ALLIES AGAINST SLAVERY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALLIES AGAINST SLAVERY (EIN 46-4932633)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349311870
Schema version
2016v3.0
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)
Return2018-05-15T16:54:43-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464932633EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN D NEHMEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5127300323PhoneNum
Signature2018-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN D NEHMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 684284AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$220,507GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLIESAGAINSTSLAVERY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionALLIES AGAINST SLAVERY EXISTS TO BUILD SLAVE-FREE CITIES WHERE TRAFFICKERS CAN'T EXPLOIT THE VULNERABLE AND WHERE SURVIVORS CAN TRULY HEAL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$321,256PYContributionsGrantsAmt
CY Contributions Grants$212,081CYContributionsGrantsAmt
PY Program Service Revenue$20,606PYProgramServiceRevenueAmt
CY Program Service Revenue$8,417CYProgramServiceRevenueAmt
PY Investment Income$81PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$1,519PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$343,462PYTotalRevenueAmt
CY Total Revenue$220,507CYTotalRevenueAmt
PY Grants And Similar Paid$3,699PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$202,028CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,523CYTotalFundraisingExpenseAmt
PY Other Expenses$76,109PYOtherExpensesAmt
CY Other Expenses$78,861CYOtherExpensesAmt
PY Total Expenses$277,662PYTotalExpensesAmt
CY Total Expenses$280,889CYTotalExpensesAmt
PY Revenues Less Expenses$65,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,382CYRevenuesLessExpensesAmt
Total Assets BOY$121,773TotalAssetsBOYAmt
Total Assets EOY$55,232TotalAssetsEOYAmt
Total Liabilities BOY$7,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALLIES AGAINST SLAVERY EXISTS TO BUILD SLAVE-FREE CITIES WHERE TRAFFICKERS CAN'T EXPLOIT THE VULNERABLE AND WHERE SURVIVORS CAN TRULY HEAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$148,092ExpenseAmt
Revenue$1,512RevenueAmt
DescALLIES COORDINATED THE SLAVE-FREE CITY NETWORK, A COLLABORATIVE EFFORT AND PARTNERSHIP STRUCTURE DESIGNED TO ALIGN KEY STAKEHOLDERS ADDRESSING SLAVERY IN CENTRAL TEXAS. ALLIES FACILITATED WORKING GROUPS, CONTENT AND DELIVERABLES ALONGSIDE NETWORK PARTNERS. ALLIES HELPED NETWORK PARTNERS PURSUE A COMMON STRATEGIC VISION, COMMUNICATE MORE EFFECTIVELY, AND MEASURE DATA TOGETHER. IT DEVELOPED AND LICENSED ITS TIER ONE SCREENING TOOL, AN ONLINE PLATFORM DESIGNED TO EMPOWER AGENCIES FOCUSED ON AT-RISK YOUTH TO MORE QUICKLY AND ACCURATELY IDENTIFY VICTIMS OF HUMAN TRAFFICKING. THE TOOL WORKS ALONGSIDE EXISTING PROGRAM MANAGEMENT SYSTEMS AND ENABLES USERS TO COORDINATE CARE FOR VICTIMS. THROUGH THIS PROGRAM, ALLIES ALSO PROVIDED TECHNICAL ASSISTANCE AND TRAINING FOR ORGANIZATIONS AND COALITIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,073ExpenseAmt
Revenue$6,905RevenueAmt
DescTHROUGH ITS COMMUNITY ENGAGEMENT PROGRAM, ALLIES SEEKS TO INCREASE AWARENESS OF HUMAN TRAFFICKING AND PROVIDE WAYS FOR COMMUNITY MEMBERS TO TAKE PART IN THE MOVEMENT TO END MODERN SLAVERY. THROUGH AN AMBASSADOR PROGRAM, COMMUNITY MEETINGS, EDUCATIONAL PRESENTATIONS, EVENTS AND CONFERENCES, ALLIES HELPED PEOPLE FIND TANGIBLE WAYS TO PARTICIPATE IN SOLUTIONS TO THE PROBLEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,124ExpenseAmt
DescTHROUGH THE SURVIVOR SUPPORT PROGRAM, ALLIES AGAINST SLAVERY ASSISTED SURVIVORS OF TRAFFICKING THROUGH MENTORSHIPS, HEALING RETREATS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$169,289TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5127300323PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHELTON GREEN
PAST CHAIR1.00Yes (X)$0$0$0
GRACE DAI
SECRETARY1.00Yes (X)$0$0$0
PAULA WENDLING
TREASURER5.00Yes (X)$0$0$0
KYLE MCDANIEL
CHAIR10.00Yes (X)$0$0$0
JOHN NEHME
PRESIDENT & CEO40.00$74,880$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,000GovernmentGrantsAmt
All Other Contributions$210,081AllOtherContributionsAmt
Total Contributions$212,081TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHRISTMAS MARKET BOOTH453220$6,905$6,905
TRAINING562000$1,512$1,512
FieldValueIRS element (for citing)
Total Program Service Revenue$8,417TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,507TotalRevenueColumnAmt
Related Or Exempt Func Income$8,417RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,880TotalAmt
Program Services$47,944ProgramServicesAmt
Management And General$11,438ManagementAndGeneralAmt
Fundraising$15,498FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,664TotalAmt
Program Services$72,136ProgramServicesAmt
Management And General$17,209ManagementAndGeneralAmt
Fundraising$23,319FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,384TotalAmt
Program Services$8,919ProgramServicesAmt
Management And General$2,302ManagementAndGeneralAmt
Fundraising$3,163FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,200TotalAmt
Management And General$12,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,746TotalAmt
Program Services$26,996ProgramServicesAmt
Management And General$2,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$814TotalAmt
Program Services$249ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$492FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,625TotalAmt
Program Services$1,443ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$2,373FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,220TotalAmt
Program Services$524ProgramServicesAmt
Management And General$8,696ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,492TotalAmt
Program Services$5,298ProgramServicesAmt
Management And General$8,194ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,219TotalAmt
Program Services$950ProgramServicesAmt
Management And General$269ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,004TotalAmt
Program Services$4,220ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$184TotalAmt
Program Services$184ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MISCELLANEOUS$1,118$1,118
LICENSES & FEES$409$196$213
VOLUNTEER & DEVELOPMENT$230$230

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,889TotalAmt
Program Services$169,289ProgramServicesAmt
Management And General$66,077ManagementAndGeneralAmt
Fundraising$45,523FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,210BOYAmt
EOY$1,732EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,846BOYAmt
EOY$48,700EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$317BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$4,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,773BOYAmt
EOY$55,232EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,243BOYAmt
EOY$1,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,243BOYAmt
EOY$1,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,530BOYAmt
EOY$53,766EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,530BOYAmt
EOY$53,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,773BOYAmt
EOY$55,232EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,382ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$382PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit 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 Minus2 Years$154,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,244CurrentTaxYearMinus1YearAmt
Current Tax Year$213,594CurrentTaxYearAmt
Total$686,848TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$154,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,244CurrentTaxYearMinus1YearAmt
Current Tax Year$213,594CurrentTaxYearAmt
Total$686,848TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$287,204SubstantialContributorsTotAmt
Public Support Total170$399,644PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$105TotalAmt
FieldValueIRS element (for citing)
Total Support$686,953TotalSupportAmt
Gross Receipts Rltd Activities$43,735GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION A, COLUMN CFormAndLineReferenceDesc
ExplanationTHE REPORTING ORGANIZATION'S INITIAL FISCAL PERIOD WAS JANUARY 22, 2014 - JUNE 30, 2014. DURING THAT PERIOD, THE ORGANIZATION DID NOT RECEIVE DIRECT SUPPORT OF ANY KIND. THE ENTRY OF $0 RECEIPTS FOR THE "2013" ON SCHEDULE A, PART II, SECTION A, COLUMN C REPRESENTS THE ORGANIZATION'S ACTIVITY FOR THIS SHORT INITIAL FISCAL PERIOD.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,000InvestmentCostOrOtherBasisAmt
Depreciation$1,200DepreciationAmt
Book Value$4,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,800TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS POTENTIALLY SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE FISCAL YEARS (2015, 2014, AND 2013) WHICH ARE CONSIDERED OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DURING THE FISCAL YEAR, ALLIES AGAINST SLAVERY MADE THE STRATEGIC DECISION TO PRIMARILY FOCUS PROGRAMMATIC EFFORTS ON DEVELOPING ITS TIER ONE SCREENING TOOL AND TRAINING PARTNERS TO IDENTIFY VICTIMS OF TRAFFICKING. IN LIGHT OF THE GROWTH OF THAT PROGRAM AREA, ALLIES ELECTED NOT TO HOST THE SLAVE-FREE CITY SUMMIT THIS FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER IS PROVIDED WITH A FINAL COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AGREES TO THE CONFLICT OF INTEREST POLICY BY SIGNING THE DOCUMENT UPON JOINING THE BOARD. THE BOARD REGULARLY MONITORS AND ENFORCES THE POLICY BY CONSIDERING EACH VENDOR, SERVICE PROVIDER AND PARTNER RELATIONSHIP IN LIGHT OF POTENTIAL CONFLICTS OF INTEREST UNDER THE WRITTEN POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE REPORTING ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PLEASE CONTACT THE ORGANIZATION AT 512-730-0323.
FORM 990, PART IX, LINE 11GSOFTWARE DESIGN SERVICES: PROGRAM SERVICE EXPENSES 23,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,750. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,246. MANAGEMENT AND GENERAL EXPENSES 2,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,996.

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