Totals
- Total revenue
- $6,108,820
- Total expenses
- $7,502,200
- Contributions and grants received
- $5,825,794
- Grants paid
- $340,608
- Program service revenue
- $0
- Investment income
- $200,396
- Other revenue
- $82,630
- Total assets, end of year
- $13,555,077
- Total liabilities, end of year
- $364,682
- Net assets or fund balances, end of year
- $13,190,395
- Program services expenses (Part IX)
- $6,279,808
- Management and general expenses
- $756,613
- Fundraising expenses
- $465,779
- Program service expenses (Part III)
- $6,279,808
Program services were 83.7% 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
$5,825,794
-
1g · Noncash contributions included above
$18,311
-
3 · Investment income
total $155,685 · excluded $155,685
-
7a · Gross sales of assets other than inventory
securities $924,333 · other assets $3,943
-
7b · Less cost or other basis and sales expenses
securities $883,565
-
7c · Gain or loss
securities $40,768 · other assets $3,943
-
7d · Net gain or loss
total $44,711 · related or exempt $40,768 · excluded $3,943
-
11a · Other revenue: CONTRACT REVENUE
total $82,387 · excluded $82,387
-
11b · Other revenue: OTHER ADJ & REFUNDS
total $243 · excluded $243
-
11e · Other revenue, total
$82,630
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,965 · program services $19,965
-
3 · Grants to foreign organizations and individuals
total $320,643 · program services $320,643
-
5 · Compensation of officers, directors and key employees
total $170,426 · program services $142,779 · management and general $12,252 · fundraising $15,395
-
7 · Other salaries and wages
total $3,586,755 · program services $3,004,902 · management and general $257,852 · fundraising $324,001
-
8 · Pension plan contributions
total $82,116 · program services $68,795 · management and general $5,903 · fundraising $7,418
-
9 · Other employee benefits
total $353,961 · program services $296,540 · management and general $25,447 · fundraising $31,974
-
10 · Payroll taxes
total $325,497 · program services $272,694 · management and general $23,400 · fundraising $29,403
-
11a · Fees: management
total $25,000 · program services $1,126 · management and general $18,000 · fundraising $5,874
-
11c · Fees: accounting
total $142,865 · program services $6,936 · management and general $135,929
-
11f · Fees: investment management
total $37,025 · management and general $37,025
-
11g · Fees: other
total $750,438 · program services $721,213 · management and general $27,230 · fundraising $1,995
-
13 · Office expenses
total $239,971 · program services $98,739 · management and general $138,547 · fundraising $2,685
-
14 · Information technology
total $82,685 · program services $48,112 · management and general $23,990 · fundraising $10,583
-
16 · Occupancy
total $213,256 · program services $171,872 · management and general $16,650 · fundraising $24,734
-
17 · Travel
total $491,348 · program services $482,007 · management and general $2,457 · fundraising $6,884
-
19 · Conferences, conventions and meetings
total $237,917 · program services $237,741 · fundraising $176
-
20 · Interest
total $397 · management and general $397
-
22 · Depreciation, depletion and amortization
total $32,042 · program services $31,090 · management and general $476 · fundraising $476
-
23 · Insurance
total $44,741 · program services $35,939 · management and general $8,802
-
24a · Other expenses: SUBSCRIPTIONS & REFERENCE
total $199,118 · program services $192,775 · management and general $3,048 · fundraising $3,295
-
24b · Other expenses: STIPENDS/STUDENT TRIPS
total $55,046 · program services $55,033 · management and general $7 · fundraising $6
-
24c · Other expenses: BANKING/FIN SVCS/CURRENCY
total $36,406 · program services $17,923 · management and general $18,467 · fundraising $16
-
24d · Other expenses: PROGRAM PLANNING
total $23,344 · program services $22,271 · management and general $389 · fundraising $684
-
24e · All other expenses
total $31,238 · program services $30,713 · management and general $345 · fundraising $180
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,656,344 · end of year $5,862,035
-
3 · Pledges and grants receivable
beginning of year $5,415,731 · end of year $3,063,862
-
4 · Accounts receivable
beginning of year $34,621
-
9 · Prepaid expenses and deferred charges
beginning of year $69,258 · end of year $46,997
-
10a · Land, buildings and equipment: cost or other basis
$1,274,311
-
10b · Land, buildings and equipment: accumulated depreciation
$258,297
-
10c · Land, buildings and equipment, net
beginning of year $1,048,056 · end of year $1,016,014
-
11 · Investments: publicly traded securities
beginning of year $3,100,602 · end of year $3,438,293
-
15 · Other assets
beginning of year $117,788 · end of year $127,876
-
17 · Accounts payable and accrued expenses
beginning of year $80,304 · end of year $143,800
-
25 · Other liabilities
beginning of year $219,487 · end of year $220,882
-
27 · Net assets without donor restrictions
beginning of year $6,569,209 · end of year $7,034,704
-
28 · Net assets with donor restrictions
beginning of year $7,573,400 · end of year $6,155,691
Mission and programs · 2023
Mission
TO WORK WITH PEOPLE AROUND THE WORLD TO PROTECT HUMAN RIGHTS AND THE ENVIRONMENT
-
ADVOCACY AND CAMPAIGNS: SEEKS TO RAISE AWARENESS AND BUILD BROAD SUPPORT FOR EARTH RIGHTS ISSUES. GOAL IS TO HOLD CORPORATE AND GOVERNMENTAL HUMAN RIGHTS & ENVIRONMENTAL OFFENDERS ACCOUNTABLE FOR THEIR ACTIONS.
Expenses $1,261,033 · Grants $320,644
-
LEGAL: SEEKS TO PROVIDE REMEDIES FOR RIGHTS ABUSES AROUND THE WORLD. LAWSUITS ARE PURSUED TO HOLD CORPORATIONS AND OTHERS ACCOUNTABLE FOR THEIR ACTIONS BOTH DOMESTICALLY AND GLOBALLY.
Expenses $3,370,522 · Grants $19,965
-
THE EARTHRIGHTS SCHOOLS: EDUCATES PEOPLE OF SOUTHEAST ASIA AND SOUTH AMERICA IN ENVIRONMENTAL AND HUMAN RIGHTS MONITORING AND ADVOCACY TECHNIQUES.
Expenses $749,630
-
EARTHRIGHTS USES THE POWER OF LAW AND THE POWER OF PEOPLE IN DEFENSE OF HUMAN RIGHTS AND THE ENVIRONMENT
Expenses $898,623
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ka Hsaw Wa PseudonymKA HSAW WA PSEUDONYM
EXEC. DIR.-O
- Total calculated
- $175,539
- From this org
- $170,426
- From related orgs
- $0
- Other
- $5,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,426
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,113
- Nontaxable benefits
- not reported
- Filer's total
- $175,539
-
Marco SimonsMARCO SIMONS
PROG DIR/GEN
- Total calculated
- $161,188
- From this org
- $156,493
- From related orgs
- $0
- Other
- $4,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,493
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,695
- Nontaxable benefits
- not reported
- Filer's total
- $161,188
-
Sean ArthursSEAN ARTHURS
DIR GLOBAL E
- Total calculated
- $142,993
- From this org
- $128,908
- From related orgs
- $0
- Other
- $14,085
- Hours/week
- 40
-
Keith SlackKEITH SLACK
CAMPAIGNS DI
- Total calculated
- $142,631
- From this org
- $138,477
- From related orgs
- $0
- Other
- $4,154
- Hours/week
- 40
-
Richard HerzRICHARD HERZ
SR. LITIGATI
- Total calculated
- $139,226
- From this org
- $123,155
- From related orgs
- $0
- Other
- $16,071
- Hours/week
- 40
-
Michelle HarrisonMICHELLE HARRISON
DEP. GENERAL
- Total calculated
- $137,569
- From this org
- $123,458
- From related orgs
- $0
- Other
- $14,111
- Hours/week
- 40
-
Aaron EskeAARON ESKE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dan GerardDAN GERARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fernanda HopenhayemFERNANDA HOPENHAYEM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura LevineLAURA LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Solinn LimSOLINN LIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Graciela M Mercedes LuGRACIELA M MERCEDES LU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amol MehraAMOL MEHRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shalini NatarajSHALINI NATARAJ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Neil PopovicNEIL POPOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah SinghSARAH SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobbie Sta MariaBOBBIE STA MARIA
EXECUTIVE DI
- Total calculated
- $0
- 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
- 3 · Independent compensation consultant
- 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
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
(FCESA)-FOUNDATION FOR CULTURE AND ENVIRONMENT SOUTHEAST ASIA
ADVOC/TRNG · TH
-
(FENR) FOUNDATION FOR ENVIRONMENT AND NATURAL RESOURCES
RESEARCH · TH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349305080
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