FURP.ORG / PUBLIC DATA EXPLORER

THE A21 CAMPAIGN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE A21 CAMPAIGN INC (EIN 26-3442008)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-10
IRS object ID
201222239349300522
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-08-10T09:57:53-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PSK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13001 MEDLIN DR STE 100AddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76015ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263442008EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE A21 CAMPAIGN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlA21CNameControl
Phone9492024681Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1427 E 17TH STREETAddressLine1
Address Line2ROOM/SUITE F223AddressLine2
CityCOSTA MESACity
StateCAState
ZIP Code926273267ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNICHOLAS CAINEName
TitlePRESIDENTTitle
Phone9492024681Phone
Date Signed2012-08-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN HARRISName
Phone8176643000Phone
Date Prepared2012-08-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNICHOLAS CAINENameOfPrincipalOfficerPerson
Gross Receipts1746180GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THEA21CAMPAIGN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE A21 CAMPAIGN INCORPORATED IS A NON-PROFIT ORGANIZATION PRINCIPALLY 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. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES; PREVENTION (& AWARENESS), PROSECUTION, PROTECTION AND PARTNERSHIPS. WE WANT TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE WANT TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEOPLE INTO SLAVERY AND WE ALSO WANT TO PROMOTE CHANGE IN LEGISLATION TO ENSURE THAT TRAFFICKERS ARE BROUGHT TO JUSTICE. WE WANT TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES AND AIM TO GIVE THEM EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL EMPLOYMENT. ALL OF THIS IS DONE THROUGActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers810TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1108882ContributionsGrantsPriorYear
Contributions Grants Current Year1623099ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year53InvestmentIncomePriorYear
Investment Income Current Year1994InvestmentIncomeCurrentYear
Other Revenue Prior Year17370OtherRevenuePriorYear
Other Revenue Current Year58195OtherRevenueCurrentYear
Total Revenue Prior Year1126305TotalRevenuePriorYear
Total Revenue Current Year1683288TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year443325GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY905645GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year25337SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year98743TotalFundrsngExpCurrentYear
Other Expense Prior Year378126OtherExpensePriorYear
Other Expenses Current Year954599OtherExpensesCurrentYear
Total Expenses Prior Year821451TotalExpensesPriorYear
Total Expenses Current Year1885581TotalExpensesCurrentYear
Revenues Less Expenses Prior Year304854RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-202293RevenuesLessExpensesCY
Total Assets BOY593122TotalAssetsBOY
Total Assets EOY494194TotalAssetsEOY
Total Liabilities BOY42584TotalLiabilitiesBOY
Total Liabilities EOY145949TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY550538NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY348245NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE A21 CAMPAIGN INCORPORATED IS A NON-PROFIT ORGANIZATION PRINCIPALLY 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. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES; PREVENTION (& AWARENESS), PROSECUTION, PROTECTION AND PARTNERSHIPS. WE WANT TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE WANT TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEOPLE INTO SLAVERY AND WE ALSO WANT TO PROMOTE CHANGE IN LEGISLATION TO ENSURE THAT TRAFFICKERS ARE BROUGHT TO JUSTICE. WE WANT TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES AND AIM TO GIVE THEM EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL EMPLOYMENT. ALL OF THIS IS DONE THROUGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1606837Expense
Grants905645Grants
DescriptionWE 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 Expense1606837TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonERIN BRUFFEYNamePerson
Telephone Number9492024680TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1427E 17TH STREET F223AddressLine1
CityCOSTA MESACity
StateCAState
ZIP Code92627ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANNIE DOLLARHIDE UNTIL 101911
TREASURER2.00XX000
DARREN COVINGTON
BOARD MEMBER2.00X000
JOHN CASORIA UNTIL 7711
BOARD MEMBER2.00X000
LEE DOMINGUE
BOARD MEMBER2.00X000
KYLIE DIMAURO
BOARD MEMBER2.00X000
LORIANN LOWERY BEGINNING 101911
BOARD MEMBER2.00X000
NICHOLAS CAINE
PRESIDENT5.00X000
CHRISTINE CAINE
V-PRESIDENT5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1623099AllOtherContributions
Total Contributions1623099TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1994TotalRevenueColumn
Related Or Exempt Function Income1994RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory121087GrossSalesOfInventory
Cost Of Goods Sold62892CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column58195TotalRevenueColumn
Related Or Exempt Function Income58195RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1683288TotalRevenueColumn
Related Or Exempt Function Income60189RelatedOrExemptFunctionIncome

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total905645Total
Program Services905645ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total22016Total
Program Services11008ProgramServices
Fundraising11008Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1469Total
Program Services735ProgramServices
Fundraising734Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1852Total
Program Services926ProgramServices
Fundraising926Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8178Total
Management And General8178ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19771Total
Management And General19771ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9758Total
Fundraising9758Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14801Total
Management And General14801ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4928Total
Management And General4928ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total313701Total
Program Services313701ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4589Total
Management And General4589ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2890Total
Management And General2890ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SHARED OFFICE/PERSONEL EX44407426500012107458000
OTHER PROGRAMS7467374673
PREVENTION AND AWARENESS3350933509
CC PROCESSING FEES1831718317

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5410Total
Program Services1640ProgramServices
Management And General3770ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1885581Total
Program Services1606837ProgramServices
Management And General180001ManagementAndGeneral
Fundraising98743Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY585097BOY
EOY477543EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2079BOY
EOY2558EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis19759LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5666LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5946BOY
EOY14093EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY593122BOY
EOY494194EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY42584BOY
EOY145949EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY42584BOY
EOY145949EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY550538BOY
EOY348245EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY550538BOY
EOY348245EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY593122BOY
EOY494194EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-202293ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years259661CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1108882CurrentTaxYearMinus1Year
Current Tax Year1623100CurrentTaxYear
Total2991643Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years259661CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1108882CurrentTaxYearMinus1Year
Current Tax Year1623100CurrentTaxYear
Total2991643Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total602615AmountsSubstContributorsTotal
Public Support Total1702389028PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year53CurrentTaxYearMinus1Year
Current Tax Year1994CurrentTaxYear
Total2047Total
FieldValueIRS element (for citing)
Total Support2993690TotalSupport
Gross Receipts From Admissions Etc138457GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19759OtherCostOrOtherBasis
Depreciation5666Depreciation
Book Value14093BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14093TotalOfBookValueLandBuildings
Total Revenue1683288TotalRevenue
Total Expenses1885581TotalExpenses
Excess Or Deficit For Year-202293ExcessOrDeficitForYear
Excess Or Deficit Per FS-202293ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1747725TotRevenueEtcAuditedFinclStmt
Other Revenues64437OtherRevenues
Revenue Not Rptd F99064437RevenueNotRptdF990
Revenue Subtotal1683288RevenueSubtotal
Total Revenue Per Form9901683288TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1950018TotExpensesEtcAuditedFinclStmt
Other Expenses Included64437OtherExpensesIncluded
Expenses Not Rptd F99064437ExpensesNotRptdF990
Expenses Subtotal1885581ExpensesSubtotal
Total Expenses Per Form9901885581TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8COST OF GOODS SOLD 62,892 REIMBURSED TRAVEL EXPENSES 1,545 COST OF GOODS SOLD -62,892 REIMBURSED TRAVEL EXPENSES -1,545
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 62,892 REIMBURSED TRAVEL EXPENSES 1,545
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DCOST OF GOODS SOLD 62,892 REIMBURSED TRAVEL EXPENSES 1,545

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EUROPE2PROGRAM SERVICESHELTER SUPPORT371030
RUSSIA AND NEWLY INDEPENDENT STATES1PROGRAM SERVICETRANSITION HME SUPRT199615
EAST ASIA AND THE PACIFIC1PROGRAM SERVICEINTELLIGENCE SUPPORT335000
FieldValueIRS element (for citing)
Subtotal Number Of Offices4SubtotalNumberOfOffices
Total Number Of Offices4TotalNumberOfOffices
Subtotal Amount Spent905645SubtotalAmountSpent
Total Amount Spent905645TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
EUROPESUPPORT OF SHELTER318169WIRE TRANSFER
EUROPESHELTER/TRANSITN HME52861WIRE TRANSFER
RUSSIA AND NEWLY INDEPENDENT STATESTRANSITION HME SUPRT199615WIRE TRANSFER
EAST ASIA AND THE PACIFICINTELLIGENCE SUPPORT335000WIRE TRANSFER

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
EUROPE 371,030 0 RUSSIA AND NEWLY INDEPENDENT STATES 199,615 0 EAST ASIA AND THE PACIFIC 335,000 0
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.ADDITIONAL INFORMATIONSCHEDULE F, PAGE 5, PART V

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE A21 CAMPAIGN INCORPORATED IS A NON-PROFIT ORGANIZATION PRINCIPALLY 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. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES; PREVENTION (& AWARENESS), PROSECUTION, PROTECTION AND PARTNERSHIPS. WE WANT TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE WANT TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEOPLE INTO SLAVERY AND WE ALSO WANT TO PROMOTE CHANGE IN LEGISLATION TO ENSURE THAT TRAFFICKERS ARE BROUGHT TO JUSTICE. WE WANT TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES AND AIM TO GIVE THEM EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL EMPLOYMENT. ALL OF THIS IS DONE THROUGH PARTNERSHIP WITH OTHER ORGANIZATIONS SUCH AS, POLICE, OTHER LAW ENFORCEMENT AGENCIES (LEAS), IMMIGRATION, BORDER CONTROLS, EMBASSIES/CONSULATES AND OTHER NON GOVERNMENT ORGANIZATIONS. OUR PRIMARY AIM IS TO RESCUE, RESTORE AND REBUILD LIVES. WE HELP TO 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/COUNSELLING AND LEGAL ASSISTANCE FOR VISA APPLICATIONS AND PROSECUTION. FROM OUR OPENING THROUGH THE END OF DECEMBER 2011, THE SHELTER HAS HOUSED 75 TRAFFICKED VICTIMS, AND DIRECTLY ASSISTED OVER 58 REPATRIATIONS TO THEIR COUNTRY OF ORIGIN. THROUGHOUT 2011 WE SAW 21 INDIVIDUALS RESCUED IN THIS SHELTER. WE HAVE BUILT STRONG PARTNERSHIPS WITH THE THREE LARGEST ANTI-TRAFFICKING POLICE DEPARTMENTS IN GREECE, WHO HAVE ENTRUSTED THE A21 CAMPAIGN WITH HANDLING MORE THAN 75 CASES OF HUMAN TRAFFICKING BY THE END OF 2011. THE ANTI-TRAFFICKING POLICE DEPARTMENTS IN GREECE MADE THE A21 CAMPAIGN THE FIRST ORGANIZATION TO BE CONTACTED WHEN A CASE OF HUMAN TRAFFICKING IS FOUND WITHIN OUR AREA OF HELP. WE HAVE BUILT A WIDE NETWORK OF ANTI-TRAFFICKING ORGANIZATIONS/GOVERNMENT BODIES AND SUPPORTING ORGANIZATIONS THAT HAVE PROVED INVALUABLE IN COMBATING HUMAN TRAFFICKING. ONE ORGANIZATION IN PARTICULAR IS THE INTERNATIONAL ORGANIZATION OF MIGRATION (IOM). WE NOW WORK CLOSELY WITH IOM IN THE REPATRIATION OF VICTIMS FROM OUR SHELTER AND TRANSITION HOMES TO THEIR COUNTRIES AFTER A RESCUE HAS BEEN MADE. WE HAVE ESTABLISHED A STRONG PRESENCE AT CRITICAL LOCATIONS THROUGHOUT GREECE, ENABLING THE A21 CAMPAIGN TO ASSIST AND SUPPORT POTENTIALLY TRAFFICKED VICTIMS WHO WANT TO LEAVE THE PROSTITUTION INDUSTRY. THIS STRATEGIC PLACEMENT HAS LED TO GAINING INTELLIGENCE ON ILLEGAL BROTHELS, WHICH IN TURN HAS ALLOWED US TO PROVIDE INFORMATION TO POLICE FOR RAIDS AND RESCUES. WE NOW REGULARLY PROVIDE AN OUTREACH PROGRAM TO GREEK DETENTION CENTRES AND CUSTODY SYSTEMS THAT HAVE ALLOWED US TO REACH OUT TO OVER 1,461 WOMEN AND CHILDREN SINCE WE STARTED THE A21 CAMPAIGN, WITH DOZENS MORE REACHED EACH WEEK. OUR A21 OUTREACH TEAM HAS HANDED OUT THOUSANDS OF FOOD PACKAGES, TOILETRIES, AND SANITARY ITEMS TO WOMEN WHO ARE OFTEN TRAFFICKING VICTIMS WHO ARE TOO SCARED TO SPEAK. OUR OUTREACH TEAM ENCOURAGES THESE WOMEN TO TELL THE TRUTH ABOUT THEIR CIRCUMSTANCES, AND REACH OUT FOR THE HELP THEY NEED. SINCE BEGINNING OPERATIONS, WE HAVE DEVELOPED EXTREMELY STRONG RELATIONSHIPS WITH THREE GREEK HOSPITALS IN ORDER TO PROVIDE MEDICAL AND MENTAL HEALTH CARE ASSISTANCE IN CASES OF SUSPECTED HUMAN TRAFFICKING. THESE RELATIONSHIPS HAVE PROVIDED US WITH YET ANOTHER AVENUE TO GAIN INTELLIGENCE ON TRAFFICKING PATTERNS AND LEADS ON TRAFFICKERS. VICTIMS WE HAVE BEEN ABLE TO HELP VIA THE HOSPITALS HAVE OFTEN BEEN IN SEVERE MEDICAL CONDITION FROM THEIR ABUSE, OFTEN ADDICTED TO DRUGS/ALCOHOL AND SUFFERING FROM PSYCHOLOGICAL TRAUMA/POST TRAUMATIC STRESS. WE HAVE ALSO ESTABLISHED RELATIONSHIPS WITH BORDER CONTROL OFFICIALS AND ARE ASSISTING THEM IN RECOGNISING AND PREVENTING HUMAN TRAFFICKING, AS WELL AS REPATRIATION OF VICTIMS. WE NOW HAVE A TRANSITION PROGRAM IN GREECE, UKRAINE, AND BULGARIA. THIS PROGRAM PROVIDES THE NECESSARY SUPPORT TO ENSURE TRAFFICKED SURVIVORS ARE ABLE TO SUCCESSFULLY REINTEGRATE BACK INTO SOCIETY, AND AVOID THE RISK OF BEING RE-TRAFFICKED. THIS INCLUDES PROVIDING ACCESS TO EDUCATIONAL AND VOCATIONAL TRAINING, ACCOMMODATION, INCOME SUPPORT AND BASIC LIFE SKILLS. SINCE WE HAD OUR FIRST COURT CASE VICTORY IN 2010, WE HAVE SEEN AN ADDITIONAL 2 CASES WON IN 2011. 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 TRULY BEING WRITTEN IN MANY WAYS AND MORE IMPORTANTLY JUSTICE IS BEING SERVED FOR THE VICTIMS. OUR PREVENTION (& AWARENESS) PROGRAM WAS LAUNCHED IN THE UKRAINE IN 2010. THIS PROGRAM REACHES SCHOOL STUDENTS AND ORPHANS THAT ARE AT A HIGH RISK OF BEING TRAFFICKED WITH INFORMATION ON THE STRATEGIES USED BY TRAFFICKERS, AND HOW TO AVOID EVER BECOMING A VICTIM. DURING 2011 WE REACHED 3,969 STUDENTS AND 322 TEACHERS FROM 31 SCHOOLS, 5 UNIVERSITIES AND 13 ORPHANAGES ACROSS 42 CITIES THROUGHOUT THE UKRAINE WITH THIS ESSENTIAL INFORMATION. THIS PREVENTION & AWARENESS PROGRAM IS NOW BEING LAUNCHED IN BULGARIA AND THE UK. IN 2012 WE ARE SETTING UP A 24 HOUR NATIONWIDE 'HOTLINE' FACILITY ACROSS GREECE AS A SOLUTION TO MORE VICTIMS BEING FREED FROM THEIR TRAFFICKED SITUATION. THIS HOTLINE AIMS TO: PROVIDE VICTIMS WITH A MEANS OF RECEIVING HELP AND ASSISTANCE; PROVIDE A WAY FOR CLIENTS, THE COMMUNITY AND CONCERNED INDIVIDUALS TO MAKE ANONYMOUS TIP-OFFS THAT WILL LEAD TO RAIDS AND RESCUES; AND PROVIDE ADVICE AND INFORMATION ON THE ISSUES OF HUMAN TRAFFICKING. OUR FOCUS FOR 2012 IS TO CONTINUE TO DEVELOP ALL OF OUR OPERATIONAL ACTIVITIES ACROSS EUROPE BUILDING ON THE FOUNDATION WE HAVE MADE IN EACH OF THESE COUNTRIES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS 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.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2NICHOLAS CAINE CHRISTINE CAINE PRESIDENT V-PRESIDENT HUSBAND & WIFE
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AARTICLE 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 MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHE 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 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY OR ANY TIME A CONFLICT OF INTEREST ARISES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.