INTERNATIONAL JUSTICE MISSION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL JUSTICE MISSION (EIN 54-1722887)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349309829
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:25:57-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 1861 International Drive Suite 400 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 58147 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200378147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John D Passauer | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7034655495 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 15:23:45 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B203A4A8A6E61DBC561768F9DF64C20883389877 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB2B12372D54FE5E0767789CA0B48801016E48F0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John D Passauer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 58147 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200378147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,333,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ijm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | The mission of International Justice Mission is to protect the poor 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,748,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,520,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $230,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$232,550 | PYOtherRevenueAmt |
| CY Other Revenue | -$281,971 | CYOtherRevenueAmt |
| PY Total Revenue | $48,734,613 | PYTotalRevenueAmt |
| CY Total Revenue | $53,478,511 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,233,178 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $864,813 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,763,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,873,932 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,582,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,430,686 | PYOtherExpensesAmt |
| CY Other Expenses | $24,124,686 | CYOtherExpensesAmt |
| PY Total Expenses | $49,427,185 | PYTotalExpensesAmt |
| CY Total Expenses | $57,863,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$692,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,384,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,072,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,497,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,037,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,825,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,035,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,672,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of International Justice Mission is to protect the poor 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 | $34,489,862 | ExpenseAmt |
| Grant | $762,057 | GrantAmt |
| Revenue | $232,839 | RevenueAmt |
| Desc | International Justice Mission's Field Operations respond to a vast and devastating category of need: violence against the poor. In the developing world, violence is an everyday threat for the poor. Nearly 45 million people are estimated to be held as modern-day slaves. The International Labour 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 UNICEF estimates that nearly two million children are exploited in the sex industry. The land rights of women are violated on a massive scale worldwide, leaving widows and other vulnerable women unable to care for themselves or their children. In many countries, perpetrators of this abuse against the poor face virtually no recourse, despite clear laws against the violations. The rule of law should offer protection to vulnerable people, but, according to a United Nations report, more than 4 billion people live outside the protection of the law. IJM is addressing this crisis by ensuring access to rule of law for the poor through the provision of individual casework services and in collaboration with government partners to reform the justice system.IJM attorneys, investigators, social workers, community activists and other professionals work in 17 countries throughout Africa, Latin America, South Asia and Southeast Asia. IJM protects the poor from violence by partnering with local authorities to:-Rescue victims-Bring criminals to justice-Restore survivors-Strengthen justice systemsIJM combats violence and oppression against the poor-like slavery, sex trafficking, sexual violence and property grabbing. 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. IJM's unique model to drive maximum-impact, long-term change is called Justice System Transformation:Phase 1: Collaborative CaseworkIJM partners with local authorities to rescue individual victims of a specific crime, bring criminals to justice and restore survivors. By taking on individual cases, IJM also works to strengthen the justice system. Phase 2: System ReformIJM continues collaborative casework, and launches intense, collaborative projects that aim to dramatically improve the justice system's response to the targeted crime. By using what they have learned through scores of individual cases, IJM teams design projects that will help fix what is most broken in the justice system.Phase 3: Sustain GainsIJM monitors and evaluates results and continues to support local government partners. At this point, the justice system can be counted on to effectively protect poor people from the targeted form of violence. In 2016, IJM and IJM-trained partners brought relief to 5,880 victims of violence and oppression. Each victory represents the tenacious work of IJM's frontline 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 2016, a total of 266 criminals were restrained through court-ordered detention or convictions. 3760 survivors and family members were receiving aftercare services. More than 30,000 people were trained, including law enforcement officers, judges, community, members, prosecutors and social services professionals. These figures encompass IJM's casework in 17 communities around the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,906,323 | ExpenseAmt |
| Grant | $102,756 | GrantAmt |
| 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 the 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 poor and equipping Christians to joyfully serve in the work of justice.IJM's church mobilization efforts engage church communities around the world in the fight for justice. In 2016, more than 400 churches were engaged in IJM's Freedom Sunday program, which equips churches to engage their congregations in bringing an end to slavery.IJM Student Mobilization supports a growing "justice generation" of students serving as new leaders in the fight for international human rights. Working with college campus chapters and high schools across the U.S., IJM's programs empower students to leverage their talents and energy to fight slavery and other forms of everyday violence against the poor.IJM's Advocacy and Mobilization team engages grassroots advocates in supporting U.S. government policies that will combat violence against the poor. IJM has provided thousands of individuals and groups with concrete tools for sharing about everyday violence and mobilizing policymakers to help end it.In IJM's field offices around the world, community relations teams work within their own cities to spread information on legal rights and help the poor pursue justice through police and local courts. In places like India and the Philippines, media and local churches are taking hold of the vision and empowering communities to seek justice in new and exciting ways.By raising awareness of the issue of violence against the poor, IJM brings allies from all walks of life into the struggle to protect the poor from violence. IJM's work has been featured by 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 and National Public Radio, National Geographic, among many others. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,396,185 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 294 | 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 |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jim Barbee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034655495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 58147 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200378147 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|---|
| Nicole Bibbins Sedaca | ||||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Chan | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Mochar | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Ortberg | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Raj Parker | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alfonso Wieland | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Martin Witteveen | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Asche | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Lee | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patty Sison-Arroyo | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicholas Sensley | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay Welker | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bertrand-Marc Allen | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary Haugen | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $286,449 | $0 | $49,846 | ||
| Sean Litton | ||||||||
| President | 40.00 | Yes (X) | $215,867 | $0 | $39,126 | |||
| John Passauer | ||||||||
| CFO | 40.00 | Yes (X) | $15,072 | $0 | $2,821 | |||
| Eric Ha | ||||||||
| General Counsel | 40.00 | Yes (X) | $157,979 | $0 | $34,663 | |||
| Kim Kerley | ||||||||
| CPO | 40.00 | Yes (X) | $74,592 | $0 | $16,576 | |||
| Jeannie Rose Barksdale | ||||||||
| Sr. Director of Legal Affairs | 40.00 | Yes (X) | $66,087 | $0 | $14,543 | |||
| Blair Burns | ||||||||
| SVP, Justice Ops | 40.00 | $176,212 | $0 | $37,736 | Yes (X) | |||
| Melissa Russell | ||||||||
| SVP, Global Advancement | 40.00 | $193,476 | $0 | $41,277 | Yes (X) | |||
| Philip Langford | ||||||||
| VP, Reg Ops SE Asia | 40.00 | $150,421 | $0 | $33,265 | Yes (X) | |||
| Jesse Rudy | ||||||||
| VP, Global Strategy & Advancement | 40.00 | $222,640 | $0 | $21,991 | Yes (X) | |||
| Shawn Kohl | ||||||||
| Natl Director, Uganda | 40.00 | $317,630 | $0 | $20,670 | Yes (X) | |||
| Kathryn Wilkes | ||||||||
| Field Office Dir, Uganda | 40.00 | $235,702 | $0 | $15,260 | Yes (X) | |||
| Andrey Sawchenko | ||||||||
| Regional Dir, South India | 40.00 | $201,155 | $0 | $19,033 | Yes (X) | |||
| Will Lathrop | ||||||||
| Field Office Dir, Gulu | 40.00 | $172,493 | $0 | $16,612 | Yes (X) | |||
| Kaign Christy | ||||||||
| Field Office Director, Ghana | 40.00 | $172,024 | $0 | $21,185 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,657,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Collaborative Solutions LLC | |||||
| 111 W Jackson Blvd Ste 2130 | Chicago | IL | 60604 | ERP Consulting | $2,498,201 |
| Associates International Inc | |||||
| 100 Rogers Rd | Wilmington | DE | 19801 | Printing & Publications | $2,057,861 |
| International Procurement Agency | |||||
| 4322 Avondale Lane NW | Canton | OH | 44708 | IT equipment & consulting | $1,515,776 |
| CDW | |||||
| 2001 Edmund Halley Dr Ste 500 | Reston | VA | 20191 | IT equipment & consulting | $1,251,220 |
| Cordia Recruiting & Staffing LLC | |||||
| 8229 Boone Blvd Ste 300 | Vienna | VA | 22182 | Temp agency | $1,206,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,706 | FederatedCampaignsAmt |
| Fundraising | $1,517,772 | FundraisingAmt |
| Government Grants | $299,375 | GovernmentGrantsAmt |
| All Other Contributions | $51,681,029 | AllOtherContributionsAmt |
| Noncash Contributions | $2,445,914 | NoncashContributionsAmt |
| Total Contributions | $53,520,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference | 900099 | $176,981 | $176,981 |
| Honorarium | 900099 | $41,495 | $41,495 |
| Royalties | 900099 | $14,353 | $14,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,224 | TotalRevenueColumnAmt |
| Exclusion | $12,224 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $250,489 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $363,120 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$112,631 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,631 | TotalRevenueColumnAmt |
| Exclusion | -$112,631 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,738 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,191 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,453 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,453 | TotalRevenueColumnAmt |
| Exclusion | -$5,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,517,772 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $463,962 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$354,477 | TotalRevenueColumnAmt |
| Exclusion | -$354,477 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Reimbursed Expenses | 900099 | $122,698 | $122,698 |
| Other Income | 900099 | $62,439 | $62,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,478,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$275,200 | 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 | $864,813 | TotalAmt |
| Program Services | $864,813 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,639 | TotalAmt |
| Program Services | $1,378,910 | ProgramServicesAmt |
| Management And General | $216,379 | ManagementAndGeneralAmt |
| Fundraising | $255,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,958,232 | TotalAmt |
| Program Services | $17,851,269 | ProgramServicesAmt |
| Management And General | $2,801,226 | ManagementAndGeneralAmt |
| Fundraising | $3,305,737 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,874 | TotalAmt |
| Program Services | $707,751 | ProgramServicesAmt |
| Management And General | $111,060 | ManagementAndGeneralAmt |
| Fundraising | $131,063 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997,976 | TotalAmt |
| Program Services | $2,978,890 | ProgramServicesAmt |
| Management And General | $467,448 | ManagementAndGeneralAmt |
| Fundraising | $551,638 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,211 | TotalAmt |
| Program Services | $1,577,533 | ProgramServicesAmt |
| Management And General | $247,547 | ManagementAndGeneralAmt |
| Fundraising | $292,131 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,974 | TotalAmt |
| Program Services | $6,760 | ProgramServicesAmt |
| Management And General | $87,004 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,903 | TotalAmt |
| Program Services | $107,495 | ProgramServicesAmt |
| Management And General | $162,042 | ManagementAndGeneralAmt |
| Fundraising | $3,366 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,375,263 | TotalAmt |
| Program Services | $5,672,228 | ProgramServicesAmt |
| Management And General | $912,038 | ManagementAndGeneralAmt |
| Fundraising | $790,997 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,117 | TotalAmt |
| Program Services | $324,461 | ProgramServicesAmt |
| Management And General | $35,785 | ManagementAndGeneralAmt |
| Fundraising | $439,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807,804 | TotalAmt |
| Program Services | $1,985,219 | ProgramServicesAmt |
| Management And General | $523,227 | ManagementAndGeneralAmt |
| Fundraising | $299,358 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,832 | TotalAmt |
| Program Services | $1,213,968 | ProgramServicesAmt |
| Management And General | $510,017 | ManagementAndGeneralAmt |
| Fundraising | $224,847 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,501,446 | TotalAmt |
| Program Services | $3,143,207 | ProgramServicesAmt |
| Management And General | $648,764 | ManagementAndGeneralAmt |
| Fundraising | $709,475 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,747,369 | TotalAmt |
| Program Services | $3,904,928 | ProgramServicesAmt |
| Management And General | $276,243 | ManagementAndGeneralAmt |
| Fundraising | $566,198 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,680 | TotalAmt |
| Program Services | $60,229 | ProgramServicesAmt |
| Management And General | $6,865 | ManagementAndGeneralAmt |
| Fundraising | $29,586 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,751 | TotalAmt |
| Program Services | $693,730 | ProgramServicesAmt |
| Management And General | $36,701 | ManagementAndGeneralAmt |
| Fundraising | $42,320 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Internship Expense | $617,470 | $615,971 | $932 | $567 |
| Dues, Subs & Fees | $278,413 | $111,803 | $65,470 | $101,140 |
| Other Expenses | $194,690 | $145,920 | $8,089 | $40,681 |
| Client Expenses | $80,936 | $80,871 | $11 | $54 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$463,962 | TotalAmt |
| Program Services | -$29,771 | ProgramServicesAmt |
| Management And General | -$231,752 | ManagementAndGeneralAmt |
| Fundraising | -$202,439 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,863,431 | TotalAmt |
| Program Services | $43,396,185 | ProgramServicesAmt |
| Management And General | $6,885,096 | ManagementAndGeneralAmt |
| Fundraising | $7,582,150 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,961 | TotalAmt |
| Program Services | $57,995 | ProgramServicesAmt |
| Management And General | $11,599 | ManagementAndGeneralAmt |
| Fundraising | $394,367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,025,010 | BOYAmt |
| EOY | $3,376,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,350,514 | BOYAmt |
| EOY | $17,680,078 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,081 | BOYAmt |
| EOY | $1,422,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,784 | BOYAmt |
| EOY | $234,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,220 | BOYAmt |
| EOY | $1,424,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,704,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,658,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,558,805 | BOYAmt |
| EOY | $3,045,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,415 | BOYAmt |
| EOY | $313,961 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,072,829 | BOYAmt |
| EOY | $27,497,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,395 | BOYAmt |
| EOY | $3,175,823 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,136 | BOYAmt |
| EOY | $2,362,596 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399 | BOYAmt |
| EOY | $413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,834 | BOYAmt |
| EOY | $6,286,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,037,764 | BOYAmt |
| EOY | $11,825,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,427,220 | BOYAmt |
| EOY | $14,286,165 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,845 | BOYAmt |
| EOY | $1,386,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,035,065 | BOYAmt |
| EOY | $15,672,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,072,829 | BOYAmt |
| EOY | $27,497,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,384,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,288 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $36,677,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,087,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,992,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,748,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,520,882 | CurrentTaxYearAmt |
| Total | $228,026,216 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,677,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,087,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,992,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,748,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,520,882 | CurrentTaxYearAmt |
| Total | $228,026,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,554,779 | SubstantialContributorsTotAmt |
| Public Support Total170 | $220,471,437 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,713 | CurrentTaxYearAmt |
| Total | $2,168,467 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,137 | CurrentTaxYearAmt |
| Total | $815,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $231,009,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,076,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96580 | 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 | Reimbursed expenses - 2012 Amount: $ 44,243. 2013 Amount: $ 88,421. 2014 Amount: $ 90,322. 2015 Amount: $ 157,166. 2016 Amount: $ 122,698. Other Income - 2012 Amount: $ 18,060. 2013 Amount: $ 162,881. 2014 Amount: $ 50,932. 2015 Amount: $ 18,069. 2016 Amount: $ 62,439. | 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 | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $104 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $87 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $51,451 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,486 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $53,128 | 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 2016, IJM staff mobilized volunteers to lobby in support of S. 553, the End Modern Slavery Initiative Act. These volunteer activities included contacting Members of Congress in person in Washington, DC and at home in the district, via email, social media, and phone. IJM reached volunteers through in-person trainings, phone, web, email, and social media. IJM staff were also involved in direct lobbying in support of the legislation, as well as lobbying in support of appropriations to support the Trafficking in Persons Office. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,559,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $680,862 | DepreciationAmt |
| Book Value | $878,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,187,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,186,812 | DepreciationAmt |
| Book Value | $1,000,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,958,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $791,294 | DepreciationAmt |
| Book Value | $1,166,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,045,862 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $6,286,545 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,286,545 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,394,422 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,288 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,066,542 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $827,081 | OtherRevenueAmt |
| Revenue Not Reported | $1,915,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,478,511 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,478,511 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,757,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,066,542 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $827,081 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,893,623 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,863,431 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,863,431 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Client Funds (Escrow) Accounts are funded by a settlement or court order judgment in favor of IJM Clients and held in a separate IJM account (in the Field Office in which they are served) on behalf of the clients until they (the clients) set up their own bank account or request the funds for use in payment of their own recovery related expenses. |
| Part X, Line 2: | The Organization is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code (the Code). In addition, the Organization 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. The Organization did not have any net unrelated business income for the year ended December 31, 2016. The Organization 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 financial statements. Under this policy, the Organization 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 the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guideline. The Organization would be liable for income taxes in the U.S. federal jurisdiction. Generally, the Organization is no longer subject to U.S. federal tax examinations by tax authorities before 2013. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses on Part VIII Line 8b 463,961. Rental Expenses on Part VIII Line 6b 363,120. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses on Part VIII Line 8b 463,961. Rental Expenses on Part VIII Line 6b 363,120. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 2 | 55 | Program Services | Sexual Violence: investigation, victim services (legal, psychosocial), capacity building, education. | $4,966,071 |
| Central America and the Caribbean | 0 | 0 | Grant Making | $29,568 | |
| Central America and the Caribbean | 0 | 0 | Fundraising | $739,243 | |
| East Asia and the Pacific | 5 | 140 | Program Services | Legal Status Documentation; Sexual Violence/Trafficking: investigation, victim services (legal, psychosocial), capacity building, education. | $12,886,350 |
| East Asia and the Pacific | 0 | 0 | Grant Making | $223,684 | |
| East Asia and the Pacific | 0 | 0 | Fundraising | $1,738,534 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Education | $3,868 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grant Making | $28,884 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Fundraising | ||
| North America | 0 | 0 | Program Services | Education | $763 |
| North America | 0 | 0 | Grantmaking | ||
| North America | 0 | 0 | Fundraising | ||
| South America | 1 | 21 | Program Services | Sexual Violence/Trafficking: investigation, victim services (legal, psychosocial), capacity building, education. | $2,028,326 |
| South America | 0 | 0 | Grant Making | $58,640 | |
| South America | 0 | 0 | Fundraising | $182,127 | |
| South Asia | 5 | 199 | Program Services | Sexual Violence/ Trafficking/ Forced labor: investigation, victim services (legal, psychosocial) capacity building, education. | $11,878,367 |
| South Asia | 0 | 0 | Grant Making | $425,257 | |
| South Asia | 0 | 0 | Fundraising | $1,847,944 | |
| Sub-Saharan Africa | 4 | 95 | Program Services | Land Rights/Police Brutality/Sexual Violence: investigation, victim services (legal, psychosocial), capacity building, education. | $10,803,875 |
| Sub-Saharan Africa | 0 | 0 | Grant Making | $98,780 | |
| Sub-Saharan Africa | 0 | 0 | Fundraising | $1,542,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 195 | SubtotalEmployeesCnt |
| Continutation Total Office | 10 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 315 | ContinutationTotalEmployeeCnt |
| Total Office | 17 | TotalOfficeCnt |
| Total Employee | 510 | TotalEmployeeCnt |
| Subtotal Spent | $20,616,202 | SubtotalSpentAmt |
| Continuation Spent | $28,866,464 | ContinuationSpentAmt |
| Total Spent | $49,482,666 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Secure justice for those trapped by violent forces of oppression. | $0 | $612 | Supplies and small tools to support casework and investigations | cost | |
| East Asia and the Pacific | To support the mobilization efforts of a justice minded NGO. | $180,000 | Wire Transfer | |||
| East Asia and the Pacific | To support the mobilization efforts of a justice minded NGO. | $0 | $3,203 | Access control device | cost | |
| Europe (Including Iceland & Greenland) | To support the mobilization efforts of a justice minded NGO. | $17,632 | Wire Transfer | |||
| Europe (Including Iceland & Greenland) | To Support the Church Mobilization efforts of a justice minded NGO. | $11,252 | Wire Transfer | |||
| South America | Increase access of victims of sexual and family violence to the criminal justice system. | $19,664 | Wire Transfer | |||
| South America | Increase access of victims of sexual and family violence to the criminal justice system. | $25,000 | Wire Transfer | |||
| South Asia | Secure justice for those trapped by violent forces of oppression. | $59,294 | Wire Transfer | |||
| South Asia | Secure justice for those trapped by violent forces of oppression. | $290 | Wire Transfer | |||
| South Asia | Secure justice for those trapped by violent forces of oppression. | $139,837 | Wire Transfer | |||
| South Asia | Secure justice for those trapped by violent forces of oppression. | $16,264 | Wire Transfer | |||
| South Asia | Secure justice for those trapped by violent forces of oppression. | $51,399 | Wire Transfer | |||
| South Asia | Secure justice for those trapped by violent forces of oppression. | $90,746 | wire Transfer | |||
| Sub-Saharan Africa | Secure justice for those trapped by violent forces of oppression. | $15,133 | Wire Transfer | |||
| Sub-Saharan Africa | Secure justice for those trapped by violent forces of oppression. | $746 | Wire Transfer | |||
| Sub-Saharan Africa | Secure justice for those trapped by violent forces of oppression. | $767 | Wire Transfer | |||
| Sub-Saharan Africa | Secure justice for those trapped by violent forces of oppression. | $9,135 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Tuition Assistance; Charitable response to emergency need of staff | Central America and the Caribbean | 122 | $0 | Cash Payment to Recipient | $28,956 | Supplies and Registration for School; Participation in Aftercare Programs | Cost |
| Tuition Assistance; Charitable response to emergency need of staff | East Asia and the Pacific | 355 | $3,689 | Cash Payment to Recipient | $36,792 | Supplies and Registration for School; Participation in Aftercare Programs | Cost |
| Tuition Assistance; Charitable response to emergency need of staff | South America | 79 | $3,959 | Cash Payment to Recipient | $10,018 | Supplies and Registration for School; Participation in Aftercare Programs | Cost |
| Tuition Assistance; Charitable response to emergency need of staff | South Asia | 2234 | $5,095 | Cash Payment to Recipient | $62,132 | Supplies and Registration for School; Participation in Aftercare Programs | Cost |
| Tuition Assistance; Charitable response to emergency need of staff | Sub-Saharan Africa | 1021 | $2,627 | Cash Payment to Recipient | $70,372 | Supplies and Registration for School; 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 | 0 | 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. |
| Form 990, Schedule F, Supplemental Information: | International Justice Mission exists to protect people from violent forces of injustice and to ensure that public justice systems effectively and sustainably protect the poor. In pursuit of this mission, IJM conducts casework on behalf of impoverished victims of violent abuse in Africa, Latin America, South Asia and Southeast Asia. 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 addresses specific forms of oppression that impact the poor in the geographic region. IJM's investigative and legal teams partner with local authorities to ensure perpetrators are arrested, charged and convicted for these violent acts; IJM social workers provide long-term support to victims of the crime. In Africa, IJM field offices defend vulnerable widows and orphans from property grabbing (Uganda), protect children from sexual violence and defend innocent men and women victimized by police (Kenya) and rescue children from forced labor slavery (Ghana). In Latin America, IJM combats sexual violence against children (Bolivia and Guatemala) and rescues victims of sex trafficking (Dominican Republic). In South Asia, IJM combats two forms of modern-day slavery: sex trafficking and forced labor. In Southeast Asia, IJM's casework focus is sex traffickingand other forms of sexual violence (Cambodia and the Philippines). IJM teams bring rescue to victims of these crimes, partner with excellent aftercare providers to ensure survivors are supported as they heal and have achieved significant success in securing convictions for perpetrators of these crimes. One field office in Southeast Asia (Thailand) conducts casework to ensure that members of hill tribe ethnic minority groups can access the citizenship and attendant benefits to which they are entitled. The goal of this citizenship casework is to decrease vulnerability to sex trafficking and other forms of violent oppression. IJM uses its unique knowledge of systemic gaps, weaknesses and deficiencies gained through individual casework to pursue justice system transformation that ensures the poor 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. Additionally, IJM allocates bank fees and transfer fees as they relate to maintaining bank accounts for each office as well as transfer fees associated with the movement of funds to Field Offices. The allocation used for bank fees is also weighted based on the number of Field Offices in each region. Finally, IJM allocates fundraising expenses to each region based on the budget for that region as a percentage of the total IJM budget. |
| Schedule F, Part IV, line 6: | The organization has filed Form 5713 under separate cover to the IRS. The organization is not required to file Form 990-T. 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 | Orange County Benefit Dinner | Event1Nm |
| Gross Receipts Event1 | $781,446 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $743,896 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $112,499 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $31,000 | OtherDirectExpensesEvent1Amt |
| Event2 | Dallas Benefit Dinner | Event2Nm |
| Gross Receipts Event2 | $845,811 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $773,876 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $71,935 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $145,026 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $23,706 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $127,215 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,516 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,627,257 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,517,772 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,485 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $384,740 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $463,962 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$354,477 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary Haugen | ||||||||||||||
| CEO | $284,898 | $0 | $0 | $0 | $1,551 | $0 | $15,900 | $0 | $33,946 | $0 | $336,295 | $0 | $0 | $0 |
| Sean Litton | ||||||||||||||
| President | $215,063 | $0 | $0 | $0 | $804 | $0 | $12,981 | $0 | $26,145 | $0 | $254,993 | $0 | $0 | $0 |
| Eric Ha | ||||||||||||||
| General Counsel | $157,605 | $0 | $0 | $0 | $374 | $0 | $9,818 | $0 | $24,845 | $0 | $192,642 | $0 | $0 | $0 |
| Blair Burns | ||||||||||||||
| SVP, Justice Ops | $175,764 | $0 | $0 | $0 | $448 | $0 | $10,907 | $0 | $26,829 | $0 | $213,948 | $0 | $0 | $0 |
| Melissa Russell | ||||||||||||||
| SVP, Global Advancement | $192,947 | $0 | $0 | $0 | $529 | $0 | $11,963 | $0 | $29,314 | $0 | $234,753 | $0 | $0 | $0 |
| Philip Langford | ||||||||||||||
| VP, Reg Ops SE Asia | $149,839 | $0 | $0 | $0 | $582 | $0 | $9,351 | $0 | $23,914 | $0 | $183,686 | $0 | $0 | $0 |
| Jesse Rudy | ||||||||||||||
| VP, Global Strategy & Advancement | $132,146 | $0 | $0 | $0 | $90,494 | $0 | $7,647 | $0 | $14,344 | $0 | $244,631 | $0 | $0 | $0 |
| Shawn Kohl | ||||||||||||||
| Natl Director, Uganda | $123,787 | $0 | $0 | $0 | $193,843 | $0 | $6,823 | $0 | $13,847 | $0 | $338,300 | $0 | $0 | $0 |
| Kathryn Wilkes | ||||||||||||||
| Field Office Dir, Uganda | $98,374 | $0 | $0 | $0 | $137,328 | $0 | $5,121 | $0 | $10,139 | $0 | $250,962 | $0 | $0 | $0 |
| Andrey Sawchenko | ||||||||||||||
| Regional Dir, South India | $112,382 | $0 | $0 | $0 | $88,773 | $0 | $7,253 | $0 | $11,780 | $0 | $220,188 | $0 | $0 | $0 |
| Will Lathrop | ||||||||||||||
| Field Office Dir, Gulu | $107,116 | $0 | $0 | $0 | $65,377 | $0 | $5,523 | $0 | $11,089 | $0 | $189,105 | $0 | $0 | $0 |
| Kaign Christy | ||||||||||||||
| Field Office Director, Ghana | $126,799 | $0 | $0 | $0 | $45,225 | $0 | $6,661 | $0 | $14,524 | $0 | $193,209 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | International Justice Mission provides companion travel for expatriates as part of the Organization's Staff Care plan. There are two specific instances where companion travel is allowed. These are annual required furlough travel and required attendance at an annual event held by the organization. All travel is subject to the procurement policy of the organization. All companion travel is treated as taxable income to the employee. The organization has a tax equalization program for its expatriate staff. This program equalizes the tax liability of the staff in order to simulate a tax liability equal to what they would pay if they were earning their income at our Head Quarters office in Washington, DC. Any taxes paid on behalf of an employee participating in the tax equalization program are treated as taxable income to that employee. IJM 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. Employees on Part VII who received these services are: Jesse Rudy: $19,909 Shawn Kohl: $8,196 Kathryn Wilkes: $48,870 Andrey Sawchenko: $1,649 Will Lathrop: $1,642 Kaign Christy: $643 These amounts are treated as taxable income to the employee. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail Price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 135 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,423,082 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Historical price data | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Software | 3 | $20,038 | Retail Price |
| Yes (X) | Supplies | 2 | $2,658 | Retail Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | First, information is gathered by the organization. Then, the Director of Accounting reviews and compiles all of the information and submits the information to tax preparers (at RSM US LLP). The CFO and President review the draft of the form 990 that has been prepared by RSM US LLP, and suggest corrections/modifications as needed. After the final draft of the form 990 is prepared, the Chair of the Finance and Audit Committee of the board review it in turn; after which point, the board of directors is notified that the final 990 is available on our intranet for their review. Finally, RSM US LLP prepares and remits the final 990 to the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is detailed as an appendix to the IJM Employee Manual and specifically provides guidance on to whom to communicate conflicts that arise. Each staff member is required to sign an acknowledgement form upon receipt and review of the IJM Employee Manual. Additionally, all staff who are authorized to approve expenses are sent the conflict of interest policy via e-mail and required, on an annual basis, to affirm that they did not engage in or know about any conflicts of interest. IJM requires Board members to comply with this same policy and individual board members also annually affirm adherence to the policy. |
| 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 Chief Executive Officer has in turn delegated to the President the authority to determine the salary and benefits for all subordinate executives and employees. The Chief Executive Officer determines the salary and benefits for the President and Senior Vice President of Global Advancement in consultation with the CPO. The CPO provides competitive market salary data obtained from external compensation surveys, and makes recommendations based on input obtained from each senior executive's direct manager. |
| 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 5,672,228. Management and general expenses 912,038. Fundraising expenses 790,997. Total expenses 7,375,263. |
| 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 12/31/2016, IJM employed a total of 744 employees. Of these, 226 were employed at HQ in Washington, DC; 13 were U.S. Expatriates; 3 were Third Country Nationals; and 502 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 W-3. The number in part I line 5 (294) relates to the number of employees for whom IJM submitted W-2 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. |