2025-11-10T17:33:38-06:00 2024-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2024-07-01 464932633 ALLIES AGAINST SLAVERY ALLI 5123339559 PO BOX 684284 AUSTIN TX 78767 JOHN NEHME PRESIDENT/CEO 5123339559 2025-11-10 1 1 CATHERINE AVENSON P01259734 5126939131 2024 2025-03-06 01:10:19Z JOHN NEHME PO BOX 684284 AUSTIN TX 78767 716516 0 X WWW.ALLIESAGAINSTSLAVERY.ORG X 2014 TX BUILDS PLATFORMS & PARTNERSHIPS THAT ACCELERATE DATA-DRIVEN SOLUTIONS TO HUMAN TRAFFICKING. 8 7 12 40 0 0 1313173 709869 0 625 9558 5166 13724 856 1336455 716516 0 0 0 0 734867 515245 0 0 60268 602898 330999 1337765 846244 -1310 -129728 669020 543035 39481 43224 629539 499811 HARNESSING DATA TO ILLUMINATE AND ERADICATE HUMAN TRAFFICKING. 0 0 711267 625 LIGHTHOUSE - SUPPORTING STATES WITH LIGHTHOUSE, A WEB APPLICATION DESIGNED AND MANAGED BY ALLIES TO EMPOWER PARTNERS TO IDENTIFY VICTIMS, TRACK SURVIVOR OUTCOMES, AND SEE TRENDS IN DATA. ALLIES WORKED WITH KEY STAKEHOLDERS AND INDIVIDUALS WITH LIVED EXPERIENCE TO ENSURE LIGHTHOUSE WAS PROFESSIONALLY INFORMED AND SURVIVOR INFORMED. IN ADDITION TO SOFTWARE, PARTNERS IN THE LIGHTHOUSE NETWORK ALSO RECEIVE IMPLEMENTATION TRAINING AND EDUCATIONAL SUPPORT FROM ALLIES TO ENSURE MORE VICTIMS ARE IDENTIFIED AND MOVED FROM EXPLOITATION TO RECOVERY. ALLIES ALSO CONDUCTS DATA ANALYSIS AND PRODUCES INSIGHTS FOR LIGHTHOUSE USERS AND THE BROADER ANTI-TRAFFICKING FIELD. 711267 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JOHN NEHME 5123339559 PO BOX 684284 AUSTIN TX 78767 KYLE MCDANIEL BOARD CHAIR 10.00 X X 0 0 0 HOUSTON SLATTON TREASURER 5.00 X X 0 0 0 JOHN NEHME PRESIDENT/CEO 40.00 X X 141250 0 0 TIM O'HARA VICE CHAIR 5.00 X X 0 0 0 SHERRY JONAS BOARD MEMBER 1.00 X 0 0 0 KRISTA ENDSLEY CO-CHAIR AS OF DEC'24 1.00 X X 0 0 0 DAVID LAWRENCE BOARD MEMBER 1.00 X 0 0 0 TINA LEE VICE CHAIR AS OF DEC'24 1.00 X X 0 0 0 KATHY SMITH-WILLMAN SECRETARY 1.00 X X 0 0 0 RHONDA KUYKENDALL BOARD CHAIR 1.00 X 0 0 0 141250 0 0 1 0 0 0 ANNIECANNONS INC 1423 BROADWAY 1144 OAKLAND CA 94612 WEB APP DEVELOPMENT 223331 NARRATIVE DESIGN LLC 50 EXCHANGE STREET THIRD FLOOR PORTLAND ME 04101 WEBSITE DESIGN 112618 2 268209 441660 709869 SOFTWARE LICENSE 900099 625 625 625 5166 5166 CASHBACK REWARDS 900099 856 856 856 716516 625 0 6022 X 75000 45000 7500 22500 389735 327377 38973 23385 14778 12118 1478 1182 35732 29300 3573 2859 2767 2767 156278 149707 2786 3785 48480 48385 95 1210 741 397 72 14925 11434 3118 373 23021 18211 3136 1674 23946 20460 1096 2390 1416 1416 23100 20704 2396 2061 2061 STAFF TRAINING 26000 21410 2550 2040 LICENSES AND FEES 4500 4500 MISCELLANEOUS 1704 100 1604 SUPPLIES 1028 1028 563 404 151 8 846244 711267 74709 60268 34192 66287 310390 285526 249993 69845 1772 16304 34549 19164 17781 15385 48831 83627 6061 6061 669020 543035 33420 35288 1875 6061 6061 39481 43224 X 411172 499811 218367 0 629539 499811 669020 543035 -129728 0 X 0 0 0 X 695239 895572 728525 1313173 709869 4342378 695239 895572 728525 1313173 709869 4342378 553843 3788535 30 51 57 22308 5166 27612 974 856 1830 4371820 10625 0.86660 0.91500 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED TO A CALENDAR YEAR FROM A JUNE 30 YEAR-END IN 2024. 2024 IS A SHORT YEAR COVERING JULY - DECEMBER 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34549 19164 15385 15385 RIGHT OF USE LIABILITY 6061 6061 TOREY TIPTON DAUGHTER OF BOARD CHAIR KYLE MCDANIEL 45900 SENIOR DIRECTOR OF POLICY WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AGREES TO THE CONFLICT OF INTEREST POLICY BY SIGNING THE POLICY UPON JOINING THE BOARD. THE BOARD REGULARLY MONITORS AND ENFORCES THE POLICY BY CONSIDERING EACH VENDOR, SERVICE PROVIDER AND PARTNER RELATIONSHIP IN LIGHT OF POTENTIAL CONFLICTS. BOARD MEMBERS WITH A POTENTIAL CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY. FORM 990, PART VI, SECTION B, LINE 15A AN EXECUTIVE COMPENSATION COMMITTEE IS ESTABLISHED BY THE BOARD OF DIRECTORS. THEY COMPARE SALARIES OF SIMILAR POSITIONS BY REVIEWING FORMS 990 OF SIMILAR ORGANIZATIONS. BASED ON THIS INFORMATION AND OTHER RELEVANT FINANCIAL AND PERFORMANCE FACTORS, THE COMMITTEE DETERMINES A REASONABLE RANGE FOR EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 149,707. MANAGEMENT AND GENERAL EXPENSES 1,547. FUNDRAISING EXPENSES 3,785. TOTAL EXPENSES 155,039. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,239.