgramServicesAmt
Management And General$11,047ManagementAndGeneralAmt
Fundraising$10,736FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$203,466TotalAmt
Program Services$127,238ProgramServicesAmt
Management And General$41,195ManagementAndGeneralAmt
Fundraising$35,033FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Program Services$951ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,995TotalAmt
Program Services$18,467ProgramServicesAmt
Management And General$4,528ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,861TotalAmt
Management And General$20,646ManagementAndGeneralAmt
Fundraising-$3,785FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SERVICES$74,489$74,489
FEES$9,526$4,752$2,928$1,846
TRAINING$4,683$4,509$174
VEHICLE EXPENSES$3,961$3,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,073TotalAmt
Program Services$223ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$2,654FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,399,978TotalAmt
Program Services$888,540ProgramServicesAmt
Management And General$283,413ManagementAndGeneralAmt
Fundraising$228,025FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,872BOYAmt
EOY$138,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$702,796BOYAmt
EOY$749,368EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,081BOYAmt
EOY$15,007EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$354,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$322,779BOYAmt
EOY$299,784EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,128,511BOYAmt
EOY$1,210,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,618BOYAmt
EOY$6,243EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$161,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,618BOYAmt
EOY$167,384EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,893BOYAmt
EOY$1,042,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,110,893BOYAmt
EOY$1,042,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,128,511BOYAmt
EOY$1,210,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68,190ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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$1,060,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,265,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,836CurrentTaxYearMinus1YearAmt
Current Tax Year$1,340,864CurrentTaxYearAmt
Total$5,933,667TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,265,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,836CurrentTaxYearMinus1YearAmt
Current Tax Year$1,340,864CurrentTaxYearAmt
Total$5,933,667TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$497,952SubstantialContributorsTotAmt
Public Support Total170$5,435,715PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$70CurrentTaxYearAmt
Total$834TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,211CurrentTaxYearMinus1YearAmt
Current Tax Year$6,661CurrentTaxYearAmt
Total$15,132TotalAmt
FieldValueIRS element (for citing)
Total Support$5,949,633TotalSupportAmt
Gross Receipts Rltd Activities$21,733GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91360PublicSupportCY170Pct
Public Support PY1700.92880PublicSupportPY170Pct
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 EXPLANATION:FormAndLineReferenceDesc
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 YEAR ENDED 6/30/2017 COLUMN (B) REPRESENTS YEAR ENDED 6/30/2018 COLUMN (C) REPRESENTS SHORT YEAR ENDED 12/31/18 COLUMN (D) REPRESENTS YEAR ENDED 12/31/19 COLUMN (E) REPRESENTS YEAR ENDED 12/31/20ExplanationTxt

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)
Volunteers0VolunteersInd
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$49,569OtherCostOrOtherBasisAmt
Book Value$49,569BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,281OtherCostOrOtherBasisAmt
Depreciation$19,715DepreciationAmt
Book Value$203,566BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,642OtherCostOrOtherBasisAmt
Depreciation$4,853DepreciationAmt
Book Value$17,789BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,080OtherCostOrOtherBasisAmt
Depreciation$24,720DepreciationAmt
Book Value$12,360BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,000OtherCostOrOtherBasisAmt
Depreciation$5,500DepreciationAmt
Book Value$16,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$299,784TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,331,788TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,331,788RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,331,788TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,399,978TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,399,978ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,399,978TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS QUALIFIED AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION GUIDANCE CONCERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'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. THERE ARE NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICES OF FREEDOMEvent1Nm
Gross Receipts Event1$178,662GrossReceiptsEvent1Amt
Charitable Contri Event1$169,362CharitableContriEvent1Amt
Gross Revenue Event1$9,300GrossRevenueEvent1Amt
Food And Beverage Event1$15,368FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,696OtherDirectExpensesEvent1Amt
Event2NO SHOW BALLEvent2Nm
Gross Receipts Event2$15,000GrossReceiptsEvent2Amt
Charitable Contri Event2$6,047CharitableContriEvent2Amt
Gross Revenue Event2$8,953GrossRevenueEvent2Amt
Non Cash Prizes Event2$256NonCashPrizesEvent2Amt
Food And Beverage Event2$2,911FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$829OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,000CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$196,662GrossReceiptsTotalAmt
Charitable Contributions Tot$178,409CharitableContributionsTotAmt
Gross Revenue Total Events$18,253GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$256NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$18,279FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,060DirectExpenseSummaryEventsAmt
Net Income Summary-$15,807NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, BOTH CO-CHAIRS AND TREASURER, FOR SIGNATURE BY ONE OF THE CO-CHAIRS.
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 END SLAVERY TENNESSEE.
FORM 990, PART VI, SECTION B, LINE 15ARESEARCH 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.
FORM 990, PART XIIMODIFIED CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.