Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arizona Anti-Trafficking Network
990 • Fiscal year 2017 • EIN 47-2866444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$318,418
Down $5,284 (-1.6%) from 2016
Net Assets
Down$318,418
Down $4,243 (-1.3%) from 2016
Liabilities
Down$0
Down $1,041 (-100%) from 2016
Revenue And Expenses
Revenue
Down$356,609
Down $113,555 (-24%) from 2016
Expenses
Down$360,852
Down $137,928 (-28%) from 2016
Net Income
Up-$4,243
Up $24,373 (+85%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $356,609
Mission and Program Overview
Mission
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.
Aatn brings solutions to the very real problem of sex and human trafficking in arizona by creating awareness, researching, and training in the most current anti-trafficking methods.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $314,055 | $316,368 | ▲ $2,313 |
| Land, Buildings, and Equipment, Net | $5,100 | $1,700 | ▼ $3,400 |
| Accounts Receivable | $4,547 | $350 | ▼ $4,197 |
| Total Assets | $323,702 | $318,418 | ▼ $5,284 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,041 | - | - |
| Total Liabilities | $1,041 | $0 | ▼ $1,041 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $302,212 | $300,382 | ▼ $1,830 |
| Unrestricted Net Assets | $20,449 | $18,036 | ▼ $2,413 |
| Total Net Assets Fund Balance | $322,661 | $318,418 | ▼ $4,243 |
| Total Liabilities and Net Assets / Fund Balance | $323,702 | $318,418 | ▼ $5,284 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,700 | $8,500 | $10,200 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $302,213 | $317,817 | - | $296,155 | $300,382 |
| 2016 | $348,899 | $425,381 | - | $463,572 | $302,213 |
| 2015 | - | $463,754 | - | $114,580 | $348,899 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angelyn Bayless | Secretary | FT | $73,437 | $73,437 |
| Justin Miller | Vice President | FT | $72,000 | $72,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Meza | Chairman President |
| Barb Strachan | Director |
| Barbara Mundell | Director |
| Marilyn Seymann | Director |
| Tomas Perez | Director |
| Nancy Baldwin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $356,324
- Program Service Revenue
- $285
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $356,324
- Change in Net Assets
- $-4,243
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,911 |
| Other Expenses | $145,441 |
| Total Fundraising Expense | $12,174 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $123,622 | $14,543 | $7,272 | $145,437 |
| Conferences and Meetings | $60,404 | - | - | $60,404 |
| Other Salaries and Wages | $37,450 | $12,143 | $2,203 | $51,796 |
| Information Technology | $19,261 | $1,096 | $657 | $21,014 |
| Other Expenses | $17,762 | - | - | $17,762 |
| Payroll Taxes | $12,765 | $2,162 | $751 | $15,678 |
| Travel | $12,320 | $92 | $46 | $12,458 |
| Occupancy | $8,723 | $1,026 | $513 | $10,262 |
| Fees for Services Accounting | - | $9,230 | - | $9,230 |
| Fees for Services Legal | $1,091 | $3,041 | - | $4,132 |
| Depreciation Depletion | $2,380 | $510 | $510 | $3,400 |
| Office Expenses | $2,457 | $383 | $222 | $3,062 |
| Fees for Services Other | $750 | $2,290 | - | $3,040 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Insurance | - | $677 | - | $677 |
| Total Functional Expenses | $301,485 | $47,193 | $12,174 | $360,852 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Justin Miller | V.p. | Wages | No | $72,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Director justin miller and nancy baldwin are related as defined by the irs definition of relative.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Arizona Anti-trafficking Network
- EIN
- 47-2866444
- Phone
- 4809628139
- Address
- P O BOX 1125, MESA, AZ 85211
Signing Officer
- Name
- Nancy Baldwin
- Title
- Treasurer
- Signed
- 2018-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Meza
- Formed
- 2015
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 5
- Volunteers
- 6
Preparer
- Firm
- Sechler Morgan Cpas Pllc
- Address
- 2418 W BARROW DRIVE, CHANDLER, AZ 85224
- Preparer
- Kristina Morgan CPA
- Phone
- 6022302700
Raw XML AppendixShowing 400 of 415 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | AATN BRINGS SOLUTIONS TO THE VERY REAL PROBLEM OF SEX AND HUMAN TRAFFICKING IN ARIZONA BY CREATING AWARENESS, RESEARCHING, AND TRAINING IN THE MOST CURRENT ANTI-TRAFFICKING METHODS. |
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| IRS990/Desc | 0 | IN 2017, AATN GATHERED THE EFFORTS OF TRUST TRAINING AND RESOURCES UNITED TO STOP TRAFFICKING, CEASE AZ CITIES ENGAGED AGAINST SEXUAL EXPLOITATION, AND CSI COMMUNITY SCHOOLS INITIATIVES TO BRING ATTENTION AND AWARENESS TO THE PROBLEM OF HUMAN TRAFFICKING IN AZ. COMMUNITY EDUCATIONAL SESSIONS AND GATHERINGS WERE HELD WITH OVER 200 ATTENDEES FEATURING KNOWLEDGEABLE SPEAKERS FROM ORGANIZATIONS WORKING IN THE FIELD OF HUMAN TRAFFICKING 20 SUPERIOR COURT JUDGES ATTENDED A JUDICIAL EDUCATION SESSION ON HUMAN TRAFFICKING 18 SEVENTH AND EIGHTH GRADE YOUTH WERE PROVIDED AN AFTER-SCHOOL PROGRAM HOW TO RECOGNIZE THE SIGNS OF TRAFFICKING, IMPROVING SELF-ESTEEM ISSUES, AND HOW TO AVOID PREDATORS ON-LINE. 14 POLICE OFFICERS, A JUDGE AND A COUNTY PROSECUTOR WERE SPONSORED TO TRAVEL TO NEW ORLEANS FOR A NATIONAL HUMAN TRAFFICKING CONFERENCE. NEW METHODS TO INTERRUPT COMMERCIAL SEX TRANSACTIONS WERE INTRODUCED TO LAW ENFORCEMENT AROUND AZ WITH GREAT SUCCESS. COALITIONS WERE FORMED IN WESTERN AZ AND NORTHERN AZ TO BRING MORE COMMUNITY AWARENESS TO THE PROBLEM OF HUMAN TRAFFICKING IN AZ. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51796 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN MEZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 468679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 223360 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146578 |
| IRS990/PYOtherRevenueAmt | 0 | 1485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128842 |
| IRS990/PYTotalExpensesAmt | 0 | 498780 |
| IRS990/PYTotalRevenueAmt | 0 | 470164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 285 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1335600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2370 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 261089 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1074511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1335600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1335600 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23493 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302213 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 317817 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 300382 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 296155 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8495 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 348899 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 425381 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302213 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 463572 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 463754 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 348899 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 114580 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JUSTIN MILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | V.P. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 72000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | NANCY BALWIN, TREASURER, IS RELATED TO JUSTIN MILLER, VICE PRESIDENT, WHO RECEIVED COMPENSATION DURING 2017 IN THE AMOUNT OF 72,000. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| 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, 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 302212 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 300382 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 323702 |
| IRS990/TotalAssetsEOYAmt | 0 | 318418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 318418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 356324 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12174 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 322661 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 318418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145437 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356609 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 323702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 318418 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 46 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/TravelGrp/TotalAmt | 0 | 12458 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 20449 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18036 |
| 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 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.aatnaz.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY BALDWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-15 |
| 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 | FB89AD63E043DAE318F6B87E326B12FECFF9F8AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.162.157.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $318,418
- Liabilities
- $0
- Net assets
- $318,418
- Revenue
- $356,609
- Expenses
- $360,852
- Net income
- -$4,243