THE A21 CAMPAIGN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE A21 CAMPAIGN INC (EIN 26-3442008)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-04
- IRS object ID
- 201401559349300215
- Schema version
- 2013v3.1
- 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 | 2014-06-04T10:11:39-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MEDLIN DR STE 100 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE F223 | AddressLine2 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 926273267 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS CAINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9492024681 | PhoneNum |
| Signature | 2014-05-14 | 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 | 2014-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS CAINE | PrincipalOfficerNm |
| Gross Receipts | $3,223,911 | 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, THE UNITED KINGDOM, AUSTRALIA, NORTH AMERICA, SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROSECUTION, PROTECTION, 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 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. 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 VOC | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,435,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,129,152 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $840 | PYInvestmentIncomeAmt |
| CY Investment Income | $509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,430 | PYOtherRevenueAmt |
| CY Other Revenue | $56,387 | CYOtherRevenueAmt |
| PY Total Revenue | $2,556,964 | PYTotalRevenueAmt |
| CY Total Revenue | $3,186,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,136,452 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,039,823 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $481,735 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $550,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,069,184 | PYOtherExpensesAmt |
| CY Other Expenses | $1,565,754 | CYOtherExpensesAmt |
| PY Total Expenses | $2,399,834 | PYTotalExpensesAmt |
| CY Total Expenses | $3,087,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $627,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $779,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $505,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $604,111 | 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, THE UNITED KINGDOM, AUSTRALIA, NORTH AMERICA, SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROSECUTION, PROTECTION, 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 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. 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 VOC | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,228,881 | ExpenseAmt |
| Grant | $1,039,823 | 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 | $2,228,881 | 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 | false | 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 | 12 | 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 | 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 | 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 | ERIN BRUFFEY | PersonNm |
| Phone | 9492024680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427E 17TH STREET F223 | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92627 | ZIPCode |
| 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 | 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 | |
| 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 |
| Fundraising | $10,611 | FundraisingAmt |
| All Other Contributions | $3,118,541 | AllOtherContributionsAmt |
| Total Contributions | $3,129,152 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,251 | TotalRevenueColumnAmt |
| Exclusion | $15,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $903 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,611 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,431 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,528 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $78,096 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,432 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,664 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,186,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,173 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,251 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,823 | TotalAmt |
| Program Services | $1,039,823 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,597 | TotalAmt |
| Program Services | $208,799 | ProgramServicesAmt |
| Fundraising | $208,798 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,992 | TotalAmt |
| Program Services | $13,996 | ProgramServicesAmt |
| Fundraising | $13,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,146 | TotalAmt |
| Program Services | $18,073 | ProgramServicesAmt |
| Fundraising | $18,073 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,680 | TotalAmt |
| Management And General | $27,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,292 | TotalAmt |
| Management And General | $23,292 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,007 | TotalAmt |
| Fundraising | $212,007 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,468 | TotalAmt |
| Management And General | $63,145 | ManagementAndGeneralAmt |
| Fundraising | $19,323 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,762 | TotalAmt |
| Management And General | $36,762 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,911 | TotalAmt |
| Management And General | $47,911 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,819 | TotalAmt |
| Program Services | $510,819 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,318 | TotalAmt |
| Management And General | $14,318 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,022 | TotalAmt |
| Management And General | $9,022 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED OFFICE/PERSONEL EX | $295,367 | $177,220 | $79,749 | $38,398 |
| PREVENTION AND AWARENESS | $126,183 | $126,183 | ||
| OTHER PROGRAM EXPENSES | $120,739 | $120,739 | ||
| CC PROCESSING FEES | $39,673 | $39,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,513 | TotalAmt |
| Program Services | $13,229 | ProgramServicesAmt |
| Management And General | $6,284 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087,312 | TotalAmt |
| Program Services | $2,228,881 | ProgramServicesAmt |
| Management And General | $308,163 | ManagementAndGeneralAmt |
| Fundraising | $550,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,954 | BOYAmt |
| EOY | $682,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,964 | BOYAmt |
| EOY | $51,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,175 | BOYAmt |
| EOY | $41,226 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,093 | BOYAmt |
| EOY | $779,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,718 | BOYAmt |
| EOY | $175,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,718 | BOYAmt |
| EOY | $175,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,375 | BOYAmt |
| EOY | $604,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,375 | BOYAmt |
| EOY | $604,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,093 | BOYAmt |
| EOY | $779,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,736 | 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 | $259,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,108,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,479,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,129,152 | CurrentTaxYearAmt |
| Total | $8,600,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,108,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,479,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,129,152 | CurrentTaxYearAmt |
| Total | $8,600,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $358,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,241,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509 | CurrentTaxYearAmt |
| Total | $3,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,603,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $361,617 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $69,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,427 | DepreciationAmt |
| Book Value | $41,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,226 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,233,252 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $47,204 | OtherRevenueAmt |
| Revenue Not Reported | $47,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,186,048 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,186,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,134,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,204 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,204 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,087,312 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,087,312 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 35,432 REIMBURSED TRAVEL EXPENSES 9,341 DIRECT GALA EXPENSES 2,431 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 35,432 REIMBURSED TRAVEL EXPENSES 9,341 DIRECT GALA EXPENSES 2,431 |
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 | $777,235 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 1 | PROGRAM SERVICE | TRANSITION HME SUPRT | $184,204 |
| EAST ASIA AND THE PACIFIC | 1 | PROGRAM SERVICE | INTELLIGENCE SUPPORT | $32,627 |
| AFRICA | 1 | PROGRAM SERVICE | TRANSITION HME SUPRT | $45,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Total Office | 5 | TotalOfficeCnt |
| Subtotal Spent | $1,039,823 | SubtotalSpentAmt |
| Total Spent | $1,039,823 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | SUPPORT OF SHELTER | $524,492 | WIRE TRANSFER |
| RUSSIA AND NEWLY INDEPENDENT STATES | TRANSITION HME SUPRT | $184,204 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | INTELLIGENCE SUPPORT | $32,627 | WIRE TRANSFER |
| EUROPE | SUPPORT OF SHELTER | $252,743 | WIRE TRANSFER |
| SOUTH AFRICA | TRANSITION HME SUPRT | $45,757 | 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 777,235 0 RUSSIA AND NEWLY INDEPENDENT STATES 184,204 0 EAST ASIA AND THE PACIFIC 32,627 0 AFRICA 45,757 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 AUSTRALIA. 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, THE UNITED KINGDOM, AUSTRALIA, NORTH AMERICA, SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROSECUTION, PROTECTION, 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 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. 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. 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. WE HAVE ASSISTED VICTIMS FROM 25 DIFFERENT NATIONALITIES/COUNTRIES ACROSS OUR GLOBAL AFTERCARE PROGRAM(S) FROM: ALBANIA, BELARUS, BRAZIL, BULGARIA, CHINA, CUBA, CONGO, ERITREA, GEORGIA, GREECE, IRAQ, KAZAKSTAN, LATVIA, NIGERIA, POLAND, ROMANIA, RUSSIA, SERBIA, SLOVENIA, SOUTH AFRICA, THAILAND, UKRAINE, USA, UZBEKISTAN, AND VIETNAM. WE SUPPORT A CRISIS SHELTER AND TRANSITION HOME IN GREECE WHICH HAS BEEN FULLY OPERATIONAL SINCE IT OPENED IN DECEMBER 2008, 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. AN ADDITIONAL TRANSITION HOME WAS ALSO ESTABLISHED IN BULGARIA IN 2011. IN GREECE WE HAVE A NATIONAL, 24-HOUR HOTLINE LAUNCHED IN 2012 WHICH PROVIDES PUBLIC INFORMATION, FOLLOWS UP LEADS AND ASSISTS VICTIMS OF TRAFFICKING TO FIND SHELTER AND SUPPORT. IN BULGARIA WE HAVE OPERATED A SOCIAL-ENTERPRISE COMPANY SINCE 2012 THAT ALLOWS SURVIVORS IN OUR TRANSITION PROGRAM TO OBTAIN WORK THROUGH CLEANING SERVICES. THIS GIVES VICTIMS CONFIDENCE IN THE WORKPLACE AND SKILLS TRAINING. IN APRIL 2013 WE OPENED AN OFFICE IN CAPE TOWN, SOUTH AFRICA WHICH ASSISTS VICTIMS THROUGH OUR "VICTIM INTERVENTION SCHEME" WORKING CLOSELY WITH LAW ENFORCEMENT AND OTHER NGO'S. WE ALSO PROVIDE PREVENTION, AWARENESS, AND EDUCATION THROUGH OUR SCHOOLS PROGRAM. IN JULY 2013 WE ASSISTED OUR FIRST VICTIM RESCUED BY THE AUTHORITIES IN SOUTH AFRICA. THROUGH PROSECUTION TO DATE, WE HAVE SEEN 34 CONVICTIONS WITH PENALTIES TOTALLYING OVER 450 YEARS IN JAIL AND FINES OF NEARLY 2 MILLION EUROS. THE STATISTICS REPORTED IN THE 2013 US DEPARTMENT OF STATE TRAFFICKING IN PERSONS REPORT REVEALS THAT 64% OF ALL TRAFFICKER CONVICTIONS IN GREECE WERE BROUGHT ABOUT BY THE A21 LEGAL TEAM. THESE CONVICTIONS ARE MONUMENTAL BOTH FOR THE VICTIMS AND A21 AND FOR FUTURE COURT CASES REGARDING THE ISSUE OF HUMAN TRAFFICKING IN EUROPE. CASE HISTORY IS BEING WRITTEN AND JUSTICE IS BEING SERVED FOR VICTIMS. IN PARTNERSHIPS, WE SIGNED AN "MOU" WITH THE ROYAL THAI POLICE (RTP) IN SEPTEMBER 2013, ENABLING US TO COMMENCE OPERATIONS IN THAILAND. ALSO IN SEPTEMBER 2013 WE RECEIVED PERMISSION FROM THE HEAD OF POLICE IN GREECE TO COMMENCE TRAINING OF POLICE OFFICERS THROUGHOUT THE NATION. SINCE THEN WE HAVE ALSO SIGNED A "LETTER OF AGREEMENT" WITH THE ANTI-HUMAN TRAFFICKING DEPARTMENT (AHTD) OF THE RTP. OUR POLICE TRAINING PROGRAM HAS ALSO BECOME A PART OF THE ATHENS POLICE OFFICERS ACADEMY AND ACCORDINGLY NATIONAL TRAINING HAS COMMENCED. IN OCTOBER 2013, WE HELD THE "FREEDOM CHALLENGE", AN AWARENESS AND FUNDRAISING BIKE RIDE ACROSS EUROPE. WE BELIEVE AWARENESS IS KEY IN THE FIGHT AGAINST HUMAN TRAFFICKING AND THESE EVENTS AND CAMPAIGNS HELP US IN THIS INITIATIVE. WE HAVE THE FOLLOWING GOALS FOR 2014: WORK TOWARDS ACHIEVING THE MUTUAL GOALS SET OUT IN THE MOU IN PARTNERSHIP WITH THE ROYAL THAI POLICE. ESTABLISH A NATIONAL HOTLINE IN THAILAND. DEVELOP FURTHER SOCIAL ENTERPRISE INITIATIVES FOR SURVIVORS IN BULGARIA. PARTNER WITH THE UKRAINE GOVERNMENT IN THEIR REQUEST FOR US TO TRAIN THEIR SOCIAL WORKERS. EXPLORE NEW OPPORTUNITIES FOR PROMOTING THE NATIONAL HOTLINE IN GREECE. ROLL OUT OUR NEWLY DEVELOPED SCHOOL CURRICULUM IN THE USA. ROLL OUT OUR NEWLY DEVELOPED NATIONAL STUDENT PROGRAM IN THE UK AIMED AT HIGH SCHOOL AND UNIVERSITY STUDENTS. THROUGH OUR UK OFFICE PARTNER WITH OTHER UK NGOS ON THE "IT'S A PENALTY" CAMPAIGN AIMED AT RAISING AWARNESS OF THE COMMERCIAL SEX TRADE AROUND THE FIFA WORLD CUP 2014 IN BRAZIL. |
| 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 35,432 REIMBURSED TRAVEL EXPENSES 9,341 DIRECT GALA EXPENSES 2,431 COST OF GOODS SOLD -35,432 REIMBURSED TRAVEL EXPENSES -9,341 DIRECT GALA EXPENSES -2,431 |