INTERNATIONAL JUSTICE MISSION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL JUSTICE MISSION (EIN 54-1722887)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-13
- IRS object ID
- 202420449349301902
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-13T12:02:34-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541722887 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL JUSTICE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7034655495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2227 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY MCMAHAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7034655495 | PhoneNum |
| Signature | 2024-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACY | PersonFirstNm |
| Person Last | MCMAHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY HAUGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2227 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $119,089,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IJM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF IJM IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE AND INJUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 443 | TotalEmployeeCnt |
| Total Volunteers | 484 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,624,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $117,606,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $379,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,837 | PYInvestmentIncomeAmt |
| CY Investment Income | $514,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,114 | PYOtherRevenueAmt |
| CY Other Revenue | -$768,769 | CYOtherRevenueAmt |
| PY Total Revenue | $27,778,708 | PYTotalRevenueAmt |
| CY Total Revenue | $117,731,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,140,938 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,823,149 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,075,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,701,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,435,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,360,446 | PYOtherExpensesAmt |
| CY Other Expenses | $44,925,707 | CYOtherExpensesAmt |
| PY Total Expenses | $35,576,934 | PYTotalExpensesAmt |
| CY Total Expenses | $117,450,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,798,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $281,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,067,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,821,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,931,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,828,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,136,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,993,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF INTERNATIONAL JUSTICE MISSION IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE BY WORKING WITH PARTNERS TO RESCUE VICTIMS, BRING THE CRIMINALS TO JUSTICE, RESTORE SURVIVORS TO SAFETY AND STRENGTH, (SEE SCHEDULE O)AND HELP LOCAL LAW ENFORCEMENT BUILD A SAFE FUTURE THAT LASTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,043,038 | ExpenseAmt |
| Grant | $1,823,149 | GrantAmt |
| Revenue | $371,493 | RevenueAmt |
| Desc | FIELD OPERATIONSINTERNATIONAL JUSTICE MISSION'S FIELD OPERATIONS RESPOND TO A VAST AND DEVASTATING CATEGORY OF NEED: VIOLENCE AGAINST PEOPLE IN POVERTY.THE THREAT OF VIOLENCE IS PART OF EVERYDAY LIFE FOR PEOPLE WHO ARE POOR. ACCORDING TO THE GLOBAL SLAVERY INDEX, APPROXIMATELY 50 MILLION PEOPLE ARE ESTIMATED TO BE LIVING IN SITUATIONS OF MODERN SLAVERY. THE INTERNATIONAL LABOR ORGANIZATION ESTIMATES THAT HUMAN TRAFFICKING FOR SEXUAL OR LABOR SLAVERY GENERATES PROFITS IN EXCESS OF MORE THAN $150 BILLION ANNUALLY FOR TRAFFICKERS AND SLAVE OWNERS; AND ACCORDING TO GLOBAL ESTIMATES OF MODERN SLAVERY, 1 IN 4 VICTIMS OF MODERN SLAVERY IS A CHILD. (SEE SCHEDULE O)IN MANY COUNTRIES, PERPETRATORS OF ABUSE AGAINST PEOPLE IN POVERTY EXPECT NO CONSEQUENCES FOR THEIR CRIMES, DESPITE LAWS AGAINST THE CRIME.IJM ATTORNEYS, INVESTIGATORS, SOCIAL WORKERS, COMMUNITY ACTIVISTS AND OTHER PROFESSIONALS WORK IN 31 COMMUNITIES THROUGHOUT AFRICA, LATIN AMERICA, EUROPE, SOUTH ASIA AND SOUTHEAST ASIA TO COLLABORATE WITH JUSTICE SYSTEM AND COMMUNITY LEADERS TO RESPOND EFFECTIVELY TO VIOLENCE. IJM'S TEAMS PROTECT PEOPLE IN POVERTY FROM VIOLENCE, INCLUDING CRIMES LIKE SLAVERY, VIOLENCE AGAINST WOMEN AND CHILDREN, AND POLICE ABUSE OF POWER. BY COLLABORATING WITH COMMUNITIES AND GOVERNMENTS, IJM SERVES INDIVIDUAL VICTIMS OF VIOLENCE AND PURSUES DRAMATIC IMPROVEMENTS IN THE JUSTICE SYSTEM TO PROTECT ALL PEOPLE VULNERABLE TO THE CRIME.FOR OVER 25 YEARS, IJM AND OUR PARTNERS HAVE WORKED ALONGSIDE LOCAL AUTHORITIES TO BUILD COMMUNITIES WHERE ALL PEOPLE ARE SAFE AND PROTECTED. TOGETHER, WE HAVE LEARNED HOW TO DESIGN IMPROVEMENTS WITHIN JUSTICE SYSTEMS THAT MEASURABLY REDUCE VIOLENCE AND SERVE SURVIVORS WITH DIGNITY. IJM DOES THIS IN THE FOLLOWING WAYS:STRENGTHEN JUSTICE SYSTEMSIJM COLLABORATES WITH JUSTICE SYSTEM AND COMMUNITY LEADERS TO RESPOND EFFECTIVELY TO VIOLENCE. TOGETHER, WE DESIGN IMPROVEMENTS THAT SERVE SURVIVORS, DETER CRIMINALS AND DRAMATICALLY DECREASE VIOLENCE.RESCUE AND RESTORE VICTIMSIJM PARTNERS WITH LOCAL AUTHORITIES TO RESCUE INDIVIDUAL VICTIMS OF VIOLENCE AND RESTORE SURVIVORS TO SAFETY AND STABILITY.BRING CRIMINALS TO JUSTICEIJM WORKS ALONGSIDE JUSTICE SYSTEM OFFICIALS TO ENSURE THAT CRIMINALS ARE HELD ACCOUNTABLE, STOPPING THE CYCLE OF VIOLENCE AND DETERRING OTHERS FROM ABUSING VULNERABLE PEOPLE.SCALE DEMAND FOR PROTECTIONIJM CONVENED AND EQUIPPED CHAMPIONS TO ADVOCATE FOR PROTECTION AS AN ESSENTIAL AND TANGIBLE FUTURE FOR EVERYONE.FROM APRIL 2022 TO MARCH 2023, IJM, OUR PARTNERS AND TRAINED GOVERNMENTS BROUGHT RELIEF TO 8,980 VICTIMS OF VIOLENCE AND OPPRESSION. EACH VICTORY REPRESENTS THE TENACIOUS WORK OF IJM'S TEAM OF ATTORNEYS, SOCIAL WORKERS, AND INVESTIGATORS - WORK THAT CONTINUES LONG-TERM AS SURVIVORS HEAL AND REBUILD THEIR LIVES WITH THE ASSISTANCE OF IJM AFTERCARE AND AS IJM ATTORNEYS PURSUE JUSTICE IN COURT, PROCESSES THAT CAN TAKE YEARS.FROM APRIL 2022 TO MARCH 2023, A TOTAL OF 3,854 SUSPECTED PERPETRATORS WERE RESTRAINED AND 1,032 CRIMINALS IN LOCAL COURTS WERE CONVICTED. ADDITIONALLY, 369 SURVIVORS WERE RESTORED TO SAFETY AND STABILITY. FINALLY, IJM TRAINED OVER 34,700 PEOPLE TO RECOGNIZE AND RESPOND TO VIOLENCE, INCLUDING OVER 19,700 JUSTICE SYSTEM OFFICIALS (SUCH AS POLICE, PROSECUTORS, JUDGES AND SOCIAL WORKERS) AND OVER 15,000 CHURCH AND COMMUNITY MEMBERS, NGO PARTNERS, MEDIA AND STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,902,606 | ExpenseAmt |
| Revenue | $7,581 | RevenueAmt |
| Desc | BUILDING A MOVEMENT:IJM SEEKS TO FUEL A GLOBAL JUSTICE MOVEMENT AND ADVANCE ITS MISSION BY DRAWING THE WORLD'S ATTENTION TO VIOLENCE AGAINST PEOPLE WHO ARE POOR, EXPANDING THE NUMBER OF PEOPLE AND INSTITUTIONS ENGAGED IN THE FIGHT FOR JUSTICE, INFLUENCING LEADERS IN ALL SECTORS TO BECOME CHAMPIONS FOR PROTECTING THE PEOPLE IN POVERTY AND EQUIPPING CHRISTIANS TO JOYFULLY SERVE IN THE WORK OF JUSTICE.IJM HAS ALMOST 1,400 STAFF WORLDWIDE, WHICH INCLUDES FULL-TIME, PART-TIME, CONTRACT EMPLOYEES, INTERNS AND FELLOWS. OF THE EMPLOYEES WORKING IN IJM FIELD OFFICES, 92% ARE NATIONALS OF THE COUNTRIES IN WHICH THEY SERVE. (SEE SCHEDULE O)IN PLACES WHERE WE WORK, MEDIA AND LOCAL CHURCHES ARE TAKING HOLD OF THE VISION AND EMPOWERING COMMUNITIES TO SEEK JUSTICE IN NEW AND EXCITING WAYS.IJM'S WORK HAS BEEN FEATURED BY MEDIA OUTLETS SUCH AS FORBES MAGAZINE, THE WASHINGTON POST, THE TIMES OF INDIA, THE GUARDIAN, THE NEW YORK TIMES, THE NEW YORKER, FOREIGN AFFAIRS, "THE TODAY SHOW," "THE OPRAH WINFREY SHOW," "DATELINE NBC," MSNBC, CNN, BBC WORLD NEWS, NATIONAL PUBLIC RADIO, NATIONAL GEOGRAPHIC, ESPN, REUTERS, AMONG MANY OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,945,644 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | RO | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY MCMAHAN | PersonNm |
| Phone | 7034655495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2227 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GARY HAUGEN | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $334,294 | $0 | $50,977 | ||
| MARC ALLEN | |||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RACHEL BRAND | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ABRAHAM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES PETERS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA RANZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LABBERTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GEORGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE LANE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE BIBBINS-SEDACA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH OKEDIJI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN KEITH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY MCMAHAN | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $222,475 | $0 | $38,844 | |||
| ERIC HA | |||||||||
| CAO | 40.00 | 0.00 | Yes (X) | $209,059 | $0 | $39,305 | |||
| JEANNIE ROSE BARKSDALE | |||||||||
| VP, GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $132,932 | $0 | $46,561 | |||
| STEPHANIE VILLATORO | |||||||||
| GLOBAL OFFICER, TREASURY | 40.00 | 0.00 | Yes (X) | $114,602 | $0 | $34,377 | |||
| DEANNA MALMQUIST | |||||||||
| MANAGER, GLOBAL GOV. & COMPLIANCE | 40.00 | 0.00 | Yes (X) | $106,970 | $0 | $17,965 | |||
| MELISSA RUSSELL | |||||||||
| REGIONAL PRESIDENT, NORTH AMERICA | 40.00 | 0.00 | $244,275 | $0 | $46,602 | Yes (X) | |||
| PHILIP LANGFORD | |||||||||
| PRESIDENT, IJM USA (THRU 6/22) | 40.00 | 0.00 | $209,723 | $0 | $23,250 | Yes (X) | |||
| BLAIR BURNS | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $202,163 | $0 | $32,939 | Yes (X) | |||
| TINA ATWELL | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $201,538 | $0 | $37,387 | Yes (X) | |||
| SAJU MATHEW | |||||||||
| REGIONAL PRESIDENT, SOUTH ASIA | 40.00 | 0.00 | $188,002 | $0 | $37,624 | Yes (X) | |||
| BARRY BONSO-BRUCE | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $184,175 | $0 | $31,507 | Yes (X) | |||
| CHRISTA SHARPE | |||||||||
| REGIONAL PRESIDENT, ASIA PACIFIC | 40.00 | 0.00 | $177,478 | $0 | $41,334 | Yes (X) | |||
| PABLO VILLEDA ORTIZ | |||||||||
| REGIONAL PRESIDENT, LATIN AMERICA | 40.00 | 0.00 | $176,453 | $0 | $43,781 | Yes (X) | |||
| REBECCA VARGHESE | |||||||||
| VP & CONTROLLER, ACCOUNTING & ASSUR. | 40.00 | 0.00 | $176,385 | $0 | $25,497 | Yes (X) | |||
| BIJU MATHEW | |||||||||
| REGIONAL VP, STRATEGY & OPERATIONS | 40.00 | 0.00 | $158,811 | $0 | $36,934 | Yes (X) | |||
| SHAWN KOHL | |||||||||
| COUNTRY DIRECTOR, ROMANIA | 40.00 | 0.00 | $214,087 | $0 | $36,391 | Yes (X) | |||
| ANDREY SAWCHENKO | |||||||||
| REG. VP, FORCED LABOR SLAVERY HUB | 40.00 | 0.00 | $236,692 | $0 | $37,023 | Yes (X) | |||
| JOHN TANAGHO | |||||||||
| DIRECTOR, END OSEC CENTER | 40.00 | 0.00 | $206,505 | $0 | $34,975 | Yes (X) | |||
| TYLER KAMP | |||||||||
| DIR. INVEST. & LAW ENFOR. DEV. | 40.00 | 0.00 | $141,987 | $0 | $6,175 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,838,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $699,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 105 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCENTURE LLP | |||||
| 1255 TREAT BLVD SUITE 25 | WALNUT CREEK | CA | 94597 | CONSULTING SERVICES | $4,423,000 |
| VELOCITY GLOBAL LLC | |||||
| 3858 WALNUT ST SUITE 107 | DENVER | CO | 80205 | PEO SERVICES | $1,908,980 |
| MULTIPLY STRATEGIES | |||||
| 1478 LINCOLN AVENUE | SAINT PAUL | MN | 55105 | CONSULTING SERVICES | $576,228 |
| REDSTORY LLC | |||||
| 231 PUBLIC SQUARE SUITE 300 | FRANKLIN | TN | 37064 | MARKETING SERVICES | $571,132 |
| SILVER ROCK CONSULTING LLC | |||||
| 2470 BUCKINGHAM PLACE | BROOKFIELD | WI | 53045 | CONSULTING SERVICES | $465,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,235,370 | FundraisingAmt |
| Related Organizations | $9,611,312 | RelatedOrganizationsAmt |
| Government Grants | $5,712,170 | GovernmentGrantsAmt |
| All Other Contributions | $97,047,262 | AllOtherContributionsAmt |
| Noncash Contributions | $1,806,126 | NoncashContributionsAmt |
| Total Contributions | $117,606,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE | 900099 | $371,493 | $371,493 |
| HONORARIUM | 900099 | $7,581 | $7,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $379,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,261 | TotalRevenueColumnAmt |
| Exclusion | $488,261 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,251 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,402 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$36,151 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,151 | TotalRevenueColumnAmt |
| Exclusion | -$36,151 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $99,325 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $72,708 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $26,617 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,617 | TotalRevenueColumnAmt |
| Exclusion | $26,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,129 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,235,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,134,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,054,084 | TotalRevenueColumnAmt |
| Exclusion | -$1,054,084 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $321,466 | TotalRevenueColumnAmt |
| Exclusion | $321,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $321,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,731,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $379,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$253,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,149 | TotalAmt |
| Program Services | $1,823,149 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,327,844 | TotalAmt |
| Program Services | $2,898,799 | ProgramServicesAmt |
| Management And General | $736,837 | ManagementAndGeneralAmt |
| Fundraising | $692,208 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,631,840 | TotalAmt |
| Program Services | $35,252,912 | ProgramServicesAmt |
| Management And General | $8,960,834 | ManagementAndGeneralAmt |
| Fundraising | $8,418,094 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,854 | TotalAmt |
| Program Services | $972,830 | ProgramServicesAmt |
| Management And General | $802,126 | ManagementAndGeneralAmt |
| Fundraising | $115,898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,831,660 | TotalAmt |
| Program Services | $5,965,028 | ProgramServicesAmt |
| Management And General | $1,413,617 | ManagementAndGeneralAmt |
| Fundraising | $453,015 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,019,107 | TotalAmt |
| Program Services | $3,251,996 | ProgramServicesAmt |
| Management And General | $566,604 | ManagementAndGeneralAmt |
| Fundraising | $200,507 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,426 | TotalAmt |
| Program Services | $1,015,035 | ProgramServicesAmt |
| Management And General | $258,009 | ManagementAndGeneralAmt |
| Fundraising | $242,382 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,677 | TotalAmt |
| Program Services | $242,252 | ProgramServicesAmt |
| Management And General | $61,577 | ManagementAndGeneralAmt |
| Fundraising | $57,848 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,357,656 | TotalAmt |
| Program Services | $12,911,865 | ProgramServicesAmt |
| Management And General | $3,324,635 | ManagementAndGeneralAmt |
| Fundraising | $3,121,156 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558,674 | TotalAmt |
| Program Services | $1,044,003 | ProgramServicesAmt |
| Management And General | $265,372 | ManagementAndGeneralAmt |
| Fundraising | $249,299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,665 | TotalAmt |
| Program Services | $1,249,626 | ProgramServicesAmt |
| Management And General | $317,639 | ManagementAndGeneralAmt |
| Fundraising | $298,400 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,606,380 | TotalAmt |
| Program Services | $3,047,138 | ProgramServicesAmt |
| Management And General | $1,305,769 | ManagementAndGeneralAmt |
| Fundraising | $253,473 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,751,073 | TotalAmt |
| Program Services | $3,906,799 | ProgramServicesAmt |
| Management And General | $869,413 | ManagementAndGeneralAmt |
| Fundraising | $974,861 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,415,874 | TotalAmt |
| Program Services | $3,779,748 | ProgramServicesAmt |
| Management And General | $202,866 | ManagementAndGeneralAmt |
| Fundraising | $433,260 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652,052 | TotalAmt |
| Program Services | $1,776,350 | ProgramServicesAmt |
| Management And General | $451,525 | ManagementAndGeneralAmt |
| Fundraising | $424,177 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Program Services | $3,483 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $832 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,365 | TotalAmt |
| Program Services | $901,128 | ProgramServicesAmt |
| Management And General | $229,055 | ManagementAndGeneralAmt |
| Fundraising | $215,182 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,045 | TotalAmt |
| Program Services | $219,725 | ProgramServicesAmt |
| Management And General | $55,851 | ManagementAndGeneralAmt |
| Fundraising | $52,469 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATIONS | $689,596 | $461,893 | $117,407 | $110,296 |
| EXTERNAL ENGAGEMENTS | $277,096 | $185,599 | $47,177 | $44,320 |
| CLIENT EXPENSES | $141,755 | $0 | $73,091 | $68,664 |
| TAXES | $49,543 | $33,184 | $8,435 | $7,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630 | TotalAmt |
| Program Services | $3,102 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
| Fundraising | $740 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,450,161 | TotalAmt |
| Program Services | $80,945,644 | ProgramServicesAmt |
| Management And General | $20,069,512 | ManagementAndGeneralAmt |
| Fundraising | $16,435,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204,709 | BOYAmt |
| EOY | $2,388,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,088,753 | BOYAmt |
| EOY | $32,323,561 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,150 | BOYAmt |
| EOY | $7,462,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,254 | BOYAmt |
| EOY | $3,116,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,570,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,101,267 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,857,723 | BOYAmt |
| EOY | $2,468,940 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,399,327 | BOYAmt |
| EOY | $19,061,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,067,916 | BOYAmt |
| EOY | $66,821,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,494,180 | BOYAmt |
| EOY | $11,607,559 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,765 | BOYAmt |
| EOY | $1,342,363 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,104,201 | BOYAmt |
| EOY | $23,878,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,931,146 | BOYAmt |
| EOY | $36,828,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,361,025 | BOYAmt |
| EOY | $5,557,205 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,775,745 | BOYAmt |
| EOY | $24,435,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,136,770 | BOYAmt |
| EOY | $29,993,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,067,916 | BOYAmt |
| EOY | $66,821,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $281,136 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$424,702 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,983,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,542,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,981,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,624,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,606,114 | CurrentTaxYearAmt |
| Total | $411,738,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,983,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,542,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,981,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,624,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,606,114 | CurrentTaxYearAmt |
| Total | $411,738,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,954,594 | SubstantialContributorsTotAmt |
| Public Support Total170 | $391,784,325 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,261 | CurrentTaxYearAmt |
| Total | $1,143,215 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $348,083 | CurrentTaxYearAmt |
| Total | $565,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $413,447,749 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,633,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 141,677. 2020 AMOUNT: $ 46,175. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 348,083. FUNDRAISING INCOME - 2018 AMOUNT: $ 14,940. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 14,740. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. |
| PART II: | DURING 2022, IJM CHANGED FROM A CALENDAR YEAR END TO A FISCAL YEAR END (03/31/2022). IN SCHEDULE A, PART II, COLUMN (A) REPRESENTS THE YEAR ENDED 12/31/19, COLUMN (B) REPRESENTS THE YEAR ENDED 12/31/20, COLUMN (C) REPRESENTS THE YEAR ENDED 12/31/21, COLUMN (D) REPRESENTS THE SHORT YEAR 01/01/2022 - 03/31/2022, COLUMN (E) REPRESENTS THE YEAR ENDED 03/31/2023. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $87,479 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $87,479 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FROM APRIL 2022 TO MARCH 2023, IJM STAFF MOBILIZED VOLUNTEERS TO LOBBY IN SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION TO COMBAT TRAFFICKING IN PERSONS (TIP) AND OTHER FORMS OF VIOLENCE. THESE VOLUNTEER ACTIVITIES INCLUDED MEETING WITH MEMBERS OF CONGRESS AND STAFF IN THEIR DISTRICT AND VIA VIDEO CONFERENCE, AND CONTACTING LEGISLATORS VIA EMAIL AND SOCIAL MEDIA. VOLUNTEERS ARE TRAINED BY IJM STAFF THROUGH WEBINARS, AND AN ONLINE TRAINING PLATFORM. IJM STAFF AND PAID CONSULTANTS ALSO LOBBIED LEGISLATORS AND THEIR STAFF DIRECTLY IN SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,074,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,919,603 | DepreciationAmt |
| Book Value | $154,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,140,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,098,954 | DepreciationAmt |
| Book Value | $1,041,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,355,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,082,710 | DepreciationAmt |
| Book Value | $1,272,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,468,940 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $19,049,632 |
| CASH ADVANCE | $12,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,061,755 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $23,788,758 |
| OTHER LIABILITIES | $89,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,878,173 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IJM COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, IJM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED IJM'S TAX POSITIONS AND HAS CONCLUDED THAT IJM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDELINE. IJM WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 3 | 68 | PROGRAM SERVICES | SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $9,718,964 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 10 | 247 | PROGRAM SERVICES | LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $24,729,600 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 2 | 34 | PROGRAM SERVICES | SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $3,802,046 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 3 | 40 | PROGRAM SERVICES | SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $5,419,587 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 8 | 280 | PROGRAM SERVICES | SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $17,397,644 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 7 | 192 | PROGRAM SERVICES | LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $18,291,076 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANT MAKING | $110,210 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | FUNDRAISING | $1,410,394 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANT MAKING | $971,810 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANT MAKING | $158,041 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANT MAKING | $43,215 | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANT MAKING | $180,507 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANT MAKING | $359,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 33 | SubtotalOfficesCnt |
| Subtotal Employees | 861 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 33 | TotalOfficeCnt |
| Total Employee | 861 | TotalEmployeeCnt |
| Subtotal Spent | $80,879,521 | SubtotalSpentAmt |
| Continuation Spent | $1,712,939 | ContinuationSpentAmt |
| Total Spent | $82,592,460 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | $0 | $32,836 | OFFICE FURNISHINGS/COMPUTER EQUIPMENT/SUPPLIES JUSTICES FOR MUNICIPAL PROSECUTORS' OFFICES - CHILD VICTIMS UNIT | COST | ||
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | $0 | $12,038 | COMPUTERS/PRINTERS - FACILITATE INVESTIGATIONS OF ABUSE IN MUNICIPALITIES | COST | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $64,441 | $0 | SUPPORT IJM PARTNER'S ANTI-TRAFFICKING EFFORTS/AFTERCARE/TRAUMA INFORMED CARE PROGRAMS | EFT/WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $48,999 | $0 | SUPPORT IJM PARTNER'S ANTI-TRAFFICKING EFFORTS/AFTERCARE/TRAUMA INFORMED CARE PROGRAMS | EFT/WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $45,725 | $0 | SUPPORT AFTERCARE SHELTER FOR VICTIMS OF ONLINE SEXUAL EXPLOITATION | EFT/WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $0 | $26,258 | CONSTRUCTION MATERIALS/SUPPLIES/FURNISHINGS/LABOR COSTS FOR PNC-WOMEN CHILDREN PROTECTIVE UNIT (WCPC) MINDANAO OFFICE BUILDOUT CAMP CAPILI-ILIGAN | COST | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $0 | $29,197 | CONSTRUCTION MATERIALS/SUPPLIES/FURNISHINGS/LABOR COSTS FOR PNC-WOMEN CHILDREN PROTECTIVE UNIT (WCPC) MINDANAO OFFICE BUILDOUT CAMP CAPILI-ILIGAN | COST | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $34,435 | $0 | SUBRECIPIENT FOR CAMBODIA PROGRAMS - ANTI-LABOR TRAFFICKING | EFT/WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $154,796 | $0 | SUBGRANT UNDER JTIP AWARD - "IMPROVING THE CAPACITY OF THE GOVERNMENTS OF THE PHILIPPINES AND MALAYSIA TO ACT ON CYBERTIPLINE REPORTS" | EFT/WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $63,015 | $0 | SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" | EFT/WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $117,178 | $0 | SUBAWARD UNDER JTIP MALAYSIA VICTIM-CENTERED RESPONSE TO TRAFFICK | EFT/WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $34,772 | $0 | PROVIDE ASSISTANCE TO VICTIMS OF FORCED LABOR, SURVIVOR CARE PROGRAM | EFT/WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $101,941 | $0 | SUBAWARD UNDER JTIP MALAYSIA GRANT "VICTIM-CENTERED RESPONSE TO TRAFFICKING" | EFT/WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $35,962 | $0 | PROVIDE LEGAL SERVICES - IDENTIFYING & VETTING CASES OF FORCED LABOR IN THE FISHING INDUSTRY | EFT/WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $35,248 | $0 | PROVIDE HOLISTIC AFTERCARE SERVICES TO VICTIMS OF FORCED LABOR | EFT/WIRE TRANSFER | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | $10,025 | $0 | PROVIDE EMERGENCY RELIEF AND SUPPORT FOR TRANSIT REFUGEES | EFT/WIRE TRANSFER | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | $26,252 | $0 | PROVIDE EMERGENCY ASSISTANCE TO UKRAINIAN REFUGEES IN ROMANIA | EFT/WIRE TRANSFER | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | $23,245 | $0 | SUPPORT PARTNER ORG HELPING WITH REFUGEES FROM UKRAINE COMING INTO ROMANIA | EFT/WIRE TRANSFER | ||
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | $0 | $31,864 | AUDIO/VIDEO/COMPUTER EQUIPMENT FOR COLOMBIAN POLICE VAWC INVESTIGATION OFFICE | COST | ||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | $22,663 | $0 | SUBAWARD UNDER GLOBAL FUND TO END MODERN DAY SLAVERY (GFEMS) -STRENGTHEN SYSTEMS TO PROTECT VICTIMS OF CSEC IN INDIA | EFT/WIRE TRANSFER | ||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | $100,000 | $0 | IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM | EFT/WIRE TRANSFER | ||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | $11,439 | $0 | IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM | EFT/WIRE TRANSFER | ||
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | $70,243 | $0 | SUBAWARDEE ON INL GRANT, "STRENGTHENING THE CRIMINAL JUSTICE SYSTEMS RESPONSE TO HUMAN TRAFFICKING IN GHANA." | EFT/WIRE TRANSFER | ||
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | $0 | $82,340 | PROVIDE 4 BOATS FOR GHANA POLICE UNIT TO INVESTIGATE LABOR TRAFFICKING/RESCUE CHILDREN ON LAKE VOLTA | COST | ||
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | $0 | $58,915 | A/V EQUIPMENT/HOTEL/MEALS/ACTIVITIES FOR DELEGATES TO EAST AFRICA PROSECUTORS CONFERENCE | COST | ||
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | $0 | $12,573 | USE OF IJM FACILITIES FOR PARTNER ORGANIZATION | COST | ||
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | $50,612 | $0 | SUPPORT PROGRAMS IN UGANDA TO SERVE VULNERABLE WIDOWS & ORPHANS UNDER THE CONSTANT THREAT OF VIOLENCE. | EFT/WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|---|
| AFTERCARE COSTS FOR VICTIMS OF VIOLENCE | CENTRAL AMERICAN & CARIBBEAN | 138 | $54,361 | PARTICIPATION IN AFTERCARE PROGRAMS | COST | ||
| CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF | EAST ASIA AND THE PACIFIC | 5 | $11,893 | CASH PAYMENT TO RECIPIENT | |||
| AFTERCARE COSTS FOR VICTIMS OF VIOLENCE | EAST ASIA AND THE PACIFIC | 734 | $94,744 | PARTICIPATION IN AFTERCARE PROGRAMS | COST | ||
| AFTERCARE COSTS FOR VICTIMS OF VIOLENCE | EUROPE | 36 | $97,455 | PARTICIPATION IN AFTERCARE PROGRAMS | COST | ||
| CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF | SOUTH ASIA | 1 | $861 | CASH PAYMENT TO RECIPIENT | |||
| AFTERCARE COSTS FOR VICTIMS OF VIOLENCE | SOUTH ASIA | 101 | $38,822 | PARTICIPATION IN AFTERCARE PROGRAMS | COST | ||
| AFTERCARE COSTS FOR VICTIMS OF VIOLENCE | SUB-SHARAN AFRICA | 404 | $63,086 | PARTICIPATION IN AFTERCARE PROGRAMS | COST | ||
| CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF | SUB-SHARAN AFRICA | 3 | $12,758 | CASH PAYMENT TO RECIPIENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR CASH GRANTS THAT ARE GIVEN BY THE ORGANIZATION, IJM REQUIRES, AT A MINIMUM, QUARTERLY BUDGET TO ACTUAL REPORTS FOR THE PROJECT THAT HAS BEEN FUNDED BY THE GRANT. FOR SOME PROJECT GRANTS, THE REPORTING REQUIREMENT IS MONTHLY. FURTHER, IJM REQUIRES A COPY OF THE AUDITED FINANCIAL STATEMENTS OF THE GRANTEE ORGANIZATION, WHEN AVAILABLE. IJM ALSO RESERVES THE RIGHT TO EXAMINE PERTINENT BOOKS, DOCUMENTS AND RECORDS RELATED TO THE FUNDS PROVIDED. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| PART III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, SUPPLEMENTAL INFORMATION: | INTERNATIONAL JUSTICE MISSION EXISTS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE AND TO HELP PUBLIC JUSTICE SYSTEMS EFFECTIVELY AND SUSTAINABLYBUILD A FUTURE THAT LASTS. IN PURSUIT OF THIS MISSION, IJM CONDUCTS CASEWORK ON BEHALF OF VULNERABLE PEOPLE IN AFRICA, LATIN AMERICA, SOUTH ASIA, SOUTHEAST ASIA AND EUROPE. THIS CASEWORK BOTH ENSURES RELIEF FOR INDIVIDUAL VICTIMS OF ABUSE AND INFORMS IJM'S STRATEGIES FOR PURSUING TRANSFORMATIONAL CHANGE OF PUBLIC JUSTICE SYSTEMS. EACH IJM FIELD OFFICE STRATEGICALLY ADDRESSES SPECIFIC FORMS OF VIOLENCE THAT IMPACT PEOPLE IN POVERTY IN THE GEOGRAPHIC REGION. IJM USES ITS UNIQUE KNOWLEDGE OF SYSTEMIC GAPS, WEAKNESSES AND DEFICIENCIES GAINED THROUGH INDIVIDUAL CASEWORK TO PURSUE JUSTICE SYSTEM TRANSFORMATION THAT ENSURES PEOPLE IN POVERTY ARE EFFECTIVELY AND SUSTAINABLY SERVED BY THE PUBLIC JUSTICE SYSTEMS UPON WHICH THEY MUST RELY FOR PROTECTION EXPENSE ALLOCATION: WHEN POSSIBLE, IJM RECORDS EXPENSES DIRECTLY TO THE FIELD OFFICES TO WHICH THEY RELATE; FOR PROGRAM EXPENSES NOT DIRECTLY ALLOCATED TO A SPECIFIC REGION, IJM ALLOCATES EXPENSES BASED ON THE PERCENTAGE OF OFFICES LOCATED IN THAT REGION OVER THE TOTAL NUMBER OF OFFICES. IJM ALLOCATES FUNDRAISING EXPENSES TO EACH REGION BASED ON THE BUDGET FOR THAT REGION AS A PERCENTAGE OF THE TOTAL IJM BUDGET. SCHEDULE F, PART IV, LINE 6: WHILE THE ORGANIZATION DOES NOT CONDUCT ANY OF ITS PROGRAMS WITHIN THE BOYCOTTING COUNTRIES THAT REQUIRE THE FILING OF FORM 5713, SOME MEMBERS OF THE ORGANIZATION HAVE FLOWN AIRLINES RELATED TO AT LEAST ONE OF THESE COUNTRIES TO CARRY OUT THEIR DUTIES. DUE TO THE BROAD NATURE OF THE INSTRUCTIONS AND DEFINITIONS RELATED TO THE FORM, THE ORGANIZATION HAS DETERMINED THAT IT IS REQUIRED TO FILE THE FORM IN ORDER TO REPORT THE PROCUREMENT OF AIRFARE FROM COMPANIES LOCATED IN THESE COUNTRIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONERSTONE EVENT | Event1Nm |
| Gross Receipts Event1 | $5,280,275 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,235,370 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,905 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $238,360 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,048 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,575 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $253,851 | OtherDirectExpensesEvent1Amt |
| Event2 | DALLAS BENEFIT DINNER | Event2Nm |
| Gross Receipts Event2 | $35,224 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,224 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $627,379 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $5,315,499 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,235,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,129 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $238,360 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,048 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,575 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $881,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,134,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,054,084 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY HAUGEN | ||||||||||||||
| CEO | $332,636 | $0 | $0 | $0 | $1,658 | $0 | $18,300 | $0 | $32,677 | $0 | $385,271 | $0 | $0 | $0 |
| MELISSA RUSSELL | ||||||||||||||
| REGIONAL PRESIDENT, NORTH AMERICA | $243,735 | $0 | $0 | $0 | $540 | $0 | $15,125 | $0 | $31,477 | $0 | $290,877 | $0 | $0 | $0 |
| ANDREY SAWCHENKO | ||||||||||||||
| REG. VP, FORCED LABOR SLAVERY HUB | $143,169 | $0 | $0 | $0 | $93,523 | $0 | $8,590 | $0 | $28,433 | $0 | $273,715 | $0 | $0 | $0 |
| STACY MCMAHAN | ||||||||||||||
| CFO | $220,927 | $0 | $0 | $0 | $1,548 | $0 | $13,721 | $0 | $25,123 | $0 | $261,319 | $0 | $0 | $0 |
| SHAWN KOHL | ||||||||||||||
| COUNTRY DIRECTOR, ROMANIA | $132,625 | $0 | $0 | $0 | $81,462 | $0 | $7,958 | $0 | $28,433 | $0 | $250,478 | $0 | $0 | $0 |
| ERIC HA | ||||||||||||||
| CAO | $208,699 | $0 | $0 | $0 | $360 | $0 | $12,876 | $0 | $26,429 | $0 | $248,364 | $0 | $0 | $0 |
| JOHN TANAGHO | ||||||||||||||
| DIRECTOR, END OSEC CENTER | $119,647 | $0 | $0 | $0 | $86,858 | $0 | $7,216 | $0 | $27,759 | $0 | $241,480 | $0 | $0 | $0 |
| TINA ATWELL | ||||||||||||||
| CHIEF PEOPLE OFFICER | $199,765 | $0 | $0 | $0 | $1,773 | $0 | $12,482 | $0 | $24,905 | $0 | $238,925 | $0 | $0 | $0 |
| BLAIR BURNS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $201,514 | $0 | $0 | $0 | $649 | $0 | $12,432 | $0 | $20,507 | $0 | $235,102 | $0 | $0 | $0 |
| PHILIP LANGFORD | ||||||||||||||
| PRESIDENT, IJM USA (THRU 6/22) | $99,682 | $0 | $0 | $0 | $110,041 | $0 | $7,059 | $0 | $16,191 | $0 | $232,973 | $0 | $0 | $0 |
| SAJU MATHEW | ||||||||||||||
| REGIONAL PRESIDENT, SOUTH ASIA | $187,049 | $0 | $0 | $0 | $953 | $0 | $11,555 | $0 | $26,069 | $0 | $225,626 | $0 | $0 | $0 |
| PABLO VILLEDA ORTIZ | ||||||||||||||
| REGIONAL PRESIDENT, LATIN AMERICA | $175,516 | $0 | $0 | $0 | $937 | $0 | $11,104 | $0 | $32,677 | $0 | $220,234 | $0 | $0 | $0 |
| CHRISTA SHARPE | ||||||||||||||
| REGIONAL PRESIDENT, ASIA PACIFIC | $176,938 | $0 | $0 | $0 | $540 | $0 | $11,117 | $0 | $30,217 | $0 | $218,812 | $0 | $0 | $0 |
| BARRY BONSO-BRUCE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $183,666 | $0 | $0 | $0 | $509 | $0 | $11,323 | $0 | $20,184 | $0 | $215,682 | $0 | $0 | $0 |
| REBECCA VARGHESE | ||||||||||||||
| VP & CONTROLLER, ACCOUNTING & ASSUR. | $174,840 | $0 | $0 | $0 | $1,545 | $0 | $10,738 | $0 | $14,759 | $0 | $201,882 | $0 | $0 | $0 |
| BIJU MATHEW | ||||||||||||||
| REGIONAL VP, STRATEGY & OPERATIONS | $141,687 | $0 | $0 | $0 | $17,124 | $0 | $8,501 | $0 | $28,433 | $0 | $195,745 | $0 | $0 | $0 |
| JEANNIE ROSE BARKSDALE | ||||||||||||||
| VP, GENERAL COUNSEL | $132,638 | $0 | $0 | $0 | $294 | $0 | $8,834 | $0 | $37,727 | $0 | $179,493 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | INTERNATIONAL JUSTICE MISSION PROVIDES COMPANION TRAVEL FOR EXPATRIATES AS PART OF THE ORGANIZATION'S STAFF CARE PLAN. THERE ARE TWO SPECIFIC INSTANCES WHERE COMPANION TRAVEL IS ALLOWED. THESE ARE ANNUAL REQUIRED FURLOUGH TRAVEL AND REQUIRED ATTENDANCE AT AN ANNUAL EVENT HELD BY THE ORGANIZATION. ALL TRAVEL IS SUBJECT TO THE PROCUREMENT POLICY OF THE ORGANIZATION. ALL COMPANION TRAVEL IS TREATED AS TAXABLE INCOME TO THE EMPLOYEE. THE ORGANIZATION HAS A TAX EQUALIZATION PROGRAM FOR ITS EXPATRIATE STAFF. THIS PROGRAM EQUALIZES THE TAX LIABILITY OF THE STAFF IN ORDER TO SIMULATE A TAX LIABILITY EQUAL TO WHAT THEY WOULD PAY IF THEY WERE EARNING THEIR INCOME AT OUR HEAD QUARTERS OFFICE IN WASHINGTON, DC. ANY TAXES PAID ON BEHALF OF AN EMPLOYEE PARTICIPATING IN THE TAX EQUALIZATION PROGRAM ARE TREATED AS TAXABLE INCOME TO THAT EMPLOYEE. IJM PROVIDES HOUSING ALLOWANCE BASED ON THE PLACE OF ASSIGNMENT FOR EXPATRIATE STAFF. THIS ALLOWANCE HELPS OFFSET THE COST OF LIVING IN THE HOST CITY WHERE EMPLOYEE HAS BEEN ASSIGNED. THIS ALLOWANCE IS TREATED AS TAXABLE INCOME TO THE EMPLOYEE. IJM PAYS FOR THE REASONABLE AND NECESSARY COSTS OF HOME SECURITY SERVICES FOR EXPATRIATE EMPLOYEES IN HOST CITIES WHERE THERE ARE SIGNIFICANT SAFETY CONCERNS, AS DEEMED APPROPRIATE BY A DESIGNATED HOME SECURITY COMMITTEE. THESE SECURITY SERVICES MAY INCLUDE ONE OR MORE SECURITY GUARDS BASED AT THE EMPLOYEE'S HOME AND ARE TREATED AS TAXABLE INCOME TO THE EMPLOYEE. |
| PART I, LINE 4A: | DURING THE YEAR THERE WERE TWO SEPARATION PAYMENTS MADE, $96,310 TO DIVISION PRESIDENT, IJM USA AND $21,468 MADE TO A DIRECTOR OF INVESTIGATION AND LAW ENFORCEMENT DEVELOPMENT (ILED). ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 130 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,726,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HISTORICAL PRICE DATA | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VENUE AND FOOD DONATION | 3 | $46,261 | EXACT PRICE OF ITEMS |
| Yes (X) | TECHNOLOGY | 1 | $33,285 | EXACT PRICE OF ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | REPORTING THE NUMBER OF CONTRIBUTIONS |
| SCHEDULE M, LINE 32B: | CONTRACTED WITH A THIRD PARTY THAT HANDLES NON-CASH DONATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF THE FORM 990: FIRST, INFORMATION IS GATHERED BY THE ORGANIZATION AND ASSIMILATED BY THE KEY CPAS FROM THE ACCOUNTING TEAM. THEN, THE VP AND CONTROLLER REVIEWS ALL THE INFORMATION WHICH IS THEN SUBMITTED TO THE TAX PREPARERS (AT GRANT THORNTON). THE CFO REVIEWS THE DRAFT OF THE FORM 990 THAT HAS BEEN PREPARED BY GRANT THORNTON AND SUGGEST CORRECTIONS/MODIFICATIONS AS MAY BE NEEDED. AFTER THE FINAL DRAFT OF THE FORM 990 IS PREPARED, THIS IS SHARED WITH THE IJM BOARD FOR REVIEW. FOLLOWING APPROVAL, GRANT THORNTON PREPARES AND REMITS THE FINAL 990 TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: THE BOARD CONFLICT OF INTEREST POLICY IS DETAILED AS AN APPENDIX TO THE IJM BOARD POLICY MANUAL. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE AFFIRMS DURING ONBOARDING AND ANNUALLY THEREAFTER INTENT TO COMPLY WITH THE POLICY, AND AFFIRMATIVELY DISCLOSES ANY POTENTIAL CONFLICTS. STAFF ARE LIKEWISE REQUIRED TO AFFIRM INTENT TO APPLY WITH THE VERSION OF THE POLICY GOVERNING ALL EMPLOYEES, CONTAINED IN IJM'S POLICY LIBRARY. THE POLICIES FURTHER PROVIDE GUIDANCE ON HOW TO COMMUNICATE CONFLICTS THAT ARISE, AND A PROCESS FOR DISCLOSURE AND REVIEW OF RELATED PARTY TRANSACTIONS IS BUILT INTO IJM'S CONTRACTS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS OF DETERMINING COMPENSATION: EXECUTIVE COMPENSATION: THE BOARD OF DIRECTORS (THE "BOARD") HAS THE RESPONSIBILITY FOR OVERSEEING IJM'S EXECUTIVE COMPENSATION PROGRAM. THE BOARD RECOGNIZES THAT IN ORDER FOR IJM TO ACHIEVE ITS AMBITIOUS STRATEGIC GOALS, IJM MUST BE ABLE TO ATTRACT, RETAIN AND REWARD QUALIFIED EXECUTIVES WHO WILL BE ABLE TO OPERATE EFFECTIVELY IN A CHALLENGING, COMPLEX ENVIRONMENT. CHIEF EXECUTIVE OFFICER: THE BOARD INDEPENDENTLY DETERMINES THE SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF PROGRAM OFFICER (CPO) PROVIDES THE BOARD WITH COMPETITIVE MARKET SALARY DATA OBTAINED FROM EXTERNAL COMPENSATION SURVEYS. BASED ON THE INFORMATION PRESENTED, THE BOARD DISCUSSES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE, THE OVERALL PERFORMANCE OF IJM, AND THE COMPETITIVE MARKET. THE BOARD INDEPENDENTLY MAKES COMPENSATION DECISIONS IN AN EXECUTIVE SESSION, WITHOUT THE CHIEF EXECUTIVE OFFICER PRESENT. SENIOR EXECUTIVES (VICE PRESIDENT LEVEL AND ABOVE): THE BOARD HAS DELEGATED TO THE CHIEF EXECUTIVE OFFICER THE AUTHORITY TO DETERMINE THE SALARY AND BENEFITS FOR ALL SUBORDINATE EXECUTIVES AND EMPLOYEES. THE CPO PROVIDES COMPETITIVE MARKET SALARY DATA OBTAINED FROM EXTERNAL COMPENSATION SURVEYS, AND MAKES RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. ADDITIONALLY, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 12,911,865. MANAGEMENT AND GENERAL EXPENSES 3,324,635. FUNDRAISING EXPENSES 3,121,156. TOTAL EXPENSES 19,357,656. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION ADJUSTMENT -424,702. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| IJM KOREA FOUNDATION | |||||||||
| PO 04392 6FL 38 | SEOUL | SEOUL | KS | 8001 | PROTECT PEOPLE IN POVERTY | KS | $73,310 | $159,702 | INTERNATIONAL JUSTICE MISSION |
| FUNDATIA INTERNATIONAL JUSTICE MISSION | |||||||||
| PO BOX 37 | BUCHAREST | RO | 011601 | PROTECT PEOPLE IN POVERTY | RO | $260,349 | $349,087 | INTERNATIONAL JUSTICE MISSION | |
| JAMBATAN CS SDN BHD | |||||||||
| BO1-A-09-1 MENARA 2 3 JALAN BANGS | KUALA LUMPUR | KUALA LUMPUR | MY | 59200 | PROTECT PEOPLE IN POVERTY | MY | $515,624 | $404,249 | INTERNATIONAL JUSTICE MISSION |
| IJM FOUNDATION | |||||||||
| POST OFFICE BOX 11 SENANIKOM POST | BANGKOK | BANGKOK | TH | 10900 | PROTECT PEOPLE IN POVERTY | TH | $273,405 | $55,871 | INTERNATIONAL JUSTICE MISSION |
| INTERNATIONAL JUSTICE MISSION LIMITED | |||||||||
| PO BOX 502 | KAMPALA | UG | PROTECT PEOPLE IN POVERTY | UG | $1,995,585 | $584,897 | INTERNATIONAL JUSTICE MISSION | ||
| INTERNATIONAL JUSTICE MISSION INDIA | |||||||||
| PO BOX NO 3523 LAJPAT NAGAR - 3 | NEW DELHI | NEW DELHI | IN | 110024 | PROTECT PEOPLE IN POVERTY | IN | $481,807 | $35,336,107 | INTERNATIONAL JUSTICE MISSION |
| INTERNATIONAL JUSTICE MISSION KENYA | |||||||||
| PO BOX 25743 | NAIROBI | NAIROBI | KE | 00603 | PROTECT PEOPLE IN POVERTY | KE | $0 | $439,402 | INTERNATIONAL JUSTICE MISSION |
| MISION INTERNACIONAL DE JUSTICIA COLOMBIA | |||||||||
| CALLE 72 A NRO 5-83 | BOGOTA | BOGOTA | CO | PROTECT PEOPLE IN POVERTY | CO | $455,147 | $37,455 | INTERNATIONAL JUSTICE MISSION | |
| JST CONSULTANCY SERVICES PRIVATE LIMITED | |||||||||
| 911 NINTH FLOOR BRIGADE TOWER 1 | BANGALORE | IN | PROTECT PEOPLE IN POVERTY | IN | $0 | $0 | INTERNATIONAL JUSTICE MISSION | ||
| PFT SERVICES PRIVATE LIMITED | |||||||||
| VENUS HEBRON - NO1 4TH G MAIN ROA | BANGALORE | IN | 560043 | PROTECT PEOPLE IN POVERTY | IN | $0 | $1,621 | INTERNATIONAL JUSTICE MISSION | |
| INTERNATIONAL JUSTICE MISSION - SWITZERLAND | |||||||||
| BRANDSCHENKESTRASSE 24 | ZURICH | ZURICH | SZ | 8001 | PROTECT PEOPLE IN POVERTY | SZ | $0 | $51,723 | INTERNATIONAL JUSTICE MISSION |
| INTERNATIONAL JUSTICE MISSION HONG KONG | |||||||||
| PO BOX 33086 | HONG KONG | HK | PROTECT PEOPLE IN POVERTY | CH | $206,827 | $62,704 | INTERNATIONAL JUSTICE MISSION | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL JUSTICE MISSION AUSTRALIA | ||||||||||
| PO BOX 124 | ST LEONARDS | NSW | AS | 2067 | PROTECT PEOPLE IN POVERTY | AS | 501(C)(3) | LINE 7 | INTERNATIONAL JUSTICE MISSION | Yes (1) |
| INTERNATIONAL JUSTICE MISSION UK | ||||||||||
| PO BOX 78942 | LONDON | UK | SE11 9EB | PROTECT PEOPLE IN POVERTY | UK | 501(C)(3) | LINE 7 | INTERNATIONAL JUSTICE MISSION | Yes (1) | |
| INTERNATIONAL JUSTICE MISSION CANADA | ||||||||||
| PO BOX 88031 RPO LEVI CREEK | MISSISSAUGA | ONTARIO | CA | L5N 8M1 | PROTECT PEOPLE IN POVERTY | CA | 501(C)(3) | LINE 7 | INTERNATIONAL JUSTICE MISSION | Yes (1) |
| INTERNATIONAL JUSTICE MISSION INDONESIA | ||||||||||
| MENARA ASTRA 37TH FLOOR JL JEND | JAKARTA | ID | 10220 | PROTECT PEOPLE IN POVERTY | ID | 501(C)(3) | LINE 7 | INTERNATIONAL JUSTICE MISSION | Yes (1) | |
| INTERNATIONAL JUSTICE MISSION POLAND | ||||||||||
| NOWOGRODZKA 56A STREET | WARSAW | PL | 00-695 | PROTECT PEOPLE IN POVERTY | PL | 501(C)(3) | LINE 7 | INTERNATIONAL JUSTICE MISSION | Yes (1) | |
| INTERNATIONAL JUSTICE MISSION SINGAPORE | ||||||||||
| 20 COLLYER QUAY | SN | 049319 | PROTECT PEOPLE IN POVERTY | SN | 501(C)(3) | LINE 7 | INTERNATIONAL JUSTICE MISSION | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL JUSTICE MISSION UK | ||
| C | $1,534,284 | WIRE |
| INTERNATIONAL JUSTICE MISSION CANADA | ||
| C | $3,846,195 | WIRE |
| INTERNATIONAL JUSTICE MISSION AUSTRALIA | ||
| C | $4,230,833 | WIRE |