PROTECT ALL CHILDREN FROM TRAFFICKING INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PROTECT ALL CHILDREN FROM TRAFFICKING INC (EIN 13-3755580)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-14
IRS object ID
202123189349300232
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-14T21:37:26-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1147 W 40TH ST FL 4THAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133755580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECPAT-USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECPABusinessNameControlTxt
Phone7189359192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 WYCKOFF AVENUE - 609AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI L COHENPersonNm
Person TitleCHIEF EXECUTIVE OFF.PersonTitleTxt
Phone7189359192PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORIPersonFirstNm
Person LastCOHENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT J CARTELLIPreparerPersonNm
PTINP00363667PTIN
Phone2122026502PhoneNum
Preparation2021-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLORI L COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 WYCKOFF AVENUE -609AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11237ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$960,641GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECPATUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD, OR USED FOR SEX. OUR MISSION IS TO PROTECT EVERY CHILD'S RIGHT TO GROW UP FREE FROM SEXUAL EXPLOITATION AND TRAFFICKING THROUGH LEGISLATIVE ADVOCACY, EDUCATION AND PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,212,785PYContributionsGrantsAmt
CY Contributions Grants$903,106CYContributionsGrantsAmt
PY Program Service Revenue$188,763PYProgramServiceRevenueAmt
CY Program Service Revenue$48,469CYProgramServiceRevenueAmt
PY Investment Income$5,927PYInvestmentIncomeAmt
CY Investment Income$5,529CYInvestmentIncomeAmt
PY Other Revenue-$11,466PYOtherRevenueAmt
CY Other Revenue-$7,548CYOtherRevenueAmt
PY Total Revenue$1,396,009PYTotalRevenueAmt
CY Total Revenue$949,556CYTotalRevenueAmt
PY Grants And Similar Paid$334,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,539CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$391,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$561,345CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$154,248CYTotalFundraisingExpenseAmt
PY Other Expenses$273,887PYOtherExpensesAmt
CY Other Expenses$236,391CYOtherExpensesAmt
PY Total Expenses$1,000,494PYTotalExpensesAmt
CY Total Expenses$804,275CYTotalExpensesAmt
PY Revenues Less Expenses$395,515PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,281CYRevenuesLessExpensesAmt
Total Assets BOY$1,414,596TotalAssetsBOYAmt
Total Assets EOY$1,409,675TotalAssetsEOYAmt
Total Liabilities BOY$202,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,211,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,357,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD, OR USED FOR SEX. OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING. ECPAT-USA BELONGS TO AN INTERNATIONAL NETWORK OF ORGANIZATIONS IN 104 COUNTRIES, ALL WORKING TO END THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. ECPAT-USA HAS CONSULTATIVE STATUS AT THE UNITED NATIONS AND IS ALSO RELATED TO THE UNITED NATIONS THROUGH THE UN DEPARTMENT OF PUBLIC INFORMATION. IT IS A MEMBER OF THE CAMPAIGN FOR US RATIFICATION OF THE CONVENTION ON THE RIGHTS OF THE CHILD AND THE NATIONAL COALITION TO PREVENT CHILD SEXUAL ABUSE AND EXPLOITATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$511,795ExpenseAmt
Grant$6,539GrantAmt
DescECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD OR USED FOR SEX. OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING. ECPAT-USA BELONGS TO AN INTERNATIONAL NETWORK OF ORGANIZATIONS IN 104 COUNTRIES, ALL WORKING TO END THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN,ECPAT-USA HAS CONSULTATIVE STATUS AT THE UNITED NATIONS AND IS ALSO RELATED TO THE UNITED NATIONS THROUGH THE UN DEPARTMENT OF PUBLIC INFORMATION. IT IS A MEMBER OF THE CAMPAIGN FOR U.S. RATIFICATION OF THE CONVENTION ON THE RIGHTS OF THE CHILD AND THE NATIONAL COALITION TO PREVENT CHILD SEXUAL ABUSE AND EXPLOITATION. ECPAT-USA IS COMMITTED TO PROTECTING CHILDREN FROM SEXUAL EXPLOITATION THROUGH VARIOUS EDUCATIONAL AND AWARENESS PROGRAMS. IT ENGAGES IN COMMUNITY OUTREACH PROGRAMS, EVENTS AND INITIATIVES TO INFORM OUR COMMUNITIES ABOUT THIS HUMAN RIGHTS CRISIS. ECPAT-USA IS EMPOWERING YOUTH TO TAKE THE LEAD IN ANTI-HUMAN TRAFFICKING EFFORTS WITH ITS YOUTH AGAINST CHILD TRAFFICKING (Y-ACT) PROGRAM. CHILDREN, WHO ARE THE PRIMARY STAKEHOLDERS ARE GETTING INVOLVED IN ADVOCATING AGAINST SEXUAL EXPLOITATION AND TRAFFICKING THROUGH THIS PROGRAM. ECPAT-USA TRAINS STUDENTS TO BE THE FOREMOST ADVOCATES IN THEIR COMMUNITIES, EDUCATING THEM ON THE FACTS, MISCONCEPTIONS AND RISKS OF TRAFFICKING. ECPAT-USA PROMOTES AWARENESS AND EDUCATION WITHIN THE PRIVATE SECTOR. PRIVATE SECTOR PROGRAMS INCLUDE RESEARCH, EDUCATION AND TRAINING PROGRAMS WITHIN THE TRAVEL, TOURISM AND HOSPITALITY INDUSTRIES. COMPANIES ARE OFFERED EXTENSIVE ASSISTANCE IN DEVELOPING EMPLOYEE TRAINING PROGRAMS AS WELL AS POLICY DEVELOPMENT AND OTHER METHODS FOR ENSURING THEIR COMPANIES ARE FREE FROM HUMAN TRAFFICKING.Desc
Total Program Service Expenses$511,795TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI L COHENPersonNm
Phone7189359192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 WYCKOFF AVENUE -609AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN WEISS
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOSHUA RUBIN
BOARD MEMBER1.00Yes (X)$0$0$0
NATALIE VOLIN LEHR
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ADRIAN DANNHAUSER
BOARD MEMBER1.00Yes (X)$0$0$0
ELISABETH SHUMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON APPELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC JACOBS
BOARD MEMBER1.00Yes (X)$0$0$0
LORI L COHEN
CHIEF EXECUT40.00Yes (X)Yes (X)$96,403$0$33,331
FERNANDO CAMACHO
BOARD MEMBER1.00Yes (X)$0$0$0
JASON MATTHEWS
BOARD MEMBER1.00Yes (X)$0$0$0
FAIZA MATHON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBYN CONLON
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES HEYWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA MASSALAY
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANTHOSH PAULUS
BOARD MEMBERYes (X)$0$0$0
KATRINA MASSEY
BOARD MEMBER1.00Yes (X)$0$0$0
ZORAIDA RODRIGUEZ MONTENEGRO
BOARDMEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,403TotalReportableCompFromOrgAmt
Total Other Compensation$33,331TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$49,750FundraisingAmt
Government Grants$85,353GovernmentGrantsAmt
All Other Contributions$768,003AllOtherContributionsAmt
Noncash Contributions$12,742NoncashContributionsAmt
Total Contributions$903,106TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Total Revenue Column$48,469TotalRevenueColumnAmt
Related Or Exempt Func Income$48,469RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,529TotalRevenueColumnAmt
Exclusion$5,529ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$49,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,085FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,085TotalRevenueColumnAmt
Exclusion-$11,085ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$3,537TotalRevenueColumnAmt
Related Or Exempt Func Income$3,537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$949,556TotalRevenueColumnAmt
Related Or Exempt Func Income$52,006RelatedOrExemptFuncIncomeAmt
Exclusion-$5,556ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,539TotalAmt
Program Services$6,539ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,403TotalAmt
Program Services$58,805ProgramServicesAmt
Management And General$17,352ManagementAndGeneralAmt
Fundraising$20,246FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$305,791TotalAmt
Program Services$186,533ProgramServicesAmt
Management And General$55,043ManagementAndGeneralAmt
Fundraising$64,215FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,133TotalAmt
Program Services$79,991ProgramServicesAmt
Management And General$23,604ManagementAndGeneralAmt
Fundraising$27,538FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,018TotalAmt
Program Services$17,091ProgramServicesAmt
Management And General$5,043ManagementAndGeneralAmt
Fundraising$5,884FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,475TotalAmt
Program Services$15,282ProgramServicesAmt
Management And General$14,146ManagementAndGeneralAmt
Fundraising$4,047FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,337TotalAmt
Program Services$56,886ProgramServicesAmt
Management And General$5,539ManagementAndGeneralAmt
Fundraising$4,912FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,832TotalAmt
Fundraising$7,832FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,852TotalAmt
Program Services$13,940ProgramServicesAmt
Management And General$4,113ManagementAndGeneralAmt
Fundraising$4,799FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,130TotalAmt
Program Services$48,047ProgramServicesAmt
Management And General$7,826ManagementAndGeneralAmt
Fundraising$8,257FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,257TotalAmt
Program Services$7,477ProgramServicesAmt
Management And General$2,206ManagementAndGeneralAmt
Fundraising$2,574FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,338TotalAmt
Program Services$4,476ProgramServicesAmt
Management And General$1,321ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,415TotalAmt
Program Services$962ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,557TotalAmt
Program Services$2,780ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt
Fundraising$957FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$13,910$11,698$1,021$1,191
PUBLICATIONS AND VIDEOS$1,288$1,288

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$804,275TotalAmt
Program Services$511,795ProgramServicesAmt
Management And General$138,232ManagementAndGeneralAmt
Fundraising$154,248FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,722BOYAmt
EOY$318,112EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$985,105BOYAmt
EOY$873,249EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$324,752BOYAmt
EOY$162,738EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,107BOYAmt
EOY$51,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,460BOYAmt
EOY$4,045EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,450BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,414,596BOYAmt
EOY$1,409,675EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,677BOYAmt
EOY$52,475EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$153,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,677BOYAmt
EOY$52,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,136,634BOYAmt
EOY$1,309,202EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,285BOYAmt
EOY$47,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,211,919BOYAmt
EOY$1,357,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,414,596BOYAmt
EOY$1,409,675EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$145,281ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$680,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$685,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,212,785CurrentTaxYearMinus1YearAmt
Current Tax Year$903,106CurrentTaxYearAmt
Total$4,181,012TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$680,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$685,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,212,785CurrentTaxYearMinus1YearAmt
Current Tax Year$903,106CurrentTaxYearAmt
Total$4,181,012TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,025,749SubstantialContributorsTotAmt
Public Support Total170$3,155,263PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,927CurrentTaxYearMinus1YearAmt
Current Tax Year$5,529CurrentTaxYearAmt
Total$12,042TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,279CurrentTaxYearMinus1YearAmt
Current Tax Year$3,537CurrentTaxYearAmt
Total$67,059TotalAmt
FieldValueIRS element (for citing)
Total Support$4,260,113TotalSupportAmt
Gross Receipts Rltd Activities$380,206GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74070PublicSupportCY170Pct
Public Support PY1700.70940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 67,059ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,529OtherCostOrOtherBasisAmt
Depreciation$13,048DepreciationAmt
Book Value$481BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,659OtherCostOrOtherBasisAmt
Depreciation$6,095DepreciationAmt
Book Value$3,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,045TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$960,641TotalRevEtcAuditedFinclStmtAmt
Other Revenue$11,085OtherRevenueAmt
Revenue Not Reported$11,085RevenueNotReportedAmt
Revenue Subtotal$949,556RevenueSubtotalAmt
Total Revenue Per Form990$949,556TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$815,360TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,085OtherExpensesIncludedAmt
Expenses Not Reported$11,085ExpensesNotReportedAmt
Expenses Subtotal$804,275ExpensesSubtotalAmt
Total Expenses Per Form990$804,275TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 11,085
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 11,085

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA & PACIFICPROGRAM SERVICESEE PART IV SCH$1,100
RUSSIAPROGRAM SERVICESEE PART IV SCH$5,439

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIARegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$5,439CashGrantAmt
Manner Of Cash DisbursementWTMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3EAST ASIA & PACIFIC 1,100 0 RUSSIA 5,439 0
SCHEDULE F, PAGE 5, PART VECPAT-USA, INC. IS A MEMBER OF ECPAT INTERNATIONAL. ECPAT INTERNATIONAL IS A GLOBAL NETWORK COMMITTED TO ENDING THE COMMERCIAL EXPLOITATION OF CHILDREN WHICH IS ACTIVE IN 104 COUNTRIES WITH 122 MEMBERS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FREEDOM AWARDSEvent1Nm
Gross Receipts Event1$49,750GrossReceiptsEvent1Amt
Charitable Contri Event1$49,750CharitableContriEvent1Amt
Other Direct Expenses Event1$11,085OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,750GrossReceiptsTotalAmt
Charitable Contributions Tot$49,750CharitableContributionsTotAmt
Oth Direct Expnss Total Events$11,085OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,085DirectExpenseSummaryEventsAmt
Net Income Summary-$11,085NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD, OR USED FOR SEX. OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING. ECPAT-USA BELONGS TO AN INTERNATIONAL NETWORK OF ORGANIZATIONS IN 104 COUNTRIES, ALL WORKING TO END THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. ECPAT-USA HAS CONSULTATIVE STATUS AT THE UNITED NATIONS AND IS ALSO RELATED TO THE UNITED NATIONS THROUGH THE UN DEPARTMENT OF PUBLIC INFORMATION. IT IS A MEMBER OF THE CAMPAIGN FOR US RATIFICATION OF THE CONVENTION ON THE RIGHTS OF THE CHILD AND THE NATIONAL COALITION TO PREVENT CHILD SEXUAL ABUSE AND EXPLOITATION.
FORM 990, PAGE 2, PART III, LINE 4AECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD OR USED FOR SEX. OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING. ECPAT-USA BELONGS TO AN INTERNATIONAL NETWORK OF ORGANIZATIONS IN 104 COUNTRIES, ALL WORKING TO END THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN,ECPAT-USA HAS CONSULTATIVE STATUS AT THE UNITED NATIONS AND IS ALSO RELATED TO THE UNITED NATIONS THROUGH THE UN DEPARTMENT OF PUBLIC INFORMATION. IT IS A MEMBER OF THE CAMPAIGN FOR U.S. RATIFICATION OF THE CONVENTION ON THE RIGHTS OF THE CHILD AND THE NATIONAL COALITION TO PREVENT CHILD SEXUAL ABUSE AND EXPLOITATION. ECPAT-USA IS COMMITTED TO PROTECTING CHILDREN FROM SEXUAL EXPLOITATION THROUGH VARIOUS EDUCATIONAL AND AWARENESS PROGRAMS. IT ENGAGES IN COMMUNITY OUTREACH PROGRAMS, EVENTS AND INITIATIVES TO INFORM OUR COMMUNITIES ABOUT THIS HUMAN RIGHTS CRISIS. ECPAT-USA IS EMPOWERING YOUTH TO TAKE THE LEAD IN ANTI-HUMAN TRAFFICKING EFFORTS WITH ITS YOUTH AGAINST CHILD TRAFFICKING (Y-ACT) PROGRAM. CHILDREN, WHO ARE THE PRIMARY STAKEHOLDERS ARE GETTING INVOLVED IN ADVOCATING AGAINST SEXUAL EXPLOITATION AND TRAFFICKING THROUGH THIS PROGRAM. ECPAT-USA TRAINS STUDENTS TO BE THE FOREMOST ADVOCATES IN THEIR COMMUNITIES, EDUCATING THEM ON THE FACTS, MISCONCEPTIONS AND RISKS OF TRAFFICKING. ECPAT-USA PROMOTES AWARENESS AND EDUCATION WITHIN THE PRIVATE SECTOR. PRIVATE SECTOR PROGRAMS INCLUDE RESEARCH, EDUCATION AND TRAINING PROGRAMS WITHIN THE TRAVEL, TOURISM AND HOSPITALITY INDUSTRIES. COMPANIES ARE OFFERED EXTENSIVE ASSISTANCE IN DEVELOPING EMPLOYEE TRAINING PROGRAMS AS WELL AS POLICY DEVELOPMENT AND OTHER METHODS FOR ENSURING THEIR COMPANIES ARE FREE FROM HUMAN TRAFFICKING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEW THE 990 RETURN VIA EMAIL BEFORE IT IS FINALIZED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES UPDATED ANNUAL DISCLOSURES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S BOARD REVIEWS COMPARABLE SALARIES THROUGH VARIOUS PUBLICATIONS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 11,085 DIRECT FUNDRAISING EXPENSES -11,085

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