Ecpat Usa End Child Prostitution Child Pornography And Trafficking
- Assets
- $2.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Brooklyn, NY
- Founding
- 09/1994
- Data as of
- 12/2022
- EIN
- 13-3755580
Organization Overview
Ecpat Usa End Child Prostitution Child Pornography And Trafficking is located in Brooklyn, NY. The organization was established in 1994. According to its NTEE Classification (Q01) the organization is classified as: Alliances & Advocacy, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Ecpat USA End Child Prostitution Child Pornography And Trafficking employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecpat USA End Child Prostitution Child Pornography And Trafficking is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ecpat USA End Child Prostitution Child Pornography And Trafficking generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 18.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROTECT EVERY CHILD'S RIGHT TO GROW UP FREE FROM SEXUAL EXPLOITATION AND TRAFFICKING THROUGH LEGISLATIVE ADVOCACY, EDUCATION AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 104 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 CAMPAIGN FOR U.S. RATIFICATION OF THE CONVENTION ON THE RIGHTS OF THE CHILD AND THE NATIONAL COALITION TO PREVENT CHILD SEXUAL ABUSE AND EXPLOITATION. 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, WHO ARE THE PRIMARY STAKEHOLDERS ARE GETTING INVOLVED IN ADVOCATING AGAINST SEXUAL EXPLOITATION AND TRAFFICKING THROUGH THIS PROGRAM. ECPAT-USA TRAINS STUDENTS TO BE THE FOREMOST ADVOCATES 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 FOR ENSURING THEIR COMPANIES ARE FREE FROM HUMAN TRAFFICKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Volin Lehr Secretary | OfficerTrustee | 1 | $0 |
Adrian Dannhauser Board Member | Trustee | 1 | $0 |
Elisabeth Shuman Board Member | Trustee | 1 | $0 |
Adam Van Grover Board Member | Trustee | 1 | $0 |
Lori L Cohen Chief Executive Off. | OfficerTrustee | 40 | $104,925 |
Fernando Camacho Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $187,760 |
| Related organizations | $0 |
| Government grants | $457,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,115,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,760,461 |
| Total Program Service Revenue | $362,280 |
| Investment income | $2,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,387 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,101,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $30,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,925 |
| Compensation of current officers, directors, key employees. | $11,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $885,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184,906 |
| Payroll taxes | $134,868 |
| Fees for services: Management | $4,301 |
| Fees for services: Legal | $11,172 |
| Fees for services: Accounting | $59,002 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $425,795 |
| Advertising and promotion | $8,143 |
| Office expenses | $30,266 |
| Information technology | $7,543 |
| Royalties | $0 |
| Occupancy | $19,702 |
| Travel | $28,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,372 |
| Insurance | $6,527 |
| All other expenses | $0 |
| Total functional expenses | $2,016,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,511 |
| Savings and temporary cash investments | $848,027 |
| Pledges and grants receivable | $827,652 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,855 |
| Net Land, buildings, and equipment | $1,301 |
| Investments—publicly traded securities | $231,133 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,464,479 |
| Accounts payable and accrued expenses | $244,588 |
| Grants payable | $135,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $379,588 |
| Net assets without donor restrictions | $1,680,279 |
| Net assets with donor restrictions | $404,612 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,464,479 |