Form 990 for tax year 2022
Filed by SOCIAL ACCOUNTABILITY INTERNATIONAL INC.
Totals
- Total revenue
- $6,710,753
- Total expenses
- $5,764,385
- Contributions and grants received
- $2,381,615
- Grants paid
- $0
- Program service revenue
- $4,323,243
- Investment income
- $203
- Other revenue
- $5,692
- Total assets, end of year
- $6,104,611
- Total liabilities, end of year
- $3,837,131
- Net assets or fund balances, end of year
- $2,267,480
- Program services expenses (Part IX)
- $5,129,071
- Management and general expenses
- $630,823
- Fundraising expenses
- $4,491
- Program service expenses (Part III)
- $5,129,071
Program services were 89.0% 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)
$1,928,658
-
1f · All other contributions, gifts and grants
$452,957
-
2a · Program service revenue: CAPACITY BUILDING
total $1,502,475 · related or exempt $1,502,475
-
2b · Program service revenue: GRANT WORK
-
2c · Program service revenue: STANDARDS AND IMPACTS
total $2,077,173 · related or exempt $2,077,173
-
2d · Program service revenue: TRAINING
total $743,595 · related or exempt $743,595
-
3 · Investment income
total $203 · excluded $203
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME/LOSS
total $5,692 · related or exempt $5,692
-
11e · Other revenue, total
$5,692
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $412,052 · program services $243,486 · management and general $166,892 · fundraising $1,674
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,134,495 · program services $1,023,708 · management and general $109,026 · fundraising $1,761
-
8 · Pension plan contributions
total $174,261 · program services $142,755 · management and general $31,199 · fundraising $307
-
9 · Other employee benefits
total $211,943 · program services $171,046 · management and general $40,470 · fundraising $427
-
10 · Payroll taxes
total $112,574 · program services $91,355 · management and general $20,973 · fundraising $246
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,503,413 · program services $2,407,326 · management and general $96,087
-
12 · Advertising and promotion
total $3,479 · program services $3,285 · management and general $194
-
13 · Office expenses
total $4,518 · program services $3,685 · management and general $833
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $306,056 · program services $249,565 · management and general $56,491
-
17 · Travel
total $261,014 · program services $257,115 · management and general $3,899
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $83 · management and general $83
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,487 · program services $8,014 · management and general $473
-
23 · Insurance
total $34,311 · program services $28,145 · management and general $6,166
-
24a · Other expenses: GIFTS IN KIND
total $263,332 · program services $248,665 · management and general $14,667
-
24b · Other expenses: MERCHANT FEES
total $77,761 · program services $73,430 · management and general $4,331
-
24c · Other expenses: VENUES/ CATERING
total $77,372 · program services $77,372
-
24d · Other expenses: BAD DEBTS
total $53,006 · management and general $53,006
-
24e · All other expenses
total $126,228 · program services $100,119 · management and general $26,033 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,724,009 · end of year $2,239,553
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,292,248 · end of year $2,076,430
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,578 · end of year $26,553
-
10a · Land, buildings and equipment: cost or other basis
$125,291
-
10b · Land, buildings and equipment: accumulated depreciation
$89,691
-
10c · Land, buildings and equipment, net
beginning of year $18,083 · end of year $35,600
-
11 · Investments: publicly traded securities
beginning of year $20,598 · end of year $85,072
-
12 · Investments: other securities
beginning of year $578,770 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $88,975 · end of year $1,641,403
-
17 · Accounts payable and accrued expenses
beginning of year $571,432 · end of year $937,226
-
19 · Deferred revenue
beginning of year $808,449 · end of year $1,004,682
-
24 · Unsecured notes and loans payable
beginning of year $277,789
-
25 · Other liabilities
beginning of year $248,183 · end of year $1,895,223
-
27 · Net assets without donor restrictions
beginning of year $1,835,408 · end of year $2,267,480
Mission and programs · 2022
Mission
SOCIAL ACCOUNTABILITY INTERNATIONAL ADVANCES HUMAN RIGHTS AT WORKWORLDWIDE AND ENVISIONS DECENT WORK EVERYWHERE, SUSTAINED BY ANUNDERSTANDING THAT SOCIALLY RESPONSIBLE WORKPLACES BENEFIT BUSINESSWHILE SECURING FUNDAMENTAL HUMAN RIGHTS.
-
SAIs grant programs bring together all relevant actors to address systems-level change, working together on policy, research, capacity building, multi-stakeholder dialog, and innovative solutions to address root causes and cross-cutting issues at sectoral, cross-sectoral and regional levels. These projects seek to increase access to remedy for labor violations, introduce more ethical recruitment practices, elevate the voices of workers in private and public sector contexts, strengthen the use of social performance management systems by companies, and strengthen the capacity of civil society and governmental institutions. Together, these strategies help improve labor conditions at multiple levels of supply chains and across large swaths of the target industries. Our grant programs are also hubs of innovation, originating and piloting new methods and resources that can then be adapted and scaled through our other areas of work.
Expenses $1,954,572 · Revenue $1,753,751
-
SAI DEVELOPS AND MAINTAINS THE SA8000 STANDARD, SOCIAL FINGERPRINT AND OTHER STANDARDS AND TOOLS FOR ORGANIZATIONS TO MEASURE AND IMPROVE THEIR WORKING CONDITIONS AND LABOR MANAGEMENT SYSTEMS.
Expenses $1,401,981 · Revenue $2,077,173
-
SAI PROVIDES STRATEGIC AND IMPLEMENTATION GUIDANCE, ADVISORY SERVICES,TOOLS/RESOURCES, AND CUSTOMIZED TRAINING AND TECHNICAL ASSISTANCE TO HELP VARIOUS ORGANIZATIONS TO ADVANCE WORKING CONDITIONS. THIS INCLUDES HELPING CORPORATE PARTNERS WITH IMPLEMENTATION IN THEIR OWN OPERATIONS OR SUPPLY CHAINS, HELPING INDUSTRY ORGANIZATIONS TO SUPPORT THEIR MEMBERS, AND HELPING CIVIL SOCIETY ORGANIZATIONS, GOVERNMENT AND INTERGOVERNMENTAL AGENCIES TO DEVELOP POLICIES AND TO DESIGN AND IMPLEMENT PROGRAMS.
Expenses $1,259,249 · Revenue $1,502,475
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JANE HWANG
CEO/ PRESIDENT
- Total calculated
- $184,078
- From this org
- $167,418
- From related orgs
- $0
- Other
- $16,660
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $167,418
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,660
- Filer's total
- $184,078
-
JOHN GEORGANTAS
CFO/ TREASURER
- Total calculated
- $156,036
- From this org
- $139,196
- From related orgs
- $0
- Other
- $16,840
- Hours/week
- 55 + 1 related
Schedule J breakdown matched by us
- Base
- $139,196
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,840
- Filer's total
- $156,036
-
JOHN BROOKES
EXECUTIVE DIRECTOR
- Total calculated
- $152,646
- From this org
- $136,122
- From related orgs
- $0
- Other
- $16,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,122
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,524
- Filer's total
- $152,646
-
LOUIS VANEGAS
SENIOR DIRECTOR
- Total calculated
- $148,221
- From this org
- $132,155
- From related orgs
- $0
- Other
- $16,066
- Hours/week
- 40
-
ROCHELLE ZAID
SENIOR DIRECTOR
- Total calculated
- $137,458
- From this org
- $110,953
- From related orgs
- $0
- Other
- $26,505
- Hours/week
- 40
-
STEPHANIE WILSON
DIRECOTR
- Total calculated
- $123,098
- From this org
- $109,448
- From related orgs
- $0
- Other
- $13,650
- Hours/week
- 40
-
CHRISTIE DALY
CORP PROGR. DIR
- Total calculated
- $122,278
- From this org
- $105,438
- From related orgs
- $0
- Other
- $16,840
- Hours/week
- 39
-
DAN HENKLE
Chairman
- Total calculated
- $0
- Hours/week
- 8
-
DAVID PAUKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JOSEPH IAROCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
NICHOLAS MILOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
TAMARA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
STEVEN NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TYNA COLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ALICE TEPPER MARLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349313798
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