ANCORATN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANCORATN (EIN 45-4955577)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-17
- IRS object ID
- 202031699349301233
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-17T14:26:06-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | KIM ALLEN | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 6158066899 | PhoneNum |
| Signature | 2020-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA G MOON | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.119.44.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-12 | IPDt |
| IP Tm | 13:54:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1614B048C5D714BD8125ADCF375DA181E0CF03B7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM ALLEN | 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 | $1,441,594 | 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 | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 414 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $832,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,433,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47 | PYInvestmentIncomeAmt |
| CY Investment Income | $67 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,939 | CYOtherRevenueAmt |
| PY Total Revenue | $834,021 | PYTotalRevenueAmt |
| CY Total Revenue | $1,375,964 | 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 | $329,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $882,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,712 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $222,478 | PYOtherExpensesAmt |
| CY Other Expenses | $442,462 | CYOtherExpensesAmt |
| PY Total Expenses | $551,784 | PYTotalExpensesAmt |
| CY Total Expenses | $1,325,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $282,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,072,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,128,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,060,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,110,893 | 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 ADDRESSES THE PROBLEMS THROUGH ADVOCACY, PREVENTION, AND TRAINING FRONT LINE PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $670,686 | ExpenseAmt |
| Desc | 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. WE SERVED 305 REFERRALS IN 19 COUNTIES IN MIDDLE TN. REFERRALS WERE MADE FROM THE TENNESSEE BUREAU OF INVESTIGATION, THE TENNESSEE DEPARTMENT OF CHILDREN SERVICES, THE FEDERAL BUREAU OF INVESTIGATION, LOCAL LAW ENFORCEMENT AGENCIES, ETC. OF THESE REFERRALS, 120 SURVIVORS ACCEPTED TRIAGE OR CASE MANAGEMENT SERVICES AND 48 REFERRALS WERE MINORS. WE STRONGLY INCREASED OUR TRAUMA INFORMED TRAINING AND WHOLISTIC UNDERSTANDING AND CREATED AGENCY GUIDING PRINCIPLES BASED ON THE TRAUMA INFORMED CARE PRINCIPLES TO GUIDE OUR POLICIES AND PROCEDURES. WE ALSO KICK STARTED AN ALUMNI PROGRAM FOR THOSE WHO COMPLETED ALL OF THEIR GOALS IN THE PROGRAM AND THEREFORE BECAME GRADUATES OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,935 | 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.AS A FOUNDING MEMBER OF THE STATEWIDE HUMAN TRAFFICKING COUNCIL, ESTN WORKED ON TWO COMMITTEES, A LAW ENFORCEMENT BEST PRACTICES MANUAL AS WELL AS A LEGISLATIVE COMMITTEE TO PLAN LEGISLATIVE EFFORTS FOR THE 2020 GENERAL ASSEMBLY. TENNESSEE WAS NAMED #1 IN THE NATION, FOR THE THIRD YEAR IN A ROW, FOR THE STRENGTH OF THE STATE'S HUMAN TRAFFICKING LAWS AND THE RESPONSE TO DOMESTIC MINOR SEX TRAFFICKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,599 | ExpenseAmt |
| Desc | 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 CREATED A NEW PARTNERSHIP WITH TRUE CORE AND BEGAN TEACHING PREVENTION GROUPS TO YOUTH IN THEIR FACILITY. THROUGHOUT THE COMMUNITY WE SERVED 24 MINORS IN PREVENTION GROUPS. WE ALSO PUT OUT TWO ONLINE TRAINING MODULES FOR TWEENS AND TEENS FOR PREVENTION PURPOSES THAT WERE TO BE DELIVERED IN ALL TENNESSEE PUBLIC SCHOOL HEALTH CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,216 | ExpenseAmt |
| Desc | 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.WE WORKED WITH THE TENNESSEE DEPARTMENT OF EDUCATION TO DELIVER ONLINE TRAINING TO ALL PUBLIC SCHOOL EDUCATORS IN THE STATE OF TENNESSEE. IN 2019, WE TRAINED 4,615 PEOPLE THROUGH OUR ONLINE TRAINING AND 2,013 THROUGH IN PERSON EDUCATION EVENTS.WE MOVED TO AN ONLINE TRAINING DELIVERY MODEL AND RETRAINED ALL OF OUR SPEAKERS BUREAU ON TRAINING FROM THE NEW MODULES ONLINE. THIS ENABLED CONSISTENT MESSAGING ACROSS ALL TRAINERS FOR ESTN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $82,216 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,003,436 | 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 | 0 | 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 | 21 | 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 | 12 | 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 | 0 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANITA-BETH ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE KIESLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DERRI SMITH | ||||||
| FOUNDER | 27.00 | Yes (X) | $84,715 | $0 | $2,929 | Yes (X) |
| JENNIFER MANTARNACH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY VEIRS | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LATRES JARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE INGRAM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE QUIN | ||||||
| CEO | 40.00 | Yes (X) | $52,210 | $0 | $390 | Yes (X) |
| MEGAN LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICKI YEARWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK PILKINGTON | ||||||
| CO-CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA FINLEY | ||||||
| CO-CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE GRISSIM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH RISNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY MATTHEWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,925 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $293,529 | FundraisingAmt |
| Government Grants | $365,145 | GovernmentGrantsAmt |
| All Other Contributions | $775,162 | AllOtherContributionsAmt |
| Total Contributions | $1,433,836 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67 | TotalRevenueColumnAmt |
| Exclusion | $67 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $293,529 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,630 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,150 | TotalRevenueColumnAmt |
| Exclusion | -$62,150 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL INCOME | 531390 | $4,006 | $4,006 |
| PRODUCT SALES | 452000 | $205 | $205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,375,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$57,872 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,245 | TotalAmt |
| Program Services | $105,232 | ProgramServicesAmt |
| Management And General | $17,570 | ManagementAndGeneralAmt |
| Fundraising | $17,443 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,087 | TotalAmt |
| Program Services | $380,488 | ProgramServicesAmt |
| Management And General | $63,528 | ManagementAndGeneralAmt |
| Fundraising | $63,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,655 | TotalAmt |
| Program Services | $115,294 | ProgramServicesAmt |
| Management And General | $19,250 | ManagementAndGeneralAmt |
| Fundraising | $19,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,846 | TotalAmt |
| Program Services | $61,413 | ProgramServicesAmt |
| Management And General | $10,253 | ManagementAndGeneralAmt |
| Fundraising | $10,180 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,513 | TotalAmt |
| Program Services | $2,971 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,187 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $1,512 | ManagementAndGeneralAmt |
| Fundraising | $3,675 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,297 | TotalAmt |
| Program Services | $4,804 | ProgramServicesAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
| Fundraising | $1,766 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,489 | TotalAmt |
| Program Services | $10,857 | ProgramServicesAmt |
| Management And General | $1,642 | ManagementAndGeneralAmt |
| Fundraising | $3,990 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,885 | TotalAmt |
| Program Services | $2,992 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,287 | TotalAmt |
| Program Services | $7,172 | ProgramServicesAmt |
| Management And General | $6,152 | ManagementAndGeneralAmt |
| Fundraising | $1,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,618 | TotalAmt |
| Program Services | $15,507 | ProgramServicesAmt |
| Management And General | $5,239 | ManagementAndGeneralAmt |
| Fundraising | $6,872 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,589 | TotalAmt |
| Program Services | $131,808 | ProgramServicesAmt |
| Management And General | $15,606 | ManagementAndGeneralAmt |
| Fundraising | $22,175 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322 | TotalAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
| Fundraising | $1,896 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,247 | TotalAmt |
| Program Services | $13,922 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,883 | TotalAmt |
| Program Services | $19,931 | ProgramServicesAmt |
| Management And General | $2,588 | ManagementAndGeneralAmt |
| Fundraising | $3,364 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $102,206 | $102,206 | ||
| FEES | $12,801 | $3,352 | $7,541 | $1,908 |
| TRAINING | $10,660 | $8,874 | $1,296 | $490 |
| DONOR DEVELOPMENT | $5,851 | $26 | $5,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,627 | TotalAmt |
| Program Services | $6,587 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,295 | TotalAmt |
| Program Services | $1,003,436 | ProgramServicesAmt |
| Management And General | $156,147 | ManagementAndGeneralAmt |
| Fundraising | $165,712 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,511 | BOYAmt |
| EOY | $86,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $702,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $354,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,793 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,935 | BOYAmt |
| EOY | $322,779 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,783 | BOYAmt |
| EOY | $6,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,229 | BOYAmt |
| EOY | $1,128,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,005 | BOYAmt |
| EOY | $17,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,005 | BOYAmt |
| EOY | $17,618 | 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 | $1,060,224 | BOYAmt |
| EOY | $1,110,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,224 | BOYAmt |
| EOY | $1,110,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,229 | BOYAmt |
| EOY | $1,128,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,669 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | $1,114,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,433,836 | CurrentTaxYearAmt |
| Total | $5,707,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,433,836 | CurrentTaxYearAmt |
| Total | $5,707,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $396,582 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,311,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67 | CurrentTaxYearAmt |
| Total | $764 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,211 | CurrentTaxYearAmt |
| Total | $9,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,718,018 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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 FOLLOWS: COLUMN (A) REPRESENTS YEAR ENDED 6/30/2016 COLUMN (B) REPRESENTS YEAR ENDED 6/30/2017 COLUMN (C) REPRESENTS YEAR ENDED 6/30/2018 COLUMN (D) REPRESENTS SHORT YEAR ENDED 12/31/18 COLUMN (E) REPRESENTS YEAR ENDED 12/31/19 | 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 | 0 | 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 | $7,297 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,297 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,569 | OtherCostOrOtherBasisAmt |
| Book Value | $49,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,064 | DepreciationAmt |
| Book Value | $210,217 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $325 | DepreciationAmt |
| Book Value | $22,317 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,304 | DepreciationAmt |
| Book Value | $19,776 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,100 | DepreciationAmt |
| Book Value | $20,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $322,779 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,209,985 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $834,021 | OtherRevenueAmt |
| Revenue Not Reported | $834,021 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,375,964 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,375,964 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,877,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $551,784 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $551,784 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,325,295 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,325,295 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED ON SHORT YEAR RETURN 834,021. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON SHORT YEAR RETURN 551,784. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VOICES OF FREEDOM | Event1Nm |
| Gross Receipts Event1 | $224,097 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,097 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $49,421 | OtherDirectExpensesEvent1Amt |
| Event2 | END SLAVERY TN MONOLOGUES | Event2Nm |
| Gross Receipts Event2 | $13,957 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,957 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $12,426 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,955 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $55,475 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,480 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,783 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $297,009 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $293,529 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,480 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,630 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,630 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,150 | NetIncomeSummaryAmt |
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, 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 |
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