2024-11-12T15:29:12-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 133755580 ECPAT-USA INC ECPA 7189359192 86 WYCKOFF AVENUE - 609 BROOKLYN NY 11237 LORI L COHEN CEO 7189359192 2024-11-12 1 0 VINCENT CARTELLI P00363667 2128678000 2024-11-12 2023 2024-10-15 13:58:12Z LORI L COHEN 86 WYCKOFF AVENUE 609 BROOKLYN NY 11237 4270845 0 X WWW.ECPATUSA.ORG X 1994 NY OUR MISSION IS TO PROTECT EVERY CHILD'S RIGHT TO GROW UP FREE FROM SEXUAL EXPLOITATION AND TRAFFICKING THROUGH LEGISLATIVE ADVOCACY, EDUCATION AND PARTNERSHIPS. 19 19 23 4 0 0 1760461 2901590 362280 312925 2863 46650 -24569 -20243 2101035 3240922 30000 283046 0 0 1309794 1652083 0 0 240671 677084 943456 2016878 2878585 84157 362337 2464479 2993210 379588 401479 2084891 2591731 X OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM SEXUAL EXPLOITATION AND TRAFFICKING. 0 0 2318988 283046 312925 OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM SEXUAL EXPLOITATION AND TRAFFICKING. ECPAT-USA BELONGS TO AN INTERNATIONAL NETWORK OF ORGANIZATIONS ACTIVE IN OVER 100 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. 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 ARE THE PRIMARY STAKEHOLDERS AND ADVOCATE AGAINST SEXUAL EXPLOITATION AND TRAFFICKING THROUGH THIS PROGRAM. ECPAT-USA TRAINS STUDENTS TO BE LEADERS 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 TO PREVENT HUMAN TRAFFICKING. 2318988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 23 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X LORI COHEN 7189359192 86 WYCKOFF AVENUE 609 BROOKLYN NY 11237 NATALIE VOLIN LEHR SECRETARY 1.00 X X 0 0 0 ADRIAN DANNHAUSER BOARD MEMBER 1.00 X 0 0 0 ELISABETH SHUMAN BOARD MEMBER 1.00 X 0 0 0 ADAM VAN GROVER BOARD MEMBER 1.00 X 0 0 0 LORI L COHEN CHIEF EXECUTIVE OFF. 40.00 X X 136314 0 42825 FERNANDO CAMACHO BOARD MEMBER 1.00 X 0 0 0 JASON MATTHEWS BOARD MEMBER 1.00 X 0 0 0 ROBYN CONLON BOARD MEMBER 1.00 X 0 0 0 JAMES HEYWORTH CHAIR 1.00 X X 0 0 0 CHRISTINA MASSALAY BOARD MEMBER 1.00 X 0 0 0 KATRINA MASSEY BOARD MEMBER 1.00 X 9987 0 0 INDRAJIT BARDHAN BOARD MEMBER 1.00 X X 0 0 0 ANDREA ROBERTSON BOARD MEMBER 1.00 X 0 0 0 VAISHALI SHUKLA BOARD MEMBER 1.00 X 0 0 0 SUSAN LEVITT TREASURER 1.00 X X 0 0 0 FAIZA MATHON-MATHIEU BOARD MEMBER 1.00 X 0 0 0 SANTHOSH PAULUS BOARD MEMBER 1.00 X 0 0 0 SHIRA MILGROM BOARD MEMBER 1.00 X 0 0 0 PAUL PELLIZZARI VICE CHAIR 1.00 X X 0 0 0 146301 0 42825 1 0 1 0 0 197661 529668 2174261 2901590 PROGRAM SERVICE INCOME 312925 312925 312925 45146 45146 971833 970329 1504 1504 1504 10388 197661 59594 -49206 -49206 OTHER REVENUE 28963 28963 28963 3240922 388538 0 -49206 X 3095 3095 279951 279951 136314 99509 19084 17721 1090863 796330 152721 141812 290425 212010 40660 37755 134481 98171 18827 17483 56474 6211 50263 532096 532096 44620 33465 4016 7139 41262 30949 6601 3712 38745 29059 6199 3487 88946 66710 14231 8005 608 456 97 55 7034 5276 1125 633 PROGRAM EXPENSE 69357 69357 PUBLICATIONS AND VIDEOS 19980 19980 TELEPHONE AND EQUIPMENT 14120 10590 2259 1271 BAD DEBT EXPENSE 12447 12447 17767 13326 2843 1598 2878585 2318988 318926 240671 515511 780352 848027 203917 827652 827907 40855 76597 23188 22495 1301 693 231133 1103744 2464479 2993210 244588 266479 135000 135000 379588 401479 X 1680279 2028255 404612 563476 2084891 2591731 2464479 2993210 362337 144503 0 X 0 1 X 1 0 X 1212785 903106 2144612 1760461 2911978 8932942 1212785 903106 2144612 1760461 2911978 8932942 2318243 6614699 5927 5529 1444 2863 45146 60909 22279 3537 12012 8818 28963 75609 9069460 1184668 0.72930 0.74650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13529 13529 0 9659 8966 693 693 3963106 144503 577681 722184 3240922 0 3240922 3456266 577681 577681 2878585 0 2878585 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGAM SERVICE SEE PART III - 4A 270000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICE SEE PART III - 4A 9950 0 0 0 0 0 0 279950 0 279950 MEXICO GENERAL SUPPORT 9450 WIRE TRANSFER 0 THAILAND GENERAL SUPPORT 270000 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTS MADE ARE TO MEMBER ORGANIZATIONS OF ECPAT INTERNATIONAL THAT SHARE THE SAME ORGANIZATIONAL MISSION. PART V - ADDITIONAL INFORMATION ECPAT-USA, INC. IS A MEMBER OF ECPAT INTERNATIONAL. ECPAT INTERNATIONAL IS A GLOBAL NETWORK COMMITTED TO ENDING THE COMMERICAL EXPLOITATION OF CHILDREN, ACTIVE IN OVER 100 COUNTRIES. FREEDOM AWARDS 208049 197661 10388 59594 208049 197661 10388 59594 59594 -49206 0 0 0 0 0 0 0 0 0 LORI L COHEN CHIEF EXECUTIVE OFF. 136314 0 0 0 0 0 0 0 42825 0 179139 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 RETURN VIA EMAIL BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES UPDATED ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD REVIEWS COMPARABLE SALARIES THROUGH VARIOUS PUBLICATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 532,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532,096.