PROTECT ALL CHILDREN FROM TRAFFICKING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PROTECT ALL CHILDREN FROM TRAFFICKING INC (EIN 13-3755580)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349311536
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:04:44-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113554103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONAMASSA MAIETTA & CARTELLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9001 FIFTH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133755580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECPAT-USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECPA | BusinessNameControlTxt |
| Phone | 7189359192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE SUITE 800A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112172197 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SMOLENSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7189359192 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT J CARTELLI | PreparerPersonNm |
| PTIN | P00363667 | PTIN |
| Phone | 7189217000 | PhoneNum |
| Preparation | 2017-10-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | D2F705A398D6AF19439BBC7DE7582ED00AD21ACB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 928666E08B3313B3039F72C5F272C5EBEECF0D6E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL SMOLENSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112172197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $759,633 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECPATUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ECPAT-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 Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $443,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $680,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159 | PYInvestmentIncomeAmt |
| CY Investment Income | $147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,601 | PYOtherRevenueAmt |
| CY Other Revenue | $4,069 | CYOtherRevenueAmt |
| PY Total Revenue | $487,571 | PYTotalRevenueAmt |
| CY Total Revenue | $748,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $381,077 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,074 | PYOtherExpensesAmt |
| CY Other Expenses | $127,976 | CYOtherExpensesAmt |
| PY Total Expenses | $506,093 | PYTotalExpensesAmt |
| CY Total Expenses | $518,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $230,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $256,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $502,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $235,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $466,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ECPAT-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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $414,293 | ExpenseAmt |
| Grant | $9,300 | GrantAmt |
| Desc | ECPAT-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 | $414,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | false | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SMOLENSKI | PersonNm |
| Phone | 7189359192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112172197 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACKIE SHAPIRO | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN SMITH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB MOREA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE TANNER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH ALTSCHULLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEG GARDINIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA K MORSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRIE MURPHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER NOWAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SILBERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARION LEAR SWAYBILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYDNEY ROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WEISS | ||||||
| BAORD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SMOLENSKI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $64,260 | $0 | $18,569 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,260 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,569 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $94,578 | FundraisingAmt |
| All Other Contributions | $586,008 | AllOtherContributionsAmt |
| Total Contributions | $680,586 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE INCOME | Desc |
| Total Revenue Column | $64,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147 | TotalRevenueColumnAmt |
| Exclusion | $147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,578 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,729 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,129 | TotalRevenueColumnAmt |
| Exclusion | -$7,129 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $11,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,198 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,300 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$6,982 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300 | TotalAmt |
| Program Services | $9,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,829 | TotalAmt |
| Program Services | $68,334 | ProgramServicesAmt |
| Management And General | $5,053 | ManagementAndGeneralAmt |
| Fundraising | $9,442 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,388 | TotalAmt |
| Program Services | $179,345 | ProgramServicesAmt |
| Management And General | $13,260 | ManagementAndGeneralAmt |
| Fundraising | $24,783 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,424 | TotalAmt |
| Program Services | $41,600 | ProgramServicesAmt |
| Management And General | $3,076 | ManagementAndGeneralAmt |
| Fundraising | $5,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,436 | TotalAmt |
| Program Services | $25,109 | ProgramServicesAmt |
| Management And General | $1,857 | ManagementAndGeneralAmt |
| Fundraising | $3,470 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,846 | TotalAmt |
| Management And General | $18,846 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,520 | TotalAmt |
| Program Services | $4,520 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135 | TotalAmt |
| Fundraising | $1,135 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,341 | TotalAmt |
| Program Services | $32,457 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
| Fundraising | $3,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,226 | TotalAmt |
| Program Services | $24,111 | ProgramServicesAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
| Fundraising | $3,332 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,696 | TotalAmt |
| Program Services | $15,926 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894 | TotalAmt |
| Program Services | $2,604 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439 | TotalAmt |
| Program Services | $362 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481 | TotalAmt |
| Program Services | $2,872 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $8,994 | $4,638 | $1,159 | $3,197 |
| PUBLICATIONS AND VIDEOS | $1,751 | $1,751 | ||
| POSTAGE AND MESSENGER | $1,653 | $1,364 | $101 | $188 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,353 | TotalAmt |
| Program Services | $414,293 | ProgramServicesAmt |
| Management And General | $47,591 | ManagementAndGeneralAmt |
| Fundraising | $56,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,561 | BOYAmt |
| EOY | $142,288 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,402 | BOYAmt |
| EOY | $248,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,090 | BOYAmt |
| EOY | $10,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030 | BOYAmt |
| EOY | $591 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060 | BOYAmt |
| EOY | $2,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,143 | BOYAmt |
| EOY | $502,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,441 | BOYAmt |
| EOY | $35,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,441 | BOYAmt |
| EOY | $35,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,485 | BOYAmt |
| EOY | $331,683 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,217 | BOYAmt |
| EOY | $134,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,702 | BOYAmt |
| EOY | $466,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,143 | BOYAmt |
| EOY | $502,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $230,551 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | 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 | $537,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,586 | CurrentTaxYearAmt |
| Total | $2,473,476 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,586 | CurrentTaxYearAmt |
| Total | $2,473,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $369,661 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,103,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147 | CurrentTaxYearAmt |
| Total | $1,988 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,198 | CurrentTaxYearAmt |
| Total | $94,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,570,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 94,798 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $579 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $579 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,718 | DepreciationAmt |
| Book Value | $560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,777 | DepreciationAmt |
| Book Value | $31 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $591 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $759,633 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $10,729 | OtherRevenueAmt |
| Revenue Not Reported | $10,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $748,904 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $748,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $529,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,729 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,729 | ExpensesNotReportedAmt |
| Expenses Subtotal | $518,353 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $518,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 10,729 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 10,729 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25 YEAR ANNIVER | Event1Nm |
| Gross Receipts Event1 | $98,178 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,578 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,729 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $98,178 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,578 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,729 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,729 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,129 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GLOBAL HEALTH PROMISIE GR | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $9,300 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ECPAT-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 4A | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 10,729 DIRECT FUNDRAISING EXPENSES -10,729 |
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