Form 990 for tax year 2022
Filed by INTERNATIONAL LABOR RIGHTS FORUM.
Totals
- Total revenue
- $7,136,484
- Total expenses
- $4,192,271
- Contributions and grants received
- $7,135,628
- Grants paid
- $630,932
- Program service revenue
- $0
- Investment income
- $856
- Other revenue
- $0
- Total assets, end of year
- $8,559,279
- Total liabilities, end of year
- $737,723
- Net assets or fund balances, end of year
- $7,821,556
- Program services expenses (Part IX)
- $3,525,398
- Management and general expenses
- $552,906
- Fundraising expenses
- $113,967
- Program service expenses (Part III)
- $3,525,398
Program services were 84.1% 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)
$1,026,518
-
1f · All other contributions, gifts and grants
$6,109,110
-
1g · Noncash contributions included above
$10,567
-
3 · Investment income
total $856 · excluded $856
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $630,932 · program services $630,932
-
5 · Compensation of officers, directors and key employees
total $283,436 · program services $257,109 · management and general $18,330 · fundraising $7,997
-
7 · Other salaries and wages
total $930,653 · program services $842,151 · management and general $64,334 · fundraising $24,168
-
8 · Pension plan contributions
total $12,733 · program services $11,762 · management and general $396 · fundraising $575
-
9 · Other employee benefits
total $211,621 · program services $195,488 · management and general $6,580 · fundraising $9,553
-
10 · Payroll taxes
total $80,936 · program services $74,841 · management and general $3,762 · fundraising $2,333
-
11c · Fees: accounting
total $81,853 · management and general $81,853
-
11g · Fees: other
total $1,238,261 · program services $972,765 · management and general $237,279 · fundraising $28,217
-
12 · Advertising and promotion
total $270,182 · program services $216,786 · management and general $43,470 · fundraising $9,926
-
13 · Office expenses
total $69,085 · program services $12,055 · management and general $42,342 · fundraising $14,688
-
14 · Information technology
total $30,859 · program services $11,253 · management and general $19,606
-
16 · Occupancy
total $140,460 · program services $127,103 · management and general $9,710 · fundraising $3,647
-
17 · Travel
total $192,518 · program services $164,572 · management and general $15,845 · fundraising $12,101
-
22 · Depreciation, depletion and amortization
total $7,197 · program services $6,512 · management and general $498 · fundraising $187
-
23 · Insurance
total $10,383 · program services $1,664 · management and general $8,303 · fundraising $416
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,162 · program services $405 · management and general $598 · fundraising $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,127 · end of year $343,781
-
2 · Savings and temporary cash investments
beginning of year $4,248,008 · end of year $4,986,837
-
3 · Pledges and grants receivable
beginning of year $332,974 · end of year $2,428,700
-
4 · Accounts receivable
beginning of year $87,632 · end of year $121,540
-
9 · Prepaid expenses and deferred charges
beginning of year $34,974 · end of year $91,344
-
10a · Land, buildings and equipment: cost or other basis
$90,943
-
10b · Land, buildings and equipment: accumulated depreciation
$78,501
-
10c · Land, buildings and equipment, net
beginning of year $13,739 · end of year $12,442
-
15 · Other assets
beginning of year $13,356 · end of year $574,635
-
17 · Accounts payable and accrued expenses
beginning of year $67,841 · end of year $128,199
-
25 · Other liabilities
beginning of year $31,626 · end of year $609,524
-
27 · Net assets without donor restrictions
beginning of year $2,429,678 · end of year $4,511,389
-
28 · Net assets with donor restrictions
beginning of year $2,447,665 · end of year $3,310,167
Mission and programs · 2022
Mission
A HUMAN RIGHTS ORGANIZATION DEDICATED TO ACHIEVING ACHIEVING DIGNITY AND JUSTICE FOR WORKERS WORLDWIDE.
Activities or mission (Part I)
A HUMAN RIGHTS ORGANIZATION DEDICATED TO ACHIEVING DIGNITY AND JUSTICE FOR WORKERS WORLDWIDE.
-
RIGHTS AT WORK: ILRF CAMPAIGNS FOR SAFE AND DIGNIFIED WORKPLACES IN THE GLOBAL GARMENT INDUSTRY; TO ENSURE WOMEN HAVE EQUAL ACCESS TO DEFEND THEIR RIGHTS; TO PROTECT UNION LEADERS AND UNION MEMBERS FROM VIOLENCE GLOBALLY; AND TO SUPPORT WORKERS WHO SEEK TO ORGANIZE AND BARGAIN FOR DECENT LIVELIHOODS.
Expenses $2,178,978 · Grants $440,437
-
CHILD AND FORCED LABOR: ILRF PLAYS A LEADING ROLE IN FIGHTING TO ERADICATE FORCED AND CHILD LABOR BY HIGHLIGHTING THE USE OF CHILD LABOR IN THE PRODUCTION OF IMPORTED GOODS FROM FOREIGN COUNTRIES; INCREASING CONSUMER AWARENESS AND ACTION; AND PROMOTING THE PASSAGE OF IMPORTANT LEGISLATION. ILRF WORKS TO ADVOCATE FOR THE IMPLEMENTATION OF THE INTERNATIONAL LABOR ORGANIZATION CONVENTIONS CONCERNING CHILD AND FORCED LABOR.
Expenses $1,346,420 · Grants $190,495
As filed on the 2022 return.
Listed in Part VII
-
ASHWINI SUKTHANKAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LANCE COMPA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SABRINEH ARDALAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE ISAAC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CATHY FEINGOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OWEN HARRNSTADT
MEMBER UNTIL MAY
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL B SMITH
MEMBER/GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
PABLO ALVARADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND ATUGUBA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANANNYA BHATTACHARJEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BINCY JACOB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERICA SMILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEJANDRA ANCHEITA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOPE METCALF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER J ROSENBAUM
EXECUTIVE DIRECTOR
- Total calculated
- $156,921
- From this org
- $144,739
- From related orgs
- $0
- Other
- $12,182
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,066
- Bonus
- $9,673
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,182
- Filer's total
- $156,921
-
ROGER GHATT
CHIEF FINANCIAL OFFICER
- Total calculated
- $126,515
- From this org
- $105,480
- From related orgs
- $0
- Other
- $21,035
- Hours/week
- 40
-
ALLISON GILL
FORCED LABOR DIRECTOR
- Total calculated
- $150,256
- From this org
- $105,480
- From related orgs
- $0
- Other
- $44,776
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,480
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $44,776
- Filer's total
- $150,256
-
JACOB HORWITZ
FIELD DIRECTOR
- Total calculated
- $127,726
- From this org
- $105,480
- From related orgs
- $0
- Other
- $22,246
- Hours/week
- 40
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
None.
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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302649349300325
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