PROTECT ALL CHILDREN FROM TRAFFICKING INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PROTECT ALL CHILDREN FROM TRAFFICKING INC (EIN 13-3755580)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349312884
Schema version
2019v5.0
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)
Return2020-11-13T17:40:22-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113554103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONAMASSA MAIETTA & CARTELLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19001 FIFTH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 Line130 THIRD AVENUE SUITE 800AAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112172197ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI COHENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7189359192PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT J CARTELLIPreparerPersonNm
PTINP00363667PTIN
Phone7189217000PhoneNum
Preparation2020-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm17:40:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF54AA8E5C2852FAB473639AD7A0166FAFED196F4AtSubmissionCreationDeviceId
At Submission Filing Device Id6D81A76A29C9C856D507FCC466840019B8263891AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 THIRD AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,433,492GrossReceiptsAmt
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 BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$685,615PYContributionsGrantsAmt
CY Contributions Grants$1,212,785CYContributionsGrantsAmt
PY Program Service Revenue$41,324PYProgramServiceRevenueAmt
CY Program Service Revenue$188,763CYProgramServiceRevenueAmt
PY Investment Income$218PYInvestmentIncomeAmt
CY Investment Income$5,927CYInvestmentIncomeAmt
PY Other Revenue-$12,522PYOtherRevenueAmt
CY Other Revenue-$11,466CYOtherRevenueAmt
PY Total Revenue$714,635PYTotalRevenueAmt
CY Total Revenue$1,396,009CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$334,850CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$376,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$391,757CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,687CYTotalFundraisingExpenseAmt
PY Other Expenses$167,007PYOtherExpensesAmt
CY Other Expenses$273,887CYOtherExpensesAmt
PY Total Expenses$593,526PYTotalExpensesAmt
CY Total Expenses$1,000,494CYTotalExpensesAmt
PY Revenues Less Expenses$121,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$395,515CYRevenuesLessExpensesAmt
Total Assets BOY$834,294TotalAssetsBOYAmt
Total Assets EOY$1,414,596TotalAssetsEOYAmt
Total Liabilities BOY$17,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$816,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,211,919NetAssetsOrFundBalancesEOYAmt
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 98 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$817,767ExpenseAmt
Grant$334,850GrantAmt
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 98 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$817,767TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)ForeignActivitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 COHENPersonNm
Phone7189359192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 THIRD AVENUE SUITE 800AAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAROL SMOLENSKI
EXECUTIVE DI40.00Yes (X)$77,859$0$21,547
JACKIE SHAPIRO
CHAIR1.00Yes (X)$0$0$0Yes (X)
KAREN WEISS
SECRETARY1.00Yes (X)$5,550$0$0Yes (X)
DEB MOREA
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOSHUA RUBIN
BOARD MEMBER1.00$0$0$0Yes (X)
JULIE TANNER
BOARD MEMBER1.00$0$0$0Yes (X)
SHERRIE MURPHY
BOARD MEMBER1.00$0$0$0Yes (X)
NATALIE VOLIN LEHR
BOARD MEMBER1.00$0$0$0Yes (X)
SYDNEY ROSE
BOARD MEMBER1.00$3,028$0$0Yes (X)
ESTHER BERNSTEIN
BOARD MEMBER1.00$0$0$0Yes (X)
ADRIAN DANNHAUSER
BOARD MEMBER1.00$0$0$0Yes (X)
JOHNA JOHNSON
BOARD MEMBER1.00$0$0$0Yes (X)
ELISABETH SHUMAN
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL LETTERA
BOARD MEMBER1.00$0$0$0Yes (X)
SHARON APPELMAN
BOARD MEMBER1.00$0$0$0Yes (X)
ERIC JACOBS
BOARD MEMBER1.00$0$0$0Yes (X)
LORI COHEN
EXECUTIVE DI$14,423$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,860TotalReportableCompFromOrgAmt
Total Other Compensation$21,547TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$140,546FundraisingAmt
All Other Contributions$1,072,239AllOtherContributionsAmt
Noncash Contributions$16,751NoncashContributionsAmt
Total Contributions$1,212,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Total Revenue Column$188,763TotalRevenueColumnAmt
Related Or Exempt Func Income$188,763RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$188,763TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,927TotalRevenueColumnAmt
Exclusion$5,927ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,738FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$140,546ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,483FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,745TotalRevenueColumnAmt
Exclusion-$33,745ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$22,279TotalRevenueColumnAmt
Related Or Exempt Func Income$22,279RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,279OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,396,009TotalRevenueColumnAmt
Related Or Exempt Func Income$211,042RelatedOrExemptFuncIncomeAmt
Exclusion-$27,818ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$334,850TotalAmt
Program Services$334,850ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,407TotalAmt
Program Services$83,237ProgramServicesAmt
Management And General$13,466ManagementAndGeneralAmt
Fundraising$25,704FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,043TotalAmt
Program Services$137,389ProgramServicesAmt
Management And General$22,225ManagementAndGeneralAmt
Fundraising$42,429FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,944TotalAmt
Program Services$26,482ProgramServicesAmt
Management And General$4,284ManagementAndGeneralAmt
Fundraising$8,178FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,363TotalAmt
Program Services$19,287ProgramServicesAmt
Management And General$3,120ManagementAndGeneralAmt
Fundraising$5,956FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,854TotalAmt
Management And General$20,854ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,847TotalAmt
Program Services$107,847ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,063TotalAmt
Fundraising$10,063FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,113TotalAmt
Program Services$19,797ProgramServicesAmt
Management And General$3,202ManagementAndGeneralAmt
Fundraising$6,114FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,405TotalAmt
Program Services$21,355ProgramServicesAmt
Management And General$3,455ManagementAndGeneralAmt
Fundraising$6,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,380TotalAmt
Program Services$54,825ProgramServicesAmt
Management And General$878ManagementAndGeneralAmt
Fundraising$1,677FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,139TotalAmt
Program Services$1,455ProgramServicesAmt
Management And General$235ManagementAndGeneralAmt
Fundraising$449FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,303TotalAmt
Program Services$2,926ProgramServicesAmt
Management And General$473ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$9,731$7,265$848$1,618
PUBLICATIONS AND VIDEOS$1,052$1,052

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,000,494TotalAmt
Program Services$817,767ProgramServicesAmt
Management And General$73,040ManagementAndGeneralAmt
Fundraising$109,687FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$407,578BOYAmt
EOY$52,722EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$282,488BOYAmt
EOY$985,105EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,045BOYAmt
EOY$324,752EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,233BOYAmt
EOY$44,107EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,728LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,600BOYAmt
EOY$5,460EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,350BOYAmt
EOY$2,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$834,294BOYAmt
EOY$1,414,596EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,890BOYAmt
EOY$49,677EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$153,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,890BOYAmt
EOY$202,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$808,825BOYAmt
EOY$1,136,634EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,579BOYAmt
EOY$75,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$816,404BOYAmt
EOY$1,211,919EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$834,294BOYAmt
EOY$1,414,596EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$395,515ReconcilationRevenueExpnssAmt
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$443,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,615CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,785CurrentTaxYearAmt
Total$3,721,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,615CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,785CurrentTaxYearAmt
Total$3,721,242TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,024,067SubstantialContributorsTotAmt
Public Support Total170$2,697,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$5,927CurrentTaxYearAmt
Total$6,672TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,894CurrentTaxYearMinus1YearAmt
Current Tax Year$22,279CurrentTaxYearAmt
Total$74,123TotalAmt
FieldValueIRS element (for citing)
Total Support$3,802,037TotalSupportAmt
Gross Receipts Rltd Activities$338,801GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70940PublicSupportCY170Pct
Public Support PY1700.78900PublicSupportPY170Pct
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 74,123ExplanationTxt

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$12,755DepreciationAmt
Book Value$774BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,659OtherCostOrOtherBasisAmt
Depreciation$4,973DepreciationAmt
Book Value$4,686BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,460TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,433,492TotalRevEtcAuditedFinclStmtAmt
Other Revenue$37,483OtherRevenueAmt
Revenue Not Reported$37,483RevenueNotReportedAmt
Revenue Subtotal$1,396,009RevenueSubtotalAmt
Total Revenue Per Form990$1,396,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,037,977TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,483OtherExpensesIncludedAmt
Expenses Not Reported$37,483ExpensesNotReportedAmt
Expenses Subtotal$1,000,494ExpensesSubtotalAmt
Total Expenses Per Form990$1,000,494TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 37,483
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 37,483

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionTHAILANDRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PART IV SCHSpecificServicesProvidedTxt
Region Total Expenditures$334,850RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$334,850SubtotalSpentAmt
Total Spent$334,850TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$334,850CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
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 3THAILAND 334,850 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 98 COUNTRIES WITH 113 MEMBERS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FREEDOM AWARDSEvent1Nm
Gross Receipts Event1$144,284GrossReceiptsEvent1Amt
Charitable Contri Event1$140,546CharitableContriEvent1Amt
Gross Revenue Event1$3,738GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,483OtherDirectExpensesEvent1Amt
Gross Receipts Total$144,284GrossReceiptsTotalAmt
Charitable Contributions Tot$140,546CharitableContributionsTotAmt
Gross Revenue Total Events$3,738GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,483OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,483DirectExpenseSummaryEventsAmt
Net Income Summary-$33,745NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 98 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 98 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 IX, LINE 11GCONTRACT SERVICES 107,847 0 0
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 37,483 DIRECT FUNDRAISING EXPENSES -37,483

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