2022-10-27T15:51:55-05:00 2021-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2021-01-01 541722887 INTERNATIONAL JUSTICE MISSION INTE 7034655495 PO BOX 2227 ARLINGTON VA 22202 STACY MCMAHAN CHIEF FINANCIAL OFFICER 7034655495 2022-10-27 1 STACY MCMAHAN 999009999 KRISTEN BARNETT P01234578 8133162300 2022-10-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X GARY HAUGEN PO BOX 2227 ARLINGTON VA 22202 105375226 0 X IJM.ORG X 1994 VA THE MISSION OF IJM IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE AND INJUSTICE. 12 11 409 407 0 0 87542861 104981708 206979 206914 129378 5265 19251 -62144 87898469 105131743 2886438 2081405 0 47117491 54249009 0 15524740 29330312 39007618 79334241 95338032 8564228 9793711 53340036 63721626 25198751 25786630 28141285 37934996 X THE MISSION OF INTERNATIONAL JUSTICE MISSION IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE BY RESCUING VICTIMS, BRINGING THE CRIMINALS TO JUSTICE, RESTORING SURVIVORS TO SAFETY AND STRENGTH, AND HELPING LOCAL LAW ENFORCEMENT BUILD A SAFE FUTURE THAT LASTS. 0 0 50099778 2081405 203300 FIELD OPERATIONSINTERNATIONAL JUSTICE MISSION'S FIELD OPERATIONS RESPOND TO A VAST AND DEVASTATING CATEGORY OF NEED: VIOLENCE AGAINST PEOPLE IN POVERTY. THE THREAT OF VIOLENCE IS PART OF EVERYDAY LIFE FOR PEOPLE WHO ARE POOR. ACCORDING TO THE GLOBAL SLAVERY INDEX, OVER 40 MILLION PEOPLE ARE ESTIMATED TO BE HELD AS MODERN-DAY SLAVES. THE INTERNATIONAL LABOR ORGANIZATION ESTIMATES THAT HUMAN TRAFFICKING FOR SEXUAL OR LABOR SLAVERY GENERATES PROFITS IN EXCESS OF MORE THAN $150 BILLION ANNUALLY FOR TRAFFICKERS AND SLAVE OWNERS; AND ACCORDING TO GLOBAL ESTIMATES OF MODERN SLAVERY, 1 IN 4 VICTIMS OF MODERN SLAVERY IS A CHILD. IN MANY COUNTRIES, PERPETRATORS OF ABUSE AGAINST PEOPLE IN POVERTY EXPECT NO CONSEQUENCES FOR THEIR CRIMES, DESPITE LAWS AGAINST THE CRIME. THE RULE OF LAW SHOULD OFFER PROTECTION TO VULNERABLE PEOPLE, BUT, ACCORDING TO THE WORLD JUSTICE PROJECT, THERE ARE ESTIMATED 5 BILLION PEOPLE WHO LIVE IN A "JUSTICE GAP" WITHOUT THE PROTECTION AND BENEFITS OF THE LAW. IN THE FACE OF THIS ABUSE, IJM WORKS WITH PARTNERS TO STRENGTHEN JUSTICE SYSTEMS, RESCUE AND RESTORE VICTIMS, AND BRING CRIMINALS TO JUSTICE TO ENSURE THEY ARE HELD ACCOUNTABLE AND STOPPING THE CYCLE OF VIOLENCE AND DETERRING OTHERS FROM ABUSING VULNERABLE PEOPLE.IJM ATTORNEYS, INVESTIGATORS, SOCIAL WORKERS, COMMUNITY ACTIVISTS AND OTHER PROFESSIONALS WORK IN 29 COMMUNITIES THROUGHOUT AFRICA, LATIN AMERICA, EUROPE, SOUTH ASIA AND SOUTHEAST ASIA TO COLLABORATE WITH JUSTICE SYSTEM AND COMMUNITY LEADERS TO RESPOND EFFECTIVELY TO VIOLENCE. IJM'S TEAMS PROTECT PEOPLE IN POVERTY FROM VIOLENCE, INCLUDING CRIMES LIKE SLAVERY, VIOLENCE AGAINST WOMEN AND CHILDREN, AND POLICE ABUSE OF POWER. BY COLLABORATING WITH COMMUNITIES AND GOVERNMENTS, IJM SERVES INDIVIDUAL VICTIMS OF VIOLENCE AND PURSUES DRAMATIC IMPROVEMENTS IN THE JUSTICE SYSTEM TO PROTECT ALL PEOPLE VULNERABLE TO THE CRIME. FOR OVER 25 YEARS, IJM AND OUR PARTNERS HAVE WORKED ALONGSIDE LOCAL AUTHORITIES TO BUILD COMMUNITIES WHERE ALL PEOPLE ARE SAFE AND PROTECTED. TOGETHER, WE HAVE LEARNED HOW TO DESIGN IMPROVEMENTS WITHIN JUSTICE SYSTEMS THAT MEASURABLY REDUCE VIOLENCE AND SERVE SURVIVORS WITH DIGNITY. IJM DOES THIS IN THE FOLLOWING WAYS:STRENGTHEN JUSTICE SYSTEMSIJM COLLABORATES WITH JUSTICE SYSTEM AND COMMUNITY LEADERS TO RESPOND EFFECTIVELY TO VIOLENCE. TOGETHER, WE DESIGN IMPROVEMENTS THAT SERVE SURVIVORS, DETER CRIMINALS AND DRAMATICALLY DECREASE VIOLENCE.RESCUE AND RESTORE VICTIMSIJM PARTNERS WITH LOCAL AUTHORITIES TO RESCUE INDIVIDUAL VICTIMS OF VIOLENCE AND RESTORE SURVIVORS TO SAFETY AND STABILITY.BRING CRIMINALS TO JUSTICEIJM WORKS ALONGSIDE JUSTICE SYSTEM OFFICIALS TO ENSURE THAT CRIMINALS ARE HELD ACCOUNTABLE, STOPPING THE CYCLE OF VIOLENCE AND DETERRING OTHERS FROM ABUSING VULNERABLE PEOPLE.SCALE DEMAND FOR PROTECTIONIJM CONVENED AND EQUIPPED CHAMPIONS TO ADVOCATE FOR PROTECTION AS AN ESSENTIAL AND TANGIBLE FUTURE FOR EVERYONE.IN 2021, IJM, OUR PARTNERS AND TRAINED GOVERNMENTS BROUGHT RELIEF TO 9,967 VICTIMS OF VIOLENCE AND OPPRESSION. EACH VICTORY REPRESENTS THE TENACIOUS WORK OF IJM'S TEAM OF ATTORNEYS, SOCIAL WORKERS, AND INVESTIGATORS - WORK THAT CONTINUES LONG-TERM AS SURVIVORS HEAL AND REBUILD THEIR LIVES WITH THE ASSISTANCE OF IJM AFTERCARE AND AS IJM ATTORNEYS PURSUE JUSTICE IN COURT, PROCESSES THAT CAN TAKE YEARS. IN 2021, A TOTAL OF 4,516 SUSPECTED PERPETRATORS WERE RESTRAINED AND 1,816 CRIMINALS IN LOCAL COURTS WERE CONVICTED. ADDITIONALLY, 430 SURVIVORS WERE RESTORED TO SAFETY AND STABILITY. FINALLY, IJM TRAINED ALMOST 50,000 PEOPLE TO RECOGNIZE AND RESPOND TO VIOLENCE, INCLUDING OVER 17,000 JUSTICE SYSTEM OFFICIALS (SUCH AS POLICE, PROSECUTORS, JUDGES AND SOCIAL WORKERS) AND OVER 33,000 CHURCH AND COMMUNITY MEMBERS, NGO PARTNERS, MEDIA AND STUDENTS. 13480411 0 3614 BUILDING A MOVEMENT:IJM SEEKS TO FUEL A GLOBAL JUSTICE MOVEMENT AND ADVANCE ITS MISSION BY DRAWING THE WORLD'S ATTENTION TO VIOLENCE AGAINST PEOPLE WHO ARE POOR, EXPANDING THE NUMBER OF PEOPLE AND INSTITUTIONS ENGAGED IN THE FIGHT FOR JUSTICE, INFLUENCING LEADERS IN ALL SECTORS TO BECOME CHAMPIONS FOR PROTECTING THE PEOPLE IN POVERTY AND EQUIPPING CHRISTIANS TO JOYFULLY SERVE IN THE WORK OF JUSTICE.IJM HAS MORE THAN 1,100 STAFF, APPROXIMATELY 70% OF WHOM ARE NATIONALS OF THE COUNTRIES IN WHICH THEY SERVE. IN PLACES WHERE WE WORK, MEDIA AND LOCAL CHURCHES ARE TAKING HOLD OF THE VISION AND EMPOWERING COMMUNITIES TO SEEK JUSTICE IN NEW AND EXCITING WAYS.IJM'S WORK HAS BEEN FEATURED BY MEDIA OUTLETS SUCH AS FORBES MAGAZINE, THE WASHINGTON POST, THE TIMES OF INDIA, THE GUARDIAN, THE NEW YORK TIMES, THE NEW YORKER, FOREIGN AFFAIRS, "THE TODAY SHOW," "THE OPRAH WINFREY SHOW," "DATELINE NBC," MSNBC, CNN, BBC WORLD NEWS, NATIONAL PUBLIC RADIO, NATIONAL GEOGRAPHIC, ESPN, REUTERS, AMONG MANY OTHERS. 63580189 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 149 0 1 409 1 0 1 IN TH KE RP BL CB GT UG GH DR ES KS RO BM MY CO PE 0 0 0 0 1 2 0 0 0 0 0 X 12 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL GA HI MN MS ND NH NC OR PA SC TN VA WV WI CA MI NM X X STACY MCMAHAN 7034655495 PO BOX 2227 ARLINGTON VA 22202 MARC ALLEN BOARD CHAIR 1.00 X X 0 0 0 RACHEL BRAND DIRECTOR 1.00 X 0 0 0 JAMES ABRAHAM DIRECTOR 1.00 X 0 0 0 ERIC ASCHE DIRECTOR 1.00 X 0 0 0 JAMES PETERS DIRECTOR 1.00 X 0 0 0 LINDA RANZ DIRECTOR 1.00 X 0 0 0 NICHOLAS SENSLEY DIRECTOR 1.00 X 0 0 0 PATTY SISON-ARROYO DIRECTOR 1.00 X 0 0 0 MELANIE LANE DIRECTOR 1.00 X 0 0 0 NICOLE BIBBINS-SEDACA DIRECTOR 1.00 X 0 0 0 RUTH OKEDIJI DIRECTOR 1.00 X 0 0 0 GARY HAUGEN CEO 40.00 X X 306555 0 47316 STACY MCMAHAN CFO 40.00 X 215658 0 33845 ERIC HA CAO 40.00 X 199291 0 42343 JEANNIE ROSE BARKSDALE VP, GENERAL COUNSEL 40.00 X 129256 0 44495 STEPHANIE VILLATORO GLOBAL OFFICER, TREASURY 40.00 X 108016 0 38763 DEANNA MALMQUIST MANAGER, GLOBAL GOV. & COMPLIANCE 40.00 X 99024 0 17920 MELISSA RUSSELL REGIONAL PRESIDENT, NORTH AMERICA 40.00 X 239296 0 44736 BERNARDO SANDOVAL CIO 40.00 X 195416 0 36261 PHILIP LANGFORD PRESIDENT, IJM USA 40.00 X 183027 0 41975 BLAIR BURNS CPO 40.00 X 193299 0 32144 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 40.00 X 178404 0 40856 CHRISTA SHARPE REGIONAL PRESIDENT, ASIA PACIFIC 40.00 X 171123 0 40645 PABLO VILLEDA ORTIZ REGIONAL PRESIDENT, LATIN AMERICA 40.00 X 167259 0 42310 REBECCA VARGHESE VP & CONTROLLER, ACCOUNTING & ASSUR. 40.00 X 171221 0 21892 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 40.00 X 380610 0 34530 WILL LATHROP COUNTRY DIRECTOR, GHANA 40.00 X 254812 0 37357 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 40.00 X 229927 0 35141 BIJU MATHEW REGIONAL VP, STRATEGY & OPERATIONS 40.00 X 239268 0 35055 JOHN TANAGHO DIRECTOR, END OSEC CENTER 40.00 X 228417 0 33345 SEAN LITTON PRESIDENT (UNTIL 9/30/20) 40.00 X 150336 0 0 4040215 0 700929 87 1 1 0 ACCENTURE LLP 1255 TREAT BLVD SUITE 25 WALNUT CREEK CA 94597 CONSULTING SERVICES 1305328 VELOCITY GLOBAL LLC 3858 WALNUT ST SUITE 107 DENVER CO 80205 PEO SERVICES 1064716 RIOS PARTNERS LLC 2011 CRYSTAL DRIVESUITE 400 ARLINGTON VA 22202 CONSULTING SERVICES 699276 QUALITY SYSTEM SOLUTIONS LLC 6054 S MACK AVE GILBERT AZ 85298 INDEPENDENT CONSULTANT 213786 PARAGONN WEB DEVELOPMENT LLC 22100 NEW HAMPSHIRE AVE BROOKEVILLE MD 20833 WEB MAINTENANCE AND DEVELOPMENT 191594 12 773547 4024900 100183261 3399686 104981708 CONFERENCE 900099 203300 203300 HONORARIUM 900099 3614 3614 206914 5265 5265 120424 145916 -25492 -25492 -25492 14740 773547 97567 -82827 -82827 GAIN ON EXTINGUISHMENT 900099 46175 46175 46175 105131743 206914 0 -56879 X 2081405 2081405 3232677 2137738 559681 535258 35818702 23686557 6201377 5930768 1614534 1067676 279528 267330 11614828 7680772 2010903 1923153 1968268 1301596 340771 325901 421325 278618 72945 69762 344118 227562 59578 56978 17729397 11724277 3069532 2935588 1783248 1179244 308738 295266 2153942 1424381 372917 356644 4562374 3017053 789895 755426 4989481 3299495 863841 826145 1991137 1316720 344730 329687 1856507 1227690 321421 307396 960323 635052 166263 159008 1359957 899326 235453 225178 338679 223965 58636 56078 DUES & SUBSCRIPTION 315276 148705 85143 81428 INTERNSHIP EXPENSES 16983 11231 2940 2812 GOOD SAMARITAN EXPENSES 16826 11126 2914 2786 168045 85897 82148 95338032 63580189 16233103 15524740 X 1580361 758959 0 821402 1775901 5833984 40677128 41146920 168995 0 815255 1066738 2130212 2704073 10293207 6350539 3938628 3942668 3833917 9027243 53340036 63721626 8415382 10586252 8990069 4222192 4024900 0 3768400 10978186 25198751 25786630 X 6371160 8559966 21770125 29375030 28141285 37934996 53340036 63721626 9793711 0 X X 0 1 X 1 1 1 X 71237272 68272193 73983260 87542861 104981708 406017294 71237272 68272193 73983260 87542861 104981708 406017294 15381651 390635643 132041 244797 277525 222927 125689 1002979 196584 338288 14940 141677 60915 752404 407772677 1224622 0.95800 0.95470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 112,974. 2018 AMOUNT: $ 272,253. 2020 AMOUNT: $ 141,677. 2021 AMOUNT: $ 46,175. FUNDRAISING INCOME - 2017 AMOUNT: $ 83,610. 2018 AMOUNT: $ 66,035. 2019 AMOUNT: $ 14,940. 2021 AMOUNT: $ 14,740. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 399 0 1 10055 0 1 103858 0 1 1353 115665 0 PART II-B, LINE 1: IN 2021, IJM STAFF MOBILIZED VOLUNTEERS TO LOBBY IN SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION TO COMBAT TRAFFICKING IN PERSONS (TIP) AND VIOLENCE AGAINST WOMEN AND CHILDREN (VAWC). THESE VOLUNTEER ACTIVITIES INCLUDED MEETING WITH MEMBERS OF CONGRESS AND STAFF IN THEIR DISTRICT AND VIA VIDEO CONFERENCE, AND CONTACTING LEGISLATORS VIA EMAIL AND SOCIAL MEDIA. VOLUNTEERS ARE TRAINED BY IJM STAFF THROUGH WEBINARS, PHONE CALLS, AND AN ONLINE TRAINING PLATFORM. IJM STAFF AND PAID CONSULTANTS ALSO LOBBIED LEGISLATORS AND THEIR STAFF DIRECTLY SUPPORT OF CONGRESSIONAL APPROPRIATIONS AND LEGISLATION. IJM STAFF TESTIFIED BEFORE THE HOUSE FOREIGN AFFAIRS COMMITTEE IN SUPPORT OF LEGISLATION TO COMBAT TRAFFICKING IN PERSONS IN OCTOBER 2021. 2393491 1987845 405646 4559268 3118195 1441073 3340448 1244499 2095949 3942668 SECURITY DEPOSITS 752528 EMPLOYEE AND OVERSEAS ADVANCES 88393 OTHER ASSETS 1064 OPERATING LEASE RIGHT OF USE ASSET 8185258 9027243 LEASE LIABILITIES 10978186 10978186 X 106789079 1413853 243483 1657336 105131743 0 105131743 96995368 1413853 243483 1657336 95338032 0 95338032 PART X, LINE 2: IJM IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, IJM QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IJM DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. IJM COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, IJM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED IJM'S TAX POSITIONS AND HAS CONCLUDED THAT IJM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDELINE. IJM WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, IJM IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 97,567. RENTAL EXPENSES ON PART VIII LINE 6B 145,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 97,567. RENTAL EXPENSES ON PART VIII LINE 6B 145,916. 1 CENTRAL AMERICA AND THE CARIBBEAN 3 89 PROGRAM SERVICES SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 9966199 EAST ASIA AND THE PACIFIC 8 207 PROGRAM SERVICES LEGAL STATUS DOCUMENTATION; SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 19353073 EUROPE (INCLUDING ICELAND & GREENLAND) 2 8 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 2125674 SOUTH AMERICA 2 15 PROGRAM SERVICES SEXUAL VIOLENCE/TRAFFICKING: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 2463693 SOUTH ASIA 5 272 PROGRAM SERVICES SEXUAL VIOLENCE/ TRAFFICKING/ FORCED LABOR: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL) CAPACITY BUILDING, RESEARCH, EDUCATION. 14987834 SUB-SAHARAN AFRICA 4 152 PROGRAM SERVICES LAND RIGHTS/POLICE BRUTALITY/SEXUAL VIOLENCE: INVESTIGATION, VICTIM SERVICES (LEGAL, PSYCHOSOCIAL), CAPACITY BUILDING, RESEARCH, EDUCATION. 15321477 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT MAKING 105503 CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING 2153352 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 600086 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 5212056 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT MAKING 42124 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 463480 SOUTH AMERICA 0 0 GRANT MAKING 1521 SOUTH AMERICA 0 0 FUNDRAISING 527068 SOUTH ASIA 0 0 GRANT MAKING 854921 SOUTH ASIA 0 0 FUNDRAISING 3387216 SUB-SAHARAN AFRICA 0 0 GRANT MAKING 477250 SUB-SAHARAN AFRICA 0 0 FUNDRAISING 3377803 24 743 0 0 24 743 66476805 14943525 81420330 SUB-SAHARAN AFRICA DONATION TO SUPPORT ENGINEERING/DESIGN COSTS FOR GENDER BASED VIOLENCE (GBV) SHELTERS IN UGANDA 0 22431 MATERIALS & LABOR FOR GBV SHELTERS REFURBISHMENT COST SUB-SAHARAN AFRICA DONATION TO SUPPORT LAW ENFORCEMENT/JUDICIARY PARTNER ORGANIZATIONS 0 9510 MATERIALS & LABOR FOR GBV SHELTERS REFURBISHMENT/OFFICE SUPPLIES COST SUB-SAHARAN AFRICA MATERIALS PURCHASE FOR UGANDA POLICE FORCE - CONTAINER INTERVIEW BLOCK AT CID HQ 0 9003 MATERIALS & LABOR FOR GBV SHELTERS REFURBISHMENT/SHIPPING CONTAINER FOR INTERVIEW BLOCK COST SUB-SAHARAN AFRICA REBUILD LABOR TRAFFICKING VICTIM AFTERCARE FACILITY DAMAGED BY STORM 5221 CHECK 0 SUB-SAHARAN AFRICA SUPPORT PROGRAMS IN UGANDA TO SERVE VULNERABLE WIDOWS & ORPHANS UNDER THE CONSTANT THREAT OF VIOLENCE. 173668 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SUBAWARD TO PILOT A SMALL COMMUNITY INTERVENTION PROJECT TO SUPPORT WOMEN AND CHILDREN WHO ARE VICTIMS OF VIOLENCE 61877 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" 26130 CHECK 0 EAST ASIA AND THE PACIFIC SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" 233205 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUBAWARDEE ON JTIP GRANT, "IMPROVING THE PHILIPPINES GOV'T RESPONSE TO ONLINE SEXUAL EXPLOITATION OF CHILDREN/CHILD LABOR TRAFFICKING" 25843 CHECK 0 EAST ASIA AND THE PACIFIC PARTNERSHIP TO STRATEGICALLY ASSESS VULNERABLE MIGRANT COMMUNITIES IN SOUTHERN THAILAND/SUPPORT SURVIVOR REHABILITATION AND SUPPORT LOCAL LEGAL NETWORKS AT THE COMMUNITY LEVEL 8056 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP TO STRATEGICALLY ASSESS VULNERABLE MIGRANT COMMUNITIES IN SOUTHERN THAILAND/SUPPORT SURVIVOR REHABILITATION AND SUPPORT LOCAL LEGAL NETWORKS AT THE COMMUNITY LEVEL 7470 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUBAWARD UNDER JTIP MALAYSIA GRANT "VICTIM-CENTERED RESPONSE TO TRAFFICKING" 56807 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUBAWARD UNDER JTIP MALAYSIA GRANT "VICTIM-CENTERED RESPONSE TO TRAFFICKING" 51045 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT FOR ANTI-LABOR TRAFFICKING PROJECT 7318 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUBGRANT UNDER JTIP AWARD - "IMPROVING THE CAPACITY OF THE GOVERNMENTS OF THE PHILIPPINES AND MALAYSIA TO ACT ON CYBERTIPLINE REPORTS" 22437 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT HOME FOR CHILD SURVIVORS OF SEXUAL EXPLOITATION 25010 CHECK 0 EAST ASIA AND THE PACIFIC PARTNERSHIP TO PROVIDE VICTIMS OF FORCED LABOR ACCESS TO LEGAL AID AND SAFETY 26372 WIRE TRANSFER 0 SOUTH ASIA IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM 168819 WIRE TRANSFER 0 SOUTH ASIA IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM 59499 WIRE TRANSFER 0 SOUTH ASIA IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM 11171 WIRE TRANSFER 0 SOUTH ASIA SUBAWARD UNDER GLOBAL FUND TO END MODERN DAY SLAVERY (GFEMS) -STRENGTHEN SYSTEMS TO PROTECT VICTIMS OF CSEC IN INDIA 158643 WIRE TRANSFER 0 SOUTH ASIA PROVIDE ECONOMIC DEVELOPMENT FOR VICTIMS RESCUED FROM BONDED LABOR SYSTEM 17305 WIRE TRANSFER 0 SOUTH ASIA ESTABLISH CRISIS INTERVENTION CENTER/PROTECTIVE HOMES FOR VICTIMS OF INJUSTICE 28718 WIRE TRANSFER 0 SOUTH ASIA SUBAWARD UNDER GLOBAL FUND TO END MODERN DAY SLAVERY (GFEMS) -STRENGTHEN SYSTEMS TO PROTECT VICTIMS OF CSEC IN INDIA 61858 WIRE TRANSFER 0 SOUTH ASIA IDENTIFY & RESCUE VICTIMS OF BONDED LABOR/HUMAN TRAFFICKING. PROVIDE TRAINING TO LAW ENFORCEMENT/JUDICIARY SYSTEM. 55138 WIRE TRANSFER 0 SOUTH ASIA SECURE SAFE MIGRATION & GRASSROOTS PREVENTION OF BONDED LABOR 44653 WIRE TRANSFER 0 SOUTH ASIA SUPPORT FOR PARTNER ORGANIZATION SOUTH ASIA INITIATIVE TO END VIOLENCE AGAINST CHILDREN (SAEVAC) 6795 WIRE TRANSFER 0 SOUTH ASIA WORK WITH LOCAL PARTNERS TO PROVIDE FOOD TO 77 SURVIVOR FAMILIES IN UTTAR PRADESH 8421 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUBAWARDEE ON INL GRANT, "STRENGTHENING THE CRIMINAL JUSTICE SYSTEM'S RESPONSE TO HUMAN TRAFFICKING IN GHANA." 136115 WIRE TRANSFER 0 25 2 AFTERCARE COSTS FOR VICTIMS OF VIOLENCE CENTRAL AMERICA AND THE CARIBBEAN 21 37591 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF EAST ASIA AND THE PACIFIC 6 11861 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF VIOLENCE EAST ASIA AND THE PACIFIC 305 59998 PARTICIPATION IN AFTERCARE PROGRAMS COST AFTERCARE COSTS FOR VICTIMS OF VIOLENCE EUROPE (INCLUDING ICELAND & GREENLAND) 4 24957 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF EUROPE (INCLUDING ICELAND & GREENLAND) 1 3967 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SOUTH ASIA 396 193084 PARTICIPATION IN AFTERCARE PROGRAMS COST CHARITABLE RESPONSE TO EMERGENCY NEED OF STAFF SUB-SAHARAN AFRICA 1 996 CASH PAYMENT TO RECIPIENT AFTERCARE COSTS FOR VICTIMS OF VIOLENCE SUB-SAHARAN AFRICA 440 72936 PARTICIPATION IN AFTERCARE PROGRAMS COST 0 0 1 0 0 1 PART I, LINE 2: FOR CASH GRANTS THAT ARE GIVEN BY THE ORGANIZATION, IJM REQUIRES, AT A MINIMUM, QUARTERLY BUDGET TO ACTUAL REPORTS FOR THE PROJECT THAT HAS BEEN FUNDED BY THE GRANT. FOR SOME PROJECT GRANTS, THE REPORTING REQUIREMENT IS MONTHLY. FURTHER, IJM REQUIRES A COPY OF THE AUDITED FINANCIAL STATEMENTS OF THE GRANTEE ORGANIZATION, WHEN AVAILABLE. IJM ALSO RESERVES THE RIGHT TO EXAMINE PERTINENT BOOKS, DOCUMENTS AND RECORDS RELATED TO THE FUNDS PROVIDED. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 6: WHILE THE ORGANIZATION DOES NOT CONDUCT ANY OF ITS PROGRAMS WITHIN THE BOYCOTTING COUNTRIES THAT REQUIRE THE FILING OF FORM 5713, SOME MEMBERS OF THE ORGANIZATION HAVE FLOWN AIRLINES RELATED TO AT LEAST ONE OF THESE COUNTRIES TO CARRY OUT THEIR DUTIES. DUE TO THE BROAD NATURE OF THE INSTRUCTIONS AND DEFINITIONS RELATED TO THE FORM, THE ORGANIZATION HAS DETERMINED THAT IT IS REQUIRED TO FILE THE FORM IN ORDER TO REPORT THE PROCUREMENT OF AIRFARE FROM COMPANIES LOCATED IN THESE COUNTRIES. DALLAS JUSTICE GATHERING 788287 773547 14740 2781 41715 3424 49647 788287 773547 14740 2781 41715 3424 49647 97567 -82827 X X X X 1 1 X X X 1 0 0 0 0 0 0 0 0 SHAWN KOHL COUNTRY DIRECTOR, ROMANIA 128000 0 0 0 252610 0 7680 0 26850 0 415140 0 0 0 GARY HAUGEN CEO 305523 0 0 0 1032 0 17400 0 29916 0 353871 0 0 0 WILL LATHROP COUNTRY DIRECTOR, GHANA 122119 0 0 0 132693 0 7507 0 29850 0 292169 0 0 0 MELISSA RUSSELL REGIONAL PRESIDENT, NORTH AMERICA 238936 0 0 0 360 0 14820 0 29916 0 284032 0 0 0 BIJU MATHEW REGIONAL VP, STRATEGY & OPERATIONS 136746 0 0 0 102522 0 8205 0 26850 0 274323 0 0 0 ANDREY SAWCHENKO REG. VP, FORCED LABOR SLAVERY HUB 138176 0 0 0 91751 0 8291 0 26850 0 265068 0 0 0 JOHN TANAGHO DIRECTOR, END OSEC CENTER 108253 0 0 0 120164 0 6495 0 26850 0 261762 0 0 0 STACY MCMAHAN CFO 214626 0 0 0 1032 0 13136 0 20709 0 249503 0 0 0 ERIC HA CAO 199051 0 0 0 240 0 12427 0 29916 0 241634 0 0 0 BERNARDO SANDOVAL CIO 195056 0 0 0 360 0 12099 0 24162 0 231677 0 0 0 BLAIR BURNS CPO 192839 0 0 0 460 0 11902 0 20242 0 225443 0 0 0 PHILIP LANGFORD PRESIDENT, IJM USA 182325 0 0 0 702 0 11459 0 30516 0 225002 0 0 0 SAJU MATHEW REGIONAL PRESIDENT, SOUTH ASIA 177852 0 0 0 552 0 11152 0 29704 0 219260 0 0 0 CHRISTA SHARPE REGIONAL PRESIDENT, ASIA PACIFIC 170763 0 0 0 360 0 10729 0 29916 0 211768 0 0 0 PABLO VILLEDA ORTIZ REGIONAL PRESIDENT, LATIN AMERICA 166707 0 0 0 552 0 10594 0 31716 0 209569 0 0 0 REBECCA VARGHESE VP & CONTROLLER, ACCOUNTING & ASSUR. 170089 0 0 0 1132 0 10363 0 11529 0 193113 0 0 0 JEANNIE ROSE BARKSDALE VP, GENERAL COUNSEL 128916 0 0 0 340 0 8579 0 35916 0 173751 0 0 0 SEAN LITTON PRESIDENT (UNTIL 9/30/20) 50000 0 0 0 100336 0 0 0 0 0 150336 0 0 0 PART I, LINE 1A INTERNATIONAL JUSTICE MISSION PROVIDES COMPANION TRAVEL FOR EXPATRIATES AS PART OF THE ORGANIZATION'S STAFF CARE PLAN. THERE ARE TWO SPECIFIC INSTANCES WHERE COMPANION TRAVEL IS ALLOWED. THESE ARE ANNUAL REQUIRED FURLOUGH TRAVEL AND REQUIRED ATTENDANCE AT AN ANNUAL EVENT HELD BY THE ORGANIZATION. ALL TRAVEL IS SUBJECT TO THE PROCUREMENT POLICY OF THE ORGANIZATION. ALL COMPANION TRAVEL IS TREATED AS TAXABLE INCOME TO THE EMPLOYEE. THE ORGANIZATION HAS A TAX EQUALIZATION PROGRAM FOR ITS EXPATRIATE STAFF. THIS PROGRAM EQUALIZES THE TAX LIABILITY OF THE STAFF IN ORDER TO SIMULATE A TAX LIABILITY EQUAL TO WHAT THEY WOULD PAY IF THEY WERE EARNING THEIR INCOME AT OUR HEADQUARTERS OFFICE IN WASHINGTON, DC. ANY TAXES PAID ON BEHALF OF AN EMPLOYEE PARTICIPATING IN THE TAX EQUALIZATION PROGRAM ARE TREATED AS TAXABLE INCOME TO THAT EMPLOYEE. IJM PROVIDES HOUSING ALLOWANCE BASED ON THE PLACE OF ASSIGNMENT FOR EXPATRIATE STAFF. THIS ALLOWANCE HELPS OFFSET THE COST OF LIVING IN THE HOST CITY WHERE EMPLOYEE HAS BEEN ASSIGNED. THIS ALLOWANCE IS TREATED AS TAXABLE INCOME TO THE EMPLOYEE. IJM PAYS FOR THE REASONABLE AND NECESSARY COSTS OF HOME SECURITY SERVICES FOR EXPATRIATE EMPLOYEES IN HOST CITIES WHERE THERE ARE SIGNIFICANT SAFETY CONCERNS, AS DEEMED APPROPRIATE BY A DESIGNATED HOME SECURITY COMMITTEE. THESE SECURITY SERVICES MAY INCLUDE ONE OR MORE SECURITY GUARDS BASED AT THE EMPLOYEE'S HOME AND ARE TREATED AS TAXABLE INCOME TO THE EMPLOYEE. PART I, LINE 4A DURING THE YEAR THERE WAS A SEPARATION PAYMENT OF $150,336 MADE TO THE GLOBAL PRESIDENT. ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. X 14929 COMPARABLE SELLING PRICE X 225 3294154 HISTORICAL PRICE DATA X 23 35784 COMPARABLE SELLING PRICE X VENUE & FOOD 6 54819 EXACT PRICE OF ITEMS 2 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: CONTRACTED WITH A THIRD PARTY THAT HANDLES NON-CASH DONATIONS AND A REAL-ESTATE COMPANY TO SELL A DONATED CONDO PROPERTY. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REMOVED THE ROLE OF PRESIDENT FROM THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FIRST, INFORMATION IS GATHERED BY THE ORGANIZATION AND ASSIMILATED BY THE KEY CPAS FROM THE ACCOUNTING TEAM. THEN, THE VP AND CONTROLLER REVIEWS ALL THE INFORMATION WHICH IS THEN SUBMITTED TO THE TAX PREPARERS (AT RSM US LLP). THE CFO REVIEWS THE DRAFT OF THE FORM 990 THAT HAS BEEN PREPARED BY RSM US LLP AND SUGGEST CORRECTIONS/MODIFICATIONS AS MAY BE NEEDED. AFTER THE FINAL DRAFT OF THE FORM 990 IS PREPARED, THIS IS SHARED WITH THE IJM BOARD FAAC FOR REVIEW. FOLLOWING APPROVAL, RSM US LLP PREPARES AND REMITS THE FINAL 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONFLICT OF INTEREST POLICY IS DETAILED AS AN APPENDIX TO THE IJM BOARD POLICY MANUAL. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE AFFIRMS DURING ONBOARDING AND ANNUALLY THEREAFTER INTENT TO COMPLY WITH THE POLICY, AND AFFIRMATIVELY DISCLOSES ANY POTENTIAL CONFLICTS. STAFF ARE LIKEWISE REQUIRED TO AFFIRM INTENT TO APPLY WITH THE VERSION OF THE POLICY GOVERNING ALL EMPLOYEES, CONTAINED IN IJM'S POLICY LIBRARY. THE POLICIES FURTHER PROVIDE GUIDANCE ON HOW TO COMMUNICATE CONFLICTS THAT ARISE, AND A PROCESS FOR DISCLOSURE AND REVIEW OF RELATED PARTY TRANSACTIONS IS BUILT INTO IJM'S CONTRACTS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION: THE BOARD OF DIRECTORS (THE "BOARD") HAS THE RESPONSIBILITY FOR OVERSEEING IJM'S EXECUTIVE COMPENSATION PROGRAM. THE BOARD RECOGNIZES THAT IN ORDER FOR IJM TO ACHIEVE ITS AMBITIOUS STRATEGIC GOALS, IJM MUST BE ABLE TO ATTRACT, RETAIN AND REWARD QUALIFIED EXECUTIVES WHO WILL BE ABLE TO OPERATE EFFECTIVELY IN A CHALLENGING, COMPLEX ENVIRONMENT. CHIEF EXECUTIVE OFFICER: THE BOARD INDEPENDENTLY DETERMINES THE SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER. THE CPO PROVIDES THE BOARD WITH COMPETITIVE MARKET SALARY DATA OBTAINED FROM EXTERNAL COMPENSATION SURVEYS. BASED ON THE INFORMATION PRESENTED, THE BOARD DISCUSSES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE, THE OVERALL PERFORMANCE OF IJM, AND THE COMPETITIVE MARKET. THE BOARD INDEPENDENTLY MAKES COMPENSATION DECISIONS IN AN EXECUTIVE SESSION, WITHOUT THE CHIEF EXECUTIVE OFFICER PRESENT. SENIOR EXECUTIVES (VICE PRESIDENT LEVEL AND ABOVE): THE BOARD HAS DELEGATED TO THE CHIEF EXECUTIVE OFFICER THE AUTHORITY TO DETERMINE THE SALARY AND BENEFITS FOR ALL SUBORDINATE EXECUTIVES AND EMPLOYEES. THE CPO PROVIDES COMPETITIVE MARKET SALARY DATA OBTAINED FROM EXTERNAL COMPENSATION SURVEYS, AND MAKES RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. ADDITIONALLY, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,724,277. MANAGEMENT AND GENERAL EXPENSES 3,069,532. FUNDRAISING EXPENSES 2,935,588. TOTAL EXPENSES 17,729,397. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. FORM 990, PART I, LINE 5 AND PART V, LINE 2A: AS OF 12/31/2021, IJM EMPLOYED A TOTAL OF 921 EMPLOYEES. OF THESE, 277 WERE EMPLOYED AT HQ IN WASHINGTON, DC; 13 WERE U.S. EXPATRIATES; 8 WERE THIRD COUNTRY NATIONALS; AND 623 WERE LOCAL NATIONAL STAFF IN OUR FIELD OFFICES. THIRD COUNTRY NATIONALS ARE CITIZENS OF NEITHER THE U.S. NOR THE COUNTRY IN WHICH THEY ARE WORKING, AND LOCAL NATIONAL STAFF MEMBERS LIVE IN, WORK IN AND ARE CITIZENS OF THE COUNTRY IN WHICH OUR OFFICE IS LOCATED. THESE TWO TYPES OF EMPLOYEES ARE NOT SUBJECT TO U.S. INCOME TAXES AND THEREFORE ARE NOT REPORTED ON IRS FORM W3. THE NUMBER IN PART I LINE 5 (409) RELATES TO THE NUMBER OF EMPLOYEES FOR WHOM IJM SUBMITTED W2 FORMS TO THE IRS AND THEREFORE INCLUDES U.S. STAFF WHO EARNED ANY INCOME FROM IJM THROUGHOUT THE YEAR, NOT JUST THE NUMBER OF STAFF AT YEAR END. 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