Totals
- Total revenue
- $961,181
- Total expenses
- $923,650
- Contributions and grants received
- $892,881
- Grants paid
- $215,000
- Program service revenue
- $68,274
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $711,108
- Total liabilities, end of year
- $1,675
- Net assets or fund balances, end of year
- $709,433
- Program services expenses (Part IX)
- $779,042
- Management and general expenses
- $121,769
- Fundraising expenses
- $22,839
- Program service expenses (Part III)
- $779,042
Program services were 84.3% 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.
-
1c · Fundraising events
$4,257
-
1f · All other contributions, gifts and grants
$888,624
-
2a · Program service revenue: Contract Fees
total $52,274 · related or exempt $52,274
-
2b · Program service revenue: Fiscal Sponsorship Fees
total $16,000 · related or exempt $16,000
-
3 · Investment income
total $26 · excluded $26
-
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
-
8a · Fundraising events: contributions included on line 1c
$4,257
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $15,000 · program services $15,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,500 · program services $56,400 · management and general $10,575 · fundraising $3,525
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $402,331 · program services $329,416 · management and general $57,414 · fundraising $15,501
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,617 · program services $30,588 · management and general $3,148 · fundraising $881
-
10 · Payroll taxes
total $38,011 · program services $30,774 · management and general $5,655 · fundraising $1,582
-
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 $18,414 · program services $6,106 · management and general $12,308
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,534 · program services $67 · management and general $5,467
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,473 · management and general $18,473
-
17 · Travel
total $28,508 · program services $25,792 · management and general $2,716
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $943 · management and general $943
-
23 · Insurance
total $1,357 · management and general $1,357
-
24a · Other expenses: SPECIAL EVENTS
total $54,324 · program services $53,897 · fundraising $427
-
24b · Other expenses: Stipends & Contracted Services
total $26,038 · program services $26,038
-
24c · Other expenses: Dues and Subscriptions
total $4,343 · program services $2,380 · management and general $1,963
-
24d · Other expenses: Miscellaneous
total $3,010 · program services $1,320 · management and general $1,616 · fundraising $74
-
24e · All other expenses
total $2,247 · program services $1,264 · management and general $134 · fundraising $849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $853,652 · end of year $552,651
-
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 $27,571 · end of year $150,000
-
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 $1,357 · end of year $6,656
-
10a · Land, buildings and equipment: cost or other basis
$3,059
-
10b · Land, buildings and equipment: accumulated depreciation
$1,858
-
10c · Land, buildings and equipment, net
beginning of year $1,814 · end of year $1,201
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
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 $600 · end of year $600
-
17 · Accounts payable and accrued expenses
beginning of year $2,471 · end of year $1,675
-
18 · Grants payable
beginning of year $210,621
-
27 · Net assets without donor restrictions
beginning of year $214,788 · end of year $222,468
-
28 · Net assets with donor restrictions
beginning of year $457,114 · end of year $486,965
Mission and programs · 2022
Mission
The Organization unleashes the creative potential of the law to protect people and the planet from corporate abuse.
-
Legal Design Lab and Transitional Justice: Developed and implemented innovative strategies to combat corporate abuse and impunity in global supply chains. Activities included: the execution of a global transitional justice laboratory that used design thinking processes to generate prototypes to address human rights and environmental harms across Latin America and Africa; piloting the use of new contract language to give workers legal rights when their labor rights are violated abroad; hosting virtual and in person convenings of lawyers and advocates from across the globe for cross-jurisdictional experience sharing and collaborative innovation.
Expenses $335,638
-
Ethical IP: Supported the development of the Organization for Ethical Source, a community of software developers seeking to incorporate ethical standards into the tech industry. Activities included fiscal sponsorship of OES; provision of legal services (including development of a new software license containing ethical standards); and participation in education and outreach efforts.
Expenses $258,613 · Grants $200,000 · Revenue $16,000
-
Transform Trade: Leveraged international trade law to combat forced labor in multiple industries and regions across the globe. Activities included: conducting forced labor investigations; filing multiple petitions with US Customs and Border Protection under Section 307 of the Tariff Act; coordinating trade law strategies with partner organizations; convening a group of trade lawyers to brainstorm about human rights strategy; and publishing reports and blogs on forced labor in global supply chains.
Expenses $183,501 · Grants $15,000 · Revenue $52,274
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charity Ryerson
Executive Dir.
- Total calculated
- $70,500
- From this org
- $70,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edward Vogel
President
- Total calculated
- $0
- Hours/week
- 7
-
Laura Vilim
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lupita Aguila
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Micah Bales
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenna McElroy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zamira Djabarova
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kish Parella
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elisabeth Mabus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rapha Hoetmer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Essenmacher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlin Cordes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jillian Tuck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Deligio
Frmr President
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
$200,000
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310839349301561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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