2021-05-13T12:33:04-05:00 2020-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2020-01-01 454955577 END SLAVERY TENNESSEE INC ENDS 6158066899 PO BOX 160069 NASHVILLE TN 37216 LYNNE INGRAM BOARD CHAIR 6158066899 2021-05-04 1 LYNNE INGRAM 999009999 SARA G MOON P00034774 6153836592 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LYNNE INGRAM PO BOX 160069 NASHVILLE TN 37216 1365848 0 X WWW.ENDSLAVERYTN.ORG X 2012 TN TO PROMOTE HEALING OF HUMAN TRAFFICKING SURVIVORS AND STRATEGICALLY CONFRONT SLAVERY IN OUR STATE. 16 14 21 529 0 0 1433836 1340864 0 0 67 70 -57939 -9146 1375964 1331788 0 0 0 0 882833 957405 0 0 228025 442462 442573 1325295 1399978 50669 -68190 1128511 1210087 17618 167384 1110893 1042703 X END 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. 0 0 580905 AFTERCARE 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. 171644 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 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. 78750 TRAINING 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. 57241 PREVENTION 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. 57241 888540 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 0 0 0 0 0 0 0 0 0 1 19 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X SHELBY BROWN 6158066899 PO BOX 160069 NASHVILLE TN 37216 LYNNE INGRAM CHAIR 6.00 X X 0 0 0 KIMBERLY VEIRS VICE CHAIR 6.00 X X 0 0 0 MICKI YEARWOOD VICE CHAIR PRO TEMPORE 1.00 X X 0 0 0 JENNIFER MANTERNACH TREASURER 2.00 X X 0 0 0 LATRES JARRETT SECRETARY 1.00 X X 0 0 0 BRANDI BINKLEY DIRECTOR 1.00 X 0 0 0 CHRISTINE KIESLING DIRECTOR 3.00 X 0 0 0 LORI HINES DIRECTOR 3.00 X 0 0 0 KIM ALLEN DIRECTOR 1.00 X 0 0 0 NICK PILKINGTON DIRECTOR 1.00 X 0 0 0 MEGAN LONG DIRECTOR 2.00 X 0 0 0 REBECCA FINLEY DIRECTOR 1.00 X 0 0 0 STEVE GRISSIM DIRECTOR 3.00 X 0 0 0 TAMARA HANDLEY DIRECTOR 1.00 X 0 0 0 MARGIE QUIN CEO 40.00 X X 95715 0 3420 DERRI SMITH FOUNDER 27.00 X X 60772 0 2348 156487 0 5768 0 0 0 0 0 178409 269696 892759 1340864 70 70 18253 178409 34060 -15807 -15807 RENTAL INCOME 531390 6619 6619 PRODUCT SALES 452000 42 42 6661 1331788 0 0 -9076 162255 107739 26215 28301 597637 396839 96557 104241 131264 87161 21208 22895 66249 43990 10704 11555 250 28 168 54 16449 1847 11074 3528 6767 760 4555 1452 35971 4039 24216 7716 6701 5693 1008 7707 213 7384 110 27424 5641 11047 10736 203466 127238 41195 35033 2250 951 618 681 22995 18467 4528 16861 20646 -3785 CLIENT SERVICES 74489 74489 FEES 9526 4752 2928 1846 TRAINING 4683 4509 174 VEHICLE EXPENSES 3961 3961 3073 223 196 2654 1399978 888540 283413 228025 86872 138945 702796 749368 9081 15007 354572 54788 322779 299784 6983 6983 1128511 1210087 17618 6243 161141 17618 167384 X 1110893 1042703 1110893 1042703 1128511 1210087 -68190 0 X X 0 1 X 0 0 X 1060217 1265940 832810 1433836 1340864 5933667 1060217 1265940 832810 1433836 1340864 5933667 497952 5435715 555 95 47 67 70 834 784 2312 1164 4211 6661 15132 5949633 21733 0.91360 0.92880 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 6/30/2017 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 12/31/20 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 6767 0 0 6767 0 49569 49569 223281 19715 203566 22642 4853 17789 37080 24720 12360 22000 5500 16500 299784 X 1331788 0 1331788 0 1331788 1399978 0 1399978 0 1399978 PART X, LINE 2: THE 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. VOICES OF FREEDOM 178662 169362 9300 15368 13696 NO SHOW BALL 15000 6047 8953 256 2911 829 1 3000 3000 1000 196662 178409 18253 256 18279 15525 34060 -15807 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, BOTH CO-CHAIRS AND TREASURER, FOR SIGNATURE BY ONE OF THE CO-CHAIRS. 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 15A 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 XII MODIFIED CASH