Ancoratn provides specialized case management and comprehensive aftercare for human trafficking survivors and tactically adresses the problems through advocacy, prevention, and training front line professionals.

501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Run by 27 volunteers and 40 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $820K a year · 27% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$197K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $32K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$820K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.9M
-4% vs prior year
Spent
$3.0M
To programs
58%
Net assets
$6.2M
By yearFY2020–FY2025
Revenue
$2.9M
FY2025▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$4.9M
FY2022$3.3M
FY2023$2.9M
FY2024$3.1M
FY2025$2.9M
Expenses
$3.0M
FY2025▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.8M
FY2022$2.2M
FY2023$2.5M
FY2024$2.5M
FY2025$3.0M
Net assets
$6.2M
FY2025▼ -0.7%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$4.3M
FY2022$5.3M
FY2023$5.7M
FY2024$6.2M
FY2025$6.2M

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $1.7M Management & general 32% · $966K Fundraising 10% · $295K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $197K paid to officers and key staff.

Part VII, Section A · reportable compensation
$130,487Pt VII · Sec A
$66,786Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Kyla Conlee’s $130K as CEO is at the 62nd percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kelli Cary—$61,390$135,950———
Kyla Conlee$130,487$104,300————
Margie Quin———$95,500$103,329$95,715
Shelby Brown$66,786—————
Derri Smith————$33,184$60,772

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps human trafficking survivors heal and fights slavery in the state.

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Provided by the organization

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3 programs · $1.4M · in their own filed words · FY2025
01

Aftercare and Residential Program

We provide human trafficking survivors long term, comprehensive, specialized, trauma-informed aftercare through residential and community-based services. Our survivor restoration campus allows for affordable, safe housing solutions and enhances the clinical, evidence-based programs provided.

$1.1Mprogram expense
02

Advocacy Program

We work successfully on the local, state, and national level to create effective collaboration and communication; accomplishing systemic change and influencing policy and laws. We also have a podcast, someone like me, used to promote our work on advocacy.

$198Kprogram expense
03

Training Program

As subject matter experts in the field, we train thousands of professionals and community members each year, equipping first responders to identify victims of human trafficking and have a broader sphere of influence in their field. In 2025 we had 32,314 training participants.

$118Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$32K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.9M
Ln 12
Gifts and grantsLn 1h$2.7M
Other incomeLn 4–11$161K
Investment incomeLn 3$99K
Money outPt IX
$3.0M
Ln 25
Programscol B$1.7M
Managementcol C$966K
Fundraisingcol D$295K
Owns and owesPt X
$6.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$7.0M
LiabilitiesLn 26$820K
PeoplePt VI, VII
18
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Government grantsLn 1e$1.6M
Noncash giftsLn 1g$46K
Fundraising eventsLn 1c$14K
Investment incomeLn 3$99K
Other incomeLn 4–11$161K
Total revenueLn 12$2.9M
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$1.5M
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$4.2M
Other assetsLn 15$18K
Total assetsLn 16$7.0M
LiabilitiesLn 26$820K
Net assetsLn 32$6.2M
OperationsPt I, VI
EmployeesI 540
VolunteersI 627
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.8M$1.5M
InvestmentsLn 11–13$1.1M$1.1M
Land, buildings, equipmentLn 10c$3.6M$4.2M
Total assetsLn 16$6.9M$7.0M
LiabilitiesLn 26$702K$820K
Net assetsLn 32$6.2M$6.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$207K$44K$163K
Other salaries and wagesLn 7$1.5M$986K$322K$167K
Other employee benefitsLn 9$124K$76K$36K$12K
Payroll taxesLn 10$133K$82K$38K$13K
Accounting feesLn 11c$153K$8K$113K$31K
Lobbying feesLn 11d$6K$325$4K$1K
Other fees for servicesLn 11g$153K$8K$114K$31K
Advertising and promotionLn 12$1K$541$795
Office expensesLn 13$8K$2K$4K$2K
Information technologyLn 14$61K$18K$20K$23K
OccupancyLn 16$30K$18K$11K$240
TravelLn 17$15K$13K$2K$91
Depreciation, depletion and amortizationLn 22$164K$162K$2K
InsuranceLn 23$55K$55K
Other expenses (24a–d)Ln 24$385K$299K$81K$5K
All other expensesLn 24e$11K$2K$452$8K
Total functional expensesLn 25$3.0M$1.7M$966K$295K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.9M$3.0M−$46K$6.2M 990 PDF
FY2024 $3.1M$2.5M$516K$6.2M 990 PDF
FY2023 $2.9M$2.5M$374K$5.7M 990 PDF
FY2022 $3.3M$2.2M$1.1M$5.3M 990 PDF
FY2021 $4.9M$1.8M$3.1M$4.3M 990 PDF
FY2020 $1.3M$1.4M−$68K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $2,933,511 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,012,318$2,673,706
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $62,356$99,121
I-11 Other revenuePrior year −$20,975$160,684
I-12 Total revenuePrior year $3,053,699$2,933,511
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,624,638$1,938,193
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $913,556$1,041,317
I-18 Total expensesPrior year $2,538,194$2,979,510
I-19 Revenue less expensesPrior year $515,505−$45,999
Part VI · Governance 14 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,933,511 across 9 lines filed
VIII-1c Fundraising events$13,685
VIII-1e Government grants$1,607,696
VIII-1f All other contributions, gifts and grants$1,052,325
VIII-1g Noncash contributions (included above)$46,494
VIII-1h Total contributions, gifts and grants$2,673,706
VIII-3 Investment incomeExcluded from tax $99,121$99,121
VIII-8 Net income from fundraising eventsExcluded from tax $141,585$141,585
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $19,099$19,099
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $259,805$2,933,511
Part IX · Statement of functional expenses $2,979,510 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $43,676 · Management $162,910$206,586
IX-7 Other salaries and wagesPrograms $985,700 · Management $321,737 · Fundraising $166,544$1,473,981
IX-9 Other employee benefitsPrograms $76,229 · Management $35,890 · Fundraising $12,333$124,452
IX-10 Payroll taxesPrograms $81,572 · Management $38,405 · Fundraising $13,197$133,174
IX-11c Accounting feesPrograms $8,266 · Management $113,309 · Fundraising $31,182$152,757
IX-11d Lobbying feesPrograms $325 · Management $4,451 · Fundraising $1,224$6,000
IX-11g Other fees for servicesPrograms $8,298 · Management $113,764 · Fundraising $31,307$153,369
IX-12 Advertising and promotionPrograms $541 · Fundraising $795$1,336
IX-13 Office expensesPrograms $1,807 · Management $4,335 · Fundraising $1,947$8,089
IX-14 Information technologyPrograms $17,583 · Management $19,921 · Fundraising $23,293$60,797
IX-16 OccupancyPrograms $18,276 · Management $11,319 · Fundraising $240$29,835
IX-17 TravelPrograms $13,162 · Management $2,044 · Fundraising $91$15,297
IX-22 Depreciation, depletion and amortizationPrograms $161,763 · Management $1,776$163,539
IX-23 InsuranceManagement $54,725$54,725
IX-24 Other expenses (24a–d)Programs $298,582 · Management $81,006 · Fundraising $5,080$384,668
IX-24e All other expensesPrograms $2,381 · Management $452 · Fundraising $8,072$10,905
IX-25 Total functional expensesPrograms $1,718,161 · Management $966,044 · Fundraising $295,305$2,979,510
Part X · Balance sheet $7,010,022 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $3,401$3,957
X-2 Savings and temporary cash investmentsStart of year $1,833,965$1,521,438
X-3 Pledges and grants receivableStart of year $409,854$134,536
X-9 Prepaid expenses and deferred chargesStart of year $10,615$8,825
X-10c Land, buildings and equipment, netStart of year $3,625,154$4,225,382
X-11 Publicly traded securitiesStart of year $1,055,411$1,097,637
X-15 Other assetsStart of year $0$18,247
X-16 Total assetsStart of year $6,938,400$7,010,022
X-17 Accounts payable and accrued expensesStart of year $68,660$197,667
X-19 Deferred revenueStart of year $633,193$604,199
X-25 Other liabilitiesStart of year $0$18,247
X-26 Total liabilitiesStart of year $701,853$820,113
X-27 Net assets without donor restrictionsStart of year $6,059,409$6,004,961
X-28 Net assets with donor restrictionsStart of year $177,138$184,948
X-32 Total net assets or fund balancesStart of year $6,236,547$6,189,909
X-33 Total liabilities and net assetsStart of year $6,938,400$7,010,022
Part XI · Reconciliation of net assets $6,189,909 net assets at year end
XI-1 Total revenue$2,933,511
XI-2 Total expenses$2,979,510
XI-3 Revenue less expenses−$45,999
XI-4 Net assets at start of year$6,236,547
XI-5 Net unrealized gains (losses) on investments−$639
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,189,909

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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