THE A21 CAMPAIGN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE A21 CAMPAIGN INC (EIN 26-3442008)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-11
- IRS object ID
- 201531629349300778
- Schema version
- 2014v5.0
- 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 | 2015-06-11T14:44:06-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | AddressLine1Txt |
| Address Line2 | ROOM/SUITE F223 | AddressLine2Txt |
| 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 | 2015-06-03 | 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 | 2015-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS CAINE | PrincipalOfficerNm |
| Gross Receipts | $3,501,602 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEA21CAMPAIGN.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, 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 A | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,129,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,390,562 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $509 | PYInvestmentIncomeAmt |
| CY Investment Income | $429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,387 | PYOtherRevenueAmt |
| CY Other Revenue | $74,817 | CYOtherRevenueAmt |
| PY Total Revenue | $3,186,048 | PYTotalRevenueAmt |
| CY Total Revenue | $3,465,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,039,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $733,556 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $481,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $681,148 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,565,754 | PYOtherExpensesAmt |
| CY Other Expenses | $1,823,240 | CYOtherExpensesAmt |
| PY Total Expenses | $3,087,312 | PYTotalExpensesAmt |
| CY Total Expenses | $3,237,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $779,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,007,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $604,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $831,975 | 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, 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 A | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,559,245 | ExpenseAmt |
| Grant | $733,556 | GrantAmt |
| Desc | WE SPEAK IN CHURCHES, CONFERENCES, KEYNOTE SPEAKER EVENTS, SEMINARS AND OTHER FORUMS BOTH WITHIN THE USA AND OVERSEAS TO PROMOTE AWARENESS OF THE GLOBAL ISSUES. THROUGH AFFILIATED ENTITIES WE MANAGE CRISIS SHELTERS AND TRANSITION PROGRAMS IN CENTRAL EUROPE, ASIA, AND SOUTH AFRICA WHERE WE ALSO CONDUCT PREVENTION AND AWARENESS CAMPAIGNS IN SCHOOLS TO WARN THE NEXT GENERATION AND PREVENT THEM FROM BECOMING VICTIMS. | Desc |
| Total Program Service Expenses | $2,559,245 | 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 | false | 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 | false | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | 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 | DAVID GREEN | PersonNm |
| Phone | 9492024680 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108/25 SOLENT CIRCUIT | AddressLine1Txt |
| City | BAULKHAM HILLS, NSW | CityNm |
| Province Or State | AUSTRALIA | ProvinceOrStateNm |
| Country | AS | CountryCd |
| Foreign Postal | 2153 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DARREN COVINGTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE DOMINGUE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLIE DIMAURO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORIANN LOWERY-BIGGERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY HORN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS CAINE | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | $3,390,562 | AllOtherContributionsAmt |
| Total Contributions | $3,390,562 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $429 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,338 | TotalRevenueColumnAmt |
| Exclusion | $15,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $95,273 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,794 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,479 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,465,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,908 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,338 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,556 | TotalAmt |
| Program Services | $733,556 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,944 | TotalAmt |
| Program Services | $490,507 | ProgramServicesAmt |
| Management And General | $83,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,116 | TotalAmt |
| Program Services | $50,521 | ProgramServicesAmt |
| Management And General | $8,595 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,088 | TotalAmt |
| Program Services | $41,096 | ProgramServicesAmt |
| Management And General | $6,992 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,616 | TotalAmt |
| Program Services | $12,616 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,448 | TotalAmt |
| Management And General | $22,448 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,165 | TotalAmt |
| Fundraising | $292,165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,131 | TotalAmt |
| Program Services | $62,365 | ProgramServicesAmt |
| Management And General | $66,766 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,070 | TotalAmt |
| Program Services | $26,489 | ProgramServicesAmt |
| Management And General | $7,581 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,685 | TotalAmt |
| Management And General | $46,685 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,137 | TotalAmt |
| Program Services | $555,137 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552 | TotalAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,733 | TotalAmt |
| Management And General | $16,733 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHARED OFFICE/PERSONEL EX | $372,492 | $319,801 | $52,691 |
| MISSION EXPENSES | $91,480 | $91,480 | |
| PREVENTION AND AWARENESS | $82,787 | $82,787 | |
| OTHER PROGRAM EXPENSES | $55,624 | $55,624 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,320 | TotalAmt |
| Program Services | $37,266 | ProgramServicesAmt |
| Management And General | $35,256 | ManagementAndGeneralAmt |
| Fundraising | $37,798 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237,944 | TotalAmt |
| Program Services | $2,559,245 | ProgramServicesAmt |
| Management And General | $348,736 | ManagementAndGeneralAmt |
| Fundraising | $329,963 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,980 | BOYAmt |
| EOY | $890,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,755 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $68,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,226 | BOYAmt |
| EOY | $27,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,624 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,585 | BOYAmt |
| EOY | $1,007,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,474 | BOYAmt |
| EOY | $175,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,474 | BOYAmt |
| EOY | $175,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,111 | BOYAmt |
| EOY | $831,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,111 | BOYAmt |
| EOY | $831,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,585 | BOYAmt |
| EOY | $1,007,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,864 | 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 | 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 | $1,108,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,479,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,129,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,390,562 | CurrentTaxYearAmt |
| Total | $11,731,253 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,108,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,479,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,129,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,390,562 | CurrentTaxYearAmt |
| Total | $11,731,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $603,356 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,127,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429 | CurrentTaxYearAmt |
| Total | $3,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,735,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $456,890 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94830 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,300 | DepreciationAmt |
| Book Value | $27,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,424 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,512,038 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $46,230 | OtherRevenueAmt |
| Revenue Not Reported | $46,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,465,808 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,465,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,284,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,230 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,237,944 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,237,944 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO REPORT AND PAY TAXES ON UNRELATED BUSINESS INCOME TO THE IRS AND OTHER LOCAL JURISDICTIONS. THERE WAS NO LIABILITY FOR UNRELATED BUSINESS INCOME TAXES AS OF DECEMBER 31, 2014 AND 2013. THE ORGANIZATION FOLLOWS 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 INCOME TAX POSITIONS AT DECEMBER 31, 2014 AND 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FROM FISCAL YEAR END 2010 FORWARD; HOWEVER, THER ARE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 35,794 REIMBURSED TRAVEL EXPENSES 10,436 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 35,794 REIMBURSED TRAVEL EXPENSES 10,436 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 2 | PROGRAM SERVICE | SHELTER SUPPORT | $196,186 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 1 | PROGRAM SERVICE | TRANSITION HME SUPRT | $371,803 |
| EAST ASIA AND THE PACIFIC | 1 | PROGRAM SERVICE | INTELLIGENCE SUPPORT | $130,749 |
| AFRICA | 1 | PROGRAM SERVICE | TRANSITION HME SUPRT | $34,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Total Office | 5 | TotalOfficeCnt |
| Subtotal Spent | $733,556 | SubtotalSpentAmt |
| Total Spent | $733,556 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | SUPPORT OF SHELTER | $196,186 | WIRE TRANSFER |
| RUSSIA AND NEWLY INDEPENDENT STATES | TRANSITION HME SUPRT | $117,703 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | INTELLIGENCE SUPPORT | $130,749 | WIRE TRANSFER |
| EUROPE | SUPPORT OF SHELTER | $254,100 | WIRE TRANSFER |
| SOUTH AFRICA | TRANSITION HME SUPRT | $34,818 | 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 196,186 0 RUSSIA AND NEWLY INDEPENDENT STATES 371,803 0 EAST ASIA AND THE PACIFIC 130,749 0 AFRICA 34,818 0 |
| SCHEDULE F, PAGE 5, PART V | THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK IN GREECE, BULGARIA, SOUTH AFRICA, 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. |
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, 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 ALL OF 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. 2014 ACHIEVEMENTS PREVENTION & AWARENESS: WORLD CUP - IT'S A PENALTY CAMPAIGN FROM FEBRUARY TO JUNE THIS YEAR, OUR UK OFFICE WAS INVOLVED IN A COLLABORATION CAMPAIGN DURING THE 2014 WORLD CUP CALLED "IT'S A PENALTY". WE PARTNERED WITH HAPPY CHILD INTERNATIONAL AND JUBILEE CAMPAIGN, BOTH KEY CHARITIES FOR TACKLING HUMAN TRAFFICKING WITHIN THE UK. THIS CAMPAIGN RAISED AWARENESS ABOUT THE SEXUAL EXPLOITATION OF MINORS THROUGHOUT THE WORLD CUP AND ALLOWED FOR A21 TO HAVE A STRONGER AFFILIATION WITH THE METROPOLITAN POLICE AND NATIONAL CRIME AGENCY AS WELL AS RAISING A21'S PROFILE AS A KEY ANTI-TRAFFICKING AGENCY IN THE UK. WE WERE ABLE TO MAKE A MASSIVE SHOUT FOR PREVENTION AND REACHED THE FOLLOWING PEOPLE THROUGH OUR COLLECTIVE EFFORTS: 37,846,820 MILLION - TOTAL IAP SOCIAL MEDIA REACH (TWITTER/FACEBOOK) 1,361,352 MILLION - TOTAL IAP SOCIAL MEDIA MAIN PARTNERS REACH (JUBILEE, A21) 35,334,807 MILLION - TOTAL IAP SOCIAL MEDIA SUPPORTERS/AMBASSADOR REACH 70,895 THOUSAND - TOTAL IAP PRINT REACH - LEAFLETS IN BRAZIL, T-SHIRTS, WRISTBANDS 117,267 THOUSAND - IAP VIDEO SEEN 233.1 MILLION - IAP TOTAL INTERNATIONAL MEDIA REACH (TV, NEWSPAPERS, DOCUMENTARIES BY TV CHANNELS) POLICE & COAST GUARD TRAINING APPROXIMATELY 620 POLICE OFFICERS AND COAST GUARD HAVE BEEN TRAINED ACROSS 11 REGIONS OF GREECE IN 2014. THIS INCLUDES FIVE ISLANDS THAT SEE THE HIGHEST INFLUX OF ILLEGAL IMMIGRATION, AS WELL AS REGIONS ON THE MAINLAND WITH THE MOST TRAFFICKING CASES. THE STRENGTH AND SUCCESS OF THE TRAINING IS ALSO REFLECTED IN THE TASK FORCE SIGN UPS, WHICH HAS RECORDED 76% OF OFFICERS THAT HAVE BEEN TRAINED VOLUNTARILY SIGNING UP FOR THE A21 TASK FORCE. OUR TRAINING PROGRAM HAS PROVED TO BE A GREAT SUCCESS, AND IT HAS OPENED NEW RELATIONSHIPS, AND WELL AS RAISED OUR PROFILE AND CREDIBILITY TO A NEW LEVEL. SUMMERJOBS CAMPAIGN AFTER CONDUCTING OUR OWN NATIONAL STUDY OF UNIVERSITY STUDENTS IN BULGARIA THIS YEAR, WE DISCOVERED 91% OF BULGARIAN STUDENTS ARE AT RISK OF LABOR EXPLOITATION IF THEY DECIDE TODAY TO LOOK FOR A SUMMER JOB ABROAD. TO PREVENT MORE YOUNG BULGARIANS FROM BECOMING VICTIMS OF LABOR EXPLOITATION ABROAD, WE EXPANDED OUR SUMMERJOBS CAMPAIGN - AN AWARENESS-RAISING INITIATIVE TARGETED AT 19-30 YEAR-OLDS, PLANNING TO LOOK FOR A SUMMER JOB ABROAD. WE HAVE NOW DIRECTLY REACHED MORE THAN 30,000 STUDENTS ACROSS THE NATION WITH A MESSAGE OF AWARENESS AND PREVENTION. GATWICK AIRPORT (UK) - OFFICER TRAINING IN OCTOBER THIS YEAR, WE CONDUCTED A STAFF TRAINING FOR ALL GATWICK AIRPORT STAFF, INCLUDING IMMIGRATION, PASSPORT CONTROL, TERMINAL STAFF, SECURITY AND THE POLICE. TESTIMONY FROM A GATWICK DETECTION OFFICER - "I WANTED TO SAY HOW INSPIRED I WAS BY YOUR PRESENTATION AND THE PASSION IN WHICH IT WAS DELIVERED. I LEARNT SO MUCH (MOST OF WHICH I WAS SHOCKED BY) AND IT MADE ME WANT TO SEE IF I CAN DO SOMETHING TO HELP." -BEHAVIOURAL DETECTION OFFICER, GATWICK AIRPORT FREEDOM DIVE - OUR SUMMER FACEBOOK AWARENESS CAMPAIGN IN BULGARIA CONSISTED OF A PHOTO CONTEST, WITH THE WINNER RECEIVING A FREE SKYDIVE THAT WAS DONATED BY A LOCAL COMPANY. OUR MESSAGES REACHED OVER 1,900,000 PEOPLE ON FACEBOOK THROUGHOUT THE CAMPAIGN. NATIONAL HOTLINE IN GREECE, 1109 WE HAVE HAD A TOTAL INCREASE OF 70% IN CALLS TO OUR HOTLINE IN 2014. WE SAW A 116% INCREASE IN TIPS COMING THROUGH OUR HOTLINE IN 2014. 360 CALLS HAVE BEEN PLACED TO THE HOTLINE AS OF OCTOBER 2014 WITH 183 NEW CASES OF HUMAN TRAFFICKING REPORTED THROUGH THE HOTLINE. 5 NEW CASES REFERRED INTO A21 CARE BY 1109 IN 2014. 2 NEW CASES REFERRED EXTERNALLY BY 1109. AFTER THE PSA ON TV RAN IN JAN/FEB, WE HAD AN AVERAGE OF 730% INCREASE IN CALLS COMPARED TO THE LAST THREE MONTHS BEFORE THE PSA. AFTER THE PSA IN OCTOBER, WE HAD AN AVERAGE INCREASE OF 182% COMPARED TO THE THREE MONTHS PRIOR. THE REASON FOR THE SMALLER INCREASE IS THAT DURING JULY AND AUGUST WE ALSO HAD AN INCREASE IN CALLS GENERATED BY THE OTHER ANTI-TRAFFICKING CAMPAIGN THAT LISTED OUR NUMBER ON THEIR AD. WALK FOR FREEDOM ON OCTOBER 18, PEOPLE ACROSS THE GLOBE RALLIED TOGETHER, ALONG WITH THE A21 TEAM, TO RAISE AWARENESS WITH THE 2014 WALKFORFREEDOM. WE HAD OVER 2,765 PARTICIPANTS IN APPROXIMATELY 34 COUNTRIES ACROSS THE GLOBE REACHING MORE THAN 15,350,000 PEOPLE WORLDWIDE THROUGH LIVE EVENTS, MEDIA AND SOCIAL MEDIA. PREVENTION IN UKRAINE DESPITE THE POLITICAL UNREST IN UKRAINE THROUGHOUT 2014 WITH MAJOR PROTESTING HAPPENING JUST BLOCKS FROM OUR OFFICE, OUR TEAM HAS REACHED APPROXIMATELY 5,000 STUDENTS, EDUCATORS, ORPHANS AND UNIVERSITY STUDENTS WITH THE MESSAGE OF FREEDOM. THIS WAS DONE THROUGH HANDS ON IN-PERSON TRAINING IN INTERACTION, AS WELL AS MORE THAN 3,500 THROUGH EVENTS. STUDENT CURRICULUM THROUGHOUT 2014 WE HAVE BEEN WORKING HARD ON A STUDENT CURRICULUM FOR USA 9TH AND 10TH GRADERS, AND ARE PROUD TO REPORT THAT IT IS COMPLETE AND CURRENTLY BEING PILOTED IN 30 SCHOOLS ACROSS THE NATION. WE ARE NOW WRAPPING UP THE VIDEO SUPPLEMENTS AND GETTING EVERYTHING READY FOR THE OFFICIAL LAUNCH OF THE CURRICULUM SCHEDULED FOR THE FIRST QUARTER OF 2015. DIGITAL SCHOOL PROGRAM IN ADDITION TO OUR USA BASED CURRICULUM, WE HAVE ALMOST COMPLETED OUR NEW DIGITAL SCHOOLS PROGRAM FOR THE UK. THIS IS A SERIES OF FOUR LESSONS TO BE DELIVERED TO AGES 9-11 IN SECONDARY SCHOOLS AND HELPS EDUCATE STUDENTS IN AN INTERACTIVE AND RELEVANT WAY FOR THEIR CULTURE. THIS PROGRAM IS ALSO SET TO LAUNCH IN THE FIRST QUARTER OF 2015. PROTECTION: SINCE ITS ESTABLISHMENT, A21 HAS ASSISTED VICTIMS FROM 33 DIFFERENT NATIONALITIES/ COUNTRIES FROM; AFGHANISTAN, AUSTRALIA, ALBANIA, BELARUS, BRAZIL, BULGARIA, CHINA, CUBA, CYPRUS, DOMINICAN REPUBLIC, ERITREA, GEORGIA, GREECE, INDONESIA, IRAN, IRAQ, LATVIA, MOLDOVA, NIGERIA, PALESTINE, POLAND, ROMANIA, RUSSIA, SERBIA, SLOVAKIA, SENEGAL, SOMALIA, SOUTH AFRICA, THAILAND, TURKEY, UKRAINE, USA, AND UZBEKISTAN. IN GREECE, WE SUPPORT A CRISIS SHELTER AND TRANSITION HOME WHICH HAS BEEN FULLY OPERATIONAL SINCE IT OPENED IN 2008 AND 2010 RESPECTIVELY, PROVIDING A SAFE, LOVING AND COMFORTING ENVIRONMENT AND ALLOWING RESIDENTS ACCESS TO MEDICAL CARE, PSYCHOLOGICAL ASSESSMENT, VOCATIONAL ACTIVITIES, LIFE GUIDANCE AND LEGAL ASSISTANCE FOR VISA APPLICATION AND PROSECUTION. WE ALSO HAVE A NATIONAL 24-HOUR HOTLINE THAT LAUNCHED IN 2012 WHICH PROVIDES PUBLIC INFORMATION, FOLLOW UP LEADS AND ASSISTS VICTIMS OF TRAFFICKING TO FIND SHELTER AND SUPPORT. 2014 HAS SHOWN A CHANGE IN CASE FLOW FOR OUR OPERATIONS IN GREECE. IN YEARS PRIOR, 66% OF CASES HAVE BEEN REFERRED TO US BY POLICE. HOWEVER, IN 2014, WE HAVE ONLY HAD 28% OF OUR CASES REFERRED TO US BY POLICE. THIS IS EXPLAINED IN POLICE RESTRUCTURE WITH A FALL FROM 80 OFFICERS IN ANTI- TRAFFICKING UNIT, TO JUST 15 IN ATHENS ALONE. PLUS THESE 15 OFFICERS ALSO HAVE TO MONITOR PROSTITUTION (VICE). THIS PUSHES US TO PLACE MORE FOCUS ON OUTREACH AND PROACTIVE EFFORTS TO ASSIST SURVIVORS. TO COMBAT THIS, WE HAVE INCREASED OUR IDENTIFICATION EFFORTS, AND HAVE SEEN 89% OF VICTIMS IN OUR CARE COME TO US DIRECTLY FROM OUR OWN METHODS OF IDENTIFICATION, (AND THE POLICE THAT DID REFER VICTIMS TO US THIS YEAR ALL PARTICIPATED IN OUR POLICE TRAINING PROGRAM, AS WELL AS SIGNED UP FOR OUR TASK FORCE - THEREFORE, A CASE COULD BE MADE THAT 100% OF VICTIMS BEING PLACED INTO OUR CARE THIS YEAR HAVE BEEN A RESULT OF OUR OWN EFFORTS TO INCREASE IDENTIFICATION). IN OUR AFTERCARE PROGRAM IN GREECE IN 2014, 91% OF CASES WHO EXITED THE SHELTER PROGRAM, ENTERED A FORM OF TRANSITION PROGRAM (RESIDENTIAL OR EXTERNAL TRANSITION IN GREECE, BULGARIA OR THROUGH OTHER PARTNERING ORGANIZATIONS IN THEIR HOME COUNTRIES) IN BULGARIA WE HAVE A TRANSITION HOME ESTABLISHED I |
| 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 35,794 REIMBURSED TRAVEL EXPENSES 10,436 COST OF GOODS SOLD -35,794 REIMBURSED TRAVEL EXPENSES -10,436 |