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← INTERNATIONAL CENTER FOR NOT-FOR- PROFIT LAW INC

Form 990 for tax year 2022

Filed by INTERNATIONAL CENTER FOR NOT-FOR- PROFIT LAW INC.

Totals

Total revenue
$10,890,366
Total expenses
$13,432,000
Contributions and grants received
$10,854,125
Grants paid
$3,035,746
Program service revenue
$0
Investment income
$38,832
Other revenue
-$2,591
Total assets, end of year
$13,385,060
Total liabilities, end of year
$1,771,035
Net assets or fund balances, end of year
$11,614,025
Program services expenses (Part IX)
$10,813,061
Management and general expenses
$2,327,692
Fundraising expenses
$291,247
Program service expenses (Part III)
$10,813,061

Program services were 80.5% 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)

    $8,848,208

  • 1f · All other contributions, gifts and grants

    $2,005,917

  • 3 · Investment income

    total $58,269 · excluded $58,269

  • 7a · Gross sales of assets other than inventory

    securities $785,394

  • 7b · Less cost or other basis and sales expenses

    securities $804,831

  • 7c · Gain or loss

    securities -$19,437

  • 7d · Net gain or loss

    total -$19,437 · excluded -$19,437

  • 11a · Other revenue: OTHER INCOME

    total -$2,591 · excluded -$2,591

  • 11e · Other revenue, total

    -$2,591

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $277,389 · program services $277,389

  • 3 · Grants to foreign organizations and individuals

    total $2,758,357 · program services $2,758,357

  • 5 · Compensation of officers, directors and key employees

    total $1,053,814 · program services $742,389 · management and general $196,230 · fundraising $115,195

  • 7 · Other salaries and wages

    total $3,419,236 · program services $2,480,721 · management and general $834,340 · fundraising $104,175

  • 8 · Pension plan contributions

    total $302,555 · program services $219,256 · management and general $74,481 · fundraising $8,818

  • 9 · Other employee benefits

    total $656,024 · program services $470,648 · management and general $154,207 · fundraising $31,169

  • 10 · Payroll taxes

    total $378,175 · program services $272,448 · management and general $88,153 · fundraising $17,574

  • 11b · Fees: legal

    total $39,741 · management and general $39,741

  • 11c · Fees: accounting

    total $66,085 · program services $10,801 · management and general $55,284

  • 11f · Fees: investment management

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $2,608,879 · program services $2,513,074 · management and general $93,355 · fundraising $2,450

  • 13 · Office expenses

    total $170,377 · program services $87,579 · management and general $82,793 · fundraising $5

  • 14 · Information technology

    total $346,040 · program services $38,741 · management and general $307,299

  • 16 · Occupancy

    total $445,674 · program services $261,810 · management and general $172,263 · fundraising $11,601

  • 17 · Travel

    total $523,356 · program services $443,061 · management and general $80,035 · fundraising $260

  • 19 · Conferences, conventions and meetings

    total $178,505 · program services $128,125 · management and general $50,380

  • 20 · Interest

    total $118 · program services $118

  • 22 · Depreciation, depletion and amortization

    total $43,359 · management and general $43,359

  • 23 · Insurance

    total $46,547 · management and general $46,547

  • 24a · Other expenses: TRANSLATIONS

    total $108,769 · program services $108,544 · management and general $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,262,083 · end of year $5,762,425

  • 2 · Savings and temporary cash investments

    beginning of year $339,741 · end of year $345,144

  • 3 · Pledges and grants receivable

    beginning of year $7,129,695 · end of year $4,711,798

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,146 · end of year $102,601

  • 10a · Land, buildings and equipment: cost or other basis

    $56,530

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,721

  • 10c · Land, buildings and equipment, net

    beginning of year $108,544 · end of year $2,809

  • 11 · Investments: publicly traded securities

    beginning of year $1,320,754 · end of year $1,554,665

  • 15 · Other assets

    beginning of year $280,060 · end of year $905,618

  • 17 · Accounts payable and accrued expenses

    beginning of year $778,474 · end of year $761,039

  • 25 · Other liabilities

    beginning of year $458,416 · end of year $1,009,996

  • 27 · Net assets without donor restrictions

    beginning of year $2,646,457 · end of year $2,695,222

  • 28 · Net assets with donor restrictions

    beginning of year $11,676,676 · end of year $8,918,803

Mission and programs · 2022

Mission

AN INTERNATIONAL RESEARCH ORGANIZATION THAT PROTECTS AND PROMOTES CIVIL SOCIETY, CIVIC PARTICIPATION, PHILANTHROPY, SOCIAL ENTERPRISE, IMPACT INVESTING, VOLUNTEERISM, DEVELOPMENT COOPERATION, HUMAN RIGHTS, DIGITAL RIGHTS, DEMOCRACY, AND GOOD GOVERNANCE AROUND THE WORLD.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • ICNL IS A NONPROFIT RESEARCH ORGANIZATION FOCUSED ON LEGAL ISSUES AFFECTING CIVIL SOCIETY, PHILANTHROPY, DIGITAL RIGHTS, AND CIVIC PARTICIPATION. IN 2022, ICNL UNDERTOOK PROJECTS IN ASIA, AFRICA, THE AMERICAS, THE MIDDLE EAST, EUROPE, AND EURASIA. ACTIVITIES INCLUDE TECHNICAL ASSISTANCE ON THE ENABLING ENVIRONMENT FOR CIVIL SOCIETY, CAPACITY BUILDING, RESEARCH AND PUBLICATIONS, UNIVERSITY INITIATIVES, AND A PUBLICLY AVAILABLE ON-LINE LIBRARY OF CIVIL SOCIETY LEGAL MATERIALS IN MULTIPLE LANGUAGES.

    Expenses $10,813,061 · Grants $3,035,746

As filed on the 2022 return.

Listed in Part VII

  • Bindu Sharma

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Feliciano Reyna Ganteaume

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Mary Beth Goodman

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Ruth Madrigal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Myles McGregor-Lowndes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Catherine Anite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Oyebisi Oluseyi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Sidel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Douglas Rutzen

    PRESIDENT

    Total calculated
    $276,868
    From this org
    $245,782
    From related orgs
    $0
    Other
    $31,086
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,782
    Bonus
    $0
    Other
    $0
    Deferred
    $24,840
    Nontaxable benefits
    $6,246
    Filer's total
    $276,868

  • Aygul Minigalina

    FINANCE DIRECTOR

    Total calculated
    $155,135
    From this org
    $134,196
    From related orgs
    $0
    Other
    $20,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,196
    Bonus
    $0
    Other
    $0
    Deferred
    $13,396
    Nontaxable benefits
    $7,543
    Filer's total
    $155,135

  • Catherine Shea

    VICE PRESIDENT, PROGRAMS

    Total calculated
    $226,081
    From this org
    $190,018
    From related orgs
    $0
    Other
    $36,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,018
    Bonus
    $0
    Other
    $0
    Deferred
    $19,066
    Nontaxable benefits
    $16,997
    Filer's total
    $226,081

  • David Moore

    VICE PRESIDENT, LEGAL AFFAIRS

    Total calculated
    $210,187
    From this org
    $184,417
    From related orgs
    $0
    Other
    $25,770
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,417
    Bonus
    $0
    Other
    $0
    Deferred
    $18,386
    Nontaxable benefits
    $7,384
    Filer's total
    $210,187

  • Natalia Bourjaily

    VICE PRESIDENT, EURASIA

    Total calculated
    $183,164
    From this org
    $164,094
    From related orgs
    $0
    Other
    $19,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,094
    Bonus
    $0
    Other
    $0
    Deferred
    $16,400
    Nontaxable benefits
    $2,670
    Filer's total
    $183,164

  • Anna Nilda Bullain

    VICE PRESIDENT, OPERATIONS

    Total calculated
    $213,768
    From this org
    $178,146
    From related orgs
    $0
    Other
    $35,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,146
    Bonus
    $0
    Other
    $0
    Deferred
    $18,386
    Nontaxable benefits
    $17,236
    Filer's total
    $213,768

  • Claudia Guadamuz

    SENIOR LEGAL ADVISOR-LATIN AMERICA

    Total calculated
    $168,790
    From this org
    $143,690
    From related orgs
    $0
    Other
    $25,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,690
    Bonus
    $0
    Other
    $0
    Deferred
    $14,334
    Nontaxable benefits
    $10,766
    Filer's total
    $168,790

  • Zach Lampell

    SENIOR LEGAL ADVISOR

    Total calculated
    $162,943
    From this org
    $140,779
    From related orgs
    $0
    Other
    $22,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,779
    Bonus
    $0
    Other
    $0
    Deferred
    $14,074
    Nontaxable benefits
    $8,090
    Filer's total
    $162,943

  • Irene Petras

    SENIOR LEGAL ADVISOR-AFRICA

    Total calculated
    $163,860
    From this org
    $139,474
    From related orgs
    $0
    Other
    $24,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,474
    Bonus
    $0
    Other
    $0
    Deferred
    $13,957
    Nontaxable benefits
    $10,429
    Filer's total
    $163,860

  • Elly Page

    SENIOR LEGAL ADVISOR

    Total calculated
    $161,933
    From this org
    $138,707
    From related orgs
    $0
    Other
    $23,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,707
    Bonus
    $0
    Other
    $0
    Deferred
    $14,015
    Nontaxable benefits
    $9,211
    Filer's total
    $161,933

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 · Independent compensation consultant
  • 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

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.

  • EUROPEAN CENTER FOR NOT-FOR-PROFIT LAW

    PROMOTES THE STRENGTHENING OF A SUPPORTIVE LEGAL ENV. FOR CIVIL SOCIETY · HU · controlled entity

    Directly controlled by ICNL INC

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.

  • INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW LLC

    SERVICES TO PROMOTE AN ENABLING ENVIRONMENT FOR CIVIL SOCIETY · DE · income $2,551,472 · assets $685,192

    Directly controlled by INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC

Provenance

Return type
form_990
Tax year
2022
Filed
27 June 2023
IRS schema version
2022v5.0
Source object
202341789349301354

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