Form 990 for tax year 2024
Filed by PROTECT ALL CHILDREN FROM TRAFFICKING INC.
Totals
- Total revenue
- $2,705,929
- Total expenses
- $2,963,159
- Contributions and grants received
- $2,478,654
- Grants paid
- $43,074
- Program service revenue
- $121,450
- Investment income
- $139,270
- Other revenue
- -$33,445
- Total assets, end of year
- $2,623,734
- Total liabilities, end of year
- $117,638
- Net assets or fund balances, end of year
- $2,506,096
- Program services expenses (Part IX)
- $2,232,871
- Management and general expenses
- $572,371
- Fundraising expenses
- $157,917
- Program service expenses (Part III)
- $2,232,871
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$241,955
-
1e · Government grants (contributions)
$583,921
-
1f · All other contributions, gifts and grants
$1,652,778
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $121,450 · related or exempt $121,450
-
3 · Investment income
total $40,545 · related or exempt $40,545
-
7a · Gross sales of assets other than inventory
securities $299,990
-
7b · Less cost or other basis and sales expenses
securities $201,265
-
7c · Gain or loss
securities $98,725
-
7d · Net gain or loss
total $98,725 · related or exempt $98,725
-
8a · Fundraising events: gross income
$22,000
-
8a · Fundraising events: contributions included on line 1c
$241,955
-
8b · Fundraising events: direct expenses
$58,070
-
8c · Net income from fundraising events
total -$36,070 · excluded -$36,070
-
11a · Other revenue: OTHER REVENUE
total $2,625 · related or exempt $2,625
-
11e · Other revenue, total
$2,625
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $43,074 · program services $43,074
-
5 · Compensation of officers, directors and key employees
total $157,787 · program services $117,965 · management and general $30,633 · fundraising $9,189
-
7 · Other salaries and wages
total $1,461,942 · program services $1,080,634 · management and general $293,313 · fundraising $87,995
-
9 · Other employee benefits
total $286,093 · program services $211,709 · management and general $57,218 · fundraising $17,166
-
10 · Payroll taxes
total $147,819 · program services $109,386 · management and general $29,564 · fundraising $8,869
-
11c · Fees: accounting
total $60,894 · management and general $60,894
-
11g · Fees: other
total $390,747 · program services $330,636 · management and general $57,756 · fundraising $2,355
-
12 · Advertising and promotion
total $1,922 · program services $1,230 · management and general $461 · fundraising $231
-
13 · Office expenses
total $60,008 · program services $38,405 · management and general $14,402 · fundraising $7,201
-
16 · Occupancy
total $46,172 · program services $29,550 · management and general $11,081 · fundraising $5,541
-
17 · Travel
total $78,858 · program services $70,420 · management and general $3,250 · fundraising $5,188
-
22 · Depreciation, depletion and amortization
total $692 · program services $443 · management and general $166 · fundraising $83
-
23 · Insurance
total $7,846 · program services $5,021 · management and general $1,883 · fundraising $942
-
24a · Other expenses: PROGRAM EXPENSE
total $141,458 · program services $141,458
-
24b · Other expenses: OTHER EXPENSES
total $26,308 · program services $16,839 · management and general $6,314 · fundraising $3,155
-
24c · Other expenses: PUBLICATIONS AND VIDEOS
total $20,957 · program services $20,957
-
24d · Other expenses: TELEPHONE AND EQUIPMENT
total $11,295 · program services $7,229 · management and general $2,711 · fundraising $1,355
-
24e · All other expenses
total $19,287 · program services $7,915 · management and general $2,725 · fundraising $8,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $780,352 · end of year $1,139,387
-
2 · Savings and temporary cash investments
beginning of year $203,917
-
3 · Pledges and grants receivable
beginning of year $827,907 · end of year $329,484
-
9 · Prepaid expenses and deferred charges
beginning of year $76,597 · end of year $76,703
-
10a · Land, buildings and equipment: cost or other basis
$23,188
-
10b · Land, buildings and equipment: accumulated depreciation
$23,188
-
10c · Land, buildings and equipment, net
beginning of year $693 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,103,744 · end of year $1,078,160
-
17 · Accounts payable and accrued expenses
beginning of year $266,479 · end of year $117,638
-
18 · Grants payable
beginning of year $135,000
-
27 · Net assets without donor restrictions
beginning of year $2,028,255 · end of year $1,995,341
-
28 · Net assets with donor restrictions
beginning of year $563,476 · end of year $510,755
Mission and programs · 2024
Mission
OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM SEXUAL EXPLOITATION AND TRAFFICKING.
Activities or mission (Part I)
OUR MISSION IS TO PROTECT EVERY CHILD'S RIGHT TO GROW UP FREE FROM SEXUAL EXPLOITATION AND TRAFFICKING THROUGH LEGISLATIVE ADVOCACY, EDUCATION AND PARTNERSHIPS.
-
OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM SEXUAL EXPLOITATION AND TRAFFICKING. ECPAT-USA BELONGS TO AN INTERNATIONAL NETWORK OF ORGANIZATIONS ACTIVE IN OVER 100 COUNTRIES, ALL WORKING TO END THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. ECPAT-USA HAS CONSULTATIVE STATUS AT THE UNITED NATIONS AND IS ALSO RELATED TO THE UNITED NATIONS THROUGH THE UN DEPARTMENT OF PUBLIC INFORMATION. ECPAT-USA IS COMMITTED TO PROTECTING CHILDREN FROM SEXUAL EXPLOITATION THROUGH VARIOUS EDUCATIONAL AND AWARENESS PROGRAMS. IT ENGAGES IN COMMUNITY OUTREACH PROGRAMS, EVENTS AND INITIATIVES TO INFORM OUR COMMUNITIES ABOUT THIS HUMAN RIGHTS CRISIS. ECPAT-USA IS EMPOWERING YOUTH TO TAKE THE LEAD IN ANTI-HUMAN TRAFFICKING EFFORTS WITH ITS YOUTH AGAINST CHILD TRAFFICKING (Y-ACT) PROGRAM. CHILDREN ARE THE PRIMARY STAKEHOLDERS AND ADVOCATE AGAINST SEXUAL EXPLOITATION AND TRAFFICKING THROUGH THIS PROGRAM. ECPAT-USA TRAINS STUDENTS TO BE LEADERS IN THEIR COMMUNITIES, EDUCATING THEM ON THE FACTS, MISCONCEPTIONS AND RISKS OF TRAFFICKING. ECPAT-USA PROMOTES AWARENESS AND EDUCATION WITHIN THE PRIVATE SECTOR. PRIVATE SECTOR PROGRAMS INCLUDE RESEARCH, EDUCATION AND TRAINING PROGRAMS WITHIN THE TRAVEL, TOURISM AND HOSPITALITY INDUSTRIES. COMPANIES ARE OFFERED EXTENSIVE ASSISTANCE IN DEVELOPING EMPLOYEE TRAINING PROGRAMS AS WELL AS POLICY DEVELOPMENT AND OTHER METHODS TO PREVENT HUMAN TRAFFICKING.
Expenses $2,232,871 · Grants $43,074 · Revenue $121,450
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natalie Volin LehrNATALIE VOLIN LEHR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adrian DannhauserADRIAN DANNHAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elisabeth ShumanELISABETH SHUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam Van GroverADAM VAN GROVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori L CohenLORI L COHEN
CHIEF EXECUTIVE OFF.
- Total calculated
- $198,339
- From this org
- $153,164
- From related orgs
- $0
- Other
- $45,175
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,164
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $45,175
- Filer's total
- $198,339
-
Fernando CamachoFERNANDO CAMACHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason MatthewsJASON MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn ConlonROBYN CONLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James HeyworthJAMES HEYWORTH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christina MassalayCHRISTINA MASSALAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina MasseyKATRINA MASSEY
BOARD MEMBER
- Total calculated
- $4,623
- From this org
- $4,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Indrajit BardhanINDRAJIT BARDHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea RobertsonANDREA ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghan HannaMEGHAN HANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vaishali ShuklaVAISHALI SHUKLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LevittSUSAN LEVITT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Faiza Mathon-MathieuFAIZA MATHON-MATHIEU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Santhosh PaulusSANTHOSH PAULUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shira MilgromSHIRA MILGROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul PellizzariPAUL PELLIZZARI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Takila SimmonsDR TAKILA SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica CrouserERICA CROUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sydney RoseSYDNEY ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349305256
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