2024-04-23T11:15:00-05:00 2023-12-31 954538174 MILAM KNECHT & WARNER LLP 535 N BRAND BLVD SUITE 600 GLENDALE CA 91203 990EZ 2023-01-01 831802120 ABOLISH CHILD TRAFFICKING INC ABOL 8184344064 1203 FLYNN RD SUITE 160 CAMARILLO CA 93012 CHET THOMAS PRESIDENT 8184344064 2024-04-19 1 CHET THOMAS XXX-XX-XXXX 0 MICHAEL MILAM P00361224 8185509991 2024-04-19 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 112559 X 112559 112559 30609 7850 13106 51565 60994 35464 0 96458 X 18762 79652 45000 45000 63762 124652 28298 28194 35464 96458 X TO ABOLISH CHILD TRAFFICKING THROUGHOUT THE WORLD BY RESCUING ONE AT A TIME; ONE CHILD, ONE COMMUNITY, ONE COUNTRY, ONE WORLD. OUR FOUR-FOLD FOCUS IS:PREVENTION: PREVENT FUTURE TRAFFICKING SITUATIONS BY WORKING WITH COMMUNITY LEADERS WHERE PROBLEMS EXIST. RESCUE: THERE WILL BE THREE WAYS WHERE RESCUES WILL BE MADE. EXPLOITED VICTIMS WILL BE FOUND AND RESCUED. AS FUNDS COME IN WE WILL SUPPORT OTHER ORGANIZATIONS THAT ARE CURRENTLY IN THE RESCUE SPACE. FINALLY, ONCE GOVERNMENTAL RELATIONS ARE IN PLACE THEN DIRECT RESCUE EFFORTS WILL BE MADE. REHABILITATION: AS THE ORGANIZATION GROWS AND FUNDS ARE MADE AVAILABLE, FINANCIAL SUPPORT WILL BE GIVEN TO OTHER ORGANIZATIONS TO ASSIST IN REHABILITATION. AWARENESS: THROUGH THE USE OF MEDIA, TOP DOWN AWARENESS CAMPAIGNS WILL BE EXECUTED AND CHILD TRAFFICKING WILL BE ELIMINATED. EDUCATION & FEEDING PROGRAM.IN 2023 WE CONTINUED TO MAINTAIN THE SCHOOL THAT WE ESTABLISHED IN A HAITIAN REFUGEE CAMP IN THE DR. WE CURRENTLY HAVE THREE TEACHERS TEACHING 90 STUDENTS. ADDITIONALLY, EVERY DAY THAT THEY ARE IN SCHOOL WE FEED ALL THE CHILDREN LUNCH. OFTENTIMES IT'S THE ONLY MEAL THAT THEY GET IN THE DAY. WE HAVE CONTINUED TO MAINTAIN THE SCHOOL BY BUILDING NEW BENCHES FOR THE CHILDREN ALONG WITH BUYING THE MATERIALS AND BUILDING NEW CHALKBOARDS FOR THE CLASSES. 14686 14686 THIS MONEY WENT TOWARDS OUR INITIATIVE OF TRAINING YOUNG WOMEN AND YOUNG MEN ENOUGH ENGLISH TO THEN LEARN BASIC COMPUTER CODING WHICH WOULD IN TURN CREATE A REVENUE STREAM IN THEIR LIVES TO PULL THEM OUT OF POVERTY. THE MONEY WENT TO BUY COMPUTERS FOR THE ONLINE LEARNING, TV'S FOR CLASSROOM INSTRUCTION, PAY ENGLISH AND CODING INSTRUCTORS, MONTHLY INTERNET COSTS ALONG WITH OTHER COSTS TO RUN THE PROGRAM. 15923 15923 30609 CHET THOMAS PRESIDENT 10.00 0 0 0 LANCE MERGENS KEY EMPLOYEE 40.00 7850 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ANGIE THOMAS 2870 HIGHLAND LOOP CIR WOODLAND UT 84036 8184344064 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67228 24831 54487 106849 112559 365954 67228 24831 54487 106849 112559 365954 365954 1 2 2 1 6 365960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT AND FURTHER EDUCATION. GRANTEE NAME: MORLANT ORPHANAGE ST MARC ENGLISH & COMPUTER GRANTEE NAME: MORLANT ORPHANAGE ST MARC ENGLISH & COMPUTER. GRANTEE ADDRESS: 38R7+Q59 SAINT-MARC, HAITI. PROPERTY DESCRIPTION: COMPUTERS, INSTRUCTOR FEES, INTERNET COSTS, ETC.. BOOK VALUE OF PROPERTY: 15,923. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 15,923. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT AND FURTHER EDUCATION. GRANTEE NAME: EDUCATIONAL HAITI REFUGEE INITIATIVE (KIDS PUETO GRANTEE NAME: EDUCATIONAL HAITI REFUGEE INITIATIVE (KIDS PUETO. GRANTEE ADDRESS: UNKNOWN HAITI. PROPERTY DESCRIPTION: PROVIDING LUNCH AND EDUCATIONAL RESOURCES FOR SCHOOL CHILDREN. BOOK VALUE OF PROPERTY: 14,686. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 14,686. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,609. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE SERVICES. AMOUNT: 792. DESCRIPTION: BANK CHARGES. AMOUNT: 125. DESCRIPTION: TRAVEL AND SUPPLIES. AMOUNT: 5,380. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 180. DESCRIPTION: TELEPHONE. AMOUNT: 179. DESCRIPTION: SERVICE EXPENSES. AMOUNT: 5,072. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,303. DESCRIPTION: TAXES & LICENSES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 13,106. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 45,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 25,900. END OF YEAR AMOUNT: 25,900. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,398. END OF YEAR AMOUNT: 2,294. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.