Civic Intelligence

Ecpat USA End Child Prostitution Child Pornography and Trafficking

990 • Fiscal year 2014 • EIN 13-3755580

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.ECPATUSA.ORG
30 Third Avenue - Suite 800ABrooklyn, NY 11217-2197

(718) 935-9192

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$89,050

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$268,397

Down $81,139 (-23%) from 2013

Net Assets

Down

$254,224

Down $85,464 (-25%) from 2013

Liabilities

Up

$14,173

Up $4,325 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$437,733

Up $42,563 (+11%) from 2013

Expenses

Up

$523,197

Up $32,483 (+6.6%) from 2013

Net Income

Up

-$85,464

Up $10,080 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $841,526Liabilities 2010: $17,001Net Assets 2010: $824,5252010Assets 2011: $700,620Liabilities 2011: $23,806Net Assets 2011: $676,8142011Assets 2012: $447,179Liabilities 2012: $11,947Net Assets 2012: $435,2322012Assets 2013: $349,536Liabilities 2013: $9,848Net Assets 2013: $339,6882013Assets 2014: $268,397Liabilities 2014: $14,173Net Assets 2014: $254,2242014Assets 2015: $256,143Liabilities 2015: $20,441Net Assets 2015: $235,7022015Assets 2016: $502,114Liabilities 2016: $35,861Net Assets 2016: $466,2532016Assets 2017: $700,279Liabilities 2017: $23,302Net Assets 2017: $676,9772017Assets 2018: $834,294Liabilities 2018: $17,890Net Assets 2018: $816,4042018Assets 2019: $1,414,596Liabilities 2019: $202,677Net Assets 2019: $1,211,9192019Assets 2020: $1,409,675Liabilities 2020: $52,475Net Assets 2020: $1,357,2002020Assets 2021: $2,393,642Liabilities 2021: $385,768Net Assets 2021: $2,007,8742021Assets 2022: $2,464,479Liabilities 2022: $379,588Net Assets 2022: $2,084,8912022Assets 2023: $2,993,210Liabilities 2023: $401,479Net Assets 2023: $2,591,7312023Assets 2024: $2,623,734Liabilities 2024: $117,638Net Assets 2024: $2,506,0962024

Highlighted filing

2014

Assets$268,397
Liabilities$14,173
Net Assets$254,224
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,135,514Expenses 2010: $701,364Net Income 2010: $434,1502010Revenue 2011: $468,896Expenses 2011: $616,607Net Income 2011: -$147,7112011Revenue 2012: $565,236Expenses 2012: $806,818Net Income 2012: -$241,5822012Revenue 2013: $395,170Expenses 2013: $490,714Net Income 2013: -$95,5442013Revenue 2014: $437,733Expenses 2014: $523,197Net Income 2014: -$85,4642014Revenue 2015: $487,571Expenses 2015: $506,093Net Income 2015: -$18,5222015Revenue 2016: $748,904Expenses 2016: $518,353Net Income 2016: $230,5512016Revenue 2017: $708,522Expenses 2017: $497,798Net Income 2017: $210,7242017Revenue 2018: $714,635Expenses 2018: $593,526Net Income 2018: $121,1092018Revenue 2019: $1,396,009Expenses 2019: $1,000,494Net Income 2019: $395,5152019Revenue 2020: $949,556Expenses 2020: $804,275Net Income 2020: $145,2812020Revenue 2021: $2,383,653Expenses 2021: $1,732,980Net Income 2021: $650,6732021Revenue 2022: $2,101,035Expenses 2022: $2,016,878Net Income 2022: $84,1572022Revenue 2023: $3,240,922Expenses 2023: $2,878,585Net Income 2023: $362,3372023Revenue 2024: $2,705,929Expenses 2024: $2,963,159Net Income 2024: -$257,2302024

Highlighted filing

2014

Revenue$437,733
Expenses$523,197
Net Income-$85,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$437,733
Mission and Program Overview

Mission

Ecpat-usa envisions a world in which no child is bought, sold, or used for sex.our mission is to protect every child's basic human right to grow up free from the threat of sexual exploitation and trafficking. Ecpat-usa belongs to an international network of organizations in 77 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. It is a member of the alliance to end slavery and trafficking (atest), a u.s. Based coalition that advocates for solutions to prevent and end all forms of human trafficking and modern slavery around the world. It is a member of the the campaign for us ratification of the convention on the rights of the child and the national coalition to prevent child sexual abuse and exploitation.

Ecpat-usa envisions a world in which no child is bought, sold, or used for sex.our mission is to protect every child's basic human right to grow up free from the threat of sexual exploitation and trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,997$148,243▼ $39,754
Cash and Non-Interest-Bearing Accounts$154,042$94,852▼ $59,190
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$3,473$8,157▲ $4,684
Accounts Receivable-$3,616-
Land, Buildings, and Equipment, Net$1,964$1,469▼ $495
Total Assets$349,536$268,397▼ $81,139
Other Assets Total$2,060$2,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,848$14,173▲ $4,325
Total Liabilities$9,848$14,173▲ $4,325
Net Assets / Fund Balance
Unrestricted Net Assets$261,188$229,224▼ $31,964
Temporarily Rstr Net Assets$78,500$25,000▼ $53,500
Total Net Assets Fund Balance$339,688$254,224▼ $85,464
Total Liabilities and Net Assets / Fund Balance$349,536$268,397▼ $81,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113$1,695-
Equipment$1,356$10,922-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SmolenskiExecutive DirectorFT$64,260$24,790$89,050

Board Members and Trustees

NameTitle
Ana K MorsePresident
Christopher NowakBoard Member
Howard DavidsonBoard Member
Julie TannerBoard Member
Meg GardinierBoard Member
Perry WootenBoard Member
Ryan SmithBoard Member
Sarah AltschullerBoard Member
Sherrie MurphyBoard Member
Jackie ShapiroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,936
Program Service Revenue
$3,740
Investment Income
$293
Other Revenue
$29,764
All Other Contributions
$403,936
Change in Net Assets
$-85,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$437,733
Total Revenue per Form 990
$437,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,426
Other Expenses$169,771
Total Fundraising Expense$67,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,484$7,799$22,218$193,501
Current Officers, Directors, Trustees, and Key Employees$75,240$3,582$10,228$89,050
Other Employee Benefits$37,052$1,775$5,032$43,859
Fees for Services Other$16,209-$15,500$31,709
Office Expenses$17,729$6,437$5,730$29,896
Occupancy$22,225$2,189$3,003$27,417
Payroll Taxes$22,825$1,089$3,102$27,016
Fees for Services Accounting-$18,697-$18,697
Travel$15,928$381$1,904$18,213
Insurance$2,092$4,355-$6,447
Other Expenses$2,061$85$9$2,146
Depreciation Depletion$1,007$49$137$1,193
Advertising$365$315-$680
Total Functional Expenses$406,324$48,901$67,972$523,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,197
Total Expenses per Audited Statements$523,197
Total Expenses per Form 990$523,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Ecpat-usa Inc
EIN
13-3755580
Phone
7189359192
Address
30 THIRD AVENUE - SUITE 800A, BROOKLYN, NY 11217-2197

Signing Officer

Name
Carol Smolenski
Title
Executive Director
Phone
7189359192
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Smolenski
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
12

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions was required in the financial statements”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014173
IRS990/AccountsReceivableGrp/EOYAmt03616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD, OR USED FOR SEX.OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0315
IRS990/AdvertisingGrp/ProgramServicesAmt0365
IRS990/AdvertisingGrp/TotalAmt0680
IRS990/AllOtherContributionsAmt0403936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL SMOLENSKI
IRS990/BooksInCareOfDetail/PhoneNum07189359192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 THIRD AVENUE - SUITE 800A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0112172197
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154042
IRS990/CashNonInterestBearingGrp/EOYAmt094852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010228
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03582
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293
IRS990/CYOtherExpensesAmt0169771
IRS990/CYOtherRevenueAmt029764
IRS990/CYProgramServiceRevenueAmt03740
IRS990/CYRevenuesLessExpensesAmt0-85464
IRS990/CYSalariesCompEmpBnftPaidAmt0353426
IRS990/CYTotalExpensesAmt0523197
IRS990/CYTotalFundraisingExpenseAmt067972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437733
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0137
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01007
IRS990/DepreciationDepletionGrp/TotalAmt01193
IRS990/Desc0PRIVATE SECTOR ENGAGEMENTECPAT-USA ENCOURAGES COMPANIES TO SIGN AND IMPLEMENT THE TOURISM CHILD- PROTECTION CODE OF CONDUCT. BY THE END OF 2014 CLOSE TO 40 COMPANIES AND ASSOCIATIONS HAD SIGNED THE AGREEMENT IN THE U.S., INCLUDING DELTA AIR LINES, HILTON WORLDWIDE, WYNDHAM WORLDWIDE, SABRE AND CARLSON COMPANIES. THROUGH THE CODE OF CONDUCT, OUR CORPORATE PARTNERS USE THEIR OWN RESOURCES TO JOIN US IN OUR MISSION TO END CHILD SLAVERY AT THE SOURCE.ECPAT-USA HAS JOINTLY LAUNCHED THE FIRST ONLINE TRAINING PROGRAM, PRODUCED AND DISTRIBUTED IN PARTNERSHIP WITH THE AMERICAN HOTEL AND LODGING ASSOCIATION EDUCATIONAL INSTITUTE (AH&LA EI). THE E-LEARNING MODULE WAS WELL RECEIVED BY THE INDUSTRY AND IMMEDIATELY LICENSED BY A MAJOR HOTEL CHAIN. IN 2014, THE E-LEARNING WAS VIEWED BY HOTEL ASSOCIATIONS, HOTELIERS, BRANDS, HOTEL LAWYERS, AND UNIVERSITY HOSPITALITY DEPARTMENTS AROUND THE UNITED STATES. ONE MAJOR BRAND LICENSED THE TRAINING FOR ALL THEIR PROPERTIES. IN ADDITION WE TRAINED HUNDREDS OF INDIVIDUALS THROUGH IN-PERSON PRESENTATIONS AND WEBINARS. WE WORKED WITH MAJOR CORPORATE TRAVEL DEPARTMENTS SUCH AS MCDONALDS, REED ELSEVIER, AND APPLE TO INCLUDE PROVISIONS IN THEIR TRAVEL CONTRACTS EMPHASIZING THE IMPORTANCE OF HOTELS AND AIRLINES IMPLEMENTING ANTI-TRAFFICKING POLICIES, TRAINING AND JOINING THE CODE. RAISING AWARENESS, PUBLIC SERVICE ANNOUNCEMENTS, TRAINING VIDEOS, WEBINARS, SOCIAL MEDIATHE BUYING AND SELLING OF CHILDREN FOR SEX OCCURS IN THE UNITED STATES, NOT JUST IN OTHER COUNTRIES. BUT MANY AMERICANS DO NOT KNOW IT. THOUSANDS OF CHILDREN ARE SEXUALLY EXPLOITED IN THE U.S. AND THOUSANDS MORE ARE TRAFFICKED INTO THE UNITED STATES FROM ABROAD. AND ACROSS THE GLOBAL AMERICANS SEXUALLY EXPLOIT THOUSANDS OF CHILDREN IN OTHER COUNTRIES. WE RAISE AWARENESS ABOUT THIS ABUSE OF CHILDREN'S RIGHTS BECAUSE AN INFORMED PUBLIC IS THE FIRST STEP TOWARD PUTTING IN PLACE POLICIES AND LEGISLATION TO STOP IT. WE MOBILIZE PEOPLE TO WRITE TO THEIR LEGISLATORS AND OTHER POLICY MAKERS. WE ASK THE PUBLIC TO SUPPORT COMPANIES THAT HAVE SIGNED THE CODE OF CONDUCT. AND WE ENSURE THAT YOUTH KNOW THEIR RIGHTS AND KNOW HOW TO STAND UP FOR THEM. ECPAT-USA LAUNCHED A TWO-MINUTE PUBLIC SERVICE ANNOUNCEMENT "IT HAPPENS HERE" TO DISPEL THE MYTH THAT CHILD COMMERCIAL SEXUAL EXPLOITATION ONLY HAPPENS ABROAD. THE VIDEO SHOWS A WIDE GAP BETWEEN WHAT AMERICANS KNOW ABOUT CHILD SEX TRAFFICKING AND THE FACT OF ITS PREVALENCE IN THE UNITED STATES. IT ALSO EMPHASIZES THE TRAFFICKING AND EXPLOITATION OF BOYS.WE PUT SPECIAL EMPHASIS ON RAISING AWARENESS ABOUT THE LARGE NUMBER OF COMMERCIALLY SEXUALLY EXPLOITED BOYS IN THE U.S. BOYS ARE MUCH LESS LIKELY THAN GIRLS TO BE RECOGNIZED AS CHILD TRAFFICKING VICTIMS BY LAW ENFORCEMENT AND SERVICES PROVIDERS. THERE ARE ALSO SUBSTANTIALLY FEWER SERVICES TO WHICH TO REFER THEM. OUR 2013 REPORT AND BOYS TOO. AN ECPAT-USA DISCUSSION PAPER ABOUT THE LACK OF RECOGNITION OF THE COMMERCIAL SEXUAL EXPLOITATION OF BOYS IN THE UNITED STATES LAID THE GROUNDWORK FOR ADVOCACY AND AWARENESS RAISING AROUND THE ISSUE IN 2014. WE HELD WEBINARS, TRAINING SESSIONS AND SOCIAL MEDIA COMMUNICATIONS TO EMPHASIZE THE RESULTS OF THE REPORT REACHING THOUSANDS OF PEOPLE WITH THE MESSAGE THAT BOYS ARE ENTITLED TO PROTECTION TOO. OUR TRAINING VIDEO "WHAT I HAVE BEEN THROUGH IS NOT WHO I AM" HAS BEEN USED THROUGHOUT NEW YORK STATE AS PART OF THE CHILD RIGHTNY TRAINING PROGRAM. FROM MID- 2013 TO THE END OF 2014 OVER 1,500 SOCIAL WORKERS, LAW ENFORCEMENT OFFICERS AND OTHERS RECEIVED TRAINING THAT INCLUDED THE VIDEO. IT WAS ALSO WIDELY DISTRIBUTED AND USED THROUGHOUT THE UNITED STATES. OUR CHILD TRAFFICKING EDUCATOR'S TRAINING WAS PRESENTED AT A WORKSHOP AT THE NATIONAL EDUCATION ASSOCIATION CONFERENCE. THIS WAS THE FIRST TIME THE NATION'S LARGEST TEACHER'S UNION HELD A TRAINING SESSION ON THE ISSUE. THE WORKSHOP WAS COSPONSORED BY THE CANADIAN TEACHERS' FEDERATION AND THE CONF D RATION NATIONALE DES EDUCATEURS HAITI. WE CREATED AND DISTRIBUTED A COMPREHENSIVE E
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406324
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018697
IRS990/FeesForServicesAccountingGrp/TotalAmt018697
IRS990/FeesForServicesOtherGrp/FundraisingAmt015500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016209
IRS990/FeesForServicesOtherGrp/TotalAmt031709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024790
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA K MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm1PERRY WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH ALTSCHULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG GARDINIER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL SMOLENSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0437733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04355
IRS990/InsuranceGrp/ProgramServicesAmt02092
IRS990/InsuranceGrp/TotalAmt06447
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469
IRS990/LandBldgEquipCostOrOtherBssAmt014086
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD, OR USED FOR SEX.OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING. ECPAT-USA BELONGS TO AN INTERNATIONAL NETWORK OF ORGANIZATIONS IN 77 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. IT IS A MEMBER OF THE ALLIANCE TO END SLAVERY AND TRAFFICKING (ATEST), A U.S. BASED COALITION THAT ADVOCATES FOR SOLUTIONS TO PREVENT AND END ALL FORMS OF HUMAN TRAFFICKING AND MODERN SLAVERY AROUND THE WORLD. IT IS A MEMBER OF THE THE CAMPAIGN FOR US RATIFICATION OF THE CONVENTION ON THE RIGHTS OF THE CHILD AND THE NATIONAL COALITION TO PREVENT CHILD SEXUAL ABUSE AND EXPLOITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0339688
IRS990/NetAssetsOrFundBalancesEOYAmt0254224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03003
IRS990/OccupancyGrp/ManagementAndGeneralAmt02189
IRS990/OccupancyGrp/ProgramServicesAmt022225
IRS990/OccupancyGrp/TotalAmt027417
IRS990/OfficeExpensesGrp/FundraisingAmt05730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06437
IRS990/OfficeExpensesGrp/ProgramServicesAmt017729
IRS990/OfficeExpensesGrp/TotalAmt029896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02060
IRS990/OtherAssetsTotalGrp/EOYAmt02060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043859
IRS990/OtherExpensesGrp/Desc0EXHIBIT PRODUCTION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MESSENGER
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND VIDEOS
IRS990/OtherExpensesGrp/FundraisingAmt01109
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt022311
IRS990/OtherExpensesGrp/ProgramServicesAmt14461
IRS990/OtherExpensesGrp/ProgramServicesAmt23335
IRS990/OtherExpensesGrp/ProgramServicesAmt32061
IRS990/OtherExpensesGrp/TotalAmt022311
IRS990/OtherExpensesGrp/TotalAmt15830
IRS990/OtherExpensesGrp/TotalAmt25232
IRS990/OtherExpensesGrp/TotalAmt32146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029764
IRS990/OtherRevenueTotalAmt029764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193501
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01089
IRS990/PayrollTaxesGrp/ProgramServicesAmt022825
IRS990/PayrollTaxesGrp/TotalAmt027016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08157
IRS990/PrincipalOfficerNm0CAROL SMOLENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0149026
IRS990/PYOtherRevenueAmt016842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95544
IRS990/PYSalariesCompEmpBnftPaidAmt0341688
IRS990/PYTotalExpensesAmt0490714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85464
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02853677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80350
IRS990ScheduleA/PublicSupportPY170Pct00.52540
IRS990ScheduleA/PublicSupportTotal170Amt02433452
IRS990ScheduleA/SubstantialContributorsTotAmt0420225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02853677
IRS990ScheduleA/TotalSupportAmt03028645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0807
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0807
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010922
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0523197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01695
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01808
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0437733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WAS REQUIRED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469
IRS990ScheduleD/TotalExpensesPerForm990Amt0523197
IRS990ScheduleD/TotalRevenuePerForm990Amt0437733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349536
IRS990/TotalAssetsEOYAmt0268397
IRS990/TotalAssetsGrp/BOYAmt0349536
IRS990/TotalAssetsGrp/EOYAmt0268397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403936
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09848
IRS990/TotalLiabilitiesEOYAmt014173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,397
Liabilities
$14,173
Net assets
$254,224
Revenue
$437,733
Expenses
$523,197
Net income
-$85,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.51$2.71$2.96$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.40$2.59$3.24$2.88$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.38$2.08$2.10$2.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.39$2.01$2.38$1.73$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$0.95$0.80$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$1.40$1.00$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.82$0.71$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.71$0.50$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.75$0.52$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.44$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.40$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.57$0.81$0.24
2011Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.47$0.62$0.15
2010Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$1.14$0.70$0.43