THE A21 CAMPAIGN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE A21 CAMPAIGN INC (EIN 26-3442008)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349303303
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T10:58:19-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263442008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE A21 CAMPAIGN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | A21C | NameControl |
| Phone | 9492024681 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS CAINE | Name |
| Title | PRESIDENT | Title |
| Phone | 9492024681 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN HARRIS | Name |
| Phone | 8176643000 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICHOLAS CAINE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2641535 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEA21CAMPAIGN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. WE DIRECTLY ASSIST VICTIMS IN GREECE, UKRAINE AND BULGARIA. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY" AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION AND AWARENESS, 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 AIM TO GIVE THEM EDUCATION AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL EMPLOYME | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1623099 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2435694 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 840 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58195 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120430 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1683288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2556964 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 905645 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1136452 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25337 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 194198 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 191347 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 954599 | OtherExpensePriorYear |
| Other Expenses Current Year | 1069184 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1885581 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2399834 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -202293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 157130 | RevenuesLessExpensesCY |
| Total Assets BOY | 494194 | TotalAssetsBOY |
| Total Assets EOY | 627093 | TotalAssetsEOY |
| Total Liabilities BOY | 145949 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 121718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 348245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 505375 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. WE DIRECTLY ASSIST VICTIMS IN GREECE, UKRAINE AND BULGARIA. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY" AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION AND AWARENESS, 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 AIM TO GIVE THEM EDUCATION AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL EMPLOYME | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1987755 | Expense |
| Grants | 1136452 | Grants |
| Description | 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, WHERE WE ALSO CONDUCT PREVENTION AND AWARENESS CAMPAIGNS IN SCHOOLS TO WARN THE NEXT GENERATION AND PREVENT THEM FROM BECOMING VICTIMS. | Description |
| Total Program Service Expense | 1987755 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIN BRUFFEY | NamePerson |
| Telephone Number | 9492024680 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DARREN COVINGTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEE DOMINGUE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KYLIE DIMAURO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LORIANN LOWERY-BIGGERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NICHOLAS CAINE | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2435694 | AllOtherContributions |
| Total Contributions | 2435694 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67818 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 40662 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27156 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 137183 | GrossSalesOfInventory |
| Cost Of Goods Sold | 43909 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93274 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2556964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94114 | RelatedOrExemptFunctionIncome |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136452 | Total |
| Program Services | 1136452 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154672 | Total |
| Program Services | 77336 | ProgramServices |
| Fundraising | 77336 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25524 | Total |
| Program Services | 12762 | ProgramServices |
| Fundraising | 12762 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14002 | Total |
| Program Services | 7001 | ProgramServices |
| Fundraising | 7001 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23944 | Total |
| Management And General | 23944 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23132 | Total |
| Management And General | 23132 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19286 | Total |
| Fundraising | 19286 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37839 | Total |
| Management And General | 35035 | ManagementAndGeneral |
| Fundraising | 2804 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13279 | Total |
| Management And General | 13279 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9414 | Total |
| Management And General | 9414 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371544 | Total |
| Program Services | 371544 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8443 | Total |
| Management And General | 8443 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4549 | Total |
| Management And General | 4549 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SHARED OFFICE/PERSONEL EX | 346357 | 207815 | 93516 | 45026 |
| OTHER PROGRAMS | 127641 | 127641 | ||
| PREVENTION AND AWARENESS | 44854 | 44854 | ||
| CC PROCESSING FEES | 27132 | 27132 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11770 | Total |
| Program Services | 2350 | ProgramServices |
| Management And General | 9420 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399834 | Total |
| Program Services | 1987755 | ProgramServices |
| Management And General | 220732 | ManagementAndGeneral |
| Fundraising | 191347 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477543 | BOY |
| EOY | 548954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558 | BOY |
| EOY | 46964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14093 | BOY |
| EOY | 31175 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494194 | BOY |
| EOY | 627093 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145949 | BOY |
| EOY | 121718 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145949 | BOY |
| EOY | 121718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348245 | BOY |
| EOY | 505375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348245 | BOY |
| EOY | 505375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494194 | BOY |
| EOY | 627093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 157130 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 259661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1108882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1623100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2479557 | CurrentTaxYear |
| Total | 5471200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 259661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1108882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1623100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2479557 | CurrentTaxYear |
| Total | 5471200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 427539 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5043661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 840 | CurrentTaxYear |
| Total | 2887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5474087 | TotalSupport |
| Gross Receipts From Admissions Etc | 275140 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45284 | OtherCostOrOtherBasis |
| Depreciation | 14109 | Depreciation |
| Book Value | 31175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31175 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2647795 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 90831 | OtherRevenues |
| Revenue Not Rptd F990 | 90831 | RevenueNotRptdF990 |
| Revenue Subtotal | 2556964 | RevenueSubtotal |
| Total Revenue Per Form990 | 2556964 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2490665 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 90831 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 90831 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2399834 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2399834 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 43,909 REIMBURSED TRAVEL EXPENSES 6,256 DIRECT GALA EXPENSES 40,666 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 43,909 REIMBURSED TRAVEL EXPENSES 6,256 DIRECT GALA EXPENSES 40,666 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE | 2 | PROGRAM SERVICE | SHELTER SUPPORT | 880702 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 1 | PROGRAM SERVICE | TRANSITION HME SUPRT | 215591 |
| EAST ASIA AND THE PACIFIC | 1 | PROGRAM SERVICE | INTELLIGENCE SUPPORT | 40159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Subtotal Amount Spent | 1136452 | SubtotalAmountSpent |
| Total Amount Spent | 1136452 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE | SUPPORT OF SHELTER | 750183 | WIRE TRANSFER |
| RUSSIA AND NEWLY INDEPENDENT STATES | TRANSITION HME SUPRT | 215591 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | INTELLIGENCE SUPPORT | 40159 | WIRE TRANSFER |
| EUROPE | SUPPORT OF SHELTER | 130519 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 880,702 0 RUSSIA AND NEWLY INDEPENDENT STATES 215,591 0 EAST ASIA AND THE PACIFIC 40,159 0 |
| ADDITIONAL INFORMATION | SCHEDULE F, PAGE 5, PART V | THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK IN GREECE, BULGARIA, 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAROLINAS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 67818 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 67818 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40662 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 67818 | GrossReceiptsTotal |
| Gross Revenue Total Events | 67818 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40662 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40662 | DirectExpenseSummaryEvents |
| Net Income Summary | 27156 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. WE DIRECTLY ASSIST VICTIMS IN GREECE, UKRAINE AND BULGARIA. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY" AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION AND AWARENESS, 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 AIM TO GIVE THEM EDUCATION AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL 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 AFGHANISTAN, AUSTRALIA, ALBANIA, BELARUS, BRAZIL, BULGARIA, CHINA, CUBA, CYPRUS, ERITREA, GEORGIA, GREECE, INDONESIA, IRAN, IRAQ, LATVIA, MOLDOVA, NIGERIA, PALESTINE, ROMANIA, RUSSIA, SERBIA, SLOVAKIA, SENEGAL, SOMALIA, TURKEY, UKRAINE, USA AND UZBEKISTAN. WE SUPPORT A CRISIS SHELTER IN GREECE WHICH HAS BEEN FULLY OPERATIONAL SINCE IT OPENED, 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. IN 2012 IN GREECE WE LAUNCHED A NATIONAL, 24-HOUR HOTLINE WHICH PROVIDES PUBLIC INFORMATION, FOLLOWS UP LEADS AND ASSISTS VICTIMS OF TRAFFICKING TO FIND SHELTER AND SUPPORT. IN GREECE, A21 HAD THE OPPORTUNITY TO SPONSOR A FOOTBALL TEAM AND RAISE AWARENESS ABOUT THE HOTLINE THROUGH SPONSORSHIP. WE EXPANDED OUR DETENTION CENTRE OUTREACH IN GREECE TO INCLUDE ALEXANDROPOULI FOR THE PURPOSES OF PREVENTION AND RESCUE OPPORTUNITIES. IN JULY ALONE WE SAW 12 NEW SURVIVORS COME INTO OUR CARE, PUTTING OUR FACILITY AT CAPACITY. IN BULGARIA, A21 RECEIVED LEGAL DOCUMENTATION TO BECOME AN ANTI-HUMAN TRAFFICKING ORGANIZATION IN THAT COUNTRY AND OPENED A TRANSITION HOME. 40% OF THE CASES A21 WORKS WITH IN GREECE ARE WOMEN BEING TRAFFICKED FROM BULGARIA. IN AUGUST ALONE, AWARENESS WAS RAISED TO MORE THAN 30,000 PEOPLE. THE TEAM IN BULGARIA BEGAN A MICRO-ENTERPRISE COMPANY THAT ALLOWS SURVIVORS IN OUR TRANSITION PROGRAM TO OBTAIN WORK THROUGH CLEANING SERVICES. THIS GIVES VICTIMS CONFIDENCE IN THE WORKPLACE AND SKILLS TRAINING. THE STAFF IN GREECE, UKRAINE AND BULGARIA HAVE BEEN TRAINED IN TRAUMA CARE AND COUNSELLING. WE OPENED OFFICES IN SOUTH CAROLINA USA AND IN LONDON ENGLAND IN 2012 TO HELP US IN RAISING AWARENESS AND ASSISTING VICTIMS. WE HAVE FOCUSED STRONGLY ON RAISING AWARENESS THROUGH THE GLOBAL KEY2FREE CAMPAIGN IN OCTOBER, DOUBLING OUR PREVENTION AND AWARENESS IN SCHOOLS IN THE UKRAINE, CREATING CURRICULUM IN THE UNITED KINGDOM, MOVIE SCREENINGS IN AMERICA AND SPEAKING TO 40,000 YOUNG PEOPLE AT A GATHERING IN AMERICA. WE BELIEVE AWARENESS IS KEY IN THE FIGHT AGAINST HUMAN TRAFFICKING AND THESE EVENTS AND CAMPAIGNS HELP US IN THIS INITIATIVE. IN PROSECUTION, TO DATE WE HAVE SEEN 17 CONVICTIONS WITH PENALTIES TOTALLYING 223.6 YEARS IN JAIL AND FINES OF 927,000 EUROS. THESE WERE MONUMENTAL WINS 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. WE HAVE BEEN ABLE TO STRENGTHEN OUR RELATIONSHIPS WITH KEY POLITICIANS, PUBLIC PROSECUTORS, VARIOUS EMBASSIES AND CONSULATES IN GREECE. WE ATTENDED AN EVENT WITH OVER 400 KEY LEADERS AND GOVERNMENT OFFICIALS INVOLVED IN FIGHTING HUMAN TRAFFICKING TO DISCUSS THE ISSUE ON A GLOBAL LEVEL AS WELL AS LOCALLY IN GREECE. THE US STATE DEPARTMENT HONOURED OUR EUROPEAN OPERATIONS MANAGER WITH THE "TRAFFICKING IN PERSONS HERO AWARD" FOR THE WORK WE ARE DOING IN GREECE TO ABOLISH INJUSTICE. AS WE ENTER 2013, WE ARE LOOKING AT HOW WE CAN EXPAND OUR WORK INTO EVEN GREATER TERRITORY INCLUDING SOUTH AFRICA, THAILAND, GERMANY AND SCANDINAVIA. WE ARE ALSO EXAMINING OUR SCHOOL PREVENTION AND AWARENESS PROGRAM AND LOOKING AT HOW WE CAN NOT ONLY TAKE IT TO ANOTHER LEVEL, BUT HOW WE CAN GAIN EVEN MORE ACCESS TO STUDENTS AROUND THE WORLD IN ORDER TO STOP HUMAN TRAFFICKING BEFORE IT EVER BEGINS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE TWO OF THE BYLAWS STATE THTAT 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. |
| DECISIONS SUBJECT TO APPROVAL OF 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY OR ANY TIME A CONFLICT OF INTEREST ARISES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 43,909 REIMBURSED TRAVEL EXPENSES 6,256 DIRECT GALA EXPENSES 40,666 COST OF GOODS SOLD -43,909 REIMBURSED TRAVEL EXPENSES -6,256 DIRECT GALA EXPENSES -40,666 |