| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,206 | 0 | 0 | 9,206 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| PROJECTOR | 2011-07-28 | 418 | 188 | 200DB | 5.000000000000 | 80 | 0 | 84 | |
| COMPUTERS | 2011-12-23 | 3,300 | 1,419 | 200DB | 5.000000000000 | 634 | 0 | 660 | |
| COMPUTERS | 2012-03-13 | 2,172 | 434 | 200DB | 5.000000000000 | 695 | 0 | 434 | |
| COMPUTERS | 2013-07-31 | 4,455 | 200DB | 5.000000000000 | 2,673 | 0 | 371 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
REPORTER BRAZIL - ORGANIZACAO DE COMUNICACAO E PROJETOS SOCIALS |
BRUSSELS STREET 169 SUMARE SAO PAULO 01259-020 BR |
2013-12-16 | 10,000 | SUPPORT REPORTER BRAZIL IN THE MOBILIZATION OF GOVERNMENT INSTITUTIONS AND CIVIL SOCIETY ORGANIZATION ACTIVITIES IN THE SAO PAULO STATE COMMISSION FOR THE ERADICATION OF SLAVE LABOR. | 10,000 | N/A | 12/31/13 | 2014-05-31 | REPORTER BRAZIL ORGANIZED A CONFERENCE WITH THE SAO PAULOS FEDERAL COURT OF JUSTICE TO EDUCATE JUDGES ABOUT SLAVERY. AT THE CONFERENCE, ON THE 125TH ANNIVERSARY OF THE BRAZILIAN ABOLITION ACT, THE GOVERNOR OF SAO PAULO SIGNED A NEW LAW TO CLOSE ANY BUSINESS IN THE STATE OF SAO PAULO FOR 10 YEARS IF IT IS FOUND MARKETING PRODUCTS TAINTED BY SLAVERY. AS A RESULT, TWO OF THE WORST STATES FOR SLAVERY ADOPTED THE LAW AS WELL. ITEMIZATION OF EXPENDITURES MADE FROM GRANT FUNDS, INCLUDE SALARIES, TRAVEL AND SUPPLIES |
|
JEEVIKA-FREE (VIMUKTI TRUST) |
1289 ISEC ROAD NAGARBHAVI BANGALORE 560 072 IN |
2013-05-15 | 51,688 | TO EXPAND JEEVIKA'S WORK TO NEW DISTRICTS AND COORDINATE SESSIONS TO EDUCATE THE PUBLIC ABOUT BONDED LABOR AND HOW TO PROTECT THEMSELVES FROM BEING VICTIMIZED. JEEVIKA WORKS TO FREE PEOPLE FROM BONDED LABOR, TEACHES SKILLS TO HELP SURVIVORS STAY OUT OF BONDED LABOR, AND PROVIDES EDUCATION TO REPLICATE PROGRAMS ACROSS OTHER AREAS OF BONDED LABOR. | 59,348 | N/A | 12/31/13 | 2014-10-31 | JEEVIKA WAS SUCCESSFUL IN FREEING OVER 1,500 PEOPLE, AS WELL AS THEIR FAMILY MEMBERS FROM SLAVERY IN 2013. DUE TO JEEVIKAS EFFORTS, MANY OF THESE PEOPLE HAVE RECEIVED FINANCIAL COMPENSATION FROM THE GOVERNMENT. OVER 100 FAMILIES HAVE RECEIVED THE LAND THEIR FAMILIES HAD BEEN CULTIVATING FOR THE LAST 200 YEARS AND THEY WENT FROM LIVES OF HORROR TO BECOME LAND-OWNING AND SELF-SUPPORTING FARMERS. EXPENDITURES MADE FROM GRANT FUNDS INCLUDE SALARIES, TRAVEL AND SUPPLIES. |
|
CHALLENGING HEIGHTS |
PO BOX KN 1979 KANESHIE ACCRA GH |
2013-09-30 | 15,000 | WORK WITH LAW ENFORCEMENT TO CREATE CASES AGAINST HUMAN TRAFFICKERS OF CHILDREN ON LAKE VOLTA. FREE CHILDREN FROM SLAVERY ON LAKE VOLTA, AS WELL AS PROVIDE EDUCATION TO HIGH-RISK CHILDREN AND THEIR FAMILIES TO PREVENT THE SYSTEMIC CONTINUATION OF CHILD SLAVERY. | 15,000 | N/A | 12/31/13 | 2014-05-31 | CHALLENGING HEIGHTS PROVIDED SUPPORT IN RESCUING NEARLY 100 CHILDREN FROM SLAVERY, AND OVER 1,000 TO GO TO SCHOOL; WERE ABLE TO WORK WITH LAW ENFORCEMENT AGENCIES TO FREE MORE CHILDREN WHO WOULD HAVE BEEN THROWN INTO SLAVERY. CHALLENGING HEIGHTS WORKED WITH LAW ENFORCEMENT TO PUT TWO TRAFFICKERS IN JAIL FOR 5 YEARS, WITH HELP OF UNDERCOVER INVESTIGATORS AND INTENSE SURVEILLANCE. CHALLENGING HEIGHTS WORKED WITH LOCAL AUTHORITIES TO CONTINUE INVESTIGATIONS AND PROSECUTIONS OF TRAFFICKERS EVEN IN THE ACE OF GRAVE AND CONSTANT DEATH THREATS. ITEMIZATION OF EXPENDITURES MADE FROM GRANT FUNDS INCLUDE SALARIES, TRAVEL AND SUPPLIES. |
|
VISAYAN FORUM FOUNDATION INC |
18 12TH AVENUE BRGY SOCORRO CUBAO QUEZON CITY 1109 RP |
2013-05-16 | 60,814 | TO TEACH INDIGENOUS GROUPS TO IDENTIFY AND RESCUE YOUNG WOMEN WHO ARE VICTIMS OF TRAFFICKERS. SUPPORT EDUCATION OF AT RISK BENEFICIARIES AND OPERATION OF COMMUNITY PROGRAMS. | 70,950 | N/A | 12/31/13 | 2013-12-31 | THE VISAYAN FORUM FOUNDATION HAS CONSTRUCTED THE TRAINING CENTER INSIDE THE CENTER OF HOPE COMPOUND IN ANTIPOLO, RIZAL, PHILIPPINES. WITH THIS GRANT, THE VISAYAN FORUM FOUNDATION WAS ABLE TO SET UP THE IT / COMPUTER ROOM AND FURNISH IT WITH COMPUTER EQUIPMENT AND FACILITIES. THIS FACILITY OFFERS INFORMATION TECHNOLOGY COURSES TO EQUIP HUMAN TRAFFICKING SURVIVORS WITH UP-TO-DATE AND MARKETING SKILLS NECESSARY TO FIND GREATER EMPLOYMENT OPPORTUNITIES. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROJECTOR | 418 | 268 | 150 | 150 |
| COMPUTERS | 3,300 | 2,053 | 1,247 | 1,247 |
| COMPUTERS | 2,172 | 1,129 | 1,043 | 1,043 |
| COMPUTERS | 4,455 | 2,673 | 1,782 | 1,782 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 3,419 | 0 | 0 | 3,419 |
| POSTAGE AND DELIVERY | 80 | 0 | 0 | 80 |
| BANK CHARGES & PROCESSING FEES | 2,402 | 0 | 0 | 2,402 |
| BOOKS & PUBLICATIONS | 649 | 0 | 0 | 649 |
| DUBS & MEMBERSHIPS | 394 | 0 | 0 | 394 |
| MISCELLANEOUS | 439 | 0 | 0 | 439 |
| TELEPHONE & OTHER | 2,334 | 0 | 0 | 2,334 |
| PUBLIC AWARENESS | 13,366 | 0 | 0 | 13,366 |
| EVENT/FUNDRAISING EXPENSES | 14,430 | 0 | 0 | 391 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED PAYROLL TAXES | 126 | 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE PAYROLL SERVICES | 1,050 | 0 | 0 | 1,050 |
| Name | Address |
|---|---|
| KATIE FORD |
59 WOOSTER STREET NEW YORK,NY10012 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,074 | 0 | 0 | 4,074 |