← BUSINESS & HUMAN RIGHTS RESOURCE CENTRE US LTD

Form 990 for tax year 2022

Filed by BUSINESS & HUMAN RIGHTS RESOURCE CENTRE US LTD.

Totals

Total revenue: $3,527,731
Total expenses: $2,601,686
Contributions and grants received: $3,489,974
Grants paid: $2,055,567
Program service revenue: $37,705
Investment income: $52
Other revenue: $0
Total assets, end of year: $3,507,530
Total liabilities, end of year: $2,187,446
Net assets or fund balances, end of year: $1,320,084
Program services expenses (Part IX): $2,339,271
Management and general expenses: $124,178
Fundraising expenses: $138,237
Program service expenses (Part III): $2,339,271

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1d · Related organizations

$126,634
1e · Government grants (contributions)

$60,135
1f · All other contributions, gifts and grants

$3,303,205
2a · Program service revenue: CONSULTANCY

total $37,705 · related or exempt $37,705
3 · Investment income

total $91 · excluded $91
7b · Less cost or other basis and sales expenses

other assets $39
7c · Gain or loss

other assets -$39
7d · Net gain or loss

total -$39 · excluded -$39

Functional expenses

Part IX, the statement of functional expenses.

3 · Grants to foreign organizations and individuals

total $2,055,567 · program services $2,055,567
5 · Compensation of officers, directors and key employees

total $171,353 · program services $41,125 · fundraising $130,228
7 · Other salaries and wages

total $125,726 · program services $89,157 · management and general $36,569
9 · Other employee benefits

total $30,449 · program services $14,310 · management and general $16,139
10 · Payroll taxes

total $22,405 · program services $9,931 · management and general $4,645 · fundraising $7,829
11c · Fees: accounting

total $26,500 · management and general $26,500
11g · Fees: other

total $77,439 · program services $71,390 · management and general $6,049
13 · Office expenses

total $42,109 · program services $26,959 · management and general $15,150
14 · Information technology

total $1,716 · program services $821 · management and general $895
16 · Occupancy

total $13,484 · program services $251 · management and general $13,233
17 · Travel

total $20,505 · program services $19,390 · management and general $1,115
22 · Depreciation, depletion and amortization

total $2,201 · management and general $2,201
23 · Insurance

total $526 · management and general $526
24a · Other expenses: TRANSLATIONS

total $10,260 · program services $9,654 · management and general $606
24b · Other expenses: TRAINING

total $694 · program services $514 · fundraising $180
24c · Other expenses: MEALS

total $377 · program services $202 · management and general $175
24d · Other expenses: STAFF COUNSELING

total $375 · management and general $375

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,542,906 · end of year $2,949,384
2 · Savings and temporary cash investments

beginning of year $96,829 · end of year $323,102
3 · Pledges and grants receivable

beginning of year $928,052
4 · Accounts receivable

beginning of year $14,180 · end of year $101,055
9 · Prepaid expenses and deferred charges

beginning of year $2,504 · end of year $2,904
10a · Land, buildings and equipment: cost or other basis

$2,174
10b · Land, buildings and equipment: accumulated depreciation

$1,739
10c · Land, buildings and equipment, net

beginning of year $3,048 · end of year $435
15 · Other assets

beginning of year $16,174 · end of year $130,650
17 · Accounts payable and accrued expenses

beginning of year $108,948 · end of year $48,819
19 · Deferred revenue

beginning of year $134,950 · end of year $1,745,085
25 · Other liabilities

beginning of year $7,394 · end of year $393,542
27 · Net assets without donor restrictions

beginning of year $1,109,331 · end of year $77,014
28 · Net assets with donor restrictions

beginning of year $1,243,070 · end of year $1,243,070

Mission and programs · 2022

Mission

WE WORK WITH EVERYONE TO ADVANCE HUMAN RIGHTS IN BUSINESS AND ERADICATE ABUSE BY 1. AMPLIFYING THE VOICES OF THE VULNERABLE AND HUMAN RIGHTS ADVOCATES IN CIVIL SOCIETY, MEDIA, COMPANIES, AND GOVERNMENTS. 2. HELPING COMMUNITIES AND NGOS GET COMPANIES TO ADDRESS HUMAN RIGHTS CONCERNS AND PROVIDE COMPANIES THE OPPORTUNITY TO PRESENT THEIR FULL RESPONSE. 3. TRACKING THE HUMAN RIGHTS PERFORMANCE OF OVER 9000 COMPANIES IN OVER 180 COUNTRIES, MAKING INFORMATION PUBLICLY AVAILABLE.

Activities or mission (Part I)

WORKING WITH EVERYONE TO ADVANCE HUMAN RIGHTS IN BUSINESS AND ERADICATE ABUSE. OUR PRIMARY STRATEGIC AIMS ARE TO EMPOWER ADVOCATES, STRENGTHEN CORPORATE ACCOUNTABILITY AND BUILD CORPORATE TRANSPARENCY.

CROSS CUTTING PROGRAMMES SUCH AS GENDER AND RACIAL JUSTICE, CORPORATE LEGAL ACCOUNTABILITY, CIVIC FREEDOMS AND HUMAN RIGHTS DEFENDERS AND REGIONAL PROGRAMMES CONTRIBUTING TO ALL GOALS.

Expenses $1,058,812 · Grants $923,804 · Revenue $37,705
WORKERS RIGHTS: ENCOURAGE INVESTOR AND CORPORATE LEADERSHIP BY REWARDING PROGRESS, AND CREATING STRONG REPUTATIONAL RISK, THROUGH BENCHMARKS, TRACKERS, DASHBOARDS. AMPLIFY AND CONNECT WORKER ORGANIZATIONS AND UNIONS WITH NORTH AND SOUTH GROUPS TO BUILD SOLIDARITY AND PROMOTE CHANGE. DELIVER TIMELY ANALYSIS ON TRENDS, CHALLENGES, AND OPPORTUNITIES TO PROMOTE WORKERS' RIGHTS.

Expenses $581,319 · Grants $504,260
RESPONSIBLE NATURAL RESOURCE USE AND A JUST TRANSITION: BUILD EVIDENCE AND ANALYSIS THROUGH OUR TRANSITION MINERAL TRACKER, RENEWABLE ENERGY BENCHMARK, REGIONAL ANALYSES AND STAKEHOLDER GUIDANCE TO ENSURE BENEFIT TO COMMUNITIES AND WORKERS. CREATE UNIQUE STAKEHOLDER GROUPS TO DELIVER POWERFUL MESSAGES AND GUIDANCE (E.G. COP; G20). ELEVATE LOCAL VOICES TO INTERNATIONAL SPHERES BY SUPPORTING PARTNERS AT E.G., GLOBAL & REGIONAL UN BHR FORA, AND OUR EVENTS (E.G. MARY ROBINSON SERIES).

Expenses $502,514 · Grants $470,725
ACCOUNTABLE DIGITAL TECHNOLOGIES: AMPLIFY VOICES AND STRENGTHEN DIGITAL RIGHTS MOVEMENT, ESP. IN GLOBAL SOUTH. THROUGH CONSULTATION, ARTICULATE STANDARDS AND COMPLIANCE EXPECTED FROM TECH COMPANIES. HELP INTEGRATE DIGITAL RIGHTS DEFENDERS INTO BUSINESS AND HUMAN RIGHTS MOVEMENT.

Expenses $196,626 · Grants $156,778

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

CHRIS JOCHNICK

CHAIR OF TRUSTEES

Total calculated

$0

Hours/week

1 + 1 related
KIRSTY JENKINSON

TREASURER

Total calculated

$0

Hours/week

1 + 1 related
HEATHER GRADY

TRUSTEE

Total calculated

$0

Hours/week

1 + 1 related
MICHAEL HIRSCHHORN

TRUSTEE

Total calculated

$0

Hours/week

1 + 1 related
SHAWNA BADER-BLAU

TRUSTEE

Total calculated

$0

Hours/week

1 + 1 related
PATRICIA SURAK

SEC,US BD & DEP DIR/DIR OF DEV

Total calculated

$167,724

From this org

$139,630

From related orgs

$0

Other

$28,094

Hours/week

35

Schedule J breakdown matched by us

Base

$139,630

Bonus

$0

Other

$0

Deferred

$13,963

Nontaxable benefits

$14,131

Filer's total

$167,724
PHILIP BLOOMER

EXECUTIVE DIRECTOR

Total calculated

$93,691

From this org

$0

From related orgs

$85,174

Other

$8,517

Hours/week

4 + 35 related
GRAHAM MACKAY

CHIEF OPERATING OFFICER

Total calculated

$89,782

From this org

$0

From related orgs

$88,383

Other

$1,399

Hours/week

4 + 35 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:: THE EXECUTIVE DIRECTOR RECEIVES NO COMPENSATION FROM THE FILING ORGANIZATION. HE RECEIVES A SALARY AND BENEFITS FROM THE UK RESOURCE CENTRE, FOR WHICH HE WORKS FULL-TIME. THAT COMPENSATION, THE SECRETARY'S COMPENSATION, AND ALL OTHER STAFF SALARIES WERE CONSISTENT WITH AN ORGANIZATION-WIDE SALARY SCALE. THIS SCALE WAS ESTABLISHED BY MANAGEMENT AND THE TREASURER, WHO DID NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION OR THE UK RESOURCE CENTRE, FOLLOWING CONSULTATION WITH PEER ORGANIZATIONS OF SIMILAR SIZE IN THE FIELD AND REVIEWS OF THIRD-PARTY COST OF LIVING DATA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

BUSINESS & HUMAN RIGHTS RESOURCE CENTRE

501(C)(3) · HUMAN RIGHTS · UK
BUSINESS & HUMAN RIGHTS RESOURCE CENTRE (AUSTRALIA NZ & PACIFIC) LIMITED

501(C)(3) · HUMAN RIGHTS · AS
CENTRO DE INFORMACION SOBRE EMPRASA Y DERECHOS HUMANOS

501(C)(3) · HUMAN RIGHTS · CO
BUSINESS & HUMAN RIGHTS RESOURCE CENTRE EV

501(C)(3) · HUMAN RIGHTS · GM

Provenance

Return type: form_990
Tax year: 2022
Filed: 29 October 2024
IRS schema version: 2022v5.0
Source object: 202443109349300139

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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