2024-11-15T16:10:04-05:00 2023-12-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2023-01-01 862765873 A21 USA INC A21U 9514549801 4364 WESTERN CENTER BLVD PMB 2132 FORT WORTH TX 76137 BRANDY CHEEK CFO 9514549801 2024-07-30 true true SUSAN HARRIS P01059187 8176643000 2024-11-15 2023 2024-10-15 13:58:12Z NICHOLAS CAINE 4364 WESTERN CENTER BLVD PMB 2132 FORT WORTH TX 76137 12101545 false X WWW.A21.ORG X 2021 TX A21 USA, INC. 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 PEO 4 4 55 35 0 11764904 0 25622 172542 11963068 4229193 0 2820582 536610 2442785 6208930 13795315 -1832247 3616475 1755012 1861463 X A21 USA, INC. 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 PEO false false 9593469 4229193 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. 9593469 true true false false false false false false false false true false false true true true true false false false true true false true true false false false false true false false false true false false false false true true false false false true false false false true 80 0 55 true false false false false false true true false false false false false false false false X 4 4 false false false false false true true true true false false true true true true true true true true false X BRANDY CHEEK 9499452063 4369 WESTERN CNTR BLVD PMB 2132 FORT WORTH TX 76137 BRANDY CHEEK CFO 50.00 X 185751 0 0 NICHOLAS CAINE PRESIDENT 50.00 X X 173156 0 0 MI YUNG PARK EMPLOYEE 45.00 X 135446 0 0 RHIANNON DUBOIS EMPLOYEE 45.00 X 132719 0 0 MICHELLE PARROZZO EMPLOYEE 45.00 X 127237 0 0 KATIE STRANDLUND-FRANCOIS EMPLOYEE 45.00 X 116782 0 0 DARREN COVINGTON DIRECTOR 2.00 X 0 0 0 JEREMY HORN DIRECTOR 2.00 X 0 0 0 STEPHEN JEFFS DIRECTOR 2.00 X 0 0 0 LORIANN LOWERY-BIGGERS TREASURER 2.00 X X 0 0 0 871091 6 false true false 198312 11566592 178836 11764904 6559 6559 140898 121835 19063 19063 19063 198312 11075 -11075 78687 5567 73120 73120 OTHER REVENUE 94813 94813 REIMBURSED EXPENSES 15684 15684 110497 11963068 202680 6559 4229193 4229193 358907 358907 1832656 1184702 216565 431389 363268 160461 121466 81341 265751 160231 66887 38633 95801 95801 50591 50591 536610 536610 360000 360000 808015 808015 85501 13125 72376 364798 2916 226339 135543 82494 82494 992972 799477 34533 158962 7654 7654 291170 291170 173409 173409 CONTRACT LABOR 621524 309906 131702 179916 DONATED ART-IMPARED FMV 579212 579212 K-12 CURRICULUM 415143 415143 PROGRAM EXPENSES 358747 344803 13944 921899 705664 216235 13795315 9593469 1759061 2442785 1015146 20496 1071106 17866 62287 207075 1353260 729401 623859 19427 579213 0 3616475 1289900 465112 0 1755012 X 1498964 362499 0 1861463 0 3616475 X -1832247 9420 3684290 X false true X true false X 11764904 11764904 11764904 11764904 11764904 6559 6559 11771463 189184 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130008 73874 56134 845774 354919 490855 377478 300608 76870 623859 DONATED ARTWORK 579213 579213 PROVISION FOR ANNUAL LEAVE 266683 LEASE LIABILITIES 134977 PAYROLL LIABILITIES 63452 465112 X 12004386 154236 154236 11850150 112918 112918 11963068 13825251 154236 -122338 31898 13793353 1962 1962 13795315 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 IRC. 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 LIABILITY FOR UNRELATED BUSINESS INCOME TAXES AS OF DECEMBER 31, 2023 AND 2022. UNDER ACCOUNTING STANDARD CODIFICATION ("ASC") 740, "ACCOUNTING FOR UNCERTAIN IN INCOME TAX", 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 INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FROM FISCAL YEAR END 2014 FORWARD; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -5,567 COGS - FUNDRAISING EVENT -11,075 REIMBURSED EXPENSES 15,684 A21 CAMPAIGN TRANSFER 0 FINANCIAL GIVING 94,813 GAIN ON SALE OF STOCK 19,063 CURRENCY EXCHANGE RATE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 5,567 COGS - FUNDRAISING EVENT 11,075 REIMBURSED EXPENSES -15,684 FINANCIAL GIVING -94,813 -9,420 LOSS ON FV OF ARTWORK 0 -19,063 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,962 false EUROPE 6 PROGRAM SERVICE SEE SCHEDULE F, PG 5 2897017 EAST ASIA AND THE PACIFIC 3 PROGRAM SERVICE SEE SCHEDULE F, PG 5 1130356 AFRICA 1 PROGRAM SERVICE SEE SCHEDULE F, PG 5 118718 NORTH AMERICA 1 PROGRAM SERVICE SEE SCHEDULE F, PG 5 83102 11 11 4229193 4229193 SEE SCHEDULE F, PG5 86448 WIRE TRANSFER SEE SCHEDULE F, PG5 574576 WIRE TRANSFER SEE SCHEDULE F, PG5 1514852 WIRE TRANSFER SEE SCHEDULE F, PG5 83102 WIRE TRANSFER SEE SCHEDULE F, PG5 143145 WIRE TRANSFER SEE SCHEDULE F, PG5 5413 WIRE TRANSFER SEE SCHEDULE F, PG5 118718 WIRE TRANSFER SEE SCHEDULE F, PG5 214518 WIRE TRANSFER SEE SCHEDULE F, PG5 829390 WIRE TRANSFER SEE SCHEDULE F, PG5 250295 WIRE TRANSFER SEE SCHEDULE F, PG5 408736 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 2,897,017 0 EAST ASIA AND THE PACIFIC 1,130,356 0 AFRICA 118,718 0 NORTH AMERICA 83,102 0 SCHEDULE F, PAGE 5, PART V A21 USA INC. HELPS TO SUPPORT THE WORK IN THE UNITED KINGDOM, MEXICO, GREECE, BULGARIA, SOUTH AFRICA, THAILAND, NORWAY, UKRAINE, SPAIN, CAMBODIA, AND AUSTRALIA. 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 X X true INPROV LLC 2150 E CONTINENTAL BOULEVARD SOUTHLAKE TX 76092 PROFES SVC false 536610 -536610 536610 -536610 GLOBAL FREE SUM 104448 104448 WALK FOR FREEDO 93864 93864 11075 198312 198312 11075 11075 -11075 SCHEDULE G, PART IV IN ADDITION TO THE CONSULTING/PROFESSIONAL SERVICES OF 536,610, THE ORGANIZATION PAID 53,420 TO INPROV AS REIMBURSEMENT OF EXPENSES INCURRED FOR PRODUCTION OF SOLICITATION MATERIAL FOR MAILOUTS, POSTAGE, ENVELOPES, MAILING LISTS, ETC. X X false false false false false false false false false BRANDY CHEEK CFO 185751 185751 NICHOLAS CAINE PRESIDENT 173156 173156 BRANDY CHEEK - TRANFERRED NOTE EMPLOYEE PURCHASE AUTOMOBILE X 25452 17866 false true true 17866 X 1 178836 false false false FORM 990 - ORGANIZATION'S MISSION A21 USA, INC. 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. 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. FORM 990 IN 2023, THE A21 CAMPAIGN INC. (EIN 26-3442008), A 501C(3) ORGANIZATION, UNDERWENT A REORGANIZATION AND DONATED ALL OF ITS PERSONAL PROPERTY AND NET ASSETS, WITHOUT LIMITATION OR RESTRICTION, INCLUDING ALL INTELLECTUAL PROPERTY RIGHTS AND DONOR INFORMATION TO A21 USA, INC. ALL OFFICERS, DIRECTORS, AND TRUSTEES OF THE A21 CAMPAIGN INC. RESUMED THEIR ROLES IN A21 USA INC, THE SUCCESSOR ORGANIZATION. ATTACHED IS A SIGNED RESOLUTION FROM THE BOARD OF A21 USA INC. ACCEPTING THE DONATION/TRANSFER OF THE NET ASSETS FROM THE A21 CAMPAIGN INC. BELOW ARE THE NET ASSETS THAT WERE DONATED/TRANSFERRED TO A21 USA INC. CASH AND CASH EQUIVALENTS 1,885,315 ACCOUNTS RECEIVABLE 911,758 PREPAID EXPENSES 220,145 INVENTORY 54,659 EMPLOYEE RECEIVABLE 25,452 DONATED SECURITIES 77,776 DONATED ARTWORK 1,158,425 FURNITURE/EQUIP./RIGHT OF USE LEASES-NET 853,132 ACCOUNTS PAYABLE (984,119) RIGHT OF USE LEASE LIABILITIES (520,215) ----------- NET ASSETS 3,682,328 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 15A THE BOARD MEMBERS APPROVE ALL SALARIES OVER 150,000. A COMPENSATION STUDY IS DONE BY AN INDEPENDENT CONSULTING FIRM WHO RECOMMENDS THE SALARY PAID TO THE EXECUTIVE BOARD MEMBER, WHOM IS ACTIVE IN RUNNING THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS APPROVE ALL SALARIES OVER 150,000. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 NET ASSETS FROM A21 CAMPAIGN INC. 3,682,328 BOOK TAX DEPRC DIFFERENCE 1,962 TOTAL 3,684,290 EQUIP AND EMPOWER MINISTRIES INC 2781 W MACARTHUR BLVD STE B-604 SANTA ANA CA 92704 421582446 AWARENESS OK 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false SCHEDULE R A21 USA INC. IS INDIRECTLY RELATED TO EQUIP AND EMPOWER MINISTRIES INC. THE ORGANIZATIONS SHARE COMMON FACILITIES AND A21 USA INC. REIMBURSES EQUIP AND EMPOWER FOR THESE COSTS. EQUIP AND EMPOWER MINISTRIES INC. IS A SEPARATE LEGAL ENTITY INCORPORATED IN THE UNITED STATES.