2023-10-30T11:50:33-05:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2022-01-01 454955577 ANCORATN FKA END SLAVERY TENNESSEE INC ANCO 6158066911 PO BOX 160069 NASHVILLE TN 37216 LORI HINES BOARD CHAIR 6158066911 2023-08-02 1 LORI HINES 999009999 0 LAUREN MOSES P02156583 6153836592 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LORI HINES PO BOX 160069 NASHVILLE TN 37216 3357979 0 X WWW.ANCORATN.ORG X 2012 TN TO PROMOTE HEALING OF HUMAN TRAFFICKING SURVIVORS AND STRATEGICALLY CONFRONT SLAVERY IN OUR STATE. 18 17 40 260 0 0 4888962 3355490 0 0 1591 15 -12373 -44936 4878180 3310569 0 0 0 0 1045326 1391414 0 0 260918 776947 828430 1822273 2219844 3055907 1090725 5359482 6409915 1107744 1067452 4251738 5342463 X ANCORATN PROVIDES SPECIALIZED CASE MANAGEMENT AND COMPREHENSIVE AFTERCARE FOR HUMAN TRAFFICKING SURVIVORS AND TACTICALLY ADRESSES THE PROBLEMS THROUGH ADVOCACY, PREVENTION, AND TRAINING FRONT LINE PROFESSIONALS. 0 0 1067623 AFTERCARE AND RESIDENTIAL PROGRAM: WE PROVIDE HUMAN TRAFFICKING SURVIVORS LONG TERM, COMPREHENSIVE, SPECIALIZED, TRAUMA-INFORMED AFTERCARE THROUGH RESIDENTIAL AND COMMUNITY-BASED SERVICES. WE PURCHASED A 35-ACRE SURVIVOR RESTORATION CAMPUS TO EXPAND AFFORDABLE, SAFE HOUSING SOLUTIONS AND ENHANCE THE CLINICAL, EVIDENCE-BASED PROGRAMS PROVIDED. ONCE COMPLETE, THE SURVIVOR RESTORATION CAMPUS WILL PROVIDE RESIDENTIAL HOUSING FOR UP TO TWO YEARS. 211586 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 A PODCAST, SOMEONE LIKE ME, USED TO PROMOTE OUR WORK ON ADVOCACY. 180763 TRAINING PROGRAM: AS SUBJECT MATTER 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. 138349 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 TOPREVENT EXPLOITATION. 138349 1598321 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 1 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X TOSIN OKUNOREN 6158066911 PO BOX 160069 NASHVILLE TN 37216 LORI HINES CHAIR 1.00 X X 0 0 0 DR ALICIA LEADFORD VICE CHAIR 1.00 X 0 0 0 TOM HANLON SECRETARY 6.00 X X 0 0 0 JENNIFER MANTERNACH TREASURER 2.00 X X 0 0 0 BRANDY BINKLEY PAST CHAIR 1.00 X 0 0 0 DAVID ADAMS DIRECTOR 1.00 X 0 0 0 KIM ALLEN DIRECTOR 1.00 X 0 0 0 JOHN DAB DIRECTOR 1.00 X 0 0 0 DR DANA HARDY DIRECTOR 1.00 X 0 0 0 LYNNE T INGRAM DIRECTOR 1.00 X 0 0 0 KAYLENE LOGAN DIRECTOR 1.00 X 0 0 0 TAMMY MEADE DIRECTOR 1.00 X 0 0 0 MIKE RYAN DIRECTOR 1.00 X 0 0 0 KIMBERLY VIERS DIRECTOR 6.00 X 0 0 0 SUJATA WATTS DIRECTOR 1.00 X 0 0 0 PORTIA WELLS DIRECTOR 1.00 X 0 0 0 MARGIE QUIN CEO 40.00 X X 95500 0 0 SHARMILA B BHIDE INTERN 40.00 X 0 0 0 95500 0 0 0 0 0 0 0 193386 1665946 1496158 60433 3355490 15 15 0 193386 47410 -47410 -47410 OTHER 900099 2474 2474 2474 3310569 0 0 -44921 95500 72399 12570 10531 1041375 789471 137067 114837 160335 121551 21103 17681 94204 71416 12399 10389 59121 6251 52517 353 6767 715 6011 41 6026 637 5353 36 3000 79 1478 1443 21358 9844 11307 207 52459 12334 27242 12883 274333 209338 39015 25980 3155 1929 1066 160 118534 83837 18216 16481 34037 26123 3794 4120 CLIENT SERVICES 217406 173744 6260 37402 EDUCATION 17328 15093 1262 973 FEES 10732 3317 2638 4777 DONOR DEVELOPMENT 2622 73 2549 1552 243 1234 75 2219844 1598321 360605 260918 90193 60574 2205034 2223893 299721 267263 23280 99801 3591645 215152 2734271 3376493 6983 381891 5359482 6409915 70421 81820 1037323 606080 0 379552 1107744 1067452 X 2719373 5044453 1532365 298010 4251738 5342463 5359482 6409915 1090725 0 X 0 1 X 0 0 X 832810 1433836 1340864 4888962 3355490 11851962 832810 1433836 1340864 4888962 3355490 11851962 387639 11464323 47 67 70 1366 15 1565 1164 4211 6661 2474 14510 11868037 83926 0.96600 0.96980 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 SHORT YEAR ENDED 12/31/2018 COLUMN (B) REPRESENTS YEAR ENDED 12/31/2019 COLUMN (C) REPRESENTS YEAR ENDED 12/31/2020 COLUMN (D) REPRESENTS YEAR ENDED 12/31/2021 COLUMN (E) REPRESENTS YEAR ENDED 12/31/2022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 6767 0 0 6767 0 645398 645398 2587947 98680 2489267 49033 14614 34419 287267 87558 199709 22000 14300 7700 3376493 SECURITY DEPOSITS 6983 OPERATING LEASE RIGHT-OF-USE ASSETS 374908 381891 OPERATING LEASE RIGHT-OF-USE LIABILITIES 379552 379552 X 3310569 0 3310569 0 3310569 2219844 0 2219844 0 2219844 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'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. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 OR 2021. VOICES OF FREEDOM 193386 193386 38966 3400 5044 193386 193386 38966 3400 5044 47410 -47410 X 48259 FMV X 18 3674 FMV X TICKETS 1 8500 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS GOVERNING DOCUMENTS TO CHANGE THE NAME FROM END SLAVERY TENNESSEE TO ANOCRATN. 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, BOARD CHAIR, BOARD VICE-CHAIR AND TREASURER, FOR SIGNATURE BY THE CHAIR. 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 ANCORATN. FORM 990, PART VI, SECTION B, LINE 15 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.