INTERNATIONAL JUSTICE MISSION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL JUSTICE MISSION (EIN 54-1722887)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-27
- IRS object ID
- 202213009349301881
- Schema version
- 2021v4.2
- 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 | 2022-10-27T15:51:55-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WATER ST STE 500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-10-27 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 8133162300 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Initial Return | Yes (X) | InitialReturnInd |
| 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 | $105,375,226 | 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 | 409 | TotalEmployeeCnt |
| Total Volunteers | 407 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $87,542,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $104,981,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $206,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $206,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,378 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,251 | PYOtherRevenueAmt |
| CY Other Revenue | -$62,144 | CYOtherRevenueAmt |
| PY Total Revenue | $87,898,469 | PYTotalRevenueAmt |
| CY Total Revenue | $105,131,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,886,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,081,405 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,117,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,249,009 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,524,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,330,312 | PYOtherExpensesAmt |
| CY Other Expenses | $39,007,618 | CYOtherExpensesAmt |
| PY Total Expenses | $79,334,241 | PYTotalExpensesAmt |
| CY Total Expenses | $95,338,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,564,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,793,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,340,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,721,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,198,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,786,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,141,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,934,996 | 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 RESCUING VICTIMS, BRINGING THE CRIMINALS TO JUSTICE, RESTORING SURVIVORS TO SAFETY AND STRENGTH, AND HELPING LOCAL LAW ENFORCEMENT BUILD A SAFE FUTURE THAT LASTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,099,778 | ExpenseAmt |
| Grant | $2,081,405 | GrantAmt |
| Revenue | $203,300 | 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, OVER 40 MILLION PEOPLE ARE ESTIMATED TO BE HELD AS MODERN-DAY SLAVES. 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. IN MANY COUNTRIES, PERPETRATORS OF ABUSE AGAINST PEOPLE IN POVERTY EXPECT NO CONSEQUENCES FOR THEIR CRIMES, DESPITE LAWS AGAINST THE CRIME. THE RULE OF LAW SHOULD OFFER PROTECTION TO VULNERABLE PEOPLE, BUT, ACCORDING TO THE WORLD JUSTICE PROJECT, THERE ARE ESTIMATED 5 BILLION PEOPLE WHO LIVE IN A "JUSTICE GAP" WITHOUT THE PROTECTION AND BENEFITS OF THE LAW. IN THE FACE OF THIS ABUSE, IJM WORKS WITH PARTNERS TO STRENGTHEN JUSTICE SYSTEMS, RESCUE AND RESTORE VICTIMS, AND BRING CRIMINALS TO JUSTICE TO ENSURE THEY ARE HELD ACCOUNTABLE AND STOPPING THE CYCLE OF VIOLENCE AND DETERRING OTHERS FROM ABUSING VULNERABLE PEOPLE.IJM ATTORNEYS, INVESTIGATORS, SOCIAL WORKERS, COMMUNITY ACTIVISTS AND OTHER PROFESSIONALS WORK IN 29 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.IN 2021, IJM, OUR PARTNERS AND TRAINED GOVERNMENTS BROUGHT RELIEF TO 9,967 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. IN 2021, A TOTAL OF 4,516 SUSPECTED PERPETRATORS WERE RESTRAINED AND 1,816 CRIMINALS IN LOCAL COURTS WERE CONVICTED. ADDITIONALLY, 430 SURVIVORS WERE RESTORED TO SAFETY AND STABILITY. FINALLY, IJM TRAINED ALMOST 50,000 PEOPLE TO RECOGNIZE AND RESPOND TO VIOLENCE, INCLUDING OVER 17,000 JUSTICE SYSTEM OFFICIALS (SUCH AS POLICE, PROSECUTORS, JUDGES AND SOCIAL WORKERS) AND OVER 33,000 CHURCH AND COMMUNITY MEMBERS, NGO PARTNERS, MEDIA AND STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,480,411 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,614 | 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 MORE THAN 1,100 STAFF, APPROXIMATELY 70% OF WHOM ARE NATIONALS OF THE COUNTRIES IN WHICH THEY SERVE. 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 | $63,580,189 | 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 | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 409 | 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 |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | 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 | Yes (1) | 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 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | NC | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARC ALLEN | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RACHEL BRAND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES ABRAHAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC ASCHE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES PETERS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA RANZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS SENSLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATTY SISON-ARROYO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE LANE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE BIBBINS-SEDACA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH OKEDIJI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY HAUGEN | |||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $306,555 | $0 | $47,316 | |||
| STACY MCMAHAN | |||||||||
| CFO | 40.00 | Yes (X) | $215,658 | $0 | $33,845 | ||||
| ERIC HA | |||||||||
| CAO | 40.00 | Yes (X) | $199,291 | $0 | $42,343 | ||||
| JEANNIE ROSE BARKSDALE | |||||||||
| VP, GENERAL COUNSEL | 40.00 | Yes (X) | $129,256 | $0 | $44,495 | ||||
| STEPHANIE VILLATORO | |||||||||
| GLOBAL OFFICER, TREASURY | 40.00 | Yes (X) | $108,016 | $0 | $38,763 | ||||
| DEANNA MALMQUIST | |||||||||
| MANAGER, GLOBAL GOV. & COMPLIANCE | 40.00 | Yes (X) | $99,024 | $0 | $17,920 | ||||
| MELISSA RUSSELL | |||||||||
| REGIONAL PRESIDENT, NORTH AMERICA | 40.00 | $239,296 | $0 | $44,736 | Yes (X) | ||||
| BERNARDO SANDOVAL | |||||||||
| CIO | 40.00 | $195,416 | $0 | $36,261 | Yes (X) | ||||
| PHILIP LANGFORD | |||||||||
| PRESIDENT, IJM USA | 40.00 | $183,027 | $0 | $41,975 | Yes (X) | ||||
| BLAIR BURNS | |||||||||
| CPO | 40.00 | $193,299 | $0 | $32,144 | Yes (X) | ||||
| SAJU MATHEW | |||||||||
| REGIONAL PRESIDENT, SOUTH ASIA | 40.00 | $178,404 | $0 | $40,856 | Yes (X) | ||||
| CHRISTA SHARPE | |||||||||
| REGIONAL PRESIDENT, ASIA PACIFIC | 40.00 | $171,123 | $0 | $40,645 | Yes (X) | ||||
| PABLO VILLEDA ORTIZ | |||||||||
| REGIONAL PRESIDENT, LATIN AMERICA | 40.00 | $167,259 | $0 | $42,310 | Yes (X) | ||||
| REBECCA VARGHESE | |||||||||
| VP & CONTROLLER, ACCOUNTING & ASSUR. | 40.00 | $171,221 | $0 | $21,892 | Yes (X) | ||||
| SHAWN KOHL | |||||||||
| COUNTRY DIRECTOR, ROMANIA | 40.00 | $380,610 | $0 | $34,530 | Yes (X) | ||||
| WILL LATHROP | |||||||||
| COUNTRY DIRECTOR, GHANA | 40.00 | $254,812 | $0 | $37,357 | Yes (X) | ||||
| ANDREY SAWCHENKO | |||||||||
| REG. VP, FORCED LABOR SLAVERY HUB | 40.00 | $229,927 | $0 | $35,141 | Yes (X) | ||||
| BIJU MATHEW | |||||||||
| REGIONAL VP, STRATEGY & OPERATIONS | 40.00 | $239,268 | $0 | $35,055 | Yes (X) | ||||
| JOHN TANAGHO | |||||||||
| DIRECTOR, END OSEC CENTER | 40.00 | $228,417 | $0 | $33,345 | Yes (X) | ||||
| SEAN LITTON | |||||||||
| PRESIDENT (UNTIL 9/30/20) | 40.00 | $150,336 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,040,215 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $700,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 87 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | $1,305,328 |
| VELOCITY GLOBAL LLC | |||||
| 3858 WALNUT ST SUITE 107 | DENVER | CO | 80205 | PEO SERVICES | $1,064,716 |
| RIOS PARTNERS LLC | |||||
| 2011 CRYSTAL DRIVESUITE 400 | ARLINGTON | VA | 22202 | CONSULTING SERVICES | $699,276 |
| QUALITY SYSTEM SOLUTIONS LLC | |||||
| 6054 S MACK AVE | GILBERT | AZ | 85298 | INDEPENDENT CONSULTANT | $213,786 |
| PARAGONN WEB DEVELOPMENT LLC | |||||
| 22100 NEW HAMPSHIRE AVE | BROOKEVILLE | MD | 20833 | WEB MAINTENANCE AND DEVELOPMENT | $191,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $773,547 | FundraisingAmt |
| Government Grants | $4,024,900 | GovernmentGrantsAmt |
| All Other Contributions | $100,183,261 | AllOtherContributionsAmt |
| Noncash Contributions | $3,399,686 | NoncashContributionsAmt |
| Total Contributions | $104,981,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE | 900099 | $203,300 | $203,300 |
| HONORARIUM | 900099 | $3,614 | $3,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $206,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,265 | TotalRevenueColumnAmt |
| Exclusion | $5,265 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,424 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,916 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$25,492 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,492 | TotalRevenueColumnAmt |
| Exclusion | -$25,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $773,547 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,827 | TotalRevenueColumnAmt |
| Exclusion | -$82,827 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON EXTINGUISHMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,175 | TotalRevenueColumnAmt |
| Exclusion | $46,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,131,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$56,879 | 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 | $2,081,405 | TotalAmt |
| Program Services | $2,081,405 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232,677 | TotalAmt |
| Program Services | $2,137,738 | ProgramServicesAmt |
| Management And General | $559,681 | ManagementAndGeneralAmt |
| Fundraising | $535,258 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,818,702 | TotalAmt |
| Program Services | $23,686,557 | ProgramServicesAmt |
| Management And General | $6,201,377 | ManagementAndGeneralAmt |
| Fundraising | $5,930,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,534 | TotalAmt |
| Program Services | $1,067,676 | ProgramServicesAmt |
| Management And General | $279,528 | ManagementAndGeneralAmt |
| Fundraising | $267,330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,614,828 | TotalAmt |
| Program Services | $7,680,772 | ProgramServicesAmt |
| Management And General | $2,010,903 | ManagementAndGeneralAmt |
| Fundraising | $1,923,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,968,268 | TotalAmt |
| Program Services | $1,301,596 | ProgramServicesAmt |
| Management And General | $340,771 | ManagementAndGeneralAmt |
| Fundraising | $325,901 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,325 | TotalAmt |
| Program Services | $278,618 | ProgramServicesAmt |
| Management And General | $72,945 | ManagementAndGeneralAmt |
| Fundraising | $69,762 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,118 | TotalAmt |
| Program Services | $227,562 | ProgramServicesAmt |
| Management And General | $59,578 | ManagementAndGeneralAmt |
| Fundraising | $56,978 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,729,397 | TotalAmt |
| Program Services | $11,724,277 | ProgramServicesAmt |
| Management And General | $3,069,532 | ManagementAndGeneralAmt |
| Fundraising | $2,935,588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,248 | TotalAmt |
| Program Services | $1,179,244 | ProgramServicesAmt |
| Management And General | $308,738 | ManagementAndGeneralAmt |
| Fundraising | $295,266 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,942 | TotalAmt |
| Program Services | $1,424,381 | ProgramServicesAmt |
| Management And General | $372,917 | ManagementAndGeneralAmt |
| Fundraising | $356,644 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562,374 | TotalAmt |
| Program Services | $3,017,053 | ProgramServicesAmt |
| Management And General | $789,895 | ManagementAndGeneralAmt |
| Fundraising | $755,426 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,989,481 | TotalAmt |
| Program Services | $3,299,495 | ProgramServicesAmt |
| Management And General | $863,841 | ManagementAndGeneralAmt |
| Fundraising | $826,145 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,137 | TotalAmt |
| Program Services | $1,316,720 | ProgramServicesAmt |
| Management And General | $344,730 | ManagementAndGeneralAmt |
| Fundraising | $329,687 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,507 | TotalAmt |
| Program Services | $1,227,690 | ProgramServicesAmt |
| Management And General | $321,421 | ManagementAndGeneralAmt |
| Fundraising | $307,396 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,323 | TotalAmt |
| Program Services | $635,052 | ProgramServicesAmt |
| Management And General | $166,263 | ManagementAndGeneralAmt |
| Fundraising | $159,008 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,957 | TotalAmt |
| Program Services | $899,326 | ProgramServicesAmt |
| Management And General | $235,453 | ManagementAndGeneralAmt |
| Fundraising | $225,178 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,679 | TotalAmt |
| Program Services | $223,965 | ProgramServicesAmt |
| Management And General | $58,636 | ManagementAndGeneralAmt |
| Fundraising | $56,078 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTION | $315,276 | $148,705 | $85,143 | $81,428 |
| INTERNSHIP EXPENSES | $16,983 | $11,231 | $2,940 | $2,812 |
| GOOD SAMARITAN EXPENSES | $16,826 | $11,126 | $2,914 | $2,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,045 | TotalAmt |
| Management And General | $85,897 | ManagementAndGeneralAmt |
| Fundraising | $82,148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,338,032 | TotalAmt |
| Program Services | $63,580,189 | ProgramServicesAmt |
| Management And General | $16,233,103 | ManagementAndGeneralAmt |
| Fundraising | $15,524,740 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,361 | TotalAmt |
| Program Services | $758,959 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $821,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,901 | BOYAmt |
| EOY | $5,833,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,677,128 | BOYAmt |
| EOY | $41,146,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,995 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,255 | BOYAmt |
| EOY | $1,066,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,212 | BOYAmt |
| EOY | $2,704,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,293,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,350,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,628 | BOYAmt |
| EOY | $3,942,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,917 | BOYAmt |
| EOY | $9,027,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,340,036 | BOYAmt |
| EOY | $63,721,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,415,382 | BOYAmt |
| EOY | $10,586,252 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,990,069 | BOYAmt |
| EOY | $4,222,192 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,768,400 | BOYAmt |
| EOY | $10,978,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,198,751 | BOYAmt |
| EOY | $25,786,630 | 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 | $6,371,160 | BOYAmt |
| EOY | $8,559,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,770,125 | BOYAmt |
| EOY | $29,375,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,141,285 | BOYAmt |
| EOY | $37,934,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,340,036 | BOYAmt |
| EOY | $63,721,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,793,711 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $71,237,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,272,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,983,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,542,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,981,708 | CurrentTaxYearAmt |
| Total | $406,017,294 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,237,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,272,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,983,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,542,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,981,708 | CurrentTaxYearAmt |
| Total | $406,017,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,381,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $390,635,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,689 | CurrentTaxYearAmt |
| Total | $1,002,979 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,915 | CurrentTaxYearAmt |
| Total | $752,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $407,772,677 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,224,622 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 112,974. 2018 AMOUNT: $ 272,253. 2020 AMOUNT: $ 141,677. 2021 AMOUNT: $ 46,175. FUNDRAISING INCOME - 2017 AMOUNT: $ 83,610. 2018 AMOUNT: $ 66,035. 2019 AMOUNT: $ 14,940. 2021 AMOUNT: $ 14,740. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $399 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $10,055 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $103,858 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,353 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $115,665 | 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 | IN 2021, IJM STAFF MOBILIZED VOLUNTEERS TO LOBBY IN SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION TO COMBAT TRAFFICKING IN PERSONS (TIP) AND VIOLENCE AGAINST WOMEN AND CHILDREN (VAWC). 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, PHONE CALLS, AND AN ONLINE TRAINING PLATFORM. IJM STAFF AND PAID CONSULTANTS ALSO LOBBIED LEGISLATORS AND THEIR STAFF DIRECTLY SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION. IJM STAFF TESTIFIED BEFORE THE HOUSE FOREIGN AFFAIRS COMMITTEE IN SUPPORT OF LEGISLATION TO COMBAT TRAFFICKING IN PERSONS IN OCTOBER 2021. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,393,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,987,845 | DepreciationAmt |
| Book Value | $405,646 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,559,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,118,195 | DepreciationAmt |
| Book Value | $1,441,073 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,340,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,244,499 | DepreciationAmt |
| Book Value | $2,095,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,942,668 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $752,528 |
| EMPLOYEE AND OVERSEAS ADVANCES | $88,393 |
| OTHER ASSETS | $1,064 |
| OPERATING LEASE RIGHT OF USE ASSET | $8,185,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,027,243 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $10,978,186 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,978,186 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $106,789,079 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,413,853 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $243,483 | OtherRevenueAmt |
| Revenue Not Reported | $1,657,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $105,131,743 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $105,131,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,995,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,413,853 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $243,483 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,657,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $95,338,032 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $95,338,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IJM IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, IJM QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IJM DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. 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. GENERALLY, IJM IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 97,567. RENTAL EXPENSES ON PART VIII LINE 6B 145,916. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 97,567. RENTAL EXPENSES ON PART VIII LINE 6B 145,916. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 3 | 89 | PROGRAM SERVICES | SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $9,966,199 |
| EAST ASIA AND THE PACIFIC | 8 | 207 | PROGRAM SERVICES | LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $19,353,073 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 8 | PROGRAM SERVICES | SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $2,125,674 |
| SOUTH AMERICA | 2 | 15 | PROGRAM SERVICES | SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $2,463,693 |
| SOUTH ASIA | 5 | 272 | PROGRAM SERVICES | SEXUAL VIOLENCE/ TRAFFICKING/ FORCED LABOR: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL) CAPACITY BUILDING, RESEARCH, EDUCATION. | $14,987,834 |
| SUB-SAHARAN AFRICA | 4 | 152 | PROGRAM SERVICES | LAND RIGHTS/POLICE BRUTALITY/SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. | $15,321,477 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANT MAKING | $105,503 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | FUNDRAISING | $2,153,352 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT MAKING | $600,086 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | FUNDRAISING | $5,212,056 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANT MAKING | $42,124 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING | $463,480 | |
| SOUTH AMERICA | 0 | 0 | GRANT MAKING | $1,521 | |
| SOUTH AMERICA | 0 | 0 | FUNDRAISING | $527,068 | |
| SOUTH ASIA | 0 | 0 | GRANT MAKING | $854,921 | |
| SOUTH ASIA | 0 | 0 | FUNDRAISING | $3,387,216 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT MAKING | $477,250 | |
| SUB-SAHARAN AFRICA | 0 | 0 | FUNDRAISING | $3,377,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 24 | SubtotalOfficesCnt |
| Subtotal Employees | 743 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 24 | TotalOfficeCnt |
| Total Employee | 743 | TotalEmployeeCnt |
| Subtotal Spent | $66,476,805 | SubtotalSpentAmt |
| Continuation Spent | $14,943,525 | ContinuationSpentAmt |
| Total Spent | $81,420,330 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | DONATION TO SUPPORT ENGINEERING/DESIGN COSTS FOR GENDER BASED VIOLENCE (GBV) SHELTERS IN UGANDA | $0 | $22,431 | MATERIALS & LABOR FOR GBV SHELTERS REFURBISHMENT | COST | |
| SUB-SAHARAN AFRICA | DONATION TO SUPPORT LAW ENFORCEMENT/JUDICIARY PARTNER ORGANIZATIONS | $0 | $9,510 | MATERIALS & LABOR FOR GBV SHELTERS REFURBISHMENT/OFFICE SUPPLIES | COST | |
| SUB-SAHARAN AFRICA | MATERIALS PURCHASE FOR UGANDA POLICE FORCE - CONTAINER INTERVIEW BLOCK AT CID HQ | $0 | $9,003 | MATERIALS & LABOR FOR GBV SHELTERS REFURBISHMENT/SHIPPING CONTAINER FOR INTERVIEW BLOCK | COST | |
| SUB-SAHARAN AFRICA | REBUILD LABOR TRAFFICKING VICTIM AFTERCARE FACILITY DAMAGED BY STORM | $5,221 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | SUPPORT PROGRAMS IN UGANDA TO SERVE VULNERABLE WIDOWS & ORPHANS UNDER THE CONSTANT THREAT OF VIOLENCE. | $173,668 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | SUBAWARD TO PILOT A SMALL COMMUNITY INTERVENTION PROJECT TO SUPPORT WOMEN AND CHILDREN WHO ARE VICTIMS OF VIOLENCE | $61,877 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" | $26,130 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" | $233,205 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" | $25,843 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | PARTNERSHIP TO STRATEGICALLY ASSESS VULNERABLE MIGRANT COMMUNITIES IN SOUTHERN THAILAND/SUPPORT SURVIVOR REHABILITATION AND SUPPORT LOCAL LEGAL NETWORKS AT THE COMMUNITY LEVEL | $8,056 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | PARTNERSHIP TO STRATEGICALLY ASSESS VULNERABLE MIGRANT COMMUNITIES IN SOUTHERN THAILAND/SUPPORT SURVIVOR REHABILITATION AND SUPPORT LOCAL LEGAL NETWORKS AT THE COMMUNITY LEVEL | $7,470 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | SUBAWARD UNDER JTIP MALAYSIA GRANT "VICTIM-CENTERED RESPONSE TO TRAFFICKING" | $56,807 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | SUBAWARD UNDER JTIP MALAYSIA GRANT "VICTIM-CENTERED RESPONSE TO TRAFFICKING" | $51,045 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | SUPPORT FOR ANTI-LABOR TRAFFICKING PROJECT | $7,318 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | SUBGRANT UNDER JTIP AWARD - "IMPROVING THE CAPACITY OF THE GOVERNMENTS OF THE PHILIPPINES AND MALAYSIA TO ACT ON CYBERTIPLINE REPORTS" | $22,437 | $0 | WIRE TRANSFER | ||
| EAST ASIA AND THE PACIFIC | SUPPORT HOME FOR CHILD SURVIVORS OF SEXUAL EXPLOITATION | $25,010 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | PARTNERSHIP TO PROVIDE VICTIMS OF FORCED LABOR ACCESS TO LEGAL AID AND SAFETY | $26,372 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM | $168,819 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM | $59,499 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM | $11,171 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | SUBAWARD UNDER GLOBAL FUND TO END MODERN DAY SLAVERY (GFEMS) -STRENGTHEN SYSTEMS TO PROTECT VICTIMS OF CSEC IN INDIA | $158,643 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | PROVIDE ECONOMIC DEVELOPMENT FOR VICTIMS RESCUED FROM BONDED LABOR SYSTEM | $17,305 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | ESTABLISH CRISIS INTERVENTION CENTER/PROTECTIVE HOMES FOR VICTIMS OF INJUSTICE | $28,718 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | SUBAWARD UNDER GLOBAL FUND TO END MODERN DAY SLAVERY (GFEMS) -STRENGTHEN SYSTEMS TO PROTECT VICTIMS OF CSEC IN INDIA | $61,858 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/HUMAN TRAFFICKING. PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM. | $55,138 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | SECURE SAFE MIGRATION & GRASSROOTS PREVENTION OF BONDED LABOR | $44,653 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | SUPPORT FOR PARTNER ORGANIZATION SOUTH ASIA INITIATIVE TO END VIOLENCE AGAINST CHILDREN (SAEVAC) | $6,795 | $0 | WIRE TRANSFER | ||
| SOUTH ASIA | WORK WITH LOCAL PARTNERS TO PROVIDE FOOD TO 77 SURVIVOR FAMILIES IN UTTAR PRADESH | $8,421 | $0 | WIRE TRANSFER | ||
| SUB-SAHARAN AFRICA | SUBAWARDEE ON INL GRANT, "STRENGTHENING THE CRIMINAL JUSTICE SYSTEM'S RESPONSE TO HUMAN TRAFFICKING IN GHANA." | $136,115 | $0 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 AMERICA AND THE CARIBBEAN | 21 | $37,591 | PARTICIPATION IN AFTERCARE PROGRAMS | COST | ||
| CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF | EAST ASIA AND THE PACIFIC | 6 | $11,861 | CASH PAYMENT TO RECIPIENT | |||
| AFTERCARE COSTS FOR VICTIMS OF VIOLENCE | EAST ASIA AND THE PACIFIC | 305 | $59,998 | PARTICIPATION IN AFTERCARE PROGRAMS | COST | ||
| AFTERCARE COSTS FOR VICTIMS OF VIOLENCE | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | $24,957 | PARTICIPATION IN AFTERCARE PROGRAMS | COST | ||
| CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $3,967 | CASH PAYMENT TO RECIPIENT | |||
| AFTERCARE COSTS FOR VICTIMS OF VIOLENCE | SOUTH ASIA | 396 | $193,084 | PARTICIPATION IN AFTERCARE PROGRAMS | COST | ||
| CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF | SUB-SAHARAN AFRICA | 1 | $996 | CASH PAYMENT TO RECIPIENT | |||
| AFTERCARE COSTS FOR VICTIMS OF VIOLENCE | SUB-SAHARAN AFRICA | 440 | $72,936 | PARTICIPATION IN AFTERCARE PROGRAMS | COST |
| 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: | |
| 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 | DALLAS JUSTICE GATHERING | Event1Nm |
| Gross Receipts Event1 | $788,287 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $773,547 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,781 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,715 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,424 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,647 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $788,287 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $773,547 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,740 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,781 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,715 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,424 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,647 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,827 | 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 |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAWN KOHL | ||||||||||||||
| COUNTRY DIRECTOR, ROMANIA | $128,000 | $0 | $0 | $0 | $252,610 | $0 | $7,680 | $0 | $26,850 | $0 | $415,140 | $0 | $0 | $0 |
| GARY HAUGEN | ||||||||||||||
| CEO | $305,523 | $0 | $0 | $0 | $1,032 | $0 | $17,400 | $0 | $29,916 | $0 | $353,871 | $0 | $0 | $0 |
| WILL LATHROP | ||||||||||||||
| COUNTRY DIRECTOR, GHANA | $122,119 | $0 | $0 | $0 | $132,693 | $0 | $7,507 | $0 | $29,850 | $0 | $292,169 | $0 | $0 | $0 |
| MELISSA RUSSELL | ||||||||||||||
| REGIONAL PRESIDENT, NORTH AMERICA | $238,936 | $0 | $0 | $0 | $360 | $0 | $14,820 | $0 | $29,916 | $0 | $284,032 | $0 | $0 | $0 |
| BIJU MATHEW | ||||||||||||||
| REGIONAL VP, STRATEGY & OPERATIONS | $136,746 | $0 | $0 | $0 | $102,522 | $0 | $8,205 | $0 | $26,850 | $0 | $274,323 | $0 | $0 | $0 |
| ANDREY SAWCHENKO | ||||||||||||||
| REG. VP, FORCED LABOR SLAVERY HUB | $138,176 | $0 | $0 | $0 | $91,751 | $0 | $8,291 | $0 | $26,850 | $0 | $265,068 | $0 | $0 | $0 |
| JOHN TANAGHO | ||||||||||||||
| DIRECTOR, END OSEC CENTER | $108,253 | $0 | $0 | $0 | $120,164 | $0 | $6,495 | $0 | $26,850 | $0 | $261,762 | $0 | $0 | $0 |
| STACY MCMAHAN | ||||||||||||||
| CFO | $214,626 | $0 | $0 | $0 | $1,032 | $0 | $13,136 | $0 | $20,709 | $0 | $249,503 | $0 | $0 | $0 |
| ERIC HA | ||||||||||||||
| CAO | $199,051 | $0 | $0 | $0 | $240 | $0 | $12,427 | $0 | $29,916 | $0 | $241,634 | $0 | $0 | $0 |
| BERNARDO SANDOVAL | ||||||||||||||
| CIO | $195,056 | $0 | $0 | $0 | $360 | $0 | $12,099 | $0 | $24,162 | $0 | $231,677 | $0 | $0 | $0 |
| BLAIR BURNS | ||||||||||||||
| CPO | $192,839 | $0 | $0 | $0 | $460 | $0 | $11,902 | $0 | $20,242 | $0 | $225,443 | $0 | $0 | $0 |
| PHILIP LANGFORD | ||||||||||||||
| PRESIDENT, IJM USA | $182,325 | $0 | $0 | $0 | $702 | $0 | $11,459 | $0 | $30,516 | $0 | $225,002 | $0 | $0 | $0 |
| SAJU MATHEW | ||||||||||||||
| REGIONAL PRESIDENT, SOUTH ASIA | $177,852 | $0 | $0 | $0 | $552 | $0 | $11,152 | $0 | $29,704 | $0 | $219,260 | $0 | $0 | $0 |
| CHRISTA SHARPE | ||||||||||||||
| REGIONAL PRESIDENT, ASIA PACIFIC | $170,763 | $0 | $0 | $0 | $360 | $0 | $10,729 | $0 | $29,916 | $0 | $211,768 | $0 | $0 | $0 |
| PABLO VILLEDA ORTIZ | ||||||||||||||
| REGIONAL PRESIDENT, LATIN AMERICA | $166,707 | $0 | $0 | $0 | $552 | $0 | $10,594 | $0 | $31,716 | $0 | $209,569 | $0 | $0 | $0 |
| REBECCA VARGHESE | ||||||||||||||
| VP & CONTROLLER, ACCOUNTING & ASSUR. | $170,089 | $0 | $0 | $0 | $1,132 | $0 | $10,363 | $0 | $11,529 | $0 | $193,113 | $0 | $0 | $0 |
| JEANNIE ROSE BARKSDALE | ||||||||||||||
| VP, GENERAL COUNSEL | $128,916 | $0 | $0 | $0 | $340 | $0 | $8,579 | $0 | $35,916 | $0 | $173,751 | $0 | $0 | $0 |
| SEAN LITTON | ||||||||||||||
| PRESIDENT (UNTIL 9/30/20) | $50,000 | $0 | $0 | $0 | $100,336 | $0 | $0 | $0 | $0 | $0 | $150,336 | $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 HEADQUARTERS 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 WAS A SEPARATION PAYMENT OF $150,336 MADE TO THE GLOBAL PRESIDENT. 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
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,929 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 225 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,294,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HISTORICAL PRICE DATA | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,784 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VENUE & FOOD | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,819 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXACT PRICE OF ITEMS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| 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. |
| PART I, LINE 32B: | CONTRACTED WITH A THIRD PARTY THAT HANDLES NON-CASH DONATIONS AND A REAL-ESTATE COMPANY TO SELL A DONATED CONDO PROPERTY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION REMOVED THE ROLE OF PRESIDENT FROM THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 RSM US LLP). THE CFO REVIEWS THE DRAFT OF THE FORM 990 THAT HAS BEEN PREPARED BY RSM US LLP 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 FOR REVIEW. FOLLOWING APPROVAL, RSM US LLP PREPARES AND REMITS THE FINAL 990 TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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 | 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 | 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,724,277. MANAGEMENT AND GENERAL EXPENSES 3,069,532. FUNDRAISING EXPENSES 2,935,588. TOTAL EXPENSES 17,729,397. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PART I, LINE 5 AND PART V, LINE 2A: | AS OF 12/31/2021, IJM EMPLOYED A TOTAL OF 921 EMPLOYEES. OF THESE, 277 WERE EMPLOYED AT HQ IN WASHINGTON, DC; 13 WERE U.S. EXPATRIATES; 8 WERE THIRD COUNTRY NATIONALS; AND 623 WERE LOCAL NATIONAL STAFF IN OUR FIELD OFFICES. THIRD COUNTRY NATIONALS ARE CITIZENS OF NEITHER THE U.S. NOR THE COUNTRY IN WHICH THEY ARE WORKING, AND LOCAL NATIONAL STAFF MEMBERS LIVE IN, WORK IN AND ARE CITIZENS OF THE COUNTRY IN WHICH OUR OFFICE IS LOCATED. THESE TWO TYPES OF EMPLOYEES ARE NOT SUBJECT TO U.S. INCOME TAXES AND THEREFORE ARE NOT REPORTED ON IRS FORM W3. THE NUMBER IN PART I LINE 5 (409) RELATES TO THE NUMBER OF EMPLOYEES FOR WHOM IJM SUBMITTED W2 FORMS TO THE IRS AND THEREFORE INCLUDES U.S. STAFF WHO EARNED ANY INCOME FROM IJM THROUGHOUT THE YEAR, NOT JUST THE NUMBER OF STAFF AT YEAR END. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| IJM KOREA FOUNDATION | |||||||||
| PO 04392 6FL 38 | SEOUL | SEOUL | KS | PROTECT PEOPLE IN POVERTY | KS | $128,092 | $265,082 | INTERNATIONAL JUSTICE MISSION | |
| FUNDATIA INTERNATIONAL JUSTICE MISSION | |||||||||
| PO BOX 37 | BUCHAREST | RO | PROTECT PEOPLE IN POVERTY | RO | $528,831 | $91,585 | INTERNATIONAL JUSTICE MISSION | 011601 | |
| JAMBATAN CS SDN BHD | |||||||||
| BO1-A-09-1 MENARA 2 3 JALAN BANG | KUALA LUMPUR | KUALA LUMPUR | MY | PROTECT PEOPLE IN POVERTY | MY | $210,446 | $106,216 | INTERNATIONAL JUSTICE MISSION | 59200 |
| IJM FOUNDATION | |||||||||
| POST OFFICE BOX 11 SENANIKOM POST | BANGKOK | BANGKOK | TH | PROTECT PEOPLE IN POVERTY | TH | $1,010,443 | $109,836 | INTERNATIONAL JUSTICE MISSION | 10900 |
| INTERNATIONAL JUSTICE MISSION UGANDA (UGANDA) (IJM) | |||||||||
| PO BOX 502 | KAMPALA | UG | PROTECT PEOPLE IN POVERTY | UG | $2,097,826 | $600,286 | INTERNATIONAL JUSTICE MISSION | ||
| INTERNATIONAL JUSTICE MISSION INDIA | |||||||||
| PO BOX NO 3523 LAJPAT NAGAR - 3 | NEW DEHLI | NEW DEHLI | IN | PROTECT PEOPLE IN POVERTY | IN | $1,061 | $3,137 | INTERNATIONAL JUSTICE MISSION | 110024 |
| INTERNATIONAL JUSTICE MISSION KENYA | |||||||||
| PO BOX 25743 | NAIROBI | NAIROBI | KE | PROTECT PEOPLE IN POVERTY | KE | $912,736 | $515,793 | INTERNATIONAL JUSTICE MISSION | 00603 |
| MISION INTERNACIONAL DE JUSTICIA COLOMBIA | |||||||||
| CALLE 72 A NRO 5-83 | BOGOTA | BOGOTA | CO | PROTECT PEOPLE IN POVERTY | CO | $428,198 | $66,638 | INTERNATIONAL JUSTICE MISSION | |
| JST CONSULTANCY SERVICES PRIVATE LI | |||||||||
| 911 NINTH FLOOR BRIGADE TOWER 1 | BANGALORE | IN | PROTECT PEOPLE IN POVERTY | IN | $0 | $7,303 | INTERNATIONAL JUSTICE MISSION | ||
| PFT SERVICES PRIVATE LIMITED | |||||||||
| VENUS HEBRON - NO1 4TH G MAIN ROA | BANGALORE | IN | PROTECT PEOPLE IN POVERTY | IN | $0 | $9,602 | INTERNATIONAL JUSTICE MISSION | 560043 | |
| INTERNATIONAL JUSTICE MISSION HONG | |||||||||
| PO BOX 33086 | HONG KONG | HK | PROTECT PEOPLE IN POVERTY | HK | $4,998 | $4,998 | INTERNATIONAL JUSTICE MISSION | ||
| INTERNATIONAL JUSTICE MISSION - SWISS | |||||||||
| BRANDSCHENKESTRASSE 24 | ZURICH | ZURICH | SZ | PROTECT PEOPLE IN POVERTY | SZ | $0 | $0 | INTERNATIONAL JUSTICE MISSION | 8001 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 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 UK | ||||||||||
| PO BOX 78942 | LONDON | UK | SE11 9EB | PROTECT PEOPLE IN POVERTY | UK | 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |