THE A21 CAMPAIGN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE A21 CAMPAIGN INC (EIN 26-3442008)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-31
- IRS object ID
- 201843049349301314
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-31T08:44:16-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751486711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MEDLIN DR STE 100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263442008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE A21 CAMPAIGN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | A21C | BusinessNameControlTxt |
| Phone | 9492024681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 E 17TH STREET F223 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926273267 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS CAINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9492024681 | PhoneNum |
| Signature | 2018-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN HARRIS | PreparerPersonNm |
| PTIN | P01059187 | PTIN |
| Phone | 8176643000 | PhoneNum |
| Preparation | 2018-08-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-31 | IPDt |
| IP Tm | 10:44:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 551ECB6AB8FCD1084D15BCFA18D1985C9B481FCF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5E327AB87CE07A0EED3D672B51B278BD583AD10B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS CAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 E 17TH STREET F223 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,500,028 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.A21.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,409,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,318,685 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,443 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,731 | CYOtherRevenueAmt |
| PY Total Revenue | $6,512,882 | PYTotalRevenueAmt |
| CY Total Revenue | $7,295,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,127,988 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,401,704 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,065,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,992,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $186,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $301,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,026,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,480,738 | PYOtherExpensesAmt |
| CY Other Expenses | $3,566,734 | CYOtherExpensesAmt |
| PY Total Expenses | $5,860,465 | PYTotalExpensesAmt |
| CY Total Expenses | $7,262,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $652,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,716,027 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,772,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $346,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $369,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,369,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,403,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,719,106 | ExpenseAmt |
| Grant | $1,401,704 | GrantAmt |
| Desc | WE CONDUCT PREVENTION AND AWARENESS CAMPAIGNS IN SCHOOLS TO WARN THE NEXT GENERATION AND PREVENT THEM FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. WE SPEAK AT CONFERENCES, KEYNOTE SPEAKER EVENTS, CHURCHES, SEMINARS AND OTHER FORUMS BOTH WITHIN THE USA AND OVERSEAS TO PROMOTE AWARENESS OF THE GLOBAL ISSUES. WE DIRECTLY ASSIST USA VICTIMS OF TRAFFICKING AND THROUGH AFFILIATED ENTITIES WE MANAGE CRISIS SHELTERS AND TRANSITION PROGRAMS IN CENTRAL EUROPE, ASIA, AND SOUTH AFRICA. | Desc |
| Total Program Service Expenses | $5,719,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDY CHEEK | PersonNm |
| Phone | 9492024681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 HARBOR BLVD 831 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS CAINE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLIE DIMAURO | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORIANN LOWERY-BIGGERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY HORN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JEFFS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,318,685 | AllOtherContributionsAmt |
| Total Contributions | $7,318,685 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,206 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,369 | TotalRevenueColumnAmt |
| Exclusion | $22,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $157,768 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $204,868 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$47,100 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,295,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$45,894 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,369 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,704 | TotalAmt |
| Program Services | $1,401,704 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,424 | TotalAmt |
| Program Services | $1,672,424 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,106 | TotalAmt |
| Program Services | $212,106 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,373 | TotalAmt |
| Program Services | $92,616 | ProgramServicesAmt |
| Management And General | $15,757 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,672 | TotalAmt |
| Program Services | $38,672 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,241 | TotalAmt |
| Management And General | $29,241 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,000 | TotalAmt |
| Fundraising | $301,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,591 | TotalAmt |
| Fundraising | $342,591 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,446 | TotalAmt |
| Program Services | $99,628 | ProgramServicesAmt |
| Management And General | $134,586 | ManagementAndGeneralAmt |
| Fundraising | $260,232 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,378 | TotalAmt |
| Program Services | $98,378 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,097 | TotalAmt |
| Management And General | $175,097 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,015 | TotalAmt |
| Program Services | $1,139,107 | ProgramServicesAmt |
| Fundraising | $6,908 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,300 | TotalAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,419 | TotalAmt |
| Management And General | $63,419 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,465 | TotalAmt |
| Management And General | $15,465 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SHARED OFFICE/PERSONEL EX | $337,395 | $337,395 | |
| MAJOR EVENTS | $250,389 | $250,389 | |
| REFUGEE SUPPORT | $175,441 | $175,441 | |
| CC PROCESSING FEES | $99,317 | $99,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,568 | TotalAmt |
| Program Services | $201,246 | ProgramServicesAmt |
| Management And General | $77,946 | ManagementAndGeneralAmt |
| Fundraising | $16,376 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,262,341 | TotalAmt |
| Program Services | $5,719,106 | ProgramServicesAmt |
| Management And General | $516,811 | ManagementAndGeneralAmt |
| Fundraising | $1,026,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,092 | BOYAmt |
| EOY | $2,428,273 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742 | BOYAmt |
| EOY | $45,168 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,943 | BOYAmt |
| EOY | $71,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $351,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,250 | BOYAmt |
| EOY | $227,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,027 | BOYAmt |
| EOY | $2,772,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,037 | BOYAmt |
| EOY | $247,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,901 | BOYAmt |
| EOY | $121,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,938 | BOYAmt |
| EOY | $369,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,089 | BOYAmt |
| EOY | $2,403,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,089 | BOYAmt |
| EOY | $2,403,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,027 | BOYAmt |
| EOY | $2,772,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,819 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,151 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,129,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,390,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,007,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,409,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,318,685 | CurrentTaxYearAmt |
| Total | $25,255,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,129,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,390,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,007,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,409,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,318,685 | CurrentTaxYearAmt |
| Total | $25,255,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,607 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,235,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206 | CurrentTaxYearAmt |
| Total | $3,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,259,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $797,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,301 | DepreciationAmt |
| Book Value | $227,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,118 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $121,917 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,500,028 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $204,868 | OtherRevenueAmt |
| Revenue Not Reported | $204,868 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,295,160 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,295,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,466,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $204,868 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $204,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,261,190 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,151 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,151 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,262,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARD CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FROM FISCAL YEAR END 2013 FORWARD. THERE ARE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 204,868 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 204,868 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 1,151 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 6 | PROGRAM SERVICE | SEE SCHEDULE F, PG 5 | $1,316,510 |
| EAST ASIA AND THE PACIFIC | 1 | PROGRAM SERVICE | SEE SCHEDULE F, PG 5 | $83,677 |
| AFRICA | 1 | PROGRAM SERVICE | SEE SCHEDULE F, PG 5 | $1,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Total Office | 8 | TotalOfficeCnt |
| Subtotal Spent | $1,401,704 | SubtotalSpentAmt |
| Total Spent | $1,401,704 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | SEE SCHEDULE F, PG 5 | $754,403 | WIRE TRANSFER |
| EUROPE | SEE SCHEDULE F, PG 5 | $137,897 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SEE SCHEDULE F, PG 5 | $83,677 | WIRE TRANSFER |
| EUROPE | SEE SCHEDULE F, PG 5 | $216,647 | WIRE TRANSFER |
| EUROPE | SEE SCHEDULE F, PG 5 | $200,216 | WIRE TRANSFER |
| EUROPE | SEE SCHEDULE F, PG 5 | $5,503 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 1,316,510 0 EAST ASIA AND THE PACIFIC 83,677 0 AFRICA 1,517 0 |
| SCHEDULE F, PAGE 5, PART V | THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK IN THE UNITED KINGDOM, NETHERLANDS, GREECE, BULGARIA, SOUTH AFRICA, THAILAND, DENMARK, AND THE UKRAINE. THAT SUPPORT HELPS TO OPERATE SHELTERS AND TRANSITION PROGRAMS TO RETRAIN AND SUPPORT INDIVIDUALS RESCUED FROM HUMAN TRAFFICKING. THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK OF A21 ASIA. THAT SUPPORT INCLUDES THE GATHERING OF INTELLIGENCE INFORMATION AS WELL AS HELPING TO SUPPORT SHELTERS AND TRANSITION PROGRAMS IN ASIA. THE A21 CAMPAIGN HELPS WITH PUBLIC AWARENESS OF HUMAN TRAFFICKING IN ALL OF THESE AREAS. TYPES OF SERVICES PER REGION FOR PART I, LINE 3E: EUROPE - EXTERNAL SURVIVOR ASSISTANCE/AFTER CARE/AWARENESS/ REFUGEE ASSISTANCE EAST ASIA AND THE PACIFIC - EXTERNAL SURVIVOR ASSISTANCE/AFTER CARE/ AWARENESS AFRICA - EXTERNAL SURVIVOR ASSISTANCE/AWARENESS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INPROV LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 E CONTINENTAL BOULEVARD | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $301,000 | RetainedByContractorAmt |
| Net To Organization | -$301,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $301,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$301,000 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO THE CONSULTING FEES OF 301,000, THE ORGANIZATION PAID 6,907 TO INPROV AS REIMBURSEMENT FOR TRAVEL EXPENSES AND 260,233 AS REIMBURSEMENT OF EXPENSES INCURRED FOR PRODUCTION OF SOLICITATION MATERIAL FOR MAILOUTS, POSTAGE, ENVELOPES, MAILING LISTS, ETC. THE A21 CAMPAIGN IS NOT ABLE TO SPECIFICALLY IDENTIFY DONATIONS MADE TO THE ORGANIZATION WITH THE FUNDRAISING EFFORTS OF THEIR CONSULTING AGREEMENT WITH INPROV. THEREFORE, NO GROSS RECEIPTS ARE REPORTED ON LINE 2B, 1, IV. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEOPLE INTO SLAVERY AND WE ALSO AIM TO PROMOTE CHANGES IN LEGISLATION TO ENSURE THAT TRAFFICKERS ARE BROUGHT TO JUSTICE. THIS IS DONE THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS SUCH AS POLICE, OTHER LAW ENFORCEMENT AGENCIES (LEAS), IMMIGRATION, BORDER CONTROLS, EMBASSIES/CONSULATES AND OTHER NON- GOVERNMENT ORGANIZATIONS. OUR AIM IS TO RESCUE, RESTORE AND REBUILD THE LIVES OF THOSE AFFECTED BY INJUSTICE IN THE 21ST CENTURY. 2017 ACHIEVEMENTS 2017 WAS A YEAR OF MORE - MORE SURVIVORS IN OUR CARE, COURT CASES WON, TRAFFICKERS SENTENCED, PROFESSIONALS TRAINED, AND STUDENTS REACHED. SOME OF THE KEY HIGHLIGHTS FROM THE YEAR INCLUDE: GRAND OPENING OF OUR CHILD ADVOCACY CENTER IN THAILAND, RECEIVNG THE MOTHER TERESA MEMORIAL AWARD FOR SOCIAL JUSTICE, ALMOST 10,000 CALLS TO OUR HOTLINES, 10 COURT CASES WON, AND 129 OPERATIONS RESULTING IN 182 VICTIMS BEING IDENTIFIED. BELOW ARE KEY EVENTS, INITIATIVES, AND ACHIEVEMENTS CATEGORIZED BY OUR OPERATIONAL MODEL: REACH, RESCUE, RESTORE. REACH IN 2017: 335,230 PEOPLE WERE REACHED THROUGH PREVENTION AND AWARENESS EVENTS; 12,574 AT-RISK YOUTH REACHED; 36,177 STUDENTS REACHED THROUGH PRESENTATIONS AND EVENTS. -MOTHER TERESA INTERNATIONAL MEMORIAL AWARD FOR SOCIAL JUSTICE IN DECEMBER, OUR FOUNDERS, NICK AND CHRISTINE CAINE, RECEIVED THIS AWARD FROM THE HARMONY FOUNDATION IN MUMBAI, INDIA FOR OUR ONGOING WORK TO COMBAT HUMAN TRAFFICKING AND TO PLACE VALUE ON PEOPLE DURING THE REFUGEE CRISIS. OUR HEART HAS ALWAYS BEEN TO REACH THE MOST VULNERABLE, AND AS THE REFUGEE CRISIS HEIGHTENED, WE KNEW THERE WAS WORK TO BE DONE. -CAN YOU SEE ME? THAILAND WE LAUNCHED CAN YOU SEE ME? IN THAILAND IN PARTNERSHIP WITH THE ROYAL THAI GOVERNMENT'S PRIME MINISTER'S OFFICE, THE MINISTRY OF SOCIAL DEVELOPMENT AND HUMAN SECURITY, THE MINISTRY OF TRANSPORT, AND THE ROYAL THAI POLICE. 443 RAILWAY STATIONS (EVERY STATION IN THE COUNTRY) 325 BUSES AROUND BANGKOK 35 AIRPORTS 30 CENTRAL SHOPPING MALLS -GLOBAL WALK FOR FREEDOM ON OCTOBER 14, 2017, WE MADE HISTORY - TENS OF THOUSANDS OF US TAKING MILLIONS OF STEPS IN CITIES ALL OVER THE WORLD. SINGLE-FILE LINES OF ABOLITIONISTS SHOWED UP DRESSED IN ALL BLACK, LACING UP THEIR SHOES AND RALLYING THEIR COMMUNITIES. OVER 400 LOCATIONS IN 50 COUNTRIES 70 MILLION PEOPLE REACHED THROUGH SOCIAL MEDIA -NORTHERN CAPE TOUR OUR SOUTH AFRICAN TEAM TOURED THE NORTHERN CAPE, THE LARGEST PROVINCE IN SOUTH AFRICA, IN PARTNERSHIP WITH NATIONAL FREEDOM NETWORK AND FUNDED BY A GRANT FROM VITAL VOICES IN THE USA. THE NORTHERN CAPE HAS MAJOR HOTSPOTS FOR TRAFFICKING RECRUITMENT. WE BUILT NETWORKING PARTNERSHIPS TO SECURE A RESPONSE TO ARISING TRAFFICKING CASES AND EMPOWERED LOCAL GROUPS IN EACH TOWN TO TAKE ACTION. -REFUGEE BOOKLETS IN RESPONSE TO THE REFUGEE CRISIS, WE DESIGNED BOOKLETS THAT HIGHLIGHT THE DANGER OF EXPLOITATION AND INFORM REFUGEES ON THE WARNING SIGNS OF HUMAN TRAFFICKING. OVER 7,500 OF THEM WERE DISTRIBUTED, INCLUDING NORWAY ASYLUM CENTRES, AND WE HAVE CONTINUED TO HAND THEM OUT TO REFUGEES DURING THIS CRISIS. RESCUE IN 2017: 129 OPERATIONS RESULTING IN 182 RESCUES; 9,796 CALLS TO OUR RESOURCE LINES; 10 COURT CASES WON WITH 18 TRAFFICKERS SENTENCED; 4,934 FRONTLINE PROFESSIONALS TRAINED TO IDENTIFY AND REPORT VICTIMS OF HUMAN TRAFFICKING -CHILD ADVOCACY CENTER IN PATTAYA, THAILAND THE CHILD ADVOCACY CENTER (CAC) OPENED IN PATTAYA, THAILAND IN PARTNERSHIP WITH THE ROYAL THAI POLICE'S THAILAND INTERNET CRIMES AGAINST CHILDREN TASK FORCE, AND WITH ASSISTANCE FROM THE FBI AND U.S. HOMELAND SECURITY INVESTIGATIONS. THE CAC - PATTAYS IS DESIGNED TO ASSIST OFFICERS WORKING ON THE GROUND IN CONDUCTING CASES AGAINST CHILD SEX OFFENDERS, CHILD TRAFFICKERS AND ONLINE CRIMES AGAINST CHILDREN. THE CAC MODEL CREATES A SAFE ENVIRONMENT WHERE CHILD VICTIMS OF TRAFFICKING AND SEXUAL EXPLOITATION ARE ABLE TO SPEAK TO FORENSICALLY TRAINED INTERVIEWERS ABOUT TRAUMA THEY HAVE EXPERIENCED OR WITNESSED. WE ARE PRESENT DURING THE ENTIRE PROCESS TO ASSIST THE CHILDREN WHO HAVE BEEN VICTIMIZED. -ONE OF THE LARGEST POLICE OPERATIONS OUR TEAM CAME ALONGSIDE THE ROYAL THAI POLICE IN THE IDENTIFICATION AND RESCUE OF AN UNPRECEDENTED AMOUNT OF SURVIVORS IN THE COUNTRY. IN ONE CASE, NINE POLICE OFFICERS WERE CHARGED WITH THE TRAFFICKING OF MINORS. THIS OPERATION WAS MADE POSSIBLE THROUGH THE THAI GOVERNMENT'S COMMITMENT AND DEDICATION TO ERADICATE HUMAN TRAFFICKING, REGARDLESS OF WHO IS INVOLVED IN THE CRIME. -THE NATIONAL POLICE OF UKRAINE OUR TEAM IS WORKING WITH THE NATIONAL POLICE OF UKRAINE'S DEPARTMENT FOR COMBATING TRAFFICKING IN HUMAN BEINGS. THEY HAVE REFERRED SEVERAL INTERNATIONAL CASES TO US AND ENTRUST SURVIVORS INTO OUR CARE. -GOVERNMENT COLLABORATION IN BULGARIA OUR TEAM IN BULGARIA IS WORKING WITH THE NATIONAL COMMISSION AGAINST HUMAN TRAFFICKING MINISTRY OF FOREIGN AFFAIRS. RESTORE IN 2017: 154 NEW SURVIVORS IN OUR CARE 33 SURVIVORS SAFELY REPATRIATED TO THEIR COUNTRY OF ORIGIN -REFUGEE HOUSING PROJECT IN COLLABORATION WITH LOCAL PARTNERS, WE COMPLETED THE BUILDING OF HOUSES FOR OVER 100 VULNERABLE REFUGEES. ALL OF THESE REFUGEES HAVE GRADUATED A COURSE TO HELP THEM OVERCOME HARDSHIP AND TRAUMA AND EQUIP THEM WITH TOOLS TO LIVE FREE FROM FEAR AND THE PAST. -FLOURISH PROGRAM LAUNCH IN THE USA OUR USA TEAM LAUNCHED A PEER SUPPORT PROGRAM CALLED FOURISH, GIVING SURVIVORS A SPACE TO COME TOGETHER AND ENCOURAGE EACH OTHER AS THEY WALK THE JOURNEY OF RESTORATION. CREATED BY A SURVIVOR AND DEVELOPED BY OUR AFTERCARE TEAM, THIS PROGRAM FACILITATES INTENTIONAL CONVERSATION - ALLOWING SURVIVORS TO REACT ON THEIR OWN RESILIENCE, DREAMS, GOALS, AND HOPES FOR THE FUTURE. -FREEDOM CENTERS OUR U.S. FREEDOM CENTER IS A COMMUNITY BASED AFTERCARE FACILITY, PROVIDING AN ENVIRONMENT OF COMFORT, SAFETY, AND SECURITY, WHERE SURVIVORS CAN LIVE FREELY AND WORK TOWARD THEIR DREAMS. IT CONTINUES TO RUN SMOOTHLY AND ASSIST SURVIVORS EFFECTIVELY. SURVIVORS ARE PROVIDED WITH OPPORTUNITIES TO MEET WITH CASE MANAGERS, LEARN NEW SKILLS, ENJOY NEW ACTIVITIES, AND FREELY BE THEMSELVES. OUR HOPE IS THAT EVERY SURVIVOR WILL EXPERIENCE THE CARE THEY NEED TO BELIEVE THEY ARE STRONG AND CAPABLE OF ACCOMPLISHING ANYTHING THEY SET THEIR MINDS TO. -LIBERTY SCARVES TODAY, LIBERTY IS RESTORING VALUE, PROVIDING FINANCIAL STABILITY, AND REDUCING THE CHANCES OF RE-VICTIMIZATION. ONE HANDMADE SCARF AT A TIME. BY KNITTING SCARVES, OUR SURVIVORS ARE FIGHTING HUMAN TRAFFICKING-THE VERY INJUSTICE THAT HELD THEM CAPTIVE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE A VARIETY OF ADMINISTRATIVE SUPPORT INCLUDING BUT NOT LIMITED TO; DATA INPUT, RESEARCH, ANSWERING CORRESPONDENCE, HELPING WITH EVENTS, AND OTHER GENERAL OFFICE ADMINISTRATIVE SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE TWO OF THE BYLAWS STATE THAT THERE IS ONLY ONE CLASS OF MEMBERSHIP, THE BOARD OF DIRECTORS WHO ARE THE VOTING MEMBERS. ARTICLE THREE STATES THAT THE TERM OF MEMBERSHIP IS ONE YEAR AND VACANCIES, ADDITIONS, ELECTIONS, AND REMOVAL OF MEMBERS IS BY A TWO THIRDS MAJORITY VOTE OF THE REMAINING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS, UNLESS THE ACT OF A GREATER NUMBER IS REQUIRED BY LAW OR THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY OR ANY TIME A CONFLICT OF INTEREST ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 204,868 COST OF GOODS SOLD -204,868 BOOK / TAX DEPRECIATION DIFFERENCE 1,151 TOTAL 1,151 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUIP AND EMPOWER MINISTRIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427E 17TH STREET F223 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926273267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421582446 | EIN |
| Primary Activities | AWARENESS | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE A21 CAMPAIGN INC. IS INDIRECTLY RELATED TO EQUIP AND EMPOWER MINISTRIES INC. IN THAT ALL 4 OF THE BOARD MEMBERS/OFFICERS OF EQUIP AND EMPOWER MINISTRIES ARE ALSO ON THE BOARD OF THE A21 CAMPAIGN. THE ORGANIZATIONS SHARE COMMON FACILITIES, MAILING LISTS, TRAVEL, ETC AND THE A21 CAMPAIGN REIMBURSES EQUIP AND EMPOWER FOR THESE COSTS. | ExplanationTxt |