2025-02-07T08:33:44-06:00 2024-03-31 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2023-04-01 541722887 INTERNATIONAL JUSTICE MISSION INTE 8444225878 PO BOX 2227 ARLINGTON VA 22202 STACY MCMAHAN CHIEF FINANCIAL OFFICER 8444225878 2025-02-07 1 1 MARY TORRETTA P00847851 7038477500 2023 2025-03-06 01:10:19Z GARY HAUGEN PO BOX 2227 ARLINGTON VA 22202 118706861 0 X IJM.ORG X 1994 VA THE MISSION OF IJM IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE. 12 11 415 571 0 0 117606114 116234757 379074 74587 514878 1298219 -768769 561794 117731297 118169357 1823149 2174391 0 0 70701305 65196550 0 0 18085754 44925707 40128602 117450161 107499543 281136 10669814 66821299 77163191 36828095 36715421 29993204 40447770 X 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. 0 0 53087974 2174391 74587 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 FORCED LABOR GENERATES PROFITS IN EXCESS OF MORE THAN $236 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. IN MANY COUNTRIES, PERPETRATORS OF ABUSE AGAINST PEOPLE IN POVERTY (SEE SCHEDULE O)EXPECT NO CONSEQUENCES FOR THEIR CRIMES, DESPITE LAWS AGAINST THE CRIME.IJM ATTORNEYS, INVESTIGATORS, SOCIAL WORKERS, COMMUNITY ACTIVISTS AND OTHER PROFESSIONALS WORK IN 33 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 SIGNIFICANT 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 CREATE 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 CREATE 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 CONVENES AND EQUIPS CHAMPIONS TO ADVOCATE FOR PROTECTION AS AN ESSENTIAL AND TANGIBLE FUTURE FOR EVERYONE.FROM APRIL 1, 2023 TO MARCH 31, 2024, IJM, OUR PARTNERS AND TRAINED GOVERNMENTS BROUGHT RELIEF TO 7,851 VICTIMS OF VIOLENCE AND OPPRESSION. EACH VICTORY REPRESENTS THE TENACIOUS WORK OF IJM'S TEAM OF ATTORNEYS, SOCIAL WORKERS, AND INVESTIGATORS, AND IT IS WORK THAT TAKES TIME AS SURVIVORS HEAL AND REBUILD THEIR LIVES WITH THE ASSISTANCE OF IJM AFTERCARE AS WELL THE LEGAL ASPECT OF EACH CASE WHICH CAN TAKE YEARS.FROM APRIL 1, 2023 TO MARCH 31, 2024, A TOTAL OF 3,131 SUSPECTED PERPETRATORS WERE RESTRAINED AND 1,572 CRIMINALS IN LOCAL COURTS WERE CONVICTED. ADDITIONALLY, 235 SURVIVORS WERE RESTORED TO SAFETY AND STABILITY. FINALLY, IJM TRAINED OVER 40,403 PEOPLE TO RECOGNIZE AND RESPOND TO VIOLENCE, INCLUDING OVER 22,197 JUSTICE SYSTEM OFFICIALS (SUCH AS POLICE, PROSECUTORS, JUDGES AND SOCIAL WORKERS) AND COLLECTIVELY OVER 18,200 CHURCH AND COMMUNITY MEMBERS, NGO PARTNERS, MEDIA AND STUDENTS. 23063448 BUILDING A MOVEMNTIJM SEEKS TO MOBILIZE A GLOBAL JUSTICE MOVEMENT AND ADVANCE ITS MISSION BY DRAWING THE WORLD'S ATTENTION TO VIOLENCE AGAINST PEOPLE WHO ARE POOR AND EXPANDING THE NUMBER OF PEOPLE AND INSTITUTIONS ENGAGED IN THE FIGHT FOR JUSTICE. IJM DOES THIS BY INFLUENCING LEADERS IN ALL SECTORS TO BECOME CHAMPIONS THROUGH PARTNERSHIP WITH CHURCHES, COMMUNITY MEMBERS, CORPORATIONS, THOUGHT LEADERS, GOVERNMENT AGENCIES AND LEADERS, AMONG OTHERS. A PART OF THIS MOVEMENT BUILDING IS REACHING NEW AUDIENCES THROUGH MEDIA OUTREACH. IJM'S WORK HAS BEEN FEATURED IN PUBLICATIONS SUCH AS FORBES MAGAZINE, THE WASHINGTON POST, (SEE SCHEDULE O)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, AND REUTERS. 76151422 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 101 0 1 415 1 0 1 IN TH KE RP BL CB GT UG GH DR ES KS RO MY CO PE ID SN HK SZ AS CA GM NL UK OC 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA HI MI MN MS NC ND NH NM OR PA SC TN VA WI WV X X STACY MCMAHAN 8444225878 PO BOX 2227 ARLINGTON VA 22202 GARY HAUGEN CEO 40.00 0.00 X X 351285 0 49192 MARC ALLEN BOARD CHAIR 1.00 0.00 X X 0 0 0 RACHEL BRAND DIRECTOR 1.00 0.00 X 0 0 0 JAMES ABRAHAM DIRECTOR 1.00 0.00 X 0 0 0 JAMES PETERS DIRECTOR 1.00 0.00 X 0 0 0 LINDA RANZ DIRECTOR 1.00 0.00 X 0 0 0 MARK LABBERTON DIRECTOR 1.00 0.00 X 0 0 0 ANDREW GEORGE DIRECTOR 1.00 0.00 X 0 0 0 MELANIE LANE DIRECTOR 1.00 0.00 X 0 0 0 NICOLE BIBBINS-SEDACA DIRECTOR 1.00 0.00 X 0 0 0 RUTH OKEDIJI DIRECTOR 1.00 0.00 X 0 0 0 KEVIN KEITH DIRECTOR 1.00 0.00 X 0 0 0 STACY MCMAHAN CFO 40.00 0.00 X 231662 0 38904 ERIC HA CAO 40.00 0.00 X 215952 0 39614 JEANNIE ROSE BARKSDALE VP, GENERAL COUNSEL 40.00 0.00 X 138053 0 45446 STEPHANIE VILLATORO GLOBAL OFF., TREASURY (THRU 2/2024) 40.00 0.00 X 118524 0 34205 DEANNA MALMQUIST MANAGER, GLOBAL GOV. & COMPLIANCE 40.00 0.00 X 107708 0 26182 MELISSA RUSSELL REG. PRES., N. AMERICA (THRU 7/2023) 40.00 0.00 X 153797 0 24343 BLAIR BURNS CHIEF PROGRAM OFFICER 40.00 0.00 X 209942 0 33831 TINA ATWELL CHIEF PEOPLE OFFICER (THRU 5/2023) 40.00 0.00 X 178139 0 17854 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 40.00 0.00 X 197530 0 33830 BARRY BONSO-BRUCE CHIEF INFORMATION OFFICER 40.00 0.00 X 202166 0 31281 CHRISTA SHARPE REGIONAL PRESIDENT, ASIA PACIFIC 40.00 0.00 X 184287 0 40425 PABLO VILLEDA ORTIZ REGIONAL PRESIDENT, LATIN AMERICA 40.00 0.00 X 184299 0 40928 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 40.00 0.00 X 383955 0 39055 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 40.00 0.00 X 291733 0 39714 BIJU MATHEW REGIONAL VP, STRATEGY & OPERATIONS 40.00 0.00 X 266407 0 39621 WILLIAM BILL MADDOX SPECIALIST, CAP BUILD. & CONS. ACT. 40.00 0.00 X 227349 0 35919 JACOB SIMS DIRECTOR, ADVOCACY & PARTNERSHIPS 40.00 0.00 X 191681 0 37547 3834469 0 647891 128 0 1 0 ACCENTURE LLP 1255 TREAT BLVD SUITE 25 WALNUT CREEK CA 94597 CONSULTING SERVICES 2872000 VELOCITY GLOBAL LLC 3858 WALNUT ST SUITE 107 DENVER CO 80205 PEO SERVICES 1209900 PREVISE SOLUTIONS LLC 320 THAXTON ST GAITHERSBURG MD 20878 CONSULTING SERVICES 655421 PORCARO STOLAREK METE PARTNERS LLC 223 W JACKSON BLVD CHICAGO IL 60606 CONSULTING SERVICES 335204 MULTIPLY STRATEGIES 1478 LINCOLN AVENUE SAINT PAUL MN 55105 CONSULTING SERVICES 265664 8 4737107 7506738 2844944 101145968 2120381 116234757 CONFERENCE 900099 74587 74587 74587 1270910 1270910 115251 168622 -53371 -53371 -53371 27309 0 27309 27309 27309 35400 4737107 368882 -333482 -333482 OTHER INCOME 900099 839753 839753 RECOVERY OF BAD DEBTS 900099 108894 108894 948647 118169357 74587 0 1860013 X 2174391 2174391 3933056 2753139 511297 668620 47385313 33286287 5959177 8139849 2110450 1482507 265410 362533 8158517 5731032 1026015 1401470 3609214 2535328 453895 619991 723734 508394 91017 124323 319297 224293 40155 54849 14978289 10521649 1883670 2572970 542695 381222 68249 93224 1654793 1162426 208107 284260 4288555 3012538 539329 736688 6844138 4807733 860719 1175686 4686621 3292164 589389 805068 3249083 2282351 408605 558127 1392 978 175 239 1118969 786031 140722 192216 398775 280123 50150 68502 TELECOMMUNICATIONS 585915 411582 73685 100648 CLIENT EXPENSES 388212 272703 48822 66687 EXTERNAL ENGAGEMENTS 256271 180020 32229 44022 TAXES 65656 46121 8257 11278 26207 18410 3293 4504 107499543 76151422 13262367 18085754 2388655 334602 32323561 50689123 7462085 5887787 3116303 4010849 9507090 6659110 2468940 2847980 19061755 13392850 66821299 77163191 11607559 14558002 1342363 2222312 23878173 19935107 36828095 36715421 X 5557205 21440934 24435999 19006836 29993204 40447770 66821299 77163191 X 10669814 -215248 X 0 1 X 1 1 1 X 87542861 104981708 27624976 117606114 116234756 453990415 87542861 104981708 27624976 117606114 116234756 453990415 25872738 428117677 222927 125689 28813 488261 1386161 2251851 141677 60915 348083 984047 1534722 457776988 1577172 0.93520 0.94760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 141,677. 2020 AMOUNT: $ 46,175. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 348,083. 2023 AMOUNT: $ 984,047. FUNDRAISING INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 14,740. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 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 12/31/20, COLUMN (B) REPRESENTS THE YEAR ENDED 12/31/21, COLUMN (C) REPRESENTS THE SHORT YEAR 01/01/2022 TO 03/31/2022, COLUMN (D) REPRESENTS THE YEAR ENDED 03/31/2023, COLUMN (E) REPRESENTS THE YEAR ENDED 03/31/2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 1 1 9901 0 0 0 1 82089 1 83453 0 175443 0 PART II-B, LINE 1: FROM APRIL 2023 TO MARCH 2024, 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 WASHINGTON OFFICES, AND CONTACTING LEGISLATORS VIA EMAIL AND SOCIAL MEDIA. VOLUNTEERS ARE TRAINED BY IJM STAFF THROUGH WEBINARS, EVENTS AND AN ONLINE TRAINING PLATFORM. IJM STAFF AND PAID CONSULTANTS ALSO LOBBIED LEGISLATORS AND THEIR STAFF DIRECTLY SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION. 2243588 1169080 1074508 3998113 2898951 1099162 3265389 2591079 674310 2847980 RIGHT OF USE ASSETS 13392850 13392850 LEASE LIABILITIES 19935107 19935107 X PART X, LINE 2: 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. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 3 65 PROGRAM SERVICES SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 7127220 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 10 214 PROGRAM SERVICES LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 22930310 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 30 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 5635858 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 3 30 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 5929144 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 11 273 PROGRAM SERVICES SEXUAL VIOLENCE/ TRAFFICKING/ FORCED LABOR: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL) CAPACITY BUILDING, RESEARCH, EDUCATION. 19809106 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 5 153 PROGRAM SERVICES LAND RIGHTS/POLICE BRUTALITY/SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 11990716 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANT MAKING 375211 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT MAKING 1186800 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT MAKING 213737 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANT MAKING 81080 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANT MAKING 118235 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANT MAKING 199328 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 FUNDRAISING 46515 34 765 0 0 34 765 74984365 658895 75643260 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUPPORT IJM PARTNER'S HOLISTIC APPROACH TO CARE FOR VICTIMS AND COMBAT DOMESTIC VIOLENCE AGAINST WOMEN AND CHILDREN IN EL SALVADOR 19693 EFT/WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 21857 AUDIO/VIDEO/COMPUTER/CAMERA/PRINTER EQUIPMENT AND SUPPLIES FOR GUATEMALA PROSECUTOR'S OFFICE COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 48989 AUDIO/VIDEO/COMPUTER/CAMERA/PRINTER EQUIPMENT AND SUPPLIES FOR GUATEMALA POLICE STATIONS COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 40902 AUDIO/VIDEO/COMPUTER/CAMERA/PRINTER EQUIPMENT FOR HONDURAS COURTS COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 21937 CONSTRUCTION FOR IMPROVEMENTS TO THE NATIONAL POLICE STATION INCLUDING A RECREATIONAL ROOM, DORMITORY AND SECURITY MEASURES COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUPPORT FOR PARTNERSHIP ACTIVITIES WITH COMMUNITY ENGAGEMENT AND RESPONSE IN HONDURAS AND GUATEMALA CITY 89077 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE LEGAL SERVICES FOR CASES OF FORCED LABOR IN THE FISHING INDUSTRY 42260 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROVIDE HOLISTIC AFTERCARE SERVICES TO VICTIMS OF FORCED LABOR 11838 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUBAWARD UNDER JTIP GRANT TO IMPROVE THE CAPACITY OF GOVERNMENTS TO ACT ON CYBERTIPLINE REPORTS 282889 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT AFTERCARE SHELTER FOR VICTIMS OF ONLINE SEXUAL EXPLOITATION 319580 EFT/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUBAWARD UNDER JTIP MALAYSIA GRANT TO SUPPORT VICTIM-CENTERED RESPONSE TO TRAFFICKING 328718 EFT/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROVIDE EMERGENCY RELIEF AND SUPPORT FOR TRANSIT REFUGEES AND TRAFFICKED VICTIMS IN ROMANIA 40698 EFT/WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 25333 SECURITY AND CRIMINAL INVESTIGATION TOOLS FOR COLOMBIA POLICE STATIONS COST SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 10839 AUDIO/VIDEO/COMPUTER/CAMERA/PRINTER EQUIPMENT FOR COLOMBIA PROSECUTOR'S OFFICE AND POLICE STATIONS COST SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SUPPORT PARTNERSHIP ACTIVITIES WORKING WITH SUSTAINABLE DEVELOPMENT IN THE REGIONS 117175 EFT/WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SUBAWARD UNDER INL GRANT TO STRENGTHEN JUSTICE SYSTEMS IN RELATION TO CHILD LABOR 41614 EFT/WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 8566 RENOVATION WORK AT THE AMUDAT MAGISTRATES COURT COST 33 9 AFTERCARE COSTS FOR VICTIMS OF SEXUAL VIOLENCE CENTRAL AMERICAN & CARIBBEAN 66 41918 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF EAST ASIA AND THE PACIFIC 1 4000 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF SEXUAL VIOLENCE AND FORCED LABOR EAST ASIA AND THE PACIFIC 574 96241 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF SEXUAL VIOLENCE AND FORCED LABOR EUROPE 18 99423 PARTICIPATION IN AFTERCARE PROGRAMS COST INDIRECT AFTERCARE SUPPORT THROUGH PARTNERSHIPS FOR BONDED LABOR AND SEX TRAFFICKING SOUTH ASIA 636 391 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF SEXUAL VIOLENCE, FORCED LABOR AND POLICE ABUSE OF POWER SUB-SHARAN AFRICA 495 62962 PARTICIPATION IN AFTERCARE PROGRAMS COST 0 0 1 0 0 1 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. 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 SUSTAINABLY BUILD 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 ACTUAL FOR THAT REGION AS A PERCENTAGE OF THE TOTAL IJM ACTUAL COSTS. 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. (FLIGHTS ON QATAR AND SAUDI AIRLINES AND LAYOVERS IN THOSE COUNTRIES. NO PROGRAM WORK PERFORMED IN THOSE COUNTRIES). CONERSTONE EVENT 4772507 4737107 35400 352998 5155 2930 7799 4772507 4737107 35400 352998 5155 2930 7799 368882 -333482 X X X X 1 1 X X 1 0 0 0 0 0 0 0 0 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 138049 0 0 0 245906 0 8283 0 30772 0 423010 0 0 0 GARY HAUGEN CEO 348909 0 0 0 2376 0 19800 0 29392 0 400477 0 0 0 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 149025 0 0 0 142708 0 8942 0 30772 0 331447 0 0 0 BIJU MATHEW REGIONAL VP, STRATEGY & OPERATIONS 147482 0 0 0 118925 0 8849 0 30772 0 306028 0 0 0 STACY MCMAHAN CFO 229286 0 0 0 2376 0 14282 0 24622 0 270566 0 0 0 WILLIAM BILL MADDOX SPECIALIST, CAP BUILD. & CONS. ACT. 85779 0 0 0 141570 0 5147 0 30772 0 263268 0 0 0 ERIC HA CAO 215412 0 0 0 540 0 13402 0 26212 0 255566 0 0 0 BLAIR BURNS CHIEF PROGRAM OFFICER 209402 0 0 0 540 0 12941 0 20890 0 243773 0 0 0 BARRY BONSO-BRUCE CHIEF INFORMATION OFFICER 201626 0 0 0 540 0 12413 0 18868 0 233447 0 0 0 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 196702 0 0 0 828 0 12028 0 21802 0 231360 0 0 0 JACOB SIMS DIRECTOR, ADVOCACY & PARTNERSHIPS 112908 0 0 0 78773 0 6775 0 30772 0 229228 0 0 0 PABLO VILLEDA ORTIZ REGIONAL PRESIDENT, LATIN AMERICA 183471 0 0 0 828 0 11557 0 29371 0 225227 0 0 0 CHRISTA SHARPE REGIONAL PRESIDENT, ASIA PACIFIC 183747 0 0 0 540 0 11571 0 28854 0 224712 0 0 0 TINA ATWELL CHIEF PEOPLE OFFICER (THRU 5/2023) 77419 0 0 0 100720 0 5933 0 11921 0 195993 0 0 0 JEANNIE ROSE BARKSDALE VP, GENERAL COUNSEL 137745 0 0 0 308 0 9195 0 36251 0 183499 0 0 0 MELISSA RUSSELL REG. PRES., N. AMERICA (THRU 7/2023) 133859 0 0 0 19938 0 9496 0 14847 0 178140 0 0 0 STEPHANIE VILLATORO GLOBAL OFF., TREASURY (THRU 2/2024) 118156 0 0 0 368 0 7600 0 26605 0 152729 0 0 0 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 ARLINGTON, VA. 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 THE 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 WAS A SEPARATION PAYMENT OF $82,530 MADE TO THE CHIEF PEOPLE OFFICER. ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. X 179 2079253 HISTORICAL PRICE DATA X FUNDRAISING 18 34555 FAIR MARKET VALUE X VENUE AND FOOD 5 6573 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS 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 STAFF FROM THE ACCOUNTING TEAM. THEN, THE VP, CONTROLLER AND OFFICER OF STATUTORY REPORTING 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 FAAC CHAIR 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 COMPLY 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 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 10,521,649. MANAGEMENT AND GENERAL EXPENSES 1,883,670. FUNDRAISING EXPENSES 2,572,970. TOTAL EXPENSES 14,978,289. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -215,248. 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