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Nonprofiteer
← DISABILITY RIGHTS INTERNATIONAL INC

Form 990 for tax year 2023

Filed by DISABILITY RIGHTS INTERNATIONAL INC.

Totals

Total revenue
$544,782
Total expenses
$1,162,943
Contributions and grants received
$540,007
Grants paid
$5,000
Program service revenue
$3,000
Investment income
$1,275
Other revenue
$500
Total assets, end of year
$1,071,268
Total liabilities, end of year
$281,188
Net assets or fund balances, end of year
$790,080
Program services expenses (Part IX)
$828,374
Management and general expenses
$279,917
Fundraising expenses
$54,652
Program service expenses (Part III)
$828,374

Program services were 71.2% 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.

  • 1f · All other contributions, gifts and grants

    $540,007

  • 2a · Program service revenue: PROGRAM FEES

    total $3,000 · related or exempt $3,000

  • 3 · Investment income

    total $1,275 · excluded $1,275

  • 11a · Other revenue: MISCELLANEOUS

    total $500 · excluded $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $288,528 · program services $190,912 · management and general $54,666 · fundraising $42,950

  • 7 · Other salaries and wages

    total $127,258 · program services $76,397 · management and general $49,077 · fundraising $1,784

  • 8 · Pension plan contributions

    total $11,658 · program services $6,925 · management and general $4,670 · fundraising $63

  • 9 · Other employee benefits

    total $47,518 · program services $27,933 · management and general $15,000 · fundraising $4,585

  • 10 · Payroll taxes

    total $25,368 · program services $16,139 · management and general $6,592 · fundraising $2,637

  • 11b · Fees: legal

    total $810 · program services $566 · management and general $244

  • 11c · Fees: accounting

    total $97,912 · program services $68,420 · management and general $29,492

  • 11d · Fees: lobbying

    total $100,000 · program services $69,879 · management and general $30,121

  • 11g · Fees: other

    total $213,088 · program services $209,171 · management and general $3,917

  • 13 · Office expenses

    total $21,530 · program services $9,918 · management and general $10,340 · fundraising $1,272

  • 14 · Information technology

    total $23,496 · program services $10,655 · management and general $11,985 · fundraising $856

  • 16 · Occupancy

    total $78,687 · program services $36,937 · management and general $41,750

  • 17 · Travel

    total $86,102 · program services $81,429 · management and general $4,217 · fundraising $456

  • 19 · Conferences, conventions and meetings

    total $7,020 · program services $6,738 · management and general $282

  • 22 · Depreciation, depletion and amortization

    total $8,857 · program services $4,158 · management and general $4,699

  • 23 · Insurance

    total $4,309 · program services $2,023 · management and general $2,286

  • 24a · Other expenses: STAFF TRAINING & DEV.

    total $6,516 · program services $488 · management and general $6,028

  • 24b · Other expenses: MOVING/SHIPPING/STORAGE

    total $4,427 · program services $2,404 · management and general $2,023

  • 24c · Other expenses: SUBSCRIPTIONS AND DUES

    total $4,420 · program services $2,118 · management and general $2,253 · fundraising $49

  • 24d · Other expenses: EQUIP., COMP. & FURN.

    total $389 · program services $114 · management and general $275

  • 24e · All other expenses

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $375 · end of year $115

  • 2 · Savings and temporary cash investments

    beginning of year $1,077,234 · end of year $697,933

  • 3 · Pledges and grants receivable

    beginning of year $357,395 · end of year $76,838

  • 4 · Accounts receivable

    beginning of year $1,743 · end of year $285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,172 · end of year $9,569

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

    $53,483

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

    $24,747

  • 10c · Land, buildings and equipment, net

    beginning of year $13,886 · end of year $28,736

  • 15 · Other assets

    beginning of year $319,728 · end of year $257,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,730 · end of year $20,633

  • 25 · Other liabilities

    beginning of year $320,562 · end of year $260,555

  • 27 · Net assets without donor restrictions

    beginning of year $613,538 · end of year $306,078

  • 28 · Net assets with donor restrictions

    beginning of year $794,703 · end of year $484,002

Mission and programs · 2023

Mission

DISABILITY RIGHTS INTERNATIONAL (DRI) IS DEDICATED TO PROMOTING HUMAN RIGHTS AND FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES WORLDWIDE.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • ADVOCACY AND TRAINING: DRI IS COMMITTED TO STRENGTHENING THE WORLDWIDE MOVEMENT OF ACTIVISTS, INTERNATIONAL DEVELOPMENT ORGANIZATIONS, AS WELL AS BOTH GOVERNMENTAL AND PRIVATE DONORS SEEKING TO PROMOTE THE IMPLEMENTATION OF THE UNITED NATIONS CONVENTION ON THE RIGHTS OF PERSONS WITH DISABILITIES (CRPD) IN THEIR OWN COUNTRIES AND AROUND THE WORLD. DRI USES OUR HUMAN RIGHTS DOCUMENTATION TO TRAIN ACTIVISTS AND TO INFORM AND ADVISE DEVELOPMENT ORGANIZATIONS AND DONORS. WE PROVIDE SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE ON THE DEVELOPMENT AND IMPLEMENTATION OF BEST PRACTICES FOR DISABILITY RIGHTS ENFORCEMENT AND COMMUNITY INCLUSION OF PEOPLE WITH DISABILITIES. WE FILE CASES WITH REGIONAL HUMAN RIGHTS BODIES AND THE UNITED NATIONS TO PROMOTE HUMAN RIGHTS OVERSIGHT AND IMPLEMENTATION.

    Expenses $311,622 · Revenue $3,000

  • AMERICAS: DRI'S AMERICAS PROGRAMS BRING ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN THE AMERICAS, SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE REGION, AND ENGAGE IN POLICY ADVOCACY ON A REGIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH INTELLECTUAL AND PSYCHOSOCIAL DISABILITIES.THROUGH THE AMERICAS PROGRAMS, DRI COLLABORATES WITH LOCAL ORGANIZATIONS TO:- EXPOSE ABUSES AGAINST PEOPLE WITH DISABILITIES; - MAKE RECOMMENDATIONS FOR MENTAL HEALTH REFORM; - EDUCATE POLICY MAKERS; - HELP TRAIN AND SUPPORT NEW ORGANIZATIONS RUN BY PEOPLE WITH DISABILITIES AND THEIR FAMILIES; - WORK WITH ESTABLISHED, MAINSTREAM HUMAN RIGHTS ORGANIZATIONS TO PROMOTE THE INCLUSION OF DISABILITY RIGHTS INTO THEIR CORE ADVOCACY AGENDAS; - WORK THROUGH THE INTER-AMERICAN HUMAN RIGHTS SYSTEM OF THE ORGANIZATION OF AMERICAN STATES TO BRING ABOUT LEGAL RECOGNITION AND ENFORCEMENT OF THE RIGHTS OF PEOPLE WITH DISABILITIES. CURRENT COUNTRY PROJECTS IN LATIN AMERICA:MEXICO, GUATEMALA, HONDURAS, PERU, COLOMBIA, AND ARGENTINA

    Expenses $278,566

  • EUROPE: DRI'S EUROPEAN PROGRAMS BRING ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN EUROPE, UKRAINE AND REPUBLICS OF THE FORMER SOVIET UNION, SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE REGION, AND ENGAGE IN POLICY ADVOCACY ON A REGIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH DISABILITIES.THROUGH THE EUROPEAN PROGRAM, DRI COLLABORATES WITH LOCAL ORGANIZATIONS TO:- EXPOSE ABUSES AGAINST PEOPLE WITH DISABILITIES; - MAKE RECOMMENDATIONS FOR MENTAL HEALTH REFORM; - EDUCATE POLICY MAKERS; - HELP TRAIN AND SUPPORT NEW ORGANIZATIONS RUN BY PEOPLE WITH DISABILITIES AND THEIR FAMILIES; -WORK WITH ESTABLISHED, MAINSTREAM HUMAN RIGHTS ORGANIZATIONS TO PROMOTE THE INCLUSION OF DISABILITY RIGHTS INTO THEIR CORE ADVOCACY AGENDAS.CURRENT COUNTRY PROJECTS IN EUROPE, UKRAINE, SERBIA AND UNITED KINGDOM.

    Expenses $236,001 · Grants $5,000

  • INFORM AND EDUCATE UNITED STATES GOVERNMENT POLICYMAKERS AND INTERNATIONAL DEVELOPMENT AND DISABILITY ORGANIZATIONS BASED IN THE UNITED STATES ABOUT THE URGENT NEED TO PROTECT PEOPLE WITH DISABILITIES AROUND THE WORLD AND ABOUT STEPS NECESSARY TO BRING ABOUT EFFECTIVE INCLUSION IN THEIR PROGRAMS. THE U.S. PROGRAM ALSO BRINGS ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN THE UNITED STATES AND ENGAGES IN POLICY ADVOCACY TO ENSURE COMPLIANCE WITH INTERNATIONAL HUMAN RIGHTS LAW.

    Expenses $2,185

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Heffernan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Holly Burkhalter

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ilene Cook

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ronald Bassman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Debora Benchoam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Bradshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bruce Curtis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eric Mathews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Juan F Mendez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Ortoleva

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Silvia Quan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eric Rosenthal

    EXECUTIVE DIRECTOR

    Total calculated
    $205,261
    From this org
    $170,698
    From related orgs
    $0
    Other
    $34,563
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $170,698
    Bonus
    $0
    Other
    $0
    Deferred
    $17,317
    Nontaxable benefits
    $17,246
    Filer's total
    $205,261
  • Laurie Ahern

    PRESIDENT

    Total calculated
    $83,267
    From this org
    $75,073
    From related orgs
    $0
    Other
    $8,194
    Hours/week
    17.5

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 · 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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202442979349301409

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