2020-06-17T14:26:06-05:00 2019-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2019-01-01 454955577 END SLAVERY TENNESSEE INC ENDS 6158066899 PO BOX 160069 NASHVILLE TN 37216 KIM ALLEN CHAIRPERSON 6158066899 2020-06-12 1 SARA G MOON P00034774 6153836592 23.119.44.142 2020-06-12 13:54:10 CD P 1614B048C5D714BD8125ADCF375DA181E0CF03B7 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2019 2020-09-23 17:36:50Z KIM ALLEN PO BOX 160069 NASHVILLE TN 37216 1441594 0 X WWW.ENDSLAVERYTN.ORG X 2012 TN TO PROMOTE HEALING OF HUMAN TRAFFICKING SURVIVORS AND STRATEGICALLY CONFRONT SLAVERY IN OUR STATE. 14 12 21 414 0 0 832810 1433836 1164 0 47 67 0 -57939 834021 1375964 0 0 0 0 329306 882833 0 0 165712 222478 442462 551784 1325295 282237 50669 1072229 1128511 12005 17618 1060224 1110893 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 670686 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. 172935 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. 77599 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. 82216 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. 82216 1003436 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 21 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 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 ANITA-BETH ADAMS DIRECTOR 1.00 X 0 0 0 CHRISTINE KIESLING DIRECTOR 1.00 X 0 0 0 DERRI SMITH FOUNDER 27.00 X X 84715 0 2929 JENNIFER MANTARNACH TREASURER 1.00 X X 0 0 0 KIM ALLEN DIRECTOR 1.00 X 0 0 0 KIMBERLY VEIRS SECRETARY 3.00 X X 0 0 0 LATRES JARRETT DIRECTOR 1.00 X 0 0 0 LYNNE INGRAM DIRECTOR 3.00 X 0 0 0 MARGIE QUIN CEO 40.00 X X 52210 0 390 MEGAN LONG DIRECTOR 1.00 X 0 0 0 MICKI YEARWOOD DIRECTOR 1.00 X 0 0 0 NICK PILKINGTON CO-CHAIR 6.00 X X 0 0 0 REBECCA FINLEY CO-CHAIR 6.00 X X 0 0 0 STEVE GRISSIM DIRECTOR 2.00 X 0 0 0 ELIZABETH RISNER DIRECTOR 1.00 X 0 0 0 SHELLEY MATTHEWS DIRECTOR 1.00 X 0 0 0 136925 0 3319 0 0 0 0 0 293529 365145 775162 1433836 67 67 3480 293529 65630 -62150 -62150 RENTAL INCOME 531390 4006 4006 PRODUCT SALES 452000 205 205 4211 1375964 0 0 -57872 140245 105232 17570 17443 507087 380488 63528 63071 153655 115294 19250 19111 81846 61413 10253 10180 4513 2971 449 1093 15187 10000 1512 3675 7297 4804 727 1766 16489 10857 1642 3990 3885 2992 369 524 15287 7172 6152 1963 27618 15507 5239 6872 169589 131808 15606 22175 3322 1426 1896 14247 13922 325 25883 19931 2588 3364 CLIENT SERVICES 102206 102206 FEES 12801 3352 7541 1908 TRAINING 10660 8874 1296 490 DONOR DEVELOPMENT 5851 26 5825 7627 6587 674 366 1325295 1003436 156147 165712 779511 86872 702796 9081 354572 31793 279935 322779 12783 6983 1072229 1128511 12005 17618 12005 17618 X 1060224 1110893 1060224 1110893 1072229 1128511 50669 0 X X 0 1 X 0 0 X 1114875 1060217 1265940 832810 1433836 5707678 1114875 1060217 1265940 832810 1433836 5707678 396582 5311096 555 95 47 67 764 1105 784 2312 1164 4211 9576 5718018 3480 0.92880 0.99820 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 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 7297 0 0 7297 0 49569 49569 223281 13064 210217 22642 325 22317 37080 17304 19776 22000 1100 20900 322779 X 2209985 834021 834021 1375964 0 1375964 1877079 551784 551784 1325295 0 1325295 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. VOICES OF FREEDOM 224097 224097 49421 END SLAVERY TN MONOLOGUES 13957 13957 12426 4 58955 55475 3480 3783 297009 293529 3480 65630 65630 -62150 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