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← INTERNATIONAL LABOR RIGHTS FORUM

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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