PROTECT ALL CHILDREN FROM TRAFFICKING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PROTECT ALL CHILDREN FROM TRAFFICKING INC (EIN 13-3755580)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-07
IRS object ID
201833119349302628
Schema version
2017v2.3
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)
Return2018-11-07T18:03:09-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonCAROL SMOLENSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7189359192PhoneNum
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT J CARTELLIPreparerPersonNm
PTINP00363667PTIN
Phone7189217000PhoneNum
Preparation2018-10-23PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm17:03:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id531CF09827C210FF1EA559345CE75E4ED7B590C2AtSubmissionCreationDeviceId
At Submission Filing Device Id7D6D6337EF233A199007067B3537EBCDE1185D99AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL SMOLENSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 THIRD AVENUE - SUITE 800AAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112172197ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$756,882GrossReceiptsAmt
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 CHILDS BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$680,586PYContributionsGrantsAmt
CY Contributions Grants$698,920CYContributionsGrantsAmt
PY Program Service Revenue$64,102PYProgramServiceRevenueAmt
CY Program Service Revenue$34,591CYProgramServiceRevenueAmt
PY Investment Income$147PYInvestmentIncomeAmt
CY Investment Income$221CYInvestmentIncomeAmt
PY Other Revenue$4,069PYOtherRevenueAmt
CY Other Revenue-$25,210CYOtherRevenueAmt
PY Total Revenue$748,904PYTotalRevenueAmt
CY Total Revenue$708,522CYTotalRevenueAmt
PY Grants And Similar Paid$9,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,579CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$381,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,430CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,790CYTotalFundraisingExpenseAmt
PY Other Expenses$127,976PYOtherExpensesAmt
CY Other Expenses$130,789CYOtherExpensesAmt
PY Total Expenses$518,353PYTotalExpensesAmt
CY Total Expenses$497,798CYTotalExpensesAmt
PY Revenues Less Expenses$230,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$210,724CYRevenuesLessExpensesAmt
Total Assets BOY$502,114TotalAssetsBOYAmt
Total Assets EOY$700,279TotalAssetsEOYAmt
Total Liabilities BOY$35,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,302TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$466,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$676,977NetAssetsOrFundBalancesEOYAmt
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 77 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 ALLIANCE TO END SLAVERY AND TRAFFICKING (ATEST), A U.S. BASED COALITION THAT ADVOCATES FOR SOLUTIONS TO PREVENT AND END ALL FORMS OF HUMAN TRAFFICKING AND MODERN SLAVERY AROUND THE WORLD. IT IS A MEMBER OF THE 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$395,810ExpenseAmt
Grant$11,579GrantAmt
DescECPAT-USA,INC. IS COMMITTED TO ENDING CHILD PROSTITUTION, CHILD PORNOGRAPHY AND TRAFFICKING OF CHILDREN FOR SEXUAL PURPOSES THROUGH VARIOUS EDUCATIONAL AND AWARENESS PROGRAMS. ECPAT-USA,INC. ENGAGES IN COMMUNITY OUTREACH PROGRAMS, EVENTS, AND INITIATIVES TO INFORM OUR COMMUNITIES ABOUT THIS HUMAN RIGHTS CRISIS. ECPAT-USA,INC. IS EMPOWERING YOUTH TO TAKE THE LEAD IN ANTI-HUMAN TRAFFICKING EFFORTS WITH OUR YOUTH AGAINST CHILD TRAFFICKING (Y-ACT) PROGRAM. WE ARE INVOLVING OUR PRIMARY STAKEHOLDERS, AMERICA'S CHILDREN, IN ADVOCATING AGAINST SEXUAL EXPLOITATION AND TRAFFICKING. ECPAT-USA,INC. TRAINS STUDENT TO BE THE FOREMOST ADVOCATES IN THEIR COMMUNITIES, EDUCATING THEM ON THE FACTS, MISCONCEPTIONS AND RISKS OF TRAFFICKING. WE PROVIDE THEM WITH THE TOOLS NEEDED TO IDENTIFY THE WARNING SIGNS AND PROPER RESOURCES TO PROTECT THEMSELVES AND THEIR PEERS. ECPAT- USA,INC. PROMOTES AWARENESS AND EDUCATION WITHIN THE PRIVATE SECTOR AS AMERICAN CHILDREN ARE AT RISK FOR EXPLOITATION. ECPAT-USA, INC. PRIVATE SECTOR PROGRAMS INCLUDE RESEARCH, EDUCATION AND TRAINING PROGRAMS WITHIN THE TRAVEL, TOURISM AND HOSPITALITY INDUSTRIES TO IDENTIFY AND STOP SEX TRAFFICKING.Desc
Total Program Service Expenses$395,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
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
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 EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL SMOLENSKIPersonNm
Phone7189359192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 THIRD AVENUE - SUITE 800AAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112172197ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACKIE SHAPIRO
CHAIR1.00Yes (X)Yes (X)$0$0$0
RYAN SMITH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DEB MOREA
TREASURER1.00Yes (X)Yes (X)$0$0$0
JULIE TANNER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SARAH ALTSCHULLER
BOARD MEMBER1.00Yes (X)$0$0$0
SHERRIE MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER SILBERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARION LEAR SWAYBILL
BOARD MEMBER1.00Yes (X)$0$0$0
SYDNEY ROSE
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN WEISS
BAORD MEMBER1.00Yes (X)$0$0$0
ESTHER BERNSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
ADRIAN DANNHAUSER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHNA JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOE SCHICK
BOARD MEMBER1.00Yes (X)$0$0$0
ELISABETH SHUMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SAMANTHA VAUGHN
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL SMOLENSKI
EXECUTIVE DI40.00Yes (X)$67,000$0$16,583
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,000TotalReportableCompFromOrgAmt
Total Other Compensation$16,583TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$110,487FundraisingAmt
All Other Contributions$588,433AllOtherContributionsAmt
Noncash Contributions$64,227NoncashContributionsAmt
Total Contributions$698,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Total Revenue Column$34,591TotalRevenueColumnAmt
Related Or Exempt Func Income$34,591RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,591TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$221TotalRevenueColumnAmt
Exclusion$221ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,999FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$110,487ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,360FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,361TotalRevenueColumnAmt
Exclusion-$42,361ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$17,151TotalRevenueColumnAmt
Related Or Exempt Func Income$17,151RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$708,522TotalRevenueColumnAmt
Related Or Exempt Func Income$51,742RelatedOrExemptFuncIncomeAmt
Exclusion-$42,140ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,579TotalAmt
Program Services$11,579ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,583TotalAmt
Program Services$68,956ProgramServicesAmt
Management And General$5,099ManagementAndGeneralAmt
Fundraising$9,528FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$232,473TotalAmt
Program Services$191,790ProgramServicesAmt
Management And General$14,181ManagementAndGeneralAmt
Fundraising$26,502FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,328TotalAmt
Program Services$13,471ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt
Fundraising$1,861FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,046TotalAmt
Program Services$19,012ProgramServicesAmt
Management And General$1,407ManagementAndGeneralAmt
Fundraising$2,627FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,267TotalAmt
Management And General$16,267ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Fundraising$927FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,174TotalAmt
Program Services$16,938ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt
Fundraising$2,147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,613TotalAmt
Program Services$24,431ProgramServicesAmt
Management And General$1,806ManagementAndGeneralAmt
Fundraising$3,376FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,106TotalAmt
Program Services$18,995ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$1,583FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,802TotalAmt
Program Services$3,470ProgramServicesAmt
Fundraising$6,332FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$921TotalAmt
Program Services$760ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,591TotalAmt
Program Services$3,788ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$9,219$4,830$357$4,032
PUBLICATIONS AND VIDEOS$8,000$8,000
POSTAGE AND MESSENGER$2,169$1,790$132$247

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$497,798TotalAmt
Program Services$395,810ProgramServicesAmt
Management And General$42,198ManagementAndGeneralAmt
Fundraising$59,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,288BOYAmt
EOY$326,980EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,549BOYAmt
EOY$282,270EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,382BOYAmt
EOY$41,647EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,750BOYAmt
EOY$13,903EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,494BOYAmt
EOY$29,874EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$591BOYAmt
EOY$3,255EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,060BOYAmt
EOY$2,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$502,114BOYAmt
EOY$700,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,861BOYAmt
EOY$23,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,861BOYAmt
EOY$23,302EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,683BOYAmt
EOY$639,075EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,570BOYAmt
EOY$37,902EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$466,253BOYAmt
EOY$676,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$502,114BOYAmt
EOY$700,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$210,724ReconcilationRevenueExpnssAmt
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$403,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,586CurrentTaxYearMinus1YearAmt
Current Tax Year$698,920CurrentTaxYearAmt
Total$2,634,454TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$403,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,586CurrentTaxYearMinus1YearAmt
Current Tax Year$698,920CurrentTaxYearAmt
Total$2,634,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$395,425SubstantialContributorsTotAmt
Public Support Total170$2,239,029PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$221CurrentTaxYearAmt
Total$1,308TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,198CurrentTaxYearMinus1YearAmt
Current Tax Year$17,151CurrentTaxYearAmt
Total$85,556TotalAmt
FieldValueIRS element (for citing)
Total Support$2,721,318TotalSupportAmt
Gross Receipts Rltd Activities$95,269GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82280PublicSupportCY170Pct
Public Support PY1700.81850PublicSupportPY170Pct
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 85,556ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$107MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$2,040DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$2,147TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationADVOCATE FEDERAL AND STATE LEGISLATION THAT PREVENTS EXPLOITATION, PROTECTS CHILDREN AND GUARANTEES THAT ANY CHILD WHO IS SUBJECT TO SEXUAL SLAVERY OR SEX TRAFFICKING WILL NOT BE PROSECUTED IN THE COURTS FOR PROSTITUTION; REQUIRE TRAINING FOR LAW ENFORCEMENT AND OTHER FIRST RESPONDERS ON HOW TO IDENTIFY AND ASSIST VICTIMS, INCREASE THE PENALTIES FOR TRAFFICKERS AND PURCHASERS OF SEX AND PROMPT THE COLLABORATION OF A MULTIDISCIPLINARY TEAM TO DEVELOP A STATEWIDE SYSTEM OF CARE.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,278OtherCostOrOtherBasisAmt
Depreciation$12,096DepreciationAmt
Book Value$182BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,394OtherCostOrOtherBasisAmt
Depreciation$2,321DepreciationAmt
Book Value$3,073BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,255TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$756,882TotalRevEtcAuditedFinclStmtAmt
Other Revenue$48,360OtherRevenueAmt
Revenue Not Reported$48,360RevenueNotReportedAmt
Revenue Subtotal$708,522RevenueSubtotalAmt
Total Revenue Per Form990$708,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$546,158TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$48,360OtherExpensesIncludedAmt
Expenses Not Reported$48,360ExpensesNotReportedAmt
Expenses Subtotal$497,798ExpensesSubtotalAmt
Total Expenses Per Form990$497,798TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 48,360
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 48,360

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$11,579RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$11,579SubtotalSpentAmt
Total Spent$11,579TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$11,579CashGrantAmt
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 11,579 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 93 COUNTRIES WITH 104 MEMBERS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FREEDOM AWARDSEvent1Nm
Gross Receipts Event1$116,486GrossReceiptsEvent1Amt
Charitable Contri Event1$110,487CharitableContriEvent1Amt
Gross Revenue Event1$5,999GrossRevenueEvent1Amt
Other Direct Expenses Event1$48,360OtherDirectExpensesEvent1Amt
Gross Receipts Total$116,486GrossReceiptsTotalAmt
Charitable Contributions Tot$110,487CharitableContributionsTotAmt
Gross Revenue Total Events$5,999GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$48,360OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,360DirectExpenseSummaryEventsAmt
Net Income Summary-$42,361NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,586NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHER NON-CASHDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$60,641NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 77 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 ALLIANCE TO END SLAVERY AND TRAFFICKING (ATEST), A U.S. BASED COALITION THAT ADVOCATES FOR SOLUTIONS TO PREVENT AND END ALL FORMS OF HUMAN TRAFFICKING AND MODERN SLAVERY AROUND THE WORLD. IT IS A MEMBER OF THE 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 4ASIGNS AND PROPER RESOURCES TO PROTECT THEMSELVES AND THEIR PEERS. ECPAT- USA,INC. PROMOTES AWARENESS AND EDUCATION WITHIN THE PRIVATE SECTOR AS AMERICAN CHILDREN ARE AT RISK FOR EXPLOITATION. ECPAT-USA, INC. PRIVATE SECTOR PROGRAMS INCLUDE RESEARCH, EDUCATION AND TRAINING PROGRAMS WITHIN THE TRAVEL, TOURISM AND HOSPITALITY INDUSTRIES TO IDENTIFY AND STOP SEX TRAFFICKING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FINALIZED.
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 48,360 DIRECT FUNDRAISING EXPENSES -48,360

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