Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-4932633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$193,389
Up $138,157 (+250%) from 2017
Net Assets
Up$192,889
Up $139,123 (+259%) from 2017
Liabilities
Down$500
Down $966 (-66%) from 2017
Revenue
Up$349,229
Up $128,722 (+58%) from 2017
Expenses
Down$231,856
Down $49,033 (-17%) from 2017
Net Income
Up$117,373
Up $177,755 (+294%) from 2017
To harness the power of technology, data, and partnerships to combat human trafficking and protect freedom and dignity.
Protecting freedom and dignity by combatting human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $100,588 | - |
| Land, Buildings, and Equipment, Net | $4,800 | $39,014 | ▲ $34,214 |
| Cash and Non-Interest-Bearing Accounts | $1,732 | $38,893 | ▲ $37,161 |
| Prepaid Expenses and Deferred Charges | - | $14,694 | - |
| Pledges and Grants Receivable | $48,700 | $200 | ▼ $48,500 |
| Total Assets | $55,232 | $193,389 | ▲ $138,157 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,466 | $500 | ▼ $966 |
| Total Liabilities | $1,466 | $500 | ▼ $966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,766 | $192,889 | ▲ $139,123 |
| Total Net Assets Fund Balance | $53,766 | $192,889 | ▲ $139,123 |
| Total Liabilities and Net Assets / Fund Balance | $55,232 | $193,389 | ▲ $138,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,014 | $5,906 | $44,920 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Nehme | President/CEO | FT | $78,128 | $78,128 |
| Name | Title |
|---|---|
| Kyle Mcdaniel | Board Chair |
| Jon Olstein | Board Member |
| Grace Dai | Secretary |
| Houston Slatton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,408 |
| Other Expenses | $103,448 |
| Total Fundraising Expense | $11,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $69,539 | $5,727 | $6,544 | $81,810 |
| Fees for Services Other | $41,199 | $5,629 | $550 | $47,378 |
| Other Salaries and Wages | $34,559 | $818 | $1,632 | $37,009 |
| Occupancy | $2,777 | $14,689 | - | $17,466 |
| Travel | $8,857 | $483 | $282 | $9,622 |
| Payroll Taxes | $8,398 | $566 | $625 | $9,589 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Information Technology | $882 | $6,445 | - | $7,327 |
| Depreciation Depletion | $4,106 | $600 | - | $4,706 |
| Advertising | $921 | - | $823 | $1,744 |
| Office Expenses | $561 | $4 | $146 | $711 |
| Other Expenses | $706 | $933 | $255 | $706 |
| All Other Expenses | $264 | $100 | - | $364 |
| Insurance | $211 | - | - | $211 |
| Total Functional Expenses | $174,179 | $46,025 | $11,652 | $231,856 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $243,856 |
| Expenses per Audited Statements | $231,856 |
| Total Expenses per Form 990 | $231,856 |
| Expenses Not Reported on Form 990 | $12,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by staff and provided to the full board prior to filing.”
“Each board member agrees to the conflict of interest policy by signing the policy 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. Board members with a potential conflict must recuse themselves from voting on decisions that could benefit them personally.”
“An executive compensation committee is established by the board of directors. They compare salaries of similar positions by reviewing forms 990 of similar organizations. Based on this information and other relevant financial and performance factors, the committee determines a reasonable range for executive compensation.”
“All required documents are available upon request.”
“Contract labor: program service expenses 41,199. Management and general expenses 4,775. Fundraising expenses 550. Total expenses 46,524. Payroll fees: program service expenses 0. Management and general expenses 854. Fundraising expenses 0. Total expenses 854.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTING FREEDOM AND DIGNITY BY COMBATTING HUMAN TRAFFICKING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 823 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1744 |
| IRS990/AllOtherContributionsAmt | 0 | 341268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHNE NEHME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127300323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 684284 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78767 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 103448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128408 |
| IRS990/CYTotalExpensesAmt | 0 | 231856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4706 |
| IRS990/Desc | 0 | SLAVE-FREE CITY NETWORK - A COLLABORATIVE PARTNERSHIP STRUCTURE AND OPERATING STRATEGY DESIGNED TO ALIGN KEY STAKEHOLDERS WHO ARE ADDRESSING SLAVERY IN CENTRAL TEXAS. ALLIES IMPLEMENTS THE NETWORK THROUGH A CO-LEADERSHIP ROLE IN THE CENTRAL TEXAS COALITION AGAINST HUMAN TRAFFICKING. LEADERSHIP OF THE NETWORK INVOLVES FACILITATING WORKING GROUPS, BUILDING A COMPREHENSIVE CONTINUUM OF SERVICES FOR TRAFFICKING VICTIMS AND SURVIVORS, AND MEASURING DATA. THROUGH THIS PROGRAM, ALLIES ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING FOR ORGANIZATIONS AND COALITIONS.LIGHTHOUSE - A CLOUD-BASED SOFTWARE TOOL DESIGNED AND MANAGED BY ALLIES TO HELP FRONTLINE PROFESSIONALS IDENTIFY VICTIMS OF HUMAN TRAFFICKING. ALLIES WORKED WITH KEY STAKEHOLDERS AND INDIVIDUALS WITH LIVED EXPERIENCE TO ENSURE LIGHTHOUSE WAS PROFESSIONALLY INFORMED AND SURVIVOR INFORMED. IN ADDITION TO SOFTWARE, PARTNERS IN THE LIGHTHOUSE NETWORK ALSO RECEIVE IMPLEMENTATION TRAINING AND EDUCATIONAL SUPPORT FROM ALLIES TO ENSURE MORE VICTIMS ARE IDENTIFIED AND MOVED FROM EXPLOITATION TO RECOVERY. ALLIES ALSO CONDUCTS DATA ANALYSIS AND PRODUCES INSIGHTS FOR LIGHTHOUSE USERS AND THE BROADER ANTI-TRAFFICKING FIELD.EDUCATION & TRAINING - ALLIES TRAINS A VARIETY OF PROFESSIONALS FROM SOCIAL WORKERS, NURSES, AND CASE MANAGERS TO LAW ENFORCEMENT, PROBATION OFFICERS, AND TEACHERS. ALLIES EQUIPS THEM TO IDENTIFY AND RESPOND TO TRAFFICKING BY EXPLORING KEY VULNERABILITIES, RECRUITMENT TACTICS, SIGNS OF ABUSE AND EXPLOITATION AND INDICATORS OF TRAFFICKING. ATTENDEES LEAVE TRAININGS EMPOWERED TO RECOGNIZE AND IDENTIFY VICTIMS OF TRAFFICKING AND WITH A TOOLBOX OF TRAUMA INFORMED RESOURCES FOR INDIVIDUALS THAT HAVE EXPERIENCED EXPLOITATION.MOBILIZING COMMUNITY - 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 CAMPAIGNS, EDUCATIONAL PRESENTATIONS, EVENTS, AND CONFERENCES, ALLIES HELPS PEOPLE FIND TANGIBLE WAYS TO PARTICIPATE IN SOLUTIONS TO THE PROBLEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 174179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47378 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE DAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOUSTON SLATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON OLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN NEHME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 78128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 349229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6445 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44920 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HARNESS THE POWER OF TECHNOLOGY, DATA, AND PARTNERSHIPS TO COMBAT HUMAN TRAFFICKING AND PROTECT FREEDOM AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 50 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 706 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 625 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9589 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14694 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NEHME |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21750 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 212081 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 78861 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202028 |
| IRS990/PYTotalExpensesAmt | 0 | 280889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 220507 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100588 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1028116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1001811 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 341268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1028116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1028263 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 231856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44920 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 349229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39014 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 231856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 349229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 361229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 243856 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER AGREES TO THE CONFLICT OF INTEREST POLICY BY SIGNING THE POLICY 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. BOARD MEMBERS WITH A POTENTIAL CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN EXECUTIVE COMPENSATION COMMITTEE IS ESTABLISHED BY THE BOARD OF DIRECTORS. THEY COMPARE SALARIES OF SIMILAR POSITIONS BY REVIEWING FORMS 990 OF SIMILAR ORGANIZATIONS. BASED ON THIS INFORMATION AND OTHER RELEVANT FINANCIAL AND PERFORMANCE FACTORS, THE COMMITTEE DETERMINES A REASONABLE RANGE FOR EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 41,199. MANAGEMENT AND GENERAL EXPENSES 4,775. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 46,524. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 55232 |
| IRS990/TotalAssetsEOYAmt | 0 | 193389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55232 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 341268 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11652 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46025 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192889 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78128 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349229 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 193389 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 282 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8857 |
| IRS990/TravelGrp/TotalAmt | 0 | 9622 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53766 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 192889 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 684284 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78767 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLIESAGAINSTSLAVERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNE NEHME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127300323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLIES AGAINST SLAVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
| ReturnHeader/Filer/EIN | 0 | 464932633 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127300323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 684284 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78767 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.220.189.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:22:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463330935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AVENSON HAMANN CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1779 WELLS BRANCH PKWY 110B-292 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5126939131 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE AVENSON |
| ReturnHeader/ReturnTs | 0 | 2019-05-17T08:22:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.