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Nonprofiteer
← DISABILITY RIGHTS ADVOCACY FUND INC

Form 990 for tax year 2023

Filed by DISABILITY RIGHTS ADVOCACY FUND INC.

Totals

Total revenue
$1,904,537
Total expenses
$2,192,345
Contributions and grants received
$1,904,537
Grants paid
$1,904,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,727,004
Total liabilities, end of year
$1,105,581
Net assets or fund balances, end of year
$621,423
Program services expenses (Part IX)
$2,060,941
Management and general expenses
$103,115
Fundraising expenses
$28,289
Program service expenses (Part III)
$2,060,941

Program services were 94.0% 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.

  • 1e · Government grants (contributions)

    $1,745,552

  • 1f · All other contributions, gifts and grants

    $158,985

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,904,000 · program services $1,904,000

  • 7 · Other salaries and wages

    total $146,234 · program services $51,183 · management and general $73,794 · fundraising $21,257

  • 8 · Pension plan contributions

    total $2,360 · program services $826 · management and general $1,191 · fundraising $343

  • 9 · Other employee benefits

    total $34,160 · program services $11,956 · management and general $17,238 · fundraising $4,966

  • 10 · Payroll taxes

    total $11,851 · program services $4,148 · management and general $5,980 · fundraising $1,723

  • 11c · Fees: accounting

    total $1,186 · management and general $1,186

  • 11g · Fees: other

    total $84,168 · program services $84,168

  • 13 · Office expenses

    total $4,128 · program services $527 · management and general $3,601

  • 17 · Travel

    total $4,258 · program services $4,133 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,936,901 · end of year $1,727,004

  • 3 · Pledges and grants receivable

    beginning of year $5,488 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,000 · end of year $4,550

  • 18 · Grants payable

    beginning of year $735,481 · end of year $870,058

  • 25 · Other liabilities

    beginning of year $292,677 · end of year $230,973

  • 27 · Net assets without donor restrictions

    beginning of year $9,913 · end of year -$475,047

  • 28 · Net assets with donor restrictions

    beginning of year $899,318 · end of year $1,096,470

Mission and programs · 2023

Mission

TO SUPPORT PERSONS WITH DISABILITIES IN THE DEVELOPING WORLD TO ADVANCE LEGAL FRAMEWORKS TO REALIZE THEIR RIGHTS.

  • ADVOCATING FOR THE HUMAN RIGHTS OF PEOPLE WITH DISABILITIES WORLDWIDE, PROVIDING GRANTS AND ASSISTANCE TO ORGANIZATIONS OF PERSONS WITH DISABILITIES ENGAGED IN ADVOCACY, AND SUPPORTING, ENHANCING AND FACILITATING THE MISSION AND OBJECTIVES OF DISABILITY RIGHTS FUND, INC., THE SOLE MEMBER OF THE CORPORATION.

    Expenses $2,060,941 · Grants $1,904,000

As filed on the 2023 return.

Listed in Part VII

  • MAUREEN LISTER

    DIRECTOR (OCT TO DEC '23)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SETAREKI MACANAWAI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ELIZABETH MACNAIRN

    DIRECTOR (UNTIL JUN '23)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CHARLIE CLEMENTS

    DIRECTOR (UNTIL JUN '23)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ALEX MSITSHANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ALBERTO VASQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MICHAEL NJENGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MICHAEL SZOPLUK

    DIRECTOR (SINCE DEC '23)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ANDREW FERREN

    CLERK (UNTIL JUN '23)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LORRAINE WAPLING

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARIA NI FHLATHARTA

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARIEL GONZALES

    TREASURER (UNTIL NOV '23)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CATALINA DEVANDAS AGUILAR

    EXECUTIVE DIRECTOR

    Total calculated
    $221,334
    From this org
    $0
    From related orgs
    $185,422
    Other
    $35,912
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,422 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,107 related
    Nontaxable benefits
    $0 + $31,805 related
    Filer's total
    $0 + $221,334 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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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)

PART I, LINE 1A
DRAF PAYS TRAVEL EXPENSES FOR PERSONAL ASSISTANTS AND SIGN LANGUAGE INTERPRETERS FOR PERSONNEL AND DIRECTORS WITH DISABILITIES.
PART I, LINE 3
DRAF'S RELATED ORGANIZATION, DISABILITY RIGHTS FUND, INC. (DRF) USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE DRF BOARD OR COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349304642

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