PROTECT ALL CHILDREN FROM TRAFFICKING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROTECT ALL CHILDREN FROM TRAFFICKING INC (EIN 13-3755580)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349304904
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T14:23:24-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 133755580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECPAT-USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ECPA | NameControl |
| Phone | 7189359192 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112172197 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL SMOLENSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7189359192 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN BERKOWITZ | Name |
| PTIN | P00154047 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL SMOLENSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112172197 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 565736 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECPATUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | WORKING TO PROTECT CHILDREN FROM SEXUAL EXPLOITATION, INCLUDING PROSTITUTION, PORNOGRAPHY AND TRAFFICKING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 442152 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 547441 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1076 | InvestmentIncomePriorYear |
| Investment Income Current Year | 901 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25668 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 468896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 565236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20794 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 99276 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 360048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 355933 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6472 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235765 | OtherExpensePriorYear |
| Other Expenses Current Year | 351609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 616607 | TotalExpensesPriorYear |
| Total Expenses Current Year | 806818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -147711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -241582 | RevenuesLessExpensesCY |
| Total Assets BOY | 700620 | TotalAssetsBOY |
| Total Assets EOY | 447179 | TotalAssetsEOY |
| Total Liabilities BOY | 23806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 676814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 435232 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH RESEARCH, POLICY DEVELOPMENT, EDUCATION AND TRAINING, ECPAT-USA EQUIPS COMMUNITIES AND GOVERNMENTS TO PROTECT CHILDREN FROM PROSTITUTION, CHILD PORNOGRAPHY AND THE TRAFFICKING OF CHILDREN FOR SEXUAL PURPOSES. AS A CHAPTER OF ECPAT INTERNATIONAL, ECPAT-USA FOCUSES ON THE US COMPONENT OF THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 229496 | Expense |
| Description | PCT PROJECTWITH SUPPORT FROM THE US STATE DEPARTMENT ECPAT USA HAS BEEN RUNNING A PROJECT IN BRAZIL, WITH SUPPORT FROM TWO PROJECT PARTNERS, BOTH OF THEM MEMBERS OF THE ECPAT NETWORK IN BRAZIL: COLETIVO MULHER VIDA IN RECIFE, IBISS IN RIO, AND IACAS (INSTITUTO DE ASSISTENCIA A CRIANCA E AO ADOLESCENTES SANTO ANTONIO) IN MANAUS. THE SCOPES OF WORK FOR THE THREE CITIES ARE DIFFERENT: IN RIO, WHERE THE PROBLEM OF CHILD SEX TOURISM IS NOT ACKNOWLEDGED BY MANY ORGANIZATIONS OR THE TRAVEL INDUSTRY, THE PROJECT IS FOCUSED ON AWARENESS RAISING. IN RECIFE WHERE THERE IS A GREAT DEAL OF AWARENESS, THE PROJECT WORKS IN CONJUNCTION WITH THE WORLD CHILDHOOD FOUNDATION TO PROMOTE RESPONSIBLE ACTION ON THE PART OF THE TRAVEL INDUSTRY. IN MANAUS, DUE TO ITS PLACE AS A LAUNCHING POINT FOR A HIGH VOLUME ECO-TOURISM WHILE BEING A GATEWAY TO A DEVELOPING REGION OF THE AMAZON, BOTH RAISING AWARENESS AS WELL AS GETTING THE TRAVEL AND TOURISM COMPANIES TO PROMOTE RESPONSIBLE ACTION TOOK PLACE. FACING THE WORLD CUP IN 2014 AND THE OLYMPICS IN 2016, WHEN MILLIONS OF VISITORS WILL ARRIVE TO BRAZIL, LOCAL NGOS TOGETHER WITH THE GOVERNMENT ARE TAKING DIFFERENT ACTIONS TO PREVENT CHILDREN FROM BEING SEXUALLY EXPLOITED BY VISITORS. IN 2012 ECPAT USA SUPPORTED THESE ACTIVITIES INCLUDING THE DIFFERENT AWARENESS CAMPAIGNS, TRAININGS AND THE PROMOTION OF THE CODE OF CONDUCT AND THE PERNAMBUCO CODE OF ETHICS FOR THE PRIVATE INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 234773 | Expense |
| Grants | 94996 | Grants |
| Description | CODE OF CONDUCTIN THE UNITED STATES WE WORKED WITH RESPONSIBLE INVESTOR GROUPS IN CONTINUOUS DISCUSSIONS WITH LARGE HOTEL CHAINS AND AIRLINES ABOUT SIGNING THE CODE OF CONDUCT. THE INTERNATIONAL SECRETARIAT FOR THE CODE OF CONDUCT FOR THE PROTECTION OF CHILDREN FROM SEXUAL EXPLOITATION IN TRAVEL AND TOURISM IS HOUSED AT ECPAT USA AND SUPPORTED BY IT. IN 2012 NIX CONFERENCE AND MEETING MANAGEMENT, REAL HOSPITALITY GROUP, INN AT SAINT MARY'S, MEANINGFUL TRIP, SABRE HOLDINGS, AND ADVENTURE TRAVEL TRADE ASSOCIATION SIGNED THE CODE OF CONDUCT. ECPAT USA CURRENTLY MONITORS IMPLEMENTATION OF THE CODE BY THESE COMPANIES AND BY PREVIOUS SIGNATORIES. WE HAVE MANY INDIVIDUALS, CHURCHES AND ORGANIZATIONS WHO SUPPORT OUR WORK CONTINUING TO PRESS FORWARD TO ASK OTHER COMPANIES TO JOIN AS WELL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156009 | Expense |
| Description | LAW PROJECTIN THE UNITED STATES WE RESEARCHED THE STATE LAWS PERTAINING TO PROSTITUTION OF CHILDREN AND AGE OF CONSENT AND DEVELOPED POLICY FOR STATES TO RECTIFY THE DISCREPANCIES BETWEEN THESE TWO POLICIES, AS WELL AS WHERE STATE LAWS ARE NOT IN LINE WITH THE FEDERAL LAWS PERTAINING TO THE SUBJECT OF SEX TRAFFICKING OF CHILDREN. STATE SAFE HARBOR LAWS HAVE BEEN PROMOTED THROUGHOUT 2012 IN PARTNERSHIP WITH LOCAL ORGANIZATIONS. IN JULY 2012, ECPAT USA OFFERED TECHNICAL AND OTHER SUPPORT TO MINNESOTA'S ADVOCATES FOR HUMAN RIGHTS SEEKING TO EDUCATE LEGISLATORS ABOUT MINNESOTA'S SAFE HARBOR LAW. ECPAT USA ALSO SUPPORTED A NEW JERSEY ORGANIZATION HELPING TO EDUCATE AND ADVOCATE AGAINST TRAFFICKING (HEAAT) AND PROVIDED SUPPORT IN VERMONT IN ENCOURAGING THEIR LEGISLATURES TO PASS SAFE HARBOR. IN WASHINGTON, DC, ECPAT USA HAS TAKEN AN ACTIVE ROLE IN SUPPORTING THE PASSAGE OF FEDERAL BILLS TO SUPPORT SHELTERS FOR SEXUALLY EXPLOITED CHILDREN, TO REAUTHORIZE THE TRAFFICKING VICTIMS PROTECTION REAUTHORIZATION ACT (TVPRA) AND PUT IN PLACE OTHER PROTECTIONS FOR CHILDREN. ECPAT USA MEMBERSHIP AS PART OF THE ATEST COALITION STRONGLY UNDERPINS THIS ADVOCACY. WE KEEP AN UPDATE ON OUR WEBSITE ABOUT THE STATUS OF SAFE HARBOR LEGISLATION IN THE STATES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 138785 | 4280 | GENERAL RESEARCH, POLICY DEVELOPMENT, AND ADVOCACY ON THE PROSTITUTION OF CHILDREN. REACHING OUT TO LOCAL CITY YOUTHS WITH A DESIRE TO TAKE PART IN THE ADVOCACY OF THE VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN (CSEC). SUPPORTING THE MEDICAL NEEDS OF VICTIMS OF CSEC WHEN NOT COVERED BY STATE OR FEDERAL AID. |
| 205 | ECPAT USA YOUTH COMMITTEE AND YOUTH AWARENESS ACTIVITIES. IN 2012 ECPAT USA CONTINUED ITS PARTNERSHIP WITH THE YOUTH ORGANIZATION GLOBAL POTENTIAL TO CONTINUE TO ORGANIZE NEW YORK CITY HIGH SCHOOL STUDENTS TO LEARN ABOUT COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. AT THE END OF THE SCHOOL YEAR SEVERAL STUDENTS PARTICIPATED IN DESIGNING A WEB-BASED SERIES OF YOUTUBE VIDEOS TO PROMOTE AWARENESS OF COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN AMONGST THEIR PEERS. UNFORTUNATELY, THESE VIDEOS WERE NEVER COMPLETED OR PUBLISHED DUE TO A LENGTHY PRODUCTION PROCESS AND WE WERE UNABLE TO RESTART THE CAMPAIGN AT THE START OF THE SCHOOL YEAR IN THE FALL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 138990 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4280 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 759268 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL SMOLENSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189359192 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112172197 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOAN LEVY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANA K MORSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PERRY WOOTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA HEPLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACKIE SHAPIRO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARAH ALTSCHULLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD DAVIDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMI DAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL SMOLENSKI | ||||||
| EXECUTIVE DIRECTOR | 55.00 | 63000 | 0 | 23917 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23917 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 9499 | MembershipDues |
| Fundraising Events | 31594 | FundraisingEvents |
| All Other Contributions | 506348 | AllOtherContributions |
| Total Contributions | 547441 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 901 | TotalRevenueColumn |
| Exclusion | $901 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31594 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 500 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16894 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 565236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16894 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $901 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4280 | Total |
| Program Services | 4280 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94996 | Total |
| Program Services | 94996 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86917 | Total |
| Program Services | 83452 | ProgramServices |
| Management And General | 3009 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222943 | Total |
| Program Services | 214054 | ProgramServices |
| Management And General | 7719 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23503 | Total |
| Program Services | 22566 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 123 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22570 | Total |
| Program Services | 21671 | ProgramServices |
| Management And General | 781 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19573 | Total |
| Program Services | 3400 | ProgramServices |
| Management And General | 16173 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554 | Total |
| Program Services | 554 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234022 | Total |
| Program Services | 233897 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330 | Total |
| Program Services | 80 | ProgramServices |
| Fundraising | 250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26652 | Total |
| Program Services | 18188 | ProgramServices |
| Management And General | 5851 | ManagementAndGeneral |
| Fundraising | 2613 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19855 | Total |
| Program Services | 19254 | ProgramServices |
| Management And General | 601 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34993 | Total |
| Program Services | 34688 | ProgramServices |
| Fundraising | 305 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2804 | Total |
| Program Services | 2692 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1546 | Total |
| Management And General | 1546 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 6444 | 2261 | 3406 | 777 |
| POSTAGE AND MESSENGER | 4192 | 2591 | 956 | 645 |
| PUBLICATIONS AND VIDEOS | 644 | 644 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806818 | Total |
| Program Services | 759268 | ProgramServices |
| Management And General | 41078 | ManagementAndGeneral |
| Fundraising | 6472 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59014 | BOY |
| EOY | 73137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353023 | BOY |
| EOY | 302874 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270630 | BOY |
| EOY | 48414 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9797 | BOY |
| EOY | 14502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20042 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17190 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5656 | BOY |
| EOY | 2852 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 4500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700620 | BOY |
| EOY | 447179 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23806 | BOY |
| EOY | 11947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23806 | BOY |
| EOY | 11947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406183 | BOY |
| EOY | 421929 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270631 | BOY |
| EOY | 13303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676814 | BOY |
| EOY | 435232 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700620 | BOY |
| EOY | 447179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -241582 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 Minus4 Years | 198726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537942 | CurrentTaxYear |
| Total | 2777441 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537942 | CurrentTaxYear |
| Total | 2777441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1317622 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1459819 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 901 | CurrentTaxYear |
| Total | 2741 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26393 | CurrentTaxYear |
| Total | 148628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2928810 | TotalSupport |
| Public Support Pertcentage170 | 0.49840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $554 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 554 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1808 | OtherCostOrOtherBasis |
| Depreciation | 1612 | Depreciation |
| Book Value | 196 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18234 | OtherCostOrOtherBasis |
| Depreciation | 15578 | Depreciation |
| Book Value | 2656 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2852 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 565236 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 565236 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 565236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 806818 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 806818 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 806818 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WAS REQUIRED IN THE FINANCIAL STATEMENTS | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ASIA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM | TypeOfActivitiesConducted |
| Specific Services Provided | RESEARCH AND ADVOCACY OF ELIMINATION OF CHILD PROSTITUTION, CHILD PORNOGRAPHY AND TRAFFICKING OF CHILDREN FOR SEXUAL PURPOSES. | SpecificServicesProvided |
| Total Expenditures | 94996 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 94996 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 94996 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ASIA | Region |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 94996 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: WE REQUIRED QUARTERLY REPORTS ON ACTIVITIES DURING THE TIME PERIOD COVERED. WE BUDGETED A SPECIFIC AMOUNT OF MONEY AS PART OF THE GRANT TO BE FOR SALARY, TELEPHONE, SUPPLIES, EQUIPMENT, ETC. BY REVIEWING PREVAILING RATES IN THE AREA AND FACTORING IN THE PERCENTAGE OF STAFF TIME PAID FOR UNDER THE SALARY EXPENSE LINE. WE REQUIRE RECEIPTS FOR LARGE EXPENDITURES OR FOR EXPENDITURES OF A TOTAL LINE IN EXCESS OF THE BUDGETED AMOUNT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENIFIT EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 32094 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31594 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 500 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32094 | GrossReceiptsTotal |
| Charitable Contributions Total | 31594 | CharitableContributionsTotal |
| Gross Revenue Total Events | 500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 500 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FINALIZED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE WEBSITE IS CURRENTLY UNDER REVIEW. POLICIES AND FINANCIAL STATEMENTS WILL BE POSTED ON THE NEW WEBSITE. CURRENTLY, ANY DOCUMENT WILL BE SENT TO ANYONE WHO REQUESTS IT. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,250. CONSULTANTS : PROGRAM SERVICE EXPENSES 192,647. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,772. | OTHER FEES |
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