END MODERN SLAVERY INITIATIVE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- END MODERN SLAVERY INITIATIVE FOUNDATION (EIN 47-3594688)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349328588
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T19:02:28-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473594688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | END MODERN SLAVERY INITIATIVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CRAIG SARSONY | InCareOfNm |
| Business Name Control | ENDM | BusinessNameControlTxt |
| Phone | 2024919597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 101-361 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J ALEXANDER THIER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024919597 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | J ALEXANDER | PersonFirstNm |
| Person Last | THIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | J Alexander Thier CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW101-361 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,825,097 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GFEMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,566,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,821,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,606 | PYOtherRevenueAmt |
| CY Other Revenue | $3,198 | CYOtherRevenueAmt |
| PY Total Revenue | $10,585,425 | PYTotalRevenueAmt |
| CY Total Revenue | $15,825,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,549,353 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,584,597 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,115,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,216,006 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,597,563 | PYOtherExpensesAmt |
| CY Other Expenses | $4,511,030 | CYOtherExpensesAmt |
| PY Total Expenses | $10,262,007 | PYTotalExpensesAmt |
| CY Total Expenses | $15,311,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $323,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $513,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,346,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,375,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,871,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,388,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $474,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $987,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GLOBAL FUND TO END MODERN SLAVERY (GFEMS) IS TO END MODERN SLAVERY BY MAKING IT ECONOMICALLY UNPROFITABLE. CONTINUED ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,412,635 | ExpenseAmt |
| Grant | $2,286,406 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMERCIAL SEXUAL EXPLOITATION - INDIA, VIETNAM, BANGLADESH, KENYA, AND UGANDA GFEMS FUNDS PARTNERS TO COMBAT COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN IN MULTIPLE COUNTRIES. KEY EFFORTS INCLUDE REFORMING THE CRIMINAL JUSTICE SYSTEM WITH A TRAUMA-INFORMED AND VICTIM-FRIENDLY LENS, PROVIDING COMPREHENSIVE AFTERCARE TO VICTIMS OF TRAFFICKING, SUPPORTING SUSTAINABLE MARKET-BASED JOBS THAT CAN PREVENT VICTIMS AND OTHER HIGH-RISK INDIVIDUALS FROM BEING TRAFFICKED, AND CONDUCTING BEHAVIOR CHANGE CAMPAIGNS TO REDUCE THE RISK OF TRAFFICKING. CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,825,722 | ExpenseAmt |
| Grant | $3,233,149 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OVERSEAS LABOR RECRUITMENT - VIETNAM, THE PHILIPPINES, BANGLADESH, INDIA, KENYA, UGANDA RECOGNIZING THAT MIGRATION WILL CONTINUE TO BE A CRITICAL PATH FOR MANY WORKERS FROM DEVELOPING COUNTRIES, GFEMS IS BUILDING SAFE MIGRATION CORRIDORS THROUGH ETHICAL RECRUITMENT AND STRENGTHENED GOVERNMENT RESPONSE TO ABUSE. NOTABLY, GFEMS IS LEVERAGING PRIVATE SECTOR INFLUENCE TO DEMAND A SHIFT TO ETHICAL PRACTICES. ADDITIONALLY, GFEMS IS FUNDING SUPPORT AND REHABILITATION SERVICES FOR MIGRANT WORKERS WHO ARE VICTIMS OF TRAFFICKING AND LABOR EXPLOITATION. CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,487,499 | ExpenseAmt |
| Grant | $996,598 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CONSTRUCTION - INDIA GFEMS HAS BUILT A PUBLIC-PRIVATE CONSORTIUM OF LOCAL INDIAN PARTNERS TO DESIGN AND DELIVER A MORE ETHICAL CONSTRUCTION MIGRATION MODEL FROM SOURCE TO DESTINATION TO REDUCE THE PREVALENCE OF FORCED LABOR IN THE CONSTRUCTION SECTOR IN INDIA. THE PROGRAM FACILITATES ON-THE-JOB TRAINING FOR WORKERS THROUGH MICRO-CONTRACTORS, CERTIFIES THE SKILLS OF WORKERS, AND DELIVERS ENTITLEMENTS TO THOUSANDS OF THESE WORKERS. IMPORTANTLY, THIS PROJECT REGISTERS AND TRACKS VULNERABLE INDIVIDUALS MIGRATING FOR WORK, PROVIDING A HOTLINE NUMBER TO CALL IN CASE OF CONCERNS RELATED TO WORKPLACE EXPLOITATION. CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,603,965 | $1,074,628 | $0 | APPAREL AND MANUFACTURING |
| $2,832,455 | $0 | $0 | E&L |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,436,420 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,074,628 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,162,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SARSONY | PersonNm |
| Phone | 3018070847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WILSON BLVD SUITE 26-103 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| CRAIG S SARSONY | ||||||||
| SR. DIRECTOR, FINANCE AND OPS | 40.0 | 0.0 | Yes (X) | $156,186 | $0 | $9,019 | ||
| LAURA G BERMUDEZ | ||||||||
| DIR. OF EVIDENCE & LEARNING | 40.0 | 0.0 | Yes (X) | $145,723 | $0 | $5,999 | ||
| Rebecca Buchanan | ||||||||
| Director, Grant Programs | 40.0 | 0.0 | Yes (X) | $135,703 | $0 | $14,512 | ||
| Irene Kaushansky | ||||||||
| Associate Director, Compliance | 40.0 | 0.0 | Yes (X) | $131,711 | $0 | $5,916 | ||
| HELEN W TAYLOR | ||||||||
| DIRECTOR OF GRANT PROGRAMS | 40.0 | 0.0 | Yes (X) | $123,121 | $0 | $14,391 | ||
| JEAN BADERSCHNEIDER | ||||||||
| Chairman of the Board | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ERNIE ALLEN | ||||||||
| TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ALISON KIEHL FRIEDMAN | ||||||||
| SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOHN COTTON RICHMOND | ||||||||
| BOARD MEMBER (Thru 01/21) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CARDINAL VINCENT NICHOLS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SIR ROB WAINWRIGHT | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $692,444 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORC AT THE UNIVERSITY OF CHICAGO | |||||
| 55 EAST MONROE STREET | CHICAGO | IL | 60603 | SUBCONTRACTOR | $854,099 |
| IST RESEARCH CORPORATION | |||||
| 401 HANOVER STREET | FREDERICKSBURG | VA | 22401 | SUBCONTRACTOR | $530,953 |
| GLOBAL DEVELOPMENT INCUBATOR | |||||
| 1401 K Street NW SUITE 900 | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $329,269 |
| UNIVERSITY OF MASSACHUSETTS-LOWELL | |||||
| 600 SUFFOLK STREET WANNALANCIT 2ND | LOWELL | MA | 01854 | SUBCONTRACTOR | $255,342 |
| ICF MACRO | |||||
| 530 Gaither Road | ROCKVILLE | MD | 20850 | SUBCONTRACTOR | $242,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,322,452 | GovernmentGrantsAmt |
| All Other Contributions | $7,499,447 | AllOtherContributionsAmt |
| Total Contributions | $15,821,899 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,198 | TotalRevenueColumnAmt |
| Exclusion | $3,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,198 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,825,097 | TotalRevenueColumnAmt |
| Exclusion | $3,198 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,495 | TotalAmt |
| Program Services | $959,495 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625,102 | TotalAmt |
| Program Services | $6,625,102 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,090 | TotalAmt |
| Program Services | $2,197,335 | ProgramServicesAmt |
| Management And General | $516,371 | ManagementAndGeneralAmt |
| Fundraising | $33,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,439 | TotalAmt |
| Program Services | $54,978 | ProgramServicesAmt |
| Management And General | $4,774 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,325 | TotalAmt |
| Program Services | $180,404 | ProgramServicesAmt |
| Management And General | $15,666 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,152 | TotalAmt |
| Program Services | $191,163 | ProgramServicesAmt |
| Management And General | $16,600 | ManagementAndGeneralAmt |
| Fundraising | $2,389 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,112 | TotalAmt |
| Program Services | $58,464 | ProgramServicesAmt |
| Management And General | $58,648 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,172 | TotalAmt |
| Program Services | $31,485 | ProgramServicesAmt |
| Management And General | $24,687 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766,827 | TotalAmt |
| Program Services | $3,680,425 | ProgramServicesAmt |
| Management And General | $86,402 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,309 | TotalAmt |
| Program Services | $18,633 | ProgramServicesAmt |
| Management And General | $12,676 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,205 | TotalAmt |
| Program Services | $96,694 | ProgramServicesAmt |
| Management And General | $36,511 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,308 | TotalAmt |
| Management And General | $166,308 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,408 | TotalAmt |
| Program Services | $59,171 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $2,212 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743 | TotalAmt |
| Program Services | $1,443 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,570 | TotalAmt |
| Management And General | $32,570 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PAYROLL PROCESSING FEES | $66,147 | $66,147 | |
| RECRUITMENT | $61,082 | $58,026 | $3,056 |
| BANK FEES | $11,317 | $11,317 | |
| PROFESSIONAL DEVELOPMENT | $5,830 | $1,402 | $4,428 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,311,633 | TotalAmt |
| Program Services | $14,162,276 | ProgramServicesAmt |
| Management And General | $1,108,430 | ManagementAndGeneralAmt |
| Fundraising | $40,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963,459 | BOYAmt |
| EOY | $2,157,290 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,316 | BOYAmt |
| EOY | $1,768,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,335 | BOYAmt |
| EOY | $1,449,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,110 | BOYAmt |
| EOY | $5,375,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,062 | BOYAmt |
| EOY | $2,621,372 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,820 | BOYAmt |
| EOY | $1,766,724 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,882 | BOYAmt |
| EOY | $4,388,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,228 | BOYAmt |
| EOY | $759,474 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $228,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,228 | BOYAmt |
| EOY | $987,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,110 | BOYAmt |
| EOY | $5,375,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $513,464 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,326,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,566,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,821,898 | CurrentTaxYearAmt |
| Total | $30,126,672 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,326,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,566,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,821,898 | CurrentTaxYearAmt |
| Total | $30,126,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,126,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,198 | CurrentTaxYearAmt |
| Total | $21,804 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,148,476 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,311,633 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,311,633 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $915,582 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,896 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,025 | CurrentYearMinus3Amt |
| Current Year Minus2 | $310,351 | CurrentYearMinus2Amt |
| Current Year Minus1 | $663,100 | CurrentYearMinus1Amt |
| Current Year | $915,582 | CurrentYearAmt |
| Total | $1,965,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,947,587 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,006 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,588 | CurrentYearMinus2Amt |
| Current Year Minus1 | $165,775 | CurrentYearMinus1Amt |
| Current Year | $228,896 | CurrentYearAmt |
| Total | $491,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $736,898 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION:END MODERN SLAVERY INITIATIVE FOUNDATION - EIN 47-3594688- TOTAL LOBBYING EXPENDITURES $0. THE ORGANIZATION HAS MADE AN ELECTION UNDER SECTION 501(H). | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SUBRECIPIENT ADVANCES | $1,382,876 |
| PREPAID EXPENSES | $66,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,449,692 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,829,654 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,557 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,825,097 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,825,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,316,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,557 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,557 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,311,633 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,311,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC). IN ADDITION, THE FUND QUALIFIES FOR CHARITABLE CONTRIBUTIONS 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. THERE WAS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION TAKEN WOULD BE SUSTAINED IN A TAX EXAMINATION, PRESUMING THAT A TAX EXAMINATION WILL OCCUR. MANAGEMENT HAS EVALUATED THE FUND'S TAX POSITIONS AND HAS CONCLUDED THAT THE FUND HAS TAKEN NO UNCERTAIN TAX POSITIONS. THE FUND RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. NO INTEREST AND/OR PENALTIES WERE RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019 RELATED TO UNCERTAIN TAX POSITIONS. AS THE FUND WAS ESTABLISHED IN 2015 BUT DID NOT COMMENCE OPERATIONS UNTIL 2017, OPEN TAX YEARS INCLUDE 2018 THROUGH 2020. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | SEE PART V | $4,002,228 |
| South Asia | 0 | 0 | Program Services | SEE PART V | $2,048,294 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | SEE PART V | $1,329,636 |
| Sub-Saharan Africa | 0 | 0 | Program Services | SEE PART V | $35,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,415,240 | SubtotalSpentAmt |
| Total Spent | $7,415,240 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | SEE PART V | $3,614,900 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $1,222,817 | WIRE |
| South Asia | SEE PART V | $1,790,435 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART I, LINE 2: | THE ORGANIZATION HAS AN ESTABLISHED PROCEDURE TO MONITOR THE FINANCIAL, COMPLIANCE, AND TECHNICAL/PROGRAMMATIC ASPECTS OF SUBAWARDS TO ENSURE THAT THE SUBRECIPIENT IS FOLLOWING ALL LAWS, REGULATIONS, PROVISIONS OF THE SUBAWARD, AND THAT GRANT FUNDS ARE APPROPRIATELY USED BY THE SUBRECIPIENTS AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUBAWARD. SUBRECIPIENTS ARE REQUIRED TO SUBMIT TECHNICAL AND FINANCIAL REPORTS ON A QUARTERLY AND/OR MONTHLY BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE SUBAWARD. PROJECT MANAGERS REVIEWS SUBRECIPIENTS REPORTS AND CONDUCT ALL MONITORING ACTIVITIES UNDER EACH SUBAWARD TO ENSURE DELIVERABLES ARE MET AND THAT SUBRECIPIENTS ACTIVITIES ARE IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE AGREEMENT. |
| FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (E): | SUPPORT THE ENDING OF MODERN SLAVERY IN AFFECTED COMMUNITIES |
| FORM 990, SCHEDULE F, PART II, COLUMN (D): | A GLOBAL FUND TO END MODERN SLAVERY: REDUCING PREVALENCE THROUGH TRANFORMATIONAL PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 58147 | WASHINGTON | DC | 20090 | 541722887 | 501(C)(3) | $855,579 | SEE PART IV |
| Social Accountability International Inc | |||||||
| 9 East 37th St | NEW YORK | NY | 10016 | 133960591 | 501(C)(3) | $67,004 | SEE PART IV |
| International Association of Women Judges | |||||||
| 2000 M St NW | WASHINGTON | DC | 20036 | 300116135 | 501(C)(3) | $21,523 | SEE PART IV |
| RESPONSIBLE BUSINESS ALLIANCE | |||||||
| 1737 KING ST | ALEXANDRIA | VA | 22314 | 261417796 | 501(C)(6) | $15,388 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCH I, PART I, LINE 2: | THE FUND CLOSELY MONITORS THE USE OF ALL GRANTS FUNDS PROVIDED TO SUBRECIPIENTS TO ENSURE PERFORMANCE EXPECTATIONS ARE BEING ACHIEVED AND PROGRAMS ARE IMPLEMENTED IN ACCORDANCE WITH AGREEMENT REQUIREMENTS AND APPLICABLE FEDERAL LAWS AND REGULATIONS. SUBRECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC FINANCIAL AND TECHNICAL REPORTS DESCRIBING PROGRAM ACHIEVEMENTS DURING THE REPORTING PERIOD. THE ORGANIZATION'S FINANCE AND PROGRAM TEAMS REVIEW REPORTS FOR COMPLIANCE WITH THE TERMS OF SUB - AWARD AGREEMENTS. THE ORGANIZATION UTILIZES A VARIETY OF MONITORING TECHNIQUES AND TOOLS INCLUDING REVIEW OF THE SUBRECIPIENTS FINANCIAL AND AUDIT REPORTS. |
| FORM 990, SCH I, PART II, LINES 1 & 2, COLUMN H DESCRIPTION: | A GLOBAL FUND TO END MODERN SLAVERY: REDUCING PREVALENCE THROUGH TRANFORMATIONAL PROGRAMS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG S SARSONY | ||||||||||||||
| SR. DIRECTOR, FINANCE AND OPS | $156,186 | $0 | $0 | $0 | $0 | $0 | $5,397 | $0 | $3,622 | $0 | $165,205 | $0 | $0 | $0 |
| LAURA G BERMUDEZ | ||||||||||||||
| DIR. OF EVIDENCE & LEARNING | $145,723 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $1,499 | $0 | $151,722 | $0 | $0 | $0 |
| Rebecca Buchanan | ||||||||||||||
| Director, Grant Programs | $135,703 | $0 | $0 | $0 | $0 | $0 | $4,954 | $0 | $9,558 | $0 | $150,215 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | GFEMS FOCUSES ON ACTIVITIES IN THREE CORE PILLARS-EFFECTIVE RULE OF LAW, BUSINESS ENGAGEMENT, AND SUSTAINING FREEDOM-TO REDUCE MODERN SLAVERY IN TARGETED SECTORS AND GEOGRAPHIES. THE WORK IN THESE THREE PILLARS IS UNDERPINNED WITH A ROBUST APPROACH TO EVIDENCE AND LEARNING, INCLUDING PREVALENCE MEASUREMENT. |
| FORM 990, PART III, LINES 4A: | COMMERCIAL SEXUAL EXPLOITATION - INDIA, VIETNAM, BANGLADESH, KENYA, AND UGANDA RULE OF LAW: WITH THE SUPPORT OF LOCAL GOVERNMENT, GFEMS TARGETS SPECIFIC HIGH-RISK AREAS WITH AN AIM TOWARDS PROVING MODELS FOR CRIMINAL JUSTICE REFORM AND-IN SOME CASES-EQUIPPING STAKEHOLDERS TO IMPLEMENT ANTI-TRAFFICKING LAWS FOR THE FIRST TIME. GFEMS IS ALSO IMPROVING LEGAL REPRESENTATION AND ESTABLISHING VICTIM-FRIENDLY PROCESSES DURING THE CRIMINAL JUSTICE PROCESS TO PREVENT RE-TRAUMATIZATION AND FACILITATE TRAFFICKER PROSECUTION. BUSINESS ENGAGEMENT: GFEMS PARTNERS WITH THE PRIVATE SECTOR TO PROVIDE MARKET-DRIVEN JOBS FOR SURVIVORS. ONE SUCH PROGRAM IS SECURING CO-INVESTMENT BY MAJOR HOTELS TO TRAIN AND PLACE SURVIVORS IN THE HOSPITALITY SECTOR. THE PROGRAM INCLUDES COLLABORATING WITH NGOS TO IDENTIFY AND PREPARE SURVIVORS OF TRAFFICKING OR OTHER HIGH-RISK YOUTH FOR PLACEMENT IN JOB TRAINING PROGRAMS, THEREBY SETTING THEM UP FOR SUCCESS. ONCE SURVIVORS GRADUATE FROM THE TRAINING PROGRAM, GFEMS PARTNERS WORK WITH HOTELS TO PLACE GRADUATES IN SUSTAINABLE HOSPITALITY JOBS. IN ADDITION TO DOCUMENTING THE PROGRAM TO INFORM POTENTIAL SCALE-UP EFFORTS WITHIN THE HOSPITALITY SECTOR, GFEMS IS DEVELOPING A "BLUEPRINT" FOR REPLICATING MARKET-BASED SURVIVOR EMPLOYMENT IN OTHER INDUSTRIES. SUSTAINING FREEDOM: GFEMS FUNDS PREVENTION EFFORTS IN THE FORM OF TARGETED BEHAVIOR CHANGE CAMPAIGNS TO REDUCE RISKY DECISION-MAKING BY REACHING THE MOST VULNERABLE WITH PRECISE MESSAGING ABOUT TRAFFICKER TACTICS (WHICH IS MORE EFFECTIVE THAN GENERAL AWARENESS RAISING). GFEMS ALSO FUNDS SIGNIFICANT TRAUMA-INFORMED SURVIVOR REHABILITATION AND REINTEGRATION, MAPPING MODELS THAT THE PUBLIC SECTOR CAN REPLICATE IN OTHER CONTEXTS, INCLUDING LINKING SURVIVORS TO JOBS AND EDUCATION. |
| FORM 990, PART III, LINE 4B: | OVERSEAS LABOR RECRUITMENT - VIETNAM, THE PHILIPPINES, BANGLADESH, INDIA, KENYA, UGANDA RULE OF LAW: GFEMS IS FUNDING THE CREATION OF A DIGITAL CASE MANAGEMENT SYSTEM THAT ENABLES PHILIPPINES GOVERNMENT AUTHORITIES AND OTHER STAKEHOLDERS TO MORE EFFECTIVELY RESPOND TO CASES OF MODERN SLAVERY WHEN DETECTED. THE PROGRAM HAS ALSO ESTABLISHED AN INTERAGENCY TASK FORCE ON FORCED LABOR OF OVERSEAS FILIPINO WORKERS (OFWS) TO ENHANCE GOVERNMENT CAPACITY TO PROSECUTE AND CONVICT TRAFFICKERS OF OFWS, REDUCING THE IMPUNITY WITH WHICH TRAFFICKERS OPERATE. GFEMS IS ALSO FUNDING CAPACITY BUILDING TO IMPROVE LAWS AND BETTER IMPLEMENT EXISTING LEGISLATION THAT REDUCES THE VULNERABILITY OF MIGRANTS. BUSINESS ENGAGEMENT: GFEMS IS FOCUSED ON EXPANDING SUSTAINABLE ETHICAL RECRUITMENT MODELS, INCLUDING STANDING UP AN ETHICAL RECRUITMENT AGENCY THAT CAN PLACE COMPETITIVE PRESSURE ON OTHER RECRUITERS TO REFORM PRACTICES. THE FUND IS ALSO LEVERAGING PRIVATE SECTOR DEMAND FOR ETHICAL RECRUITMENT TO INCENTIVIZE MARKET-WIDE MOVEMENT TO ETHICAL PRINCIPLES THAT ADHERE TO INTERNATIONAL STANDARDS. FINALLY, GFEMS IS FUNDING TAILORED CAPACITY BUILDING FOR RECRUITMENT FIRMS THAT ARE WORKING TO OPERATIONALIZE INTERNATIONAL STANDARDS BUT LACK THE CAPABILITY TO DO SO. THIS INVESTMENT IN RESPONSIBLE RECRUITMENT AGENCIES CONFERS A COMPETITIVE ADVANTAGE ON THESE FIRMS OVER NON-ETHICAL BROKERS. SUSTAINING FREEDOM: IN ADDITION TO ENSURING JUSTICE FOR VICTIMS, GFEMS IS CONNECTING SURVIVORS AND RETURNED MIGRANTS WITH REINTEGRATION SERVICES TO ENSURE THEY HAVE SUCCESSFUL LONG-TERM OUTCOMES THAT REDUCE THEIR VULNERABILITY TO RE-TRAFFICKING. THESE EFFORTS INCLUDE LEGAL, HEALTH, FINANCIAL, AND LIVELIHOOD OPPORTUNITIES TO PROVIDE ALTERNATIVES TO RISKY MIGRATION. GFEMS ALSO EMPOWERS MIGRANTS IN THEIR DECISION-MAKING BY PROVIDING RELEVANT, ACCURATE, AND CLEAR INFORMATION DIRECTLY TO PROSPECTIVE WORKERS. |
| FORM 990, PART III, LINE 4C: | CONSTRUCTION - INDIA RULE OF LAW: GFEMS PARTNERS FACILITATE RESCUE OF VICTIMS OF TRAFFICKING WHO ARE IDENTIFIED THROUGH THE HOTLINE AND TRACKING SYSTEM. AFTER RESCUE, THE FUND ASSISTS WORKERS WITH LEGAL ACTION TO RECOVER COMPENSATION. BUSINESS ENGAGEMENT: GFEMS FACILITATES INDUSTRY ENGAGEMENT AND STRATEGIC SUPPORT WITH THE ULTIMATE GOAL OF MAKING THE PROGRAM SUSTAINABLE THROUGH PRIVATE SECTOR BUY-IN. THE FUND FACILITATES ON-THE-JOB TRAINING THROUGH A NETWORK OF ETHICAL MICRO-CONTRACTORS AND RECOGNITION OF PRIOR LEARNING (RPL) FOR WORKERS. MICRO-CONTRACTORS, WHO TYPICALLY EMPLOY BETWEEN 10-50 WORKERS EACH, ARE THE PRIMARY EMPLOYERS OF UNSKILLED/SEMI-SKILLED WORKERS ON CONSTRUCTION SITES. GFEMS TRAINS MICRO-CONTRACTORS ON THE ETHICAL TREATMENT OF WORKERS, INCLUDING ANTI-TIP TRAINING, AND THE BUSINESS CASE FOR DOING SO. THIS OFTEN RESULTS IN HIGHER WAGES, IMPROVED WORKING CONDITIONS, AND BETTER LONG- TERM JOB PROSPECTS FOR WORKERS, ALL OF WHICH ARE CORRELATED WITH A REDUCTION IN FORCED LABOR AND EXPLOITATION. SUSTAINING FREEDOM: GFEMS HELPS PREVENT TRAFFICKING BY CREATING A SAFETY NET THROUGH ACCESS TO GOVERNMENT ENTITLEMENTS, SUCH AS BENEFITS FOR HEALTH, EDUCATION, DEATH, AND DISABILITY. THESE ENTITLEMENTS REDUCE FINANCIAL SHOCKS AND ENABLE WORKERS TO MAKE MORE CONSIDERED DECISIONS ABOUT WHETHER TO MIGRATE FOR WORK. THE FUND ALSO PROVIDES VICTIM PROTECTION SERVICES, SUCH AS COUNSELING AND REPATRIATION AFTER RESCUE FROM EXPLOITATIVE CONDITIONS. |
| FORM 990, PART III, LINE 4D: | APPAREL AND MANUFACTURING - BANGLADESH AND INDIA GFEMS WORKS WITH COMPANIES AND NGOS TO REVEAL AND MITIGATE FORCED LABOR IN APPAREL SUPPLY CHAINS. SPECIFICALLY, GFEMS WORKS TO IDENTIFY UNAUTHORIZED SUBCONTRACTING, BETTER UNDERSTAND THE WORKING CONDITIONS OF INDIVIDUALS (INCLUDING CHILDREN) IN FORCED LABOR CONDITIONS, AND PROVIDE SOLUTIONS THAT INCREASE TRANSPARENCY AND DECREASE PRACTICES THAT EXACERBATE EXPLOITATION. BUSINESS ENGAGEMENT: GFEMS IS WORKING TO DEVELOP A TOOL TO PREDICT RISK OF UNAUTHORIZED SUBCONTRACTING IN APPAREL SUPPLY CHAINS. GFEMS IS ALSO DEVELOPING A SUPPLIER CAPACITY PLATFORM TO BETTER MATCH BRAND NEEDS WITH SUPPLIER AVAILABILITY. THESE TOOLS MAY BE USED BY THE PRIVATE SECTOR AND OTHER STAKEHOLDERS TO PINPOINT AND ALLEVIATE CONDITIONS THAT MAY LEAD TO EXPLOITATION. SUSTAINING FREEDOM: GFEMS IS PROVIDING DIRECT OUTREACH TO WORKERS TO UNDERSTAND CONDITIONS IN INFORMAL FACTORIES AND THE LEVEL OF EXPLOITATION BASED ON INTERNATIONAL LABOR ORGANIZATION INDICATORS. THIS INFORMATION WILL BE USED TO DESIGN BETTER INTERVENTIONS FOR ASSISTANCE. GFEMS ALSO HELPS INFORM WORKERS OF THEIR RIGHTS AND OFFERS REFERRALS FOR CHILDREN TO LEAVE EXPLOITATIVE SITUATIONS. THROUGHOUT 2020, THE FUND EXPANDED PROGRAMMING TO NEW GEOGRAPHIES AND SECTORS. GFEMS ALSO PROVIDED EMERGENCY SERVICES FOR SURVIVORS AND HIGH-RISK INDIVIDUALS PARTICULARLY AFFECTED BY THE COVID-19 PANDEMIC. FINALLY, GFEMS CONTINUED BUILDING PROGRAM STAFF CAPACITY, AS WELL AS OVERSIGHT FUNCTIONALITY. EVIDENCE AND LEARNING GFEMS IS A DATA-DRIVEN ORGANIZATION. WE VALUE THE GENERATION OF DATA FOR EVERYONE WORKING TO END MODERN SLAVERY, AND MAKE AVAILABLE NUMEROUS REPORTS, BRIEFINGS, AND OTHER EVIDENCE-BASED PUBLICATIONS TO ENSURE OUR COMMUNITY IS EQUIPPED WITH THE LATEST INFORMATION. OUR FOCUS IS ON ACTIONABLE DATA THAT ENABLES POLICY-MAKERS, BUSINESS LEADERS, AND CIVIL SOCIETY TO TARGET THEIR EFFORTS ON SUPPORTING EVIDENCE-BASED POLICIES AND PROGRAMS. PREVALENCE MEASUREMENT AS A HIDDEN CRIME, EVIDENCE ON MODERN SLAVERY HAS BEEN CHALLENGING TO OBTAIN. BECAUSE OF THIS CHALLENGE, THE ANTI-SLAVERY SECTOR HAS SUFFERED FROM A LACK OF EVIDENCE AND RELIABLE DATA, SPECIFICALLY INDUSTRY OR GEOGRAPHY-SPECIFIC DATA THAT IDENTIFIES SCALE AND SCOPE OF THE PROBLEM. DRAWING INSIGHTS FROM PUBLIC HEALTH AND OTHER DISCIPLINES, GFEMS IS SUPPORTING POPULATION-BASED ESTIMATIONS OF PREVALENCE IN SELECT SECTORS AND GEOGRAPHIES. ESTIMATES CONTRIBUTE TO A SPARSE EVIDENCE BASE AND ENABLE GFEMS TO ASSESS MEDIUM AND LONG-TERM TRENDS OVER TIME. AS OF JANUARY 1, 2021, THE FUND HAS SUPPORTED 11 PREVALENCE STUDIES THAT SPAN THE APPAREL SECTOR, CONSTRUCTION, OVERSEAS LABOR RECRUITMENT, AND COMMERCIAL SEXUAL EXPLOITATION. PROJECT MONITORING, EVALUATION, & LEARNING ROUTINE DATA MONITORING ALLOWS FOR A REAL-TIME EXAMINATION OF PROGRESS AND FACILITATES DIALOGUE ON WHETHER ADAPTATIONS ARE NEEDED TO ACHIEVE PROGRAMMATIC SUCCESS. BENEFICIARY FEEDBACK IS A CRITICAL PART OF THAT ANALYSIS. INTERVENTIONS ARE TESTED TO UNDERSTAND THEIR EFFECTIVENESS. WHERE FEASIBLE, COUNTERFACTUALS ARE EXAMINED TO BETTER UNDERSTAND IMPACT. IN 2020, GFEMS EXPANDED ITS CONTRACTED MEL PARTNERS TO OVER 10, STRENGTHENING THE ABILITY OF GFEMS TO UNDERSTAND INTERVENTION EFFECTIVENESS USING A BROAD RANGE OF EVALUATIVE METHODS. NON-PROJECT BASED RESEARCH NON-PROJECT BASED RESEARCH EFFORTS FILL GAPS IN EVIDENCE, INFORM FUTURE INVESTMENTS, OR MEET THE RESEARCH NEEDS OF KEY STAKEHOLDERS. GFEMS SUPPORTS NON-PROJECT BASED RESEARCH IN THREE WAYS. RISK ASSESSMENT: GFEMS PROVIDES SEED FUNDING AND IN-HOUSE TECHNICAL SUPPORT FOR INNOVATIVE TOOLS TO MEASURE RISK IN SUPPLY CHAINS, WHICH ASSIST PRIVATE SECTOR EFFORTS TO IDENTIFY MODERN SLAVERY RISK. IN 2020, INVESTMENTS EXPANDED TO FOUR RISK-DETECTION PROJECTS UTILIZING SECONDARY DATA, MACHINE LEARNING TECHNIQUES, AND/OR OTHER FORMS OF STATISTICAL MODELING TO IDENTIFY RISK. EXTRAMURAL RESEARCH: IN 2020, GFEMS SUPPORTED FOUR RAPID ASSESSMENTS TO UNDERSTAND THE EFFECT ON THE COVID-19 PANDEMIC ON RISKS TO MODERN SLAVERY. THE FUND ALSO SUPPORTED A POLICY ANALYSIS STUDY ON THE INFORMAL GARMENT SECTOR IN BANGLADESH AND A GOOD PRACTICES HANDBOOK FOR STAKEHOLDERS ADDRESSING CSEC IN SOUTH ASIA. FIELD-BUILDING INVESTMENTS: GFEMS SUPPORTS CAPACITY BUILDING FOR GOVERNMENTAL AND NON-GOVERNMENTAL INSTITUTIONS FOR IMPROVED DATA COLLECTION, DATA MANAGEMENT, AND DATA SECURITY. COLLECTIVELY, STRENGTHENING DATA INFRASTRUCTURE ENABLES EVIDENCE-INFORMED POLICY AND PROGRAMMING DECISIONS. THE FUND CONTINUES TO SUPPORT A GLOBAL PROJECT ON VICTIM CASE DATA STANDARDIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE 990 INFORMATION IS COMPILED BY THE ORGANIZATION'S STAFF. THE INFORMATINON IS THEN PREPARED BY AN OUTSIDE PREPARER. AFTER REVIEW BY MANAGEMENT AND CEO, THE FINAL FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY ITEMS THAT PRESENT A POTENTIAL CONFLICT OF INTEREST ARE EVALUATED ACCORDING TO THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES THAT ANY MEMBER WITH AN ACTUAL CONFLICT ABSTAIN FROM VOTING ON SUCH ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE GOVERNING BODY DETERMINES CEO'S COMPENSATION BASED ON COMPARABLE DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. SALARIES OF KEY PERSONNEL ARE REVIEWED AND APPROVED BY THE CEO USING COMPARABLE MARKET DATA. THE SALARIES OF THOSE STAFF WERE DETERMINED BASED ON A REVIEW OF COMPARABLE MARKET DATA. DURING 2019, THE CEO HAS RECEIVED NO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18: | THE ORGANIZATION MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS OWN WEBSITE AND MAKES ITS ORM 1023 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:3760927 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:5900 |
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