Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-2866444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$323,702
Down $33,393 (-9.4%) from 2015
Net Assets
Down$322,661
Down $31,522 (-8.9%) from 2015
Liabilities
Down$1,041
Down $1,871 (-64%) from 2015
Revenue
Down$470,164
Down $41,033 (-8.0%) from 2015
Expenses
Up$498,780
Up $341,766 (+218%) from 2015
Net Income
Down-$28,616
Down $382,799 (-108%) from 2015
Aatn is a statewide resource that exists to bring solutions to the very real problem of sex and human trafficking in arizona. Creating awareness, researching, and training in the most current anti-trafficking methods is the work of aatn and its partners. Aatn is creating a network of collaborative organizations to stop human trafficking in arizona.
Provides services, support, and collaborative opportunities to non-profits, agencies, individuals, faith based coalitions, and advocacy projects and groups serving the anti-trafficking community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $348,595 | $314,055 | ▼ $34,540 |
| Accounts Receivable | - | $4,547 | - |
| Total Assets | $357,095 | $323,702 | ▼ $33,393 |
| Other Assets Total | $8,500 | $5,100 | ▼ $3,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,912 | $1,041 | ▼ $1,871 |
| Total Liabilities | $2,912 | $1,041 | ▼ $1,871 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $348,899 | $302,212 | ▼ $46,687 |
| Unrestricted Net Assets | $5,284 | $20,449 | ▲ $15,165 |
| Total Net Assets Fund Balance | $354,183 | $322,661 | ▼ $31,522 |
| Total Liabilities and Net Assets / Fund Balance | $357,095 | $323,702 | ▼ $33,393 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Miller | Director | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| John Whiteman | Chair/president 1/16-3/16 / Director 3/16 |
| John Meza | Chair/president 12/2016 |
| John C Bray | Chair/president 3/16-12/16 |
| Angelyn Bayless | Director |
| January Contreras | Director |
| Marilyn Seymann | Director |
| Kathleen Winn | Secretary |
| Nancy Baldwin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $223,360 |
| Other Expenses | $146,578 |
| Salaries, Compensation, and Employee Benefits | $128,842 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $223,360 | - | - | $223,360 |
| Conferences and Meetings | $77,108 | - | - | $77,108 |
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | - | - | $72,000 |
| Other Salaries and Wages | $47,984 | - | - | $47,984 |
| Office Expenses | $10,609 | $539 | - | $11,148 |
| Information Technology | $11,013 | - | - | $11,013 |
| Fees for Services Other | $9,500 | $1,489 | - | $10,989 |
| Fees for Services Accounting | - | $9,130 | - | $9,130 |
| Payroll Taxes | $8,858 | - | - | $8,858 |
| Fees for Services Legal | - | $8,495 | - | $8,495 |
| Occupancy | $5,723 | - | - | $5,723 |
| Travel | $3,322 | $1,527 | - | $4,849 |
| Other Expenses | $4,723 | - | - | $4,723 |
| Depreciation Depletion | $3,400 | - | - | $3,400 |
| Total Functional Expenses | $477,600 | $21,180 | $0 | $498,780 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Az Legal Women and Youth Services | Phoenix, AZ | 501c3 | Women Youth Legal Costs | $218,360 |
| Community Counts | Prescott Valley, AZ | 501c3 | Video on Trafficked Youth | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director justin miller and nancy baldwin are related as defined by the irs definition of relative.”
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing. An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the organization for services is precluded from participating in discussions or votes pertaining to their own.”
“The organization will provide in a timely manner, copies of all tax returns, governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICES, SUPPORT, AND COLLABORATIVE OPPORTUNITIES TO NON-PROFITS, AGENCIES, INDIVIDUALS, FAITH BASED COALITIONS, AND ADVOCACY PROJECTS AND GROUPS SERVING THE ANTI-TRAFFICKING COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 468679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUSON CONSULTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023581848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 44940 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 223360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 146578 |
| IRS990/CYOtherRevenueAmt | 0 | 1485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128842 |
| IRS990/CYTotalExpensesAmt | 0 | 498780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3400 |
| IRS990/Desc | 0 | IN 2016, AATN GATHERED THE EFFORTS OF TRUST TRAINING AND RESOURCES UNITED TO STOP TRAFFICKING, AZMEN ARIZONA MEN, AND CSI COMMUNITY SCHOOLS INITIATIVES TO BRING ATTENTION AND AWARENESS TO THE PROBLEM OF HUMAN TRAFFICKING IN ARIZONA. IN ADDITION TO COMMUNITY EDUCATIONAL ACTIVITIES, OVER 150 LAW ENFORCEMENT OFFICERS, FIRST RESPONDERS, AND PROBATION/DETENTION PERSONNEL WERE SPONSORED TO ATTEND A SHARED HOPE REGIONAL CONFERENCE IN MESA IN JUNE. FIFTEEN 15 MIDDLE SCHOOL YOUTH WERE PROVIDED AFTER SCHOOL PROGRAMS TO ADDRESS SIGNS OF TRAFFICKING, SELF-ESTEEM ISSUES, AND HOW TO AVOID PREDATORS ON-LINE. FOUR QUARTERLY COMMUNITY EDUCATION MEETINGS WERE HELD FEATURING KNOWLEDGEABLE SPEAKERS FROM NATIONAL ORGANIZATIONS SUCH AS POLARIS TO ADDRESS THE LOCAL ISSUE OF TRAFFICKING. THREE HIGH LEVEL LOCAL GOVERNMENT OFFICIALS WERE SPONSORED TO TRAVEL TO WASHINGTON, DC FOR A NATIONAL TRAFFICKING CONFERENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8495 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10989 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN SEYMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANUARY CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELYN BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN C BRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/PRESIDENT 12/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR/PRESIDENT 1/16-3/16 / DIRECTOR 3/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR/PRESIDENT 3/16-12/16 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 223360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 223360 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 223360 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 470164 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11013 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AATN IS A STATEWIDE RESOURCE THAT EXISTS TO BRING SOLUTIONS TO THE VERY REAL PROBLEM OF SEX, DRUG, HUMAN TRAFFICKING IN ARIZONA. CREATING AWARENESS, RESEARCHING, AND TRAINING IN THE MOST CURRENT ANTI-TRAFFICKING METHODS IS THE WORK OF AATN AND ITS PARTNERS. AATN IS CREATING A NETWORK OF COLLABORATIVE ORGANIZATIONS TO STOP TRAFFICKING IN ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322661 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1485 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47984 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY BALDWIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2906 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 510597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 90974 |
| IRS990/PYOtherRevenueAmt | 0 | 600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 354183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66040 |
| IRS990/PYTotalExpensesAmt | 0 | 157014 |
| IRS990/PYTotalRevenueAmt | 0 | 511197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1485 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section A Line 1 UNUSUAL GIFTS WERE ADDED BACK FOR 2015, LINE 1 DUE TO RECEIVING LARGE AMOUNT FROM THE SAME DONOR IN 2016. |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 468679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 979276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103050 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 876226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 468679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 979276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 981361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 218360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WOMEN YOUTH LEGAL COSTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | VIDEO ON TRAFFICKED YOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AZ LEGAL WOMEN AND YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMMUNITY COUNTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 463795387 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 542063702 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 24 W CAMMELBACK RD STE A335 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 8056 E VALLEY RD STE B |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PRESCOTT VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85013 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 86314 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE AATN BOARD HAS PERIODIC MONTHLY BOARD MEETINGS DURING WHICH ALL ACTIVITIES AND GRANT UTILIZATION ARE DISCUSSED. THE BOARD IS VERY ACTIVE IN ALL ASPECTS OF THE PLANNING, ORGANIZATION, AND EXECUTION OF ANTI-TRAFFICKING ACTIVITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR JUSTIN MILLER AND NANCY BALDWIN ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AT LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND ITS SOURCE SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OR A COMMITTEE WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL TAX RETURNS, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18-19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 348899 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 357095 |
| IRS990/TotalAssetsEOYAmt | 0 | 323702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 323702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 468679 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 322661 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470164 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 323702 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3322 |
| IRS990/TravelGrp/TotalAmt | 0 | 4849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5284 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 20449 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1125 |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | http://arizonaanti-traffickingnetwork.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY BALDWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA ANTI-TRAFFICKING NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 472866444 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809628139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D8B214A508B362569F0E3BA6FCB207F0B80DB0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E259EE71697CF24F78ABE1C588D8C1629087F991 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.56.6.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:16:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 E ORANGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN S SECHLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-01T01:04:08-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.