Civic Intelligence

Idaho Anti Trafficking Coalition Inc

EIN 82-5160711 • 501(c)3 • Boise, ID

Profile

To work alongside community membersin providing awareness, education, services, and safe housing for victims of human trafficking in idaho

711 W Franklin StBoise, ID 83702

idahoatc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.01x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$64,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,403

Down $27,458 (-81%) from 2022

Liabilities

Up

$38,488

Up $12,943 (+51%) from 2022

Net Assets

Down

-$32,085

Down $40,401 (-486%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Down

$452,898

Down $696 (-0.2%) from 2022

Expenses

Up

$473,671

Up $15,476 (+3.4%) from 2022

Net Income

Down

-$20,773

Down $16,172 (-351%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2019: $97,647Liabilities 2019: $8,112Net Assets 2019: $89,5352019Assets 2020: $47,377Liabilities 2020: $9,407Net Assets 2020: $37,9702020Assets 2021: $39,771Liabilities 2021: $16,664Net Assets 2021: $23,1072021Assets 2022: $33,861Liabilities 2022: $25,545Net Assets 2022: $8,3162022Assets 2023: $6,403Liabilities 2023: $38,488Net Assets 2023: -$32,0852023

Highlighted filing

2023

Assets$6,403
Liabilities$38,488
Net Assets-$32,085
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $369,304Expenses 2019: $308,083Net Income 2019: $61,2212019Revenue 2020: $497,790Expenses 2020: $454,442Net Income 2020: $43,3482020Revenue 2021: $453,266Expenses 2021: $468,126Net Income 2021: -$14,8602021Revenue 2022: $453,594Expenses 2022: $458,195Net Income 2022: -$4,6012022Revenue 2023: $452,898Expenses 2023: $473,671Net Income 2023: -$20,7732023

Highlighted filing

2023

Revenue$452,898
Expenses$473,671
Net Income-$20,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,403
Liabilities
$38,488
Net assets
-$32,085
Revenue
$452,898
Expenses
$473,671
Net income
-$20,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.38$0.32$4.53$4.74$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$4.54$4.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$4.53$4.68$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$4.98$4.54$0.43
2019Summary only. Only limited summary data is available for this year.$0.98$0.08$0.90$3.69$3.08$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$452,898
Mission and Program Overview

Mission

To work alongside community members in providing awareness, education, services, and safe housing for victims of sex trafficking in Idaho.

To work alongside community memebers in providing awareness, education, services, and safe housing for victims of human trafficking in idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$11,869-
Accounts Receivable-$540-
Cash and Non-Interest-Bearing Accounts$33,861$-6,006▼ $39,867
Total Assets$33,861$6,403▼ $27,458
Liabilities
Accounts Payable and Accrued Expenses$25,545$28,241▲ $2,696
Mortgage Notes Payable Secured by Investment Property-$10,247-
Total Liabilities$25,545$38,488▲ $12,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,316$-32,085▼ $40,401
Total Liabilities and Net Assets / Fund Balance$33,861$6,403▼ $27,458
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ZielinskiExecutive DirectorFT$64,167$64,167

Board Members and Trustees

NameTitle
Angela LindigBoard Chair
Alex StevensBoard Member
Shayla PeelBoard Member
Brittany RosenthalBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$452,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,403
Change in Net Assets
$-20,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,863
Other Expenses$92,682
Grants and Similar Amounts Paid$82,505
Total Fundraising Expense$5,591
Professional Fundraising Fees$4,621

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,675$62,676-$125,351
Other Salaries and Wages$44,611$44,611-$89,222
Grants to Domestic Individuals$82,505--$82,505
Payroll Taxes$24,956$24,956-$49,912
Occupancy$22,044$22,045-$44,089
Other Employee Benefits$14,689$14,689-$29,378
Information Technology$7,661$7,662$970$16,293
Fees for Services Other$12,155--$12,155
Insurance$8,746$2,838-$11,584
Office Expenses$2,512$2,511-$5,023
Fees for Services Professional Fundraising--$4,621$4,621
Conferences and Meetings$1,567$1,567-$3,134
Advertising$248--$248
Travel-$156-$156
Total Functional Expenses$284,369$183,711$5,591$473,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Part VI Section A Line 2 Management

“Kevin zielinski program director”

Part VI Section A Line 2 Managment

“Husband to executive director, jennifer zielinski”

Part VI Section B Line 11A Policies

“Reviewed by the executive director”

Part VI Section C Line 19 Disclosure

“Yes these items are available to public through a seperate website”

Filing and Contact Details

Filer

Filer Name
Idaho Anti Trafficking Coalition Inc
EIN
82-5160711
Phone
2086306601
Address
711 W FRANKLIN ST, BOISE, ID 83702

Signing Officer

Name
Jennifer Zielinski
Title
Executive Director
Phone
2086306601
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Zielinski
Formed
2018
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
6
Volunteers
20

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Linda Frye
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 2 Program Grants

“VICTIM HOUSING $35,271”

Part IX Line 2 Program Grants

“Victim transportation $19,636”

Part IX Line 2 Program Grants

“VICTIM ASSISTANCE $27,98”

Part IX Line 5 Compensation

“Salary of jennifer zielinski $64,167”

Part IX Line 5 Compensation

“Salary of kevin zielinski $61,184”

Part IX Line 9 Other Employee Benefits

“HR EXPENSES $1,432”

Part IX Other Employee Benefits

“Employee health insurance $27,946”

Part IX Line 10 Payroll Taxes

“PAYROLL FEES $83”

Part IX Line 10 Payroll Taxes

“PAYROLL TAXES $49,829”

Part IX Line 11E Fundraising

“EVENT LOGISTICS $3221”

Part IX Line 11E Fundraising

“Outreach education events $1400”

Part IX Line 11G Other

“Contracted professionals solace house $4265”

Part IX Line 11G Other

“Contracted services $7890”

Part IX Line 13 Office Expenses

“General office expenses $121”

Part IX Line 13 Office Expenses

“BANK FEES $366”

Part IX Line 13 Office Expenses

“Postage and printing $3,297”

Part IX Line 13 Office Expenses

“LEGAL FEE $236”

Part IX Line 13 Office Expenses

“Donation processing fees $1,003”

Part IX Line 14 Information Technology

“TECHNOLOGY $9,330”

Part IX Line 14 Information Technology

“SOFTWARE $6,963”

Part IX Line 16 Occupancy

“Rent for office and clinic $34,38”

Part IX Line 16 Occupancy

“Utilities for office and clinic $9,551”

Part IX Line 17 Travel

“TRANSPORTATION $156”

Part IX Line 19 Conferences and Meetings

“CONFERENCES $1,350”

Part IX Line 19 Conferences and Meetings

“MEETING EXPENSES $1,784”

Part X Balance Sheet Assets

“Line 10a cost basis of vehicles $13,963”

Part X Balance Sheet Liabilities

“Line 17 accts payable end of year $26,369”

Part X Balance Sheet Liabilities

“Line 17 accts pay health insurance end of yr $1,872”

Part X Balance Sheet Liabilities

“Line 23 notes pay s/t loan end of yr $10,247”

Part XI Line 19

“ADJUSTING ENTRY”

Part IX Line 16 Occupancy

“Utilities for office and clinic $9551”

Part IX Line 17 Travel

“TRANSPORTATION $156”

Part IX Line 19 Conferences and Meetings

“CONFERENCES $1350”

Part IX Line 19 Conferences

“MEETING EXENSES $1784”

Part X Balance Sheet Assets Line 10A Cost Basis

“VEHICLES $13,963”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028241
IRS990/AccountsReceivableGrp/EOYAmt0540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK ALONGSIDE COMMUNITY MEMEBERS IN PROVIDING AWARENESS, EDUCATION, SERVICES, AND SAFE HOUSING FOR VICTIMS OF HUMAN TRAFFICKING IN IDAHO
IRS990/AdvertisingGrp/ProgramServicesAmt0248
IRS990/AdvertisingGrp/TotalAmt0248
IRS990/AllOtherContributionsAmt086403
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN ZIELINSKI
IRS990/BooksInCareOfDetail/PhoneNum02088665574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03383 E WHITMAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083716
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033861
IRS990/CashNonInterestBearingGrp/EOYAmt0-6006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062676
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125351
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01567
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01567
IRS990/ConferencesMeetingsGrp/TotalAmt03134
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452898
IRS990/CYGrantsAndSimilarPaidAmt082505
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20773
IRS990/CYSalariesCompEmpBnftPaidAmt0293863
IRS990/CYTotalExpensesAmt0473671
IRS990/CYTotalFundraisingExpenseAmt05591
IRS990/CYTotalProfFndrsngExpnsAmt04621
IRS990/CYTotalRevenueAmt0452898
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINING AND EDUCATION THAT BRINGS AWARENESS TO INDIVIDUALS, POLICE SERVICES AND OTHERS IN THE COMMUNITY REGARDING HUMAN TRAFFICKING IN IDAHO. PROVIDE SERVICES IE: TRANSPORTATION, FOOD, CLOTHING, ACCOMODATION TO THOSE THAT WERE IN NEED OF HELP IN REGARDS TO TRAFFICKING. PROVIDED SAFE HOUSING OPTIONS FOR THOSE IN NEED OF ASSISTANCE. PROVIDED A CRISIS HOTLINE FOR VICTIMS OF TRAFFICKING TO CALL FOR ASSISTANCE AND SERVICES. TWO CASE MANAGERS ON STAFF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012155
IRS990/FeesForServicesOtherGrp/TotalAmt012155
IRS990/FeesForServicesProfFundraising/FundraisingAmt04621
IRS990/FeesForServicesProfFundraising/TotalAmt04621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA LINDIG
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAYLA PEEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0366495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082505
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082505
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0970
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07662
IRS990/InformationTechnologyGrp/ProgramServicesAmt07661
IRS990/InformationTechnologyGrp/TotalAmt016293
IRS990/InsuranceGrp/ManagementAndGeneralAmt02838
IRS990/InsuranceGrp/ProgramServicesAmt08746
IRS990/InsuranceGrp/TotalAmt011584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011869
IRS990/LandBldgEquipCostOrOtherBssAmt013963
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK ALONGSIDE COMMUNITY MEMBERSIN PROVIDING AWARENESS, EDUCATION, SERVICES, AND SAFE HOUSING FOR VICTIMS OF HUMAN TRAFFICKING IN IDAHO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010247
IRS990/NetAssetsOrFundBalancesBOYAmt08316
IRS990/NetAssetsOrFundBalancesEOYAmt0-32085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022045
IRS990/OccupancyGrp/ProgramServicesAmt022044
IRS990/OccupancyGrp/TotalAmt044089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OfficeExpensesGrp/ProgramServicesAmt02512
IRS990/OfficeExpensesGrp/TotalAmt05023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-19628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044611
IRS990/OtherSalariesAndWagesGrp/TotalAmt089222
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024956
IRS990/PayrollTaxesGrp/ProgramServicesAmt024956
IRS990/PayrollTaxesGrp/TotalAmt049912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER ZIELINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059814
IRS990/PYOtherExpensesAmt097060
IRS990/PYRevenuesLessExpensesAmt0-5297
IRS990/PYSalariesCompEmpBnftPaidAmt0301321
IRS990/PYTotalExpensesAmt0458195
IRS990/PYTotalRevenueAmt0452898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02231780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02231780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231780
IRS990ScheduleA/TotalSupportAmt02231780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN ZIELINSKI PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUSBAND TO EXECUTIVE DIRECTOR, JENNIFER ZIELINSKI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES THESE ITEMS ARE AVAILABLE TO PUBLIC THROUGH A SEPERATE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VICTIM HOUSING $35,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VICTIM TRANSPORTATION $19,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VICTIM ASSISTANCE $27,98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARY OF JENNIFER ZIELINSKI $64,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALARY OF KEVIN ZIELINSKI $61,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HR EXPENSES $1,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE HEALTH INSURANCE $27,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL FEES $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES $49,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT LOGISTICS $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTREACH EDUCATION EVENTS $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACTED PROFESSIONALS SOLACE HOUSE $4265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACTED SERVICES $7890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GENERAL OFFICE EXPENSES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE AND PRINTING $3,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LEGAL FEE $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATION PROCESSING FEES $1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TECHNOLOGY $9,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOFTWARE $6,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RENT FOR OFFICE AND CLINIC $34,38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES FOR OFFICE AND CLINIC $9,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRANSPORTATION $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CONFERENCES $1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MEETING EXPENSES $1,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LINE 10A COST BASIS OF VEHICLES $13,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LINE 17 ACCTS PAYABLE END OF YEAR $26,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LINE 17 ACCTS PAY HEALTH INSURANCE END OF YR $1,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LINE 23 NOTES PAY S/T LOAN END OF YR $10,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33ADJUSTING ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34UTILITIES FOR OFFICE AND CLINIC $9551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRANSPORTATION $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36CONFERENCES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MEETING EXENSES $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38VEHICLES $13,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 2 MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION A LINE 2 MANAGMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 11A POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C LINE 19 DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 2 PROGRAM GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 2 PROGRAM GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 2 PROGRAM GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 5 COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX LINE 5 COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX LINE 9 OTHER EMPLOYEE BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX OTHER EMPLOYEE BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX LINE 10 PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX LINE 10 PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART IX LINE 11E FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX LINE 11E FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART IX LINE 11G OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART IX LINE 11G OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART IX LINE 13 OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART IX LINE 13 OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART IX LINE 13 OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART IX LINE 13 OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART IX LINE 13 OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART IX LINE 14 INFORMATION TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART IX LINE 14 INFORMATION TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PART IX LINE 16 OCCUPANCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25PART IX LINE 16 OCCUPANCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PART IX LINE 17 TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27PART IX LINE 19 CONFERENCES AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28PART IX LINE 19 CONFERENCES AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29PART X BALANCE SHEET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30PART X BALANCE SHEET LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31PART X BALANCE SHEET LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32PART X BALANCE SHEET LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33PART XI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34PART IX LINE 16 OCCUPANCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35PART IX LINE 17 TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36PART IX LINE 19 CONFERENCES AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37PART IX LINE 19 CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38PART X BALANCE SHEET ASSETS LINE 10A COST BASIS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033861
IRS990/TotalAssetsEOYAmt06403
IRS990/TotalAssetsGrp/BOYAmt033861
IRS990/TotalAssetsGrp/EOYAmt06403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452898
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025545
IRS990/TotalLiabilitiesEOYAmt038488
IRS990/TotalLiabilitiesGrp/BOYAmt025545
IRS990/TotalLiabilitiesGrp/EOYAmt038488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32085
IRS990/TotalReportableCompFromOrgAmt064167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452898
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06403
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/TotalAmt0156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0711 W FRANKLIN STREET
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IDAHOATC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ZIELINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086306601
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO ANTI TRAFFICKING COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0825160711
ReturnHeader/Filer/PhoneNum02086306601
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 W FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Frye
ReturnHeader/ReturnTs02024-09-25T21:02:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.