Form 990 for tax year 2022
Filed by INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE.
Totals
- Total revenue
- $9,337,098
- Total expenses
- $9,089,220
- Contributions and grants received
- $9,905,922
- Grants paid
- $629,155
- Program service revenue
- $17,564
- Investment income
- $1,549
- Other revenue
- -$587,937
- Total assets, end of year
- $12,008,352
- Total liabilities, end of year
- $1,694,529
- Net assets or fund balances, end of year
- $10,313,823
- Program services expenses (Part IX)
- $7,967,823
- Management and general expenses
- $692,873
- Fundraising expenses
- $428,524
- Program service expenses (Part III)
- $7,967,823
Program services were 87.7% 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)
$8,232,347
-
1f · All other contributions, gifts and grants
$1,673,575
-
2a · Program service revenue: OTHER REVENUE
total $17,564 · related or exempt $17,564
-
3 · Investment income
total $1,549 · excluded $1,549
-
11a · Other revenue: FOREIGN CUR. TRANS.
total -$587,937 · excluded -$587,937
-
11e · Other revenue, total
-$587,937
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $629,155 · program services $629,155
-
6 · Compensation of disqualified persons
total $590,017 · program services $475,883 · management and general $55,555 · fundraising $58,579
-
7 · Other salaries and wages
total $2,511,286 · program services $2,036,125 · management and general $231,285 · fundraising $243,876
-
8 · Pension plan contributions
total $42,300 · program services $31,535 · management and general $5,240 · fundraising $5,525
-
9 · Other employee benefits
total $153,666 · program services $115,896 · management and general $18,385 · fundraising $19,385
-
10 · Payroll taxes
total $422,526 · program services $340,792 · management and general $39,784 · fundraising $41,950
-
11b · Fees: legal
total $23,508 · program services $23,508
-
11c · Fees: accounting
total $114,912 · program services $52,860 · management and general $62,052
-
11g · Fees: other
total $3,110,181 · program services $2,996,793 · management and general $95,897 · fundraising $17,491
-
12 · Advertising and promotion
total $14,410 · program services $14,410
-
13 · Office expenses
total $72,332 · program services $49,099 · management and general $17,729 · fundraising $5,504
-
14 · Information technology
total $106,161 · program services $72,062 · management and general $26,020 · fundraising $8,079
-
16 · Occupancy
total $293,740 · program services $222,855 · management and general $46,240 · fundraising $24,645
-
17 · Travel
total $729,918 · program services $729,918
-
19 · Conferences, conventions and meetings
total $26,325 · program services $26,325
-
22 · Depreciation, depletion and amortization
total $65,592 · management and general $65,592
-
23 · Insurance
total $64,540 · program services $49,050 · management and general $15,490
-
24a · Other expenses: MISCELLANEOUS
total $59,104 · program services $49,142 · management and general $8,162 · fundraising $1,800
-
24b · Other expenses: PUBLICATIONS/PUB. RELAT
total $37,342 · program services $37,342
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $22,205 · program services $15,073 · management and general $5,442 · fundraising $1,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,411,024 · end of year $4,695,851
-
2 · Savings and temporary cash investments
beginning of year $1,745,892 · end of year $1,209,248
-
3 · Pledges and grants receivable
beginning of year $5,592,884 · end of year $5,244,630
-
9 · Prepaid expenses and deferred charges
beginning of year $234,151 · end of year $188,068
-
10a · Land, buildings and equipment: cost or other basis
$316,756
-
10b · Land, buildings and equipment: accumulated depreciation
$187,746
-
10c · Land, buildings and equipment, net
beginning of year $194,602 · end of year $129,010
-
15 · Other assets
beginning of year $255,273 · end of year $541,545
-
17 · Accounts payable and accrued expenses
beginning of year $679,864 · end of year $391,555
-
19 · Deferred revenue
end of year $789,157
-
24 · Unsecured notes and loans payable
beginning of year $400,000 · end of year $0
-
25 · Other liabilities
beginning of year $82,161 · end of year $513,817
-
27 · Net assets without donor restrictions
beginning of year $2,054,465 · end of year $2,951,460
-
28 · Net assets with donor restrictions
beginning of year $9,217,336 · end of year $7,362,363
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
ESTABLISH DEMOCRACIES IN TRANS. SOCIETIES WHERE INJUSTICES/SYSTEMIC ABUSE ARE UNRESOLVED.
-
PEACE BUILDING SERVICES:ICTJ ASSISTS GOVERNMENTS, NONGOVERNMENTAL AND INTERNATIONAL ORGANIZATIONS, AND OTHER KEY ACTORS BY PROVIDING THEM WITH COMPARATIVE INFORMATION, LEGAL AND POLICY ANALYSIS, DOCUMENTATION AND STRATEGIC RESEARCH. WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND EXPERTS THROUGHOUT THE WORLD, ICTJ AIMS TO BUILD CAPACITY AND STRENGTHEN THE FIELD OF TRANSITIONAL JUSTICE. THESE EFFORTS ARE FREQUENTLY CONDUCTED THROUGH LOCAL OFFICES ESTABLISHED BY ICTJ OR THROUGH ITS CONTROLLED AFFILIATED ORGANIZATIONS.
Expenses $7,967,823 · Grants $629,155 · Revenue $17,564
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert CusumanoROBERT CUSUMANO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
F William BarnettF WILLIAM BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela HoganPAMELA HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexis KellerALEXIS KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin LieblingKRISTIN LIEBLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leisle LinLEISLE LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie F MetzlJAMIE F METZL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rahim MolooRAHIM MOLOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Brown O'HaganSARAH BROWN O'HAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana NewtonDIANA NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia SellersPATRICIA SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradford SmithBRADFORD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen TausELLEN TAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fernando TravesiFERNANDO TRAVESI
EXECUTIVE DIRECTOR
- Total calculated
- $222,864
- From this org
- $192,356
- From related orgs
- $0
- Other
- $30,508
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $192,356
- Bonus
- $0
- Other
- $0
- Deferred
- $5,382
- Nontaxable benefits
- $25,126
- Filer's total
- $222,864
-
Anna RoccatelloANNA ROCCATELLO
DEPUTY ED/DIR. OF PROG.
- Total calculated
- $203,127
- From this org
- $190,697
- From related orgs
- $0
- Other
- $12,430
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $190,697
- Bonus
- $0
- Other
- $0
- Deferred
- $5,269
- Nontaxable benefits
- $7,161
- Filer's total
- $203,127
-
Josh SinghJOSH SINGH
DIR. OF FINANCE/TREASURER
- Total calculated
- $160,886
- From this org
- $135,916
- From related orgs
- $0
- Other
- $24,970
- Hours/week
- 34 + 1 related
Schedule J breakdown matched by us
- Base
- $135,916
- Bonus
- $0
- Other
- $0
- Deferred
- $3,785
- Nontaxable benefits
- $21,185
- Filer's total
- $160,886
-
Julia FishkinJULIA FISHKIN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $196,297
- From this org
- $174,063
- From related orgs
- $0
- Other
- $22,234
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $174,063
- Bonus
- $0
- Other
- $0
- Deferred
- $4,960
- Nontaxable benefits
- $17,274
- Filer's total
- $196,297
-
Ruben CarranzaRUBEN CARRANZA
SENIOR EXPERT - PROGRAM
- Total calculated
- $163,851
- From this org
- $127,977
- From related orgs
- $0
- Other
- $35,874
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $127,977
- Bonus
- $0
- Other
- $0
- Deferred
- $3,596
- Nontaxable benefits
- $32,278
- Filer's total
- $163,851
-
Marianne K MuddellMARIANNE K MUDDELL
SENIOR EXPERT-PROGRAM
- Total calculated
- $138,681
- From this org
- $116,875
- From related orgs
- $0
- Other
- $21,806
- Hours/week
- 35
-
Virginie LadischVIRGINIE LADISCH
SENIOR EXPERT-PROGRAM
- Total calculated
- $144,552
- From this org
- $111,774
- From related orgs
- $0
- Other
- $32,778
- Hours/week
- 35
-
Mateo A PorciunculaMATEO A PORCIUNCULA
SENIOR EXPERT-PROGRAM
- Total calculated
- $102,774
- From this org
- $100,160
- From related orgs
- $0
- Other
- $2,614
- Hours/week
- 35
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 · Written employment contract
- 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.
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.
-
JUSTICE TRANSITIONELLE BRUXELLES
PROGRAM · BE
Directly controlled by ICTJ
-
ICTJ LTD
PROGRAM · KE
Directly controlled by ICTJ
-
STICHTING ICTJ
PROGRAM · NL
Directly controlled by ICTJ
-
ICTJ IN LEBANON
PROGRAM · LE
Directly controlled by ICTJ
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ICTJ INTERNATIONAL LLC (INACTIVE)
INTL. SUPPORT · DE · income $0 · assets $0
Directly controlled by ICTJ
-
ICTJ MEDIA LLC (INACTIVE)
MEDIA · DE · income $0 · assets $0
Directly controlled by ICTJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349301520
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