DISABILITY RIGHTS INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DISABILITY RIGHTS INTERNATIONAL INC (EIN 52-2035860)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-19
IRS object ID
202102929349301620
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-19T14:56:29-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522035860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISABILITY RIGHTS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISABusinessNameControlTxt
Phone2022960800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 K STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC ROSENTHALPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022960800PhoneNum
Signature2021-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICPersonFirstNm
Person LastROSENTHALPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC ROSENTHALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 K STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,175,136GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRIADVOCACY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$767,536PYContributionsGrantsAmt
CY Contributions Grants$1,168,943CYContributionsGrantsAmt
PY Program Service Revenue$11,400PYProgramServiceRevenueAmt
CY Program Service Revenue$4,000CYProgramServiceRevenueAmt
PY Investment Income-$192PYInvestmentIncomeAmt
CY Investment Income$753CYInvestmentIncomeAmt
PY Other Revenue$1,016PYOtherRevenueAmt
CY Other Revenue$1,440CYOtherRevenueAmt
PY Total Revenue$779,760PYTotalRevenueAmt
CY Total Revenue$1,175,136CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,634CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$554,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$501,069CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,665PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,188CYTotalFundraisingExpenseAmt
PY Other Expenses$545,425PYOtherExpensesAmt
CY Other Expenses$390,047CYOtherExpensesAmt
PY Total Expenses$1,127,280PYTotalExpensesAmt
CY Total Expenses$937,750CYTotalExpensesAmt
PY Revenues Less Expenses-$347,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,386CYRevenuesLessExpensesAmt
Total Assets BOY$918,795TotalAssetsBOYAmt
Total Assets EOY$1,147,000TotalAssetsEOYAmt
Total Liabilities BOY$53,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,164TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$865,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,102,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDISABILITY RIGHTS INTERNATIONAL (DRI) IS DEDICATED TO PROMOTING HUMAN RIGHTS AND FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$244,216ExpenseAmt
Revenue$4,000RevenueAmt
DescADVOCACY AND TRAINING: DRI IS COMMITTED TO STRENGTHENING THE WORLDWIDE MOVEMENT OF ACTIVISTS SEEKING SUPPORT FOR THE UNITED NATIONS CONVENTION ON THE RIGHTS OF PERSONS WITH DISABILITIES (CRPD) IN THEIR OWN COUNTRIES. DRI CONTINUES TO BRING MOMENTUM TO THE CRPD, DOCUMENT ABUSES IN COUNTRIES THROUGHOUT THE WORLD, FILE CASES WITH HUMAN RIGHTS OVERSIGHT BODIES, AND ENCOURAGE REFORM THROUGH TRAINING, EDUCATION AND ADVOCACY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$220,925ExpenseAmt
DescAMERICAS: 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 AND GUATEMALADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$306,108ExpenseAmt
Grant$46,634GrantAmt
DescEUROPE: DRI'S EUROPEAN PROGRAMS BRING ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN CENTRAL AND EASTERN EUROPE, 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 CENTRAL AND EASTERN EUROPE, SERBIA AND BULGARIA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,038ExpenseAmt
DescUNITED STATES: DRI'S U.S. PROGRAM BRINGS ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN THE UNITED STATES, SUPPORTS THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE COUNTRY, AND ENGAGES IN POLICY ADVOCACY ON A NATIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH DISABILITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,038TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$779,287TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA BOXERPersonNm
Phone2022960800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 K STREET NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN HEFFERNAN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
HOLLY BURKHALTER
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
ILENE COOK
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
MARIA ALEXANDRA ARRIGA
BOARD MEMBER (UNTIL APRIL 2020)1.00Yes (X)$0$0$0
RONALD BASSMAN
BOARD MEMBER (FROM JAN. 2020)1.00Yes (X)$0$0$0
DEBORAH BENCHOAM
BOARD MEMBER (FROM SEPT. 2020)1.00Yes (X)$0$0$0
JOHN BRADSHAW
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE CURTIS
BOARD MEMBER (FROM DEC. 2020)1.00Yes (X)$0$0$0
ERIC MATHEWS
BOARD MEMBER1.00Yes (X)$0$0$0
JUAN E MENDEZ
BOARD MEMBER (FROM DEC. 2020)1.00Yes (X)$0$0$0
STEPHANIE ORTOLEVA
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN RYAN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC ROSENTHAL
EXECUTIVE DIRECTOR35.00Yes (X)$149,472$0$35,962
LAURIE AHERN
PRESIDENT17.50Yes (X)$106,837$0$11,527
FieldValueIRS element (for citing)
Total Reportable Comp From Org$256,309TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,489TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,168,943AllOtherContributionsAmt
Total Contributions$1,168,943TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$4,000TotalRevenueColumnAmt
Related Or Exempt Func Income$4,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$753TotalRevenueColumnAmt
Exclusion$753ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,440TotalRevenueColumnAmt
Exclusion$1,440ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,440OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,175,136TotalRevenueColumnAmt
Related Or Exempt Func Income$4,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,193ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$46,634TotalAmt
Program Services$46,634ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$303,798TotalAmt
Program Services$218,735ProgramServicesAmt
Management And General$24,304ManagementAndGeneralAmt
Fundraising$60,759FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,082TotalAmt
Program Services$120,076ProgramServicesAmt
Management And General$2,540ManagementAndGeneralAmt
Fundraising$2,466FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,368TotalAmt
Program Services$11,097ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,245TotalAmt
Program Services$29,870ProgramServicesAmt
Management And General$1,702ManagementAndGeneralAmt
Fundraising$3,673FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,576TotalAmt
Program Services$20,428ProgramServicesAmt
Management And General$1,545ManagementAndGeneralAmt
Fundraising$3,603FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$121TotalAmt
Program Services$82ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,919TotalAmt
Program Services$49,245ProgramServicesAmt
Management And General$19,205ManagementAndGeneralAmt
Fundraising$4,469FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,135TotalAmt
Program Services$137,396ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,697TotalAmt
Program Services$15,943ProgramServicesAmt
Management And General$2,381ManagementAndGeneralAmt
Fundraising$2,373FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,010TotalAmt
Program Services$29,083ProgramServicesAmt
Management And General$2,309ManagementAndGeneralAmt
Fundraising$1,618FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,502TotalAmt
Program Services$65,268ProgramServicesAmt
Management And General$11,034ManagementAndGeneralAmt
Fundraising$6,200FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,411TotalAmt
Program Services$24,952ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt
Fundraising$3,092FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,727TotalAmt
Program Services$1,607ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,461TotalAmt
Management And General$1,461ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,723TotalAmt
Program Services$3,736ProgramServicesAmt
Management And General$632ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$2,251$1,551$535$165
MOVING/SHIPPING/STORAGE$1,661$1,314$222$125
SUBSCRIPTIONS AND DUES$1,379$1,220$102$57
STAFF TRAINING & DEV.$1,050$1,050

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$937,750TotalAmt
Program Services$779,287ProgramServicesAmt
Management And General$69,275ManagementAndGeneralAmt
Fundraising$89,188FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$546BOYAmt
EOY$165EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$758,455BOYAmt
EOY$704,519EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$415,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,270BOYAmt
EOY$15,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,551LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,441BOYAmt
EOY$4,025EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,083BOYAmt
EOY$7,083EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$918,795BOYAmt
EOY$1,147,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,472BOYAmt
EOY$32,617EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,873BOYAmt
EOY$11,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,345BOYAmt
EOY$44,164EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$505,271BOYAmt
EOY$597,620EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$360,179BOYAmt
EOY$505,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$865,450BOYAmt
EOY$1,102,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$918,795BOYAmt
EOY$1,147,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$237,386ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,054,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$754,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,114,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,536CurrentTaxYearMinus1YearAmt
Current Tax Year$1,168,943CurrentTaxYearAmt
Total$4,860,132TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,054,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$754,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,114,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,536CurrentTaxYearMinus1YearAmt
Current Tax Year$1,168,943CurrentTaxYearAmt
Total$4,860,132TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,871,031SubstantialContributorsTotAmt
Public Support Total170$1,989,101PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278CurrentTaxYearMinus1YearAmt
Current Tax Year$753CurrentTaxYearAmt
Total$2,671TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,016CurrentTaxYearMinus1YearAmt
Current Tax Year$1,440CurrentTaxYearAmt
Total$2,456TotalAmt
FieldValueIRS element (for citing)
Total Support$4,865,259TotalSupportAmt
Gross Receipts Rltd Activities$29,290GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40880PublicSupportCY170Pct
Public Support PY1700.52790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,576OtherCostOrOtherBasisAmt
Depreciation$20,551DepreciationAmt
Book Value$4,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,025TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$11,547Amt
FieldValueIRS element (for citing)
Total Liability$11,547TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,175,136TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,175,136RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,175,136TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$937,750TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$937,750ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$937,750TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2020, DRI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESCAPACITY BUILDING & ADV. TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN GUATEMALA$37,188
EUROPE11PROGRAM SERVICESCAPACITY BUILDING & ADV. TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN SERBIA & BULGARIA$259,476
EUROPE00GRANTS TO RECIPIENTS LOCATED IN REGION$46,634
NORTH AMERICA12PROGRAM SERVICESCAPACITY BUILDING & ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN MEXICO$183,214
SOUTH AMERICA00PROGRAM SERVICESCAPACITY BUILDING & ADV. TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN ARGENTINA$523
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$527,035SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$527,035TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPECAPACITY BUILDING & ADV. TO PROTECT THE RIGHTS OF PEOPLE WITH DISAB. IN SERBIA$25,000WIRE TRANSFER
EUROPEPOLICY DEVELOPMENT AND ADVOCACY TO PROMOTE RIGHTS OF CHILDREN IN BULGARIA$10,000WIRE TRANSFER
EUROPESUPPORT CAPACITY OF PEOPLE WITH DISABILITIES TO ADVOCATE FOR THEIR RIGHT TO LIVE IN THE COMMUNITY WITH OTHERS$11,634WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DRI'S STAFF MEMBERS MONITOR THE USE OF FUNDS BY CONDUCTING SITE VISITS AND DRI'S EXECUTIVE DIRECTOR APPROVES SUBGRANTEES BASED ON PREPARED BUDGETS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC ROSENTHALPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$149,472BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,947DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,015NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,434TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LAURIE AHERN
FAMILY MEMBER OF OFFICER$118,364ERIC ROSENTHAL AND LAURIE AHERN BOTH RECEIVE COMPENSATION FROM THE ORGANIZATION FOR THEIR ROLES OF EXECUTIVE DIRECTOR AND PRESIDENT RESPECTIVELY. THIS COMPENSATION IS ALSO DISCLOSED ON FORM 990, PART VII, SECTION A.0
ERIC ROSENTHAL
FAMILY MEMBER OF OFFICER$185,434ERIC ROSENTHAL AND LAURIE AHERN BOTH RECEIVE COMPENSATION FROM THE ORGANIZATION FOR THEIR ROLES OF EXECUTIVE DIRECTOR AND PRESIDENT RESPECTIVELY. THIS COMPENSATION IS ALSO DISCLOSED ON FORM 990, PART VII, SECTION A.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ERIC ROSENTHAL, DRI'S EXECUTIVE DIRECTOR, AND LAURIE AHERN, DRI'S PRESIDENT, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. A FINAL COPY OF 990 WAS EMAILED TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION OF SERVICE, WHICH REQUIRES A CONFLICT OF INTEREST DISCLOSURE UPDATE. PER DRI'S CONFLICT OF INTEREST POLICY, "IN THE EVENT OF BOARD DISCUSSION AND DECISION WHICH AFFECTS THE STRATEGY, POSITION, PERSPECTIVE, OR APPROACH OF DRI TOWARD A SPECIFIC AGENCY OR ORGANIZATION OF WHICH A BOARD MEMBER (OR IMMEDIATE RELATIVE OF THE BOARD MEMBER) IS AN EMPLOYEE, OFFICER OR DIRECTOR, THE BOARD MEMBER INDICATES A CONFLICT SITUATION AND REFRAINS FROM DEBATING OR VOTING ON THE ISSUE".
FORM 990, PART VI, SECTION B, LINE 15THE BOARD PREPARES A WRITTEN PERFORMANCE EVALUATION FOLLOWING A RECEIPT OF A REPORT OF COMPLETION OF MAJOR OBJECTIVES FOR THE YEAR. THE BOARD ACCEPTS BOTH VERBAL AND WRITTEN RESPONSES BY THE PRESIDENT AND EXECUTIVE DIRECTOR. FOLLOWING THAT DISCUSSION, THE EVALUATION IS FINALIZED AND SHARED WITH THE PRESIDENT AND EXECUTIVE DIRECTOR ALONG WITH ANY RECOMMENDATIONS OF THE BOARD. SALARIES ARE SET BY THE BOARD BY REVIEWING PREVAILING SALARIES FOR COMPARABLE POSITIONS IN NONPROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE LOCALE, AS WELL AS IN CONSIDERATION OF THE FINANCIAL CONDITION OF THE ORGANIZATION AND THE PERFORMANCE OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THE PROCESS IS DOCUMENTED IN BOARD MINUTES. THE LAST REVIEW PROCESS TOOK PLACE IN DECEMBER 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS - AMERICAS: PROGRAM SERVICE EXPENSES 63,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,266. PROGRAM CONSULTANTS - EUROPE: PROGRAM SERVICE EXPENSES 72,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,596. EXPERTS, TEMPS, INTERNS: PROGRAM SERVICE EXPENSES 1,534. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 2,273.

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