2023-11-15T14:06:17-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 133755580 ECPAT-USA INC ECPA 7189359192 86 WYCKOFF AVENUE - 609 BROOKLYN NY 11237 LORI L COHEN CEO 7189359192 2023-11-13 1 LORI COHEN 999009999 0 VINCENT CARTELLI P00363667 2128678000 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI L COHEN 86 WYCKOFF AVENUE 609 BROOKLYN NY 11237 2194469 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. 18 18 21 12 0 0 2144612 1760461 225585 362280 1444 2863 12012 -24569 2383653 2101035 325834 30000 0 0 1008917 1309794 0 0 187324 398229 677084 1732980 2016878 650673 84157 2393642 2464479 385768 379588 2007874 2084891 X OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING. 0 0 1602331 30000 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. 1602331 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 21 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 104925 0 36329 FERNANDO CAMACHO BOARD MEMBER 1.00 X 0 0 0 JASON MATTHEWS CHAIR 1.00 X X 0 0 0 ROBYN CONLON BOARD MEMBER 1.00 X 0 0 0 JAMES HEYWORTH VICE 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 2460 0 0 INDRAJIT BARDHAN CO-TREASURER 1.00 X X 0 0 0 ANDREA ROBERTSON BOARD MEMBER 1.00 X 0 0 0 DANIEL BAUMAN BOARD MEMBER 1.00 X 0 0 0 VAISHALI SHUKLA BOARD MEMBER 1.00 X 0 0 0 SUSAN LEVITT CO-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 107385 0 36329 1 0 0 0 0 187760 457438 1115263 1760461 PROGRAM SERVICE INCOME 362280 362280 362280 2863 2863 60047 187760 93434 -33387 -33387 OTHER REVENUE 8818 8818 8818 2101035 371098 0 -30524 X 30000 30000 104925 79742 11541 13642 885095 672673 97361 115061 184906 140529 20340 24037 134868 102500 14835 17533 4301 4301 11172 11172 59002 7719 51283 425795 425795 8143 5293 2850 30266 23079 3852 3335 7543 4142 1822 1579 19702 14186 2955 2561 28648 20627 4297 3724 39440 39440 1372 988 206 178 6527 4699 979 849 PUBLICATIONS AND VIDEOS 19980 19980 OTHER EXPENSES 8961 6452 1344 1165 PRINTING 4792 3450 719 623 POSTAGE AND MESSENGER 1440 1037 216 187 2016878 1602331 227223 187324 755151 515511 874400 848027 728294 827652 33124 40855 23188 21887 2673 1301 231133 2393642 2464479 100768 244588 285000 135000 385768 379588 X 1421369 1680279 586505 404612 2007874 2084891 2393642 2464479 84157 -7138 0 X 0 1 X 1 0 X 685615 1212785 903106 2144612 1760461 6706579 685615 1212785 903106 2144612 1760461 6706579 1643928 5062651 218 5927 5529 1444 2863 15981 12894 22279 3537 12012 8818 59540 6782100 925961 0.74650 0.83090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13529 13529 0 9659 8358 1301 1301 2041424 -7138 -7138 2048562 52473 52473 2101035 1964405 0 1964405 52473 52473 2016878 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF INDIRECT FUNDRAISING COSTS TO PART IX FUNCTIONAL EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF INDIRECT FUNDRAISING COSTS TO PART IX FUNCTIONAL EXPENSE 1 EAST ASIA AND THE PACIFIC 0 0 PROGAM SERVICE SEE PART III - 4A 15000 NORTH AMERICA 0 0 PROGRAM SERVICE SEE PART III - 4A 15000 0 0 0 0 0 0 30000 0 30000 MEXICO GENERAL SUPPORT 15000 WIRE TRANSFER 0 THAILAND GENERAL SUPPORT 15000 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 III ACCOUNTING METHOD: PART V - ADDITIONAL INFORMATION ECPAT-USA, INC. IS A MEMBER OF ECPAT INTERNATIONAL. ECPAT INTERNATIONAL IS A GOLBAL NETWORK COMMITTED TO ENDING THE COMMERICAL EXPLOITATION OF CHILDREN WHICH IS ACTIVE IN 104 COUNTRIES WITH 122 MEMBERS. FREEDOM AWARDS 247807 187760 60047 93434 247807 187760 60047 93434 93434 -33387 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 425,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,795.