2024-09-25T21:02:15Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 102C KANSAS CITY MO 64105 990 2023-01-01 825160711 IDAHO ANTI TRAFFICKING COALITION INC IDAH 2086306601 711 W FRANKLIN ST BOISE ID 83702 JENNIFER ZIELINSKI EXECUTIVE DIRECTOR 2086306601 2024-09-23 true true Linda Frye P00031446 8004725625 2024-09-25 2023 2024-10-15 13:58:12Z JENNIFER ZIELINSKI 711 W FRANKLIN STREET Boise ID 83702 452898 false X IDAHOATC.ORG X 2018 ID TO WORK ALONGSIDE COMMUNITY MEMEBERS IN PROVIDING AWARENESS, EDUCATION, SERVICES, AND SAFE HOUSING FOR VICTIMS OF HUMAN TRAFFICKING IN IDAHO 0 0 6 20 0 452898 452898 0 0 0 452898 452898 59814 82505 0 301321 293863 4621 5591 97060 92682 458195 473671 -5297 -20773 33861 6403 25545 38488 8316 -32085 TO WORK ALONGSIDE COMMUNITY MEMBERSIN PROVIDING AWARENESS, EDUCATION, SERVICES, AND SAFE HOUSING FOR VICTIMS OF HUMAN TRAFFICKING IN IDAHO false false TRAINING 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. true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false false false false false false false false false false false 0 false false false false X 0 0 true false false false false false false true true false false true true true true true true true true false X KEVIN ZIELINSKI 2088665574 3383 E WHITMAN DRIVE Boise ID 83716 JENNIFER ZIELINSKI EXECUTIVE DIRECTOR 40.00 X X 64167 0 0 ANGELA LINDIG BOARD CHAIR 1.00 X 0 0 0 BRITTANY ROSENTHAL BOARD SECRETARY 1.00 X X 0 0 0 SHAYLA PEEL BOARD MEMBER 1.00 X 0 0 0 ALEX STEVENS BOARD MEMBER 1.00 X 0 0 0 64167 false false false 366495 86403 452898 452898 X 82505 82505 125351 62675 62676 89222 44611 44611 29378 14689 14689 49912 24956 24956 4621 4621 12155 12155 248 248 5023 2512 2511 16293 7661 7662 970 44089 22044 22045 156 156 3134 1567 1567 11584 8746 2838 473671 284369 183711 5591 X 33861 -6006 540 13963 2094 11869 33861 6403 25545 28241 10247 25545 38488 8316 -32085 33861 6403 X -20773 -19628 X false false false X 381760 488762 453266 453594 454398 2231780 381760 488762 453266 453594 454398 2231780 2231780 2231780 X true 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 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