Civic Intelligence

The A21 Campaign Inc

990 • Fiscal year 2016 • EIN 26-3442008

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

427 E 17th Street F223Costa Mesa, CA 92627-3267

(949) 202-4681

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,716,027

Up $745,790 (+38%) from 2015

Net Assets

Up

$2,369,089

Up $653,293 (+38%) from 2015

Liabilities

Up

$346,938

Up $92,497 (+36%) from 2015

Revenue

Up

$6,512,882

Up $1,387,900 (+27%) from 2015

Expenses

Up

$5,860,465

Up $1,620,347 (+38%) from 2015

Net Income

Down

$652,417

Down $232,447 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $593,122Liabilities 2010: $42,584Net Assets 2010: $550,5382010Assets 2011: $494,194Liabilities 2011: $145,949Net Assets 2011: $348,2452011Assets 2012: $627,093Liabilities 2012: $121,718Net Assets 2012: $505,3752012Assets 2013: $779,585Liabilities 2013: $175,474Net Assets 2013: $604,1112013Assets 2015: $1,970,237Liabilities 2015: $254,441Net Assets 2015: $1,715,7962015Assets 2016: $2,716,027Liabilities 2016: $346,938Net Assets 2016: $2,369,0892016Assets 2017: $2,772,276Liabilities 2017: $369,217Net Assets 2017: $2,403,0592017Assets 2018: $2,839,016Liabilities 2018: $525,529Net Assets 2018: $2,313,4872018Assets 2019: $1,774,186Liabilities 2019: $606,956Net Assets 2019: $1,167,2302019Assets 2020: $3,443,345Liabilities 2020: $817,218Net Assets 2020: $2,626,1272020Assets 2021: $5,387,763Liabilities 2021: $1,283,034Net Assets 2021: $4,104,7292021

Highlighted filing

2016

Assets$2,716,027
Liabilities$346,938
Net Assets$2,369,089

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $821,4512010Expenses 2011: $1,885,5812011Expenses 2012: $2,399,8342012Revenue 2013: $3,186,048Expenses 2013: $3,087,312Net Income 2013: $98,7362013Revenue 2015: $5,124,982Expenses 2015: $4,240,118Net Income 2015: $884,8642015Revenue 2016: $6,512,882Expenses 2016: $5,860,465Net Income 2016: $652,4172016Revenue 2017: $7,295,160Expenses 2017: $7,262,341Net Income 2017: $32,8192017Revenue 2018: $8,918,113Expenses 2018: $8,998,843Net Income 2018: -$80,7302018Revenue 2019: $8,050,835Expenses 2019: $9,200,044Net Income 2019: -$1,149,2092019Revenue 2020: $9,766,878Expenses 2020: $8,318,260Net Income 2020: $1,448,6182020Revenue 2021: $11,083,951Expenses 2021: $9,626,413Net Income 2021: $1,457,5382021

Highlighted filing

2016

Revenue$6,512,882
Expenses$5,860,465
Net Income$652,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,685,729
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,867,701$2,501,092▲ $633,391
Land, Buildings, and Equipment, Net$87,772$157,250▲ $69,478
Prepaid Expenses and Deferred Charges$13,341$55,943▲ $42,602
Accounts Receivable$1,423$1,742▲ $319
Total Assets$1,970,237$2,716,027▲ $745,790
Liabilities
Accounts Payable and Accrued Expenses$210,337$314,037▲ $103,700
Other Liabilities$44,104$32,901▼ $11,203
Total Liabilities$254,441$346,938▲ $92,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,796$2,369,089▲ $653,293
Total Net Assets Fund Balance$1,715,796$2,369,089▲ $653,293
Total Liabilities and Net Assets / Fund Balance$1,970,237$2,716,027▲ $745,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,250$62,034$219,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas CainePresident
Jeremy HornDirector
Stephen JeffsDirector
Kylie DimauroSecretary
Loriann Lowery-biggersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,409,428
Program Service Revenue
$0
Investment Income
$-5,989
Other Revenue
$109,443
All Other Contributions
$6,409,428
Change in Net Assets
$652,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,512,882
Revenue Not Reported on Form 990
$179,134
Total Revenue per Audited Statements
$6,692,016
Total Revenue per Form 990
$6,512,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,480,738
Grants and Similar Amounts Paid$1,127,988
Salaries, Compensation, and Employee Benefits$1,065,739
Total Fundraising Expense$919,229
Professional Fundraising Fees$186,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,127,988--$1,127,988
Travel$881,877-$97,955$979,832
Other Salaries and Wages$913,939--$913,939
All Other Expenses$208,470$75,419$197,807$481,696
Office Expenses$72,677$46,943$248,269$367,889
Fees for Services Professional Fundraising--$186,000$186,000
Advertising--$181,849$181,849
Other Expenses$130,222--$130,222
Occupancy-$89,459-$89,459
Information Technology$73,200-$7,349$80,549
Other Employee Benefits$78,114--$78,114
Payroll Taxes$62,972$10,714-$73,686
Depreciation Depletion-$27,664-$27,664
Fees for Services Accounting-$26,185-$26,185
Insurance$7,815$11,727-$19,542
Fees for Services Legal$15,295--$15,295
Interest-$3,542-$3,542
Total Functional Expenses$4,649,583$291,653$919,229$5,860,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,038,723
Total Expenses per Form 990$5,860,465
Expenses per Audited Statements$5,857,385
Expenses Not Reported on Form 990$181,338
Expenses Not Reported on Financial Statements$3,080
Other Expense Adjustments$3,080
International Activity

International Summary

Offices
7
Spending
$1,127,988

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceSee Schedule F, Pg 55-$1,084,022
East Asia and the PacificProgram ServiceSee Schedule F, Pg 51-$28,139
AfricaProgram ServiceSee Schedule F, Pg 51-$15,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$186,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$32,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Article two of the bylaws state that 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.

Form 990, Page 6, Part VI, Line 7B

The 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.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is given to board members to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose annually or any time a conflict of interest arises.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The A21 Campaign Inc
EIN
26-3442008
Phone
9492024681
Address
427 E 17TH STREET F223, COSTA MESA, CA 92627-3267

Signing Officer

Name
Nicholas Caine
Title
President
Phone
9492024681
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Caine
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
52

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 people into slavery and we also aim to promote changes in legislation to ensure that traffickers are brought to justice all of this is done through partnerships with other organizations such as police, other law enforcement agencies (leas), immigration, border controls, embassies/consulates and other non- government organizations. Our aim is to rescue, restore and rebuild the lives of those affected by injustice in the 21st century. 2016 achievements from launching a national human trafficking resource line in south africa and building homes for refugees, to assisting in the rescue of 77 refugees from a warehouse and starting operations in denmark, 2016 was filled with stories of victory and significant moments. Each achievement falls within a21's operational strategy, which is to reach, rescue, and restore the lives of human trafficking victims. Reach -global prevention and awareness millions of men, women, and children were reached through a21's prevention efforts in 2016. An estimated 1,341,126 people were reached through prevention and awareness events. -global walk for freedom the 2016 walk for freedom, a global event held annually by a21, was the organization's largest awareness event to date. On october 15, 2016, over 300 locations in 40 countries around the globe marched together and rallied around the mission of raising awareness about the realities of human trafficking. Over 60 million people were reached through live events, media and social media. -freedom containers and awareness for refugees in 2016, a21 deployed 15 freedom containers across greece for three key purposes: to educate refugees about human trafficking so they can protect their families (with 152,466 reached), to provide access to clean water (with 11,913,500 portions of clean water given to refugees), and to allow refugees to enjoy a hot shower in the middle of winter (with 553,233 clean and warm showers provided). A21 also launched cinema nights throughout refugee camps in greece. Groups of refugees gathered around a large screen to watch children's movies. During the screenings, a21 showed their awareness video to educate the audience on the dangers of human trafficking. The awareness video protects refugees by highlighting the 1109 resource line in a familiar language, while the movie places dignity on families and brings more laughter into camps. In the refugee camps, a21 created and distributed a prevention comic book that is designed to keep children of all ages safe from traffickers. The illustrated book traces the journey of a refugee family who left their home and arrived at a camp. It shows the children being approached by a stranger, and how the kids respond to the potentially dangerous situation. By highlighting the danger of exploitation, the booklet reduces vulnerability in refugee camps. -bodies are not commodities curriculum in 2016, a21 launched its high school curriculum, bodies are not commodities, in australia and latin america. In every office, a21

Form 990, Page 1, Part I, Line 6

Volunteers 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.

Form 990, Part XI, Line 9

Book/tax depreciation difference 3,080 bk/tax difference loss on disposal -2,204 total 876

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been granted exemption by the internal revenue service (irs) from federal income taxes under section 501(c)(3) of the internal revenue code. The irs has also determined that the organization is not a private foundation. The organization is required to report and pay taxes on unrelated business income to the irs and other local jurisdictions. There was no unrelated business income taxes as of december 31, 2016 and 2015. The organization follows accounting for uncertainty in income taxes. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The organization analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded a related accrual for interest and penalties for uncertain tax positions at december 31, 2016 and 2015. The organization is subject to routine audits by taxing jurisdictions from fiscal year end 2013 forward; however, there are currently no audits for any open tax periods.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 165,876 reimbursed travel expenses 6,287 tax loss on disposal of asset 6,971

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 165,876 reimbursed travel expenses 6,287 book loss on disposal of asset 9,175

Schedule D, Page 4, Part XII, Line 4B

Book/tax depreciation difference 3,080

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IRS990/ActivityOrMissionDesc0THE 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO REPORT AND PAY TAXES ON UNRELATED BUSINESS INCOME TO THE IRS AND OTHER LOCAL JURISDICTIONS. THERE WAS NO UNRELATED BUSINESS INCOME TAXES AS OF DECEMBER 31, 2016 AND 2015. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016 AND 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FROM FISCAL YEAR END 2013 FORWARD; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 165,876 REIMBURSED TRAVEL EXPENSES 6,287 TAX LOSS ON DISPOSAL OF ASSET 6,971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 165,876 REIMBURSED TRAVEL EXPENSES 6,287 BOOK LOSS ON DISPOSAL OF ASSET 9,175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE 3,080
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE SCHEDULE F, PG 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE SCHEDULE F, PG 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE SCHEDULE F, PG 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SOUTH AFRICA
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 1,084,022 0 EAST ASIA AND THE PACIFIC 28,139 0 AFRICA 15,827 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK IN GREECE, BULGARIA, SOUTH AFRICA, NORWAY, HOLLAND, 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 ASIA. THAT SUPPORT INCLUDES THE GATHERING OF INTELLIGENCE INFORMATION AS WELL AS HELPING TO SUPPORT SHELTERS AND TRANSITION PROGRAMS IN ASIA. THE A21 CAMPAIGN HELPS WITH PUBLIC AWARENESS OF HUMAN TRAFFICKING IN ALL OF THESE AREAS. TYPES OF SERVICES PER REGION FOR PART I, LINE 3E: EUROPE - EXTERNAL SURVIVOR ASSISTANCE/AFTER CARE/AWARENESS/ REFUGEE ASSISTANCE EAST ASIA AND THE PACIFIC - EXTERNAL SURVIVOR ASSISTANCE/AFTER CARE/ AWARENESS AFRICA - EXTERNAL SURVIVOR ASSISTANCE/AWARENESS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0INPROV LLC
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02150 E CONTINENTAL BOULEVARD
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO THE CONSULTING FEES OF 186,000, THE ORGANIZATION PAID 97,955 TO INPROV AS REIMBURESMENT FOR TRAVEL EXPENSES AND 248,269 AS REIMBURSEMENT OF EXPENSES INCURRED FOR PRODUCTION OF SOLICITATION MATERIAL FOR MAILOUTS, POSTAGE, ENVELOPES, MAILING LISTS, ETC. THE A21 CAMPAIGN IS NOT ABLE TO SPECIFICALLY IDENTIFY DONATIONS MADE TO THE ORGANIZATION WITH THE FUNDRAISING EFFORTS OF THEIR CONSULTING AGREEMENT WITH INPROV. THEREFORE, NO GROSS RECEIPTS ARE REPORTED UNDER LINE 2B, 1 (IV).
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 PEOPLE INTO SLAVERY AND WE ALSO AIM TO PROMOTE CHANGES IN LEGISLATION TO ENSURE THAT TRAFFICKERS ARE BROUGHT TO JUSTICE ALL OF THIS IS DONE THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS SUCH AS POLICE, OTHER LAW ENFORCEMENT AGENCIES (LEAS), IMMIGRATION, BORDER CONTROLS, EMBASSIES/CONSULATES AND OTHER NON- GOVERNMENT ORGANIZATIONS. OUR AIM IS TO RESCUE, RESTORE AND REBUILD THE LIVES OF THOSE AFFECTED BY INJUSTICE IN THE 21ST CENTURY. 2016 ACHIEVEMENTS FROM LAUNCHING A NATIONAL HUMAN TRAFFICKING RESOURCE LINE IN SOUTH AFRICA AND BUILDING HOMES FOR REFUGEES, TO ASSISTING IN THE RESCUE OF 77 REFUGEES FROM A WAREHOUSE AND STARTING OPERATIONS IN DENMARK, 2016 WAS FILLED WITH STORIES OF VICTORY AND SIGNIFICANT MOMENTS. EACH ACHIEVEMENT FALLS WITHIN A21'S OPERATIONAL STRATEGY, WHICH IS TO REACH, RESCUE, AND RESTORE THE LIVES OF HUMAN TRAFFICKING VICTIMS. REACH -GLOBAL PREVENTION AND AWARENESS MILLIONS OF MEN, WOMEN, AND CHILDREN WERE REACHED THROUGH A21'S PREVENTION EFFORTS IN 2016. AN ESTIMATED 1,341,126 PEOPLE WERE REACHED THROUGH PREVENTION AND AWARENESS EVENTS. -GLOBAL WALK FOR FREEDOM THE 2016 WALK FOR FREEDOM, A GLOBAL EVENT HELD ANNUALLY BY A21, WAS THE ORGANIZATION'S LARGEST AWARENESS EVENT TO DATE. ON OCTOBER 15, 2016, OVER 300 LOCATIONS IN 40 COUNTRIES AROUND THE GLOBE MARCHED TOGETHER AND RALLIED AROUND THE MISSION OF RAISING AWARENESS ABOUT THE REALITIES OF HUMAN TRAFFICKING. OVER 60 MILLION PEOPLE WERE REACHED THROUGH LIVE EVENTS, MEDIA AND SOCIAL MEDIA. -FREEDOM CONTAINERS AND AWARENESS FOR REFUGEES IN 2016, A21 DEPLOYED 15 FREEDOM CONTAINERS ACROSS GREECE FOR THREE KEY PURPOSES: TO EDUCATE REFUGEES ABOUT HUMAN TRAFFICKING SO THEY CAN PROTECT THEIR FAMILIES (WITH 152,466 REACHED), TO PROVIDE ACCESS TO CLEAN WATER (WITH 11,913,500 PORTIONS OF CLEAN WATER GIVEN TO REFUGEES), AND TO ALLOW REFUGEES TO ENJOY A HOT SHOWER IN THE MIDDLE OF WINTER (WITH 553,233 CLEAN AND WARM SHOWERS PROVIDED). A21 ALSO LAUNCHED CINEMA NIGHTS THROUGHOUT REFUGEE CAMPS IN GREECE. GROUPS OF REFUGEES GATHERED AROUND A LARGE SCREEN TO WATCH CHILDREN'S MOVIES. DURING THE SCREENINGS, A21 SHOWED THEIR AWARENESS VIDEO TO EDUCATE THE AUDIENCE ON THE DANGERS OF HUMAN TRAFFICKING. THE AWARENESS VIDEO PROTECTS REFUGEES BY HIGHLIGHTING THE 1109 RESOURCE LINE IN A FAMILIAR LANGUAGE, WHILE THE MOVIE PLACES DIGNITY ON FAMILIES AND BRINGS MORE LAUGHTER INTO CAMPS. IN THE REFUGEE CAMPS, A21 CREATED AND DISTRIBUTED A PREVENTION COMIC BOOK THAT IS DESIGNED TO KEEP CHILDREN OF ALL AGES SAFE FROM TRAFFICKERS. THE ILLUSTRATED BOOK TRACES THE JOURNEY OF A REFUGEE FAMILY WHO LEFT THEIR HOME AND ARRIVED AT A CAMP. IT SHOWS THE CHILDREN BEING APPROACHED BY A STRANGER, AND HOW THE KIDS RESPOND TO THE POTENTIALLY DANGEROUS SITUATION. BY HIGHLIGHTING THE DANGER OF EXPLOITATION, THE BOOKLET REDUCES VULNERABILITY IN REFUGEE CAMPS. -BODIES ARE NOT COMMODITIES CURRICULUM IN 2016, A21 LAUNCHED ITS HIGH SCHOOL CURRICULUM, BODIES ARE NOT COMMODITIES, IN AUSTRALIA AND LATIN AMERICA. IN EVERY OFFICE, A21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLE TWO OF THE BYLAWS STATE THAT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY OR ANY TIME A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/TAX DEPRECIATION DIFFERENCE 3,080 BK/TAX DIFFERENCE LOSS ON DISPOSAL -2,204 TOTAL 876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B

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