Skip to content
Nonprofiteer
← PROTECT ALL CHILDREN FROM TRAFFICKING INC

Form 990 for tax year 2023

Filed by PROTECT ALL CHILDREN FROM TRAFFICKING INC.

Totals

Total revenue
$3,240,922
Total expenses
$2,878,585
Contributions and grants received
$2,901,590
Grants paid
$283,046
Program service revenue
$312,925
Investment income
$46,650
Other revenue
-$20,243
Total assets, end of year
$2,993,210
Total liabilities, end of year
$401,479
Net assets or fund balances, end of year
$2,591,731
Program services expenses (Part IX)
$2,318,988
Management and general expenses
$318,926
Fundraising expenses
$240,671
Program service expenses (Part III)
$2,318,988

Program services were 80.6% 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

    $197,661

  • 1e · Government grants (contributions)

    $529,668

  • 1f · All other contributions, gifts and grants

    $2,174,261

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $312,925 · related or exempt $312,925

  • 3 · Investment income

    total $45,146 · related or exempt $45,146

  • 7a · Gross sales of assets other than inventory

    securities $971,833

  • 7b · Less cost or other basis and sales expenses

    securities $970,329

  • 7c · Gain or loss

    securities $1,504

  • 7d · Net gain or loss

    total $1,504 · related or exempt $1,504

  • 8a · Fundraising events: gross income

    $10,388

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

    $197,661

  • 8b · Fundraising events: direct expenses

    $59,594

  • 8c · Net income from fundraising events

    total -$49,206 · excluded -$49,206

  • 11a · Other revenue: OTHER REVENUE

    total $28,963 · related or exempt $28,963

  • 11e · Other revenue, total

    $28,963

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,095 · program services $3,095

  • 3 · Grants to foreign organizations and individuals

    total $279,951 · program services $279,951

  • 5 · Compensation of officers, directors and key employees

    total $136,314 · program services $99,509 · management and general $19,084 · fundraising $17,721

  • 7 · Other salaries and wages

    total $1,090,863 · program services $796,330 · management and general $152,721 · fundraising $141,812

  • 9 · Other employee benefits

    total $290,425 · program services $212,010 · management and general $40,660 · fundraising $37,755

  • 10 · Payroll taxes

    total $134,481 · program services $98,171 · management and general $18,827 · fundraising $17,483

  • 11c · Fees: accounting

    total $56,474 · program services $6,211 · management and general $50,263

  • 11g · Fees: other

    total $532,096 · program services $532,096

  • 12 · Advertising and promotion

    total $44,620 · program services $33,465 · management and general $4,016 · fundraising $7,139

  • 13 · Office expenses

    total $41,262 · program services $30,949 · management and general $6,601 · fundraising $3,712

  • 16 · Occupancy

    total $38,745 · program services $29,059 · management and general $6,199 · fundraising $3,487

  • 17 · Travel

    total $88,946 · program services $66,710 · management and general $14,231 · fundraising $8,005

  • 22 · Depreciation, depletion and amortization

    total $608 · program services $456 · management and general $97 · fundraising $55

  • 23 · Insurance

    total $7,034 · program services $5,276 · management and general $1,125 · fundraising $633

  • 24a · Other expenses: PROGRAM EXPENSE

    total $69,357 · program services $69,357

  • 24b · Other expenses: PUBLICATIONS AND VIDEOS

    total $19,980 · program services $19,980

  • 24c · Other expenses: TELEPHONE AND EQUIPMENT

    total $14,120 · program services $10,590 · management and general $2,259 · fundraising $1,271

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $12,447 · program services $12,447

  • 24e · All other expenses

    total $17,767 · program services $13,326 · management and general $2,843 · fundraising $1,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $515,511 · end of year $780,352

  • 2 · Savings and temporary cash investments

    beginning of year $848,027 · end of year $203,917

  • 3 · Pledges and grants receivable

    beginning of year $827,652 · end of year $827,907

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,855 · end of year $76,597

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

    $23,188

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

    $22,495

  • 10c · Land, buildings and equipment, net

    beginning of year $1,301 · end of year $693

  • 11 · Investments: publicly traded securities

    beginning of year $231,133 · end of year $1,103,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $244,588 · end of year $266,479

  • 18 · Grants payable

    beginning of year $135,000 · end of year $135,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,680,279 · end of year $2,028,255

  • 28 · Net assets with donor restrictions

    beginning of year $404,612 · end of year $563,476

Mission and programs · 2023

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 $2,318,988 · Grants $283,046 · Revenue $312,925

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Natalie Volin Lehr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adrian Dannhauser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elisabeth Shuman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Van Grover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori L Cohen

    CHIEF EXECUTIVE OFF.

    Total calculated
    $179,139
    From this org
    $136,314
    From related orgs
    $0
    Other
    $42,825
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,314
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $42,825
    Filer's total
    $179,139

  • Fernando Camacho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robyn Conlon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Heyworth

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christina Massalay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katrina Massey

    BOARD MEMBER

    Total calculated
    $9,987
    From this org
    $9,987
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Indrajit Bardhan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Robertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vaishali Shukla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Levitt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Faiza Mathon-Mathieu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Santhosh Paulus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shira Milgrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Pellizzari

    VICE CHAIR

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349307813

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.