Skip to content
Nonprofiteer
← THE A21 CAMPAIGN INC

Form 990 for tax year 2022

Filed by THE A21 CAMPAIGN INC.

Totals

Total revenue
$12,005,538
Total expenses
$12,426,966
Contributions and grants received
$11,971,450
Grants paid
$3,873,857
Program service revenue
$0
Investment income
$261
Other revenue
$33,827
Total assets, end of year
$5,186,662
Total liabilities, end of year
$1,504,334
Net assets or fund balances, end of year
$3,682,328
Program services expenses (Part IX)
$8,188,914
Management and general expenses
$2,155,973
Fundraising expenses
$2,082,079
Program service expenses (Part III)
$8,188,914

Program services were 65.9% 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

    $362,263

  • 1f · All other contributions, gifts and grants

    $11,609,187

  • 1g · Noncash contributions included above

    $632,268

  • 3 · Investment income

    total $261 · related or exempt $261

  • 8a · Fundraising events: contributions included on line 1c

    $362,263

  • 8b · Fundraising events: direct expenses

    $42,604

  • 8c · Net income from fundraising events

    total -$42,604

  • 10a · Gross sales of inventory

    $77,716

  • 10b · Cost of goods sold

    $19,297

  • 10c · Net income from sales of inventory

    total $58,419 · related or exempt $58,419

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $18,012 · related or exempt $18,012

  • 11e · Other revenue, total

    $18,012

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $3,873,857 · program services $3,873,857

  • 5 · Compensation of officers, directors and key employees

    total $564,757 · management and general $564,757

  • 7 · Other salaries and wages

    total $1,551,424 · program services $965,354 · management and general $191,660 · fundraising $394,410

  • 9 · Other employee benefits

    total $365,916 · program services $158,727 · management and general $135,729 · fundraising $71,460

  • 10 · Payroll taxes

    total $246,765 · program services $134,746 · management and general $71,050 · fundraising $40,969

  • 11b · Fees: legal

    total $42,265 · management and general $42,265

  • 11c · Fees: accounting

    total $48,175 · management and general $48,175

  • 11e · Fees: professional fundraising services

    total $506,133 · fundraising $506,133

  • 11g · Fees: other

    total $365,000 · program services $365,000

  • 12 · Advertising and promotion

    total $659,504 · fundraising $659,504

  • 13 · Office expenses

    total $79,046 · management and general $12,347 · fundraising $66,699

  • 14 · Information technology

    total $292,113 · program services $3,752 · management and general $191,853 · fundraising $96,508

  • 16 · Occupancy

    total $100,333 · management and general $100,333

  • 17 · Travel

    total $966,952 · program services $798,407 · management and general $54,737 · fundraising $113,808

  • 20 · Interest

    total $13,213 · management and general $13,213

  • 22 · Depreciation, depletion and amortization

    total $210,242 · management and general $210,242

  • 23 · Insurance

    total $131,397 · management and general $131,397

  • 24a · Other expenses: CONTRACT LABOR

    total $575,196 · program services $317,729 · management and general $124,992 · fundraising $132,475

  • 24b · Other expenses: PROGRAM EXPENSES

    total $412,022 · program services $398,917 · management and general $13,105

  • 24c · Other expenses: SURVIVOR ASSISTANCE

    total $331,573 · program services $331,573

  • 24d · Other expenses: RESTORE GEN DEV - DFW TX

    total $300,666 · program services $300,666

  • 24e · All other expenses

    total $790,417 · program services $540,186 · management and general $250,118 · fundraising $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,387,443 · end of year $1,885,315

  • 4 · Accounts receivable

    beginning of year $496,377 · end of year $911,758

  • 6 · Loans and receivables from disqualified persons

    beginning of year $33,038 · end of year $25,452

  • 8 · Inventories for sale or use

    beginning of year $33,959 · end of year $54,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $217,406 · end of year $220,145

  • 10a · Land, buildings and equipment: cost or other basis

    $1,317,313

  • 10b · Land, buildings and equipment: accumulated depreciation

    $464,181

  • 10c · Land, buildings and equipment, net

    beginning of year $491,886 · end of year $853,132

  • 11 · Investments: publicly traded securities

    beginning of year $166,654 · end of year $77,776

  • 15 · Other assets

    beginning of year $561,000 · end of year $1,158,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $844,684 · end of year $935,540

  • 25 · Other liabilities

    beginning of year $438,350 · end of year $568,794

  • 27 · Net assets without donor restrictions

    beginning of year $3,652,068 · end of year $3,540,861

  • 28 · Net assets with donor restrictions

    beginning of year $452,661 · end of year $141,467

Mission and programs · 2022

Mission

THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, 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 PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC

  • WE DIRECTLY ASSIST USA VICTIMS OF TRAFFICKING AND SUPPORT AFFILIATED ENTITIES WHO SUPPORT THE WORK OF CRISIS SHELTERS AND TRANSITION PROGRAMS IN CENTRAL EUROPE, ASIA, AND SOUTH AFRICA. WE CONDUCT PREVENTION AND AWARENESS CAMPAIGNS IN SCHOOLS TO WARN THE NEXT GENERATION AND PREVENT THEM FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. WE SPEAK AT CONFERENCES, KEYNOTE SPEAKER EVENTS, SEMINARS AND OTHER FORUMS BOTH WITHIN THE USA AND OVERSEAS TO PROMOTE AWARENESS OF THE GLOBAL ISSUES.

    Expenses $8,188,914 · Grants $3,873,857

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NICHOLAS CAINE

    PRESIDENT

    Total calculated
    $183,872
    From this org
    $183,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $183,872
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $183,872

  • LORIANN LOWERY-BIGGERS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JEREMY HORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN JEFFS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM CLARK

    EMPLOYEE

    Total calculated
    $196,500
    From this org
    $196,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $196,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $196,500

  • BRANDY CHEEK

    CFO

    Total calculated
    $184,385
    From this org
    $184,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $184,385
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $184,385

  • MI YUNG PARK

    EMPLOYEE

    Total calculated
    $136,039
    From this org
    $136,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • MICHELLE PARROZZO

    EMPLOYEE

    Total calculated
    $124,551
    From this org
    $124,551
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • RHIANNON BELL

    EMPLOYEE

    Total calculated
    $133,269
    From this org
    $133,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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

  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202420169349304102

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.