Totals
- Total revenue
- $13,747,281
- Total expenses
- $8,972,633
- Contributions and grants received
- $13,741,167
- Grants paid
- $4,123,200
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,114
- Total assets, end of year
- $14,203,936
- Total liabilities, end of year
- $1,569,323
- Net assets or fund balances, end of year
- $12,634,613
- Program services expenses (Part IX)
- $5,920,716
- Management and general expenses
- $2,670,697
- Fundraising expenses
- $381,220
- Program service expenses (Part III)
- $5,920,716
Program services were 66.0% 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
$13,741,167
-
11a · Other revenue: OTHER INCOME
total $6,114 · related or exempt $6,114
-
11e · Other revenue, total
$6,114
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
3 · Grants to foreign organizations and individuals
total $3,823,200 · program services $3,823,200
-
5 · Compensation of officers, directors and key employees
total $221,334 · program services $66,244 · management and general $114,823 · fundraising $40,267
-
7 · Other salaries and wages
total $1,403,121 · program services $579,672 · management and general $580,181 · fundraising $243,268
-
8 · Pension plan contributions
total $50,030 · program services $20,417 · management and general $20,920 · fundraising $8,693
-
9 · Other employee benefits
total $105,037 · program services $45,196 · management and general $41,765 · fundraising $18,076
-
10 · Payroll taxes
total $111,976 · program services $44,773 · management and general $47,677 · fundraising $19,526
-
11b · Fees: legal
total $37 · management and general $37
-
11c · Fees: accounting
total $397,363 · management and general $397,363
-
11g · Fees: other
total $1,632,440 · program services $791,463 · management and general $814,202 · fundraising $26,775
-
13 · Office expenses
total $93,807 · program services $9,894 · management and general $80,094 · fundraising $3,819
-
14 · Information technology
total $92,566 · program services $8,660 · management and general $80,564 · fundraising $3,342
-
16 · Occupancy
total $77,453 · management and general $77,453
-
17 · Travel
total $621,392 · program services $200,267 · management and general $403,671 · fundraising $17,454
-
23 · Insurance
total $11,947 · management and general $11,947
-
24a · Other expenses: PROGRAMMATIC AND OPERAT
total $30,930 · program services $30,930
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,261,909 · end of year $2,312,335
-
2 · Savings and temporary cash investments
beginning of year $5,981,050 · end of year $11,185,686
-
3 · Pledges and grants receivable
beginning of year $568,636 · end of year $360,898
-
9 · Prepaid expenses and deferred charges
beginning of year $149,442 · end of year $114,044
-
15 · Other assets
beginning of year $292,677 · end of year $230,973
-
17 · Accounts payable and accrued expenses
beginning of year $250,850 · end of year $247,373
-
18 · Grants payable
beginning of year $1,142,899 · end of year $1,321,950
-
27 · Net assets without donor restrictions
beginning of year $6,138,350 · end of year $12,157,720
-
28 · Net assets with donor restrictions
beginning of year $1,721,615 · end of year $476,893
Mission and programs · 2023
Mission
THE DISABILITY RIGHTS FUND'S MISSION IS TO SUPPORT PERSONS WITH DISABILITIES AROUND THE WORLD TO BUILD DIVERSE MOVEMENTS, ENSURE INCLUSIVE DEVELOPMENT AGENDAS, AND ACHIEVE EQUAL RIGHTS AND OPPORTUNITY FOR ALL.
-
1. OBTAINING OUR LARGEST GRANT EVER (8M USD FROM MCKENZIE SCOTT)2. CONFIRMING OUR DOWNSTREAM GRANTS BASIS WITH FUNDS TO ORGANIZATIONS OF PERSONS WITH DISABILITIES IN AFRICA, THE ASIA-PACIFIC, SOUTH ASIA, AND THE CARIBBEANS.3. REINFORCED OUR INTERNATIONAL PRESENCE WITH PARTICIPATION IN IMPORTANT FORA LIKE THE CRPD COMMITTEE, WILTON PARK, AND MANY MORE.
Expenses $5,920,716 · Grants $4,123,200
As filed on the 2023 return.
Listed in Part VII
-
Maureen ListerMAUREEN LISTER
DIRECTOR (OCT TO DEC '23)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Setareki MacanawaiSETAREKI MACANAWAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Elizabeth MacnairnELIZABETH MACNAIRN
DIRECTOR (UNTIL JUN '23)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Charlie ClementsCHARLIE CLEMENTS
DIRECTOR (UNTIL JUN '23)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alex MsitshanaALEX MSITSHANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alberto VasquezALBERTO VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael NjengaMICHAEL NJENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael SzoplukMICHAEL SZOPLUK
DIRECTOR (SINCE DEC '23)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Andrew FerrenANDREW FERREN
CLERK (UNTIL JUN '23)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lorraine WaplingLORRAINE WAPLING
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Maria Ni FhlathartaMARIA NI FHLATHARTA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mariel GonzalesMARIEL GONZALES
TREASURER (UNTIL NOV '23)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Catalina Devandas AguilarCATALINA DEVANDAS AGUILAR
EXECUTIVE DIRECTOR
- Total calculated
- $221,334
- From this org
- $185,422
- From related orgs
- $0
- Other
- $35,912
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $185,422
- Bonus
- $0
- Other
- $0
- Deferred
- $4,107
- Nontaxable benefits
- $31,805
- Filer's total
- $221,334
-
Jennifer BokoffJENNIFER BOKOFF
DIRECTOR OF DEVELOPMENT
- Total calculated
- $193,097
- From this org
- $162,347
- From related orgs
- $0
- Other
- $30,750
- Hours/week
- 28 + 7 related
Schedule J breakdown matched by us
- Base
- $162,347
- Bonus
- $0
- Other
- $0
- Deferred
- $3,287
- Nontaxable benefits
- $27,463
- Filer's total
- $193,097
-
Melanie Kawano-ChiuMELANIE KAWANO-CHIU
DIRECTOR OF MONITORING AND EVALUATION
- Total calculated
- $159,054
- From this org
- $130,348
- From related orgs
- $0
- Other
- $28,706
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $105,163
- Bonus
- $25,185
- Other
- $0
- Deferred
- $4,966
- Nontaxable benefits
- $23,740
- Filer's total
- $159,054
-
Antoinette HarrisANTOINETTE HARRIS
DIRECTOR OF GRANTS
- Total calculated
- $148,844
- From this org
- $123,973
- From related orgs
- $0
- Other
- $24,871
- Hours/week
- 34 + 6 related
-
Rucha ChitnisRUCHA CHITNIS
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $138,261
- From this org
- $115,609
- From related orgs
- $0
- Other
- $22,652
- Hours/week
- 34 + 6 related
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- DRF PAYS TRAVEL EXPENSES FOR PERSONAL ASSISTANTS AND SIGN LANGUAGE INTERPRETERS FOR PERSONNEL AND DIRECTORS WITH DISABILITIES.
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
-
$300,000
GRANT TO ASSIST WOMEN AND GIRLS WITH DISABILITIES
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.
-
DISABILITY RIGHTS ADVOCACY FUND INC
501(C)(4) · SUPPORT PERSONS WITH DISABILITIES IN THE DEVELOPING WORLD · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349304865
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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