THE INTERNATIONAL REFUGEE RIGHTS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL REFUGEE RIGHTS (EIN 20-1408831)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202143129349301339
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)
Return2021-11-08T10:26:25-06:00ReturnTs
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)
EIN201408831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL REFUGEE RIGHTSBusinessNameLine1Txt
Business Name Line2INITIATIVEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6468671991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 YORK AVENUE NO 20463AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonACHIENG AKENAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6468671991PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstACHIENGPersonFirstNm
Person LastAKENAPersonLastNm
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 Customer3TrustedCustomerCd
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 OfficerACHIENG AKENAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 YORK AVENUE NO 20463AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$724,854GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REFUGEE-RIGHTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$391,172PYContributionsGrantsAmt
CY Contributions Grants$713,326CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$11,000CYProgramServiceRevenueAmt
PY Investment Income$1,581PYInvestmentIncomeAmt
CY Investment Income$424CYInvestmentIncomeAmt
PY Other Revenue$712PYOtherRevenueAmt
CY Other Revenue$104CYOtherRevenueAmt
PY Total Revenue$393,465PYTotalRevenueAmt
CY Total Revenue$724,854CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,060CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$373,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$234,409CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$500CYTotalFundraisingExpenseAmt
PY Other Expenses$823,452PYOtherExpensesAmt
CY Other Expenses$231,034CYOtherExpensesAmt
PY Total Expenses$1,196,649PYTotalExpensesAmt
CY Total Expenses$529,503CYTotalExpensesAmt
PY Revenues Less Expenses-$803,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$195,351CYRevenuesLessExpensesAmt
Total Assets BOY$710,207TotalAssetsBOYAmt
Total Assets EOY$863,103TotalAssetsEOYAmt
Total Liabilities BOY$59,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,725TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$651,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$846,378NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE PROTECTION OF RIGHTS OF THE DISPLACED WORLDWIDE BY THE PROVISION OF ADVICE AND ASSISTANCE ON THE APPLICATION OF INTERNATIONAL LAW, THE CONDUCTING OF RESEARCH ON THE INTERPRETATION AND APPLICATION OF INTERNATIONAL LAW AND THE TRAINING OF THOSE WORKING WITH THE DISPLACED AND OTHER ACTIVITIES, AS APPROPRIATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$194,616ExpenseAmt
Grant$64,060GrantAmt
DescUSE INTERNATIONAL JUSTICE TO FIND SOLUTIONS TO CONFLICT AND DISPLACEMENT IN AFRICA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$124,834ExpenseAmt
Revenue$11,000RevenueAmt
DescADDRESSING THE PLIGHT OF THE DISPLACED: IRRI RESPONDS TO THE NEEDS OF THE DISPLACED IN AFRICA BY, MONITORING PARTICULAR PROTECTION PROBLEMS IN THE AREAS WHERE WE OPERATE, PROMOTING POLICIES AT THE INTERNATIONAL, REGIONAL AND NATIONAL LEVELS WHICH BETTER PROTECT THE RIGHTS OF THE DISPLACED AND RESPONDING TO THE NEEDS OF REFUGEES FOR LEGAL REPRESENTATION. WE RESPOND TO THE NEED FOR LEGAL PROTECTION BOTH BY PROVIDING DIRECT ACCOMPANIMENT, FACILITATING REFERRALS AND PROVIDING SUPPORT TO LEGAL AID PROVIDERS THROUGH INFORMATION RESOURCES AND EXPERT ADVICE TO ALLOW THEM TO PROVIDE MORE EFFECTIVE ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,595ExpenseAmt
DescENSURING EFFECTIVE ACCESS TO CITIZENSHIP: THIS PROGRAM PROMOTES THE EFFECTIVE RIGHT TO NATIONALITY IN AFRICA BY CONDUCTING RESEARCH TO BETTER UNDERSTAND THE CHALLENGES OF DENIAL OF CITIZENSHIP RIGHTS AND RELATED TYPES OF EXCLUSION, COORDINATION OF AFRICAN CIVIL SOCIETY ENGAGING ON THESE ISSUES AND ADVOCACY FOR MORE EFFECTIVE REGIONAL AND INTERNATIONAL STANDARDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,428ExpenseAmt
DescUNDERSTANDING AND RESPONDING TO MASS VIOLENCE: IRRI PROMOTES APPROPRIATE RESPONSES TO MASS VIOLENCE THROUGH SUPPORT TO LOCAL HUMAN RIGHTS AND COMMUNITY ORGANIZATIONS, DIRECT ADVOCACY, AND COORDINATION OF CIVIL SOCIETY RESPONSE WITH A PARTICULAR FOCUS ON SUDAN. THE PROGRAM ALSO STUDIES INTERNATIONAL MECHANISMS FOR RESPONDING TO MASS VIOLENCE AND SUGGEST HOW THESE CAN BE ALTERED TO RESPOND MORE EFFECTIVELY TO THE NEEDS OF THOSE AFFECTED BY VIOLENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,428TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$322,473TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Mem0BusinessRlnWithFamMemInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUGForeignCountryCd
Foreign CountryUKForeignCountryCd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonACHIENG AKENAPersonNm
Phone6468671991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 YORK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHIDI ODINKALU
BOARD CHAIR1.50Yes (X)Yes (X)$0$0$0
SALIMA NAMUSOBYA
BOARD VICE-CHAIR1.50Yes (X)Yes (X)$0$0$0
DISMAS NKUNDA
BOARD MEMBER1.50Yes (X)$0$0$0
ACHIENG AKENA
EXECTUTIVE DIRECTOR40.00Yes (X)$75,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$378,465GovernmentGrantsAmt
All Other Contributions$334,861AllOtherContributionsAmt
Total Contributions$713,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTANCYDesc
Business900099BusinessCd
Total Revenue Column$11,000TotalRevenueColumnAmt
Related Or Exempt Func Income$11,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$424TotalRevenueColumnAmt
Exclusion$424ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXCHANGE GAINDesc
Business900099BusinessCd
Total Revenue Column$104TotalRevenueColumnAmt
Exclusion$104ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$104OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$724,854TotalRevenueColumnAmt
Related Or Exempt Func Income$11,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$528ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,167TotalAmt
Program Services$29,167ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$34,893TotalAmt
Program Services$34,893ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,600TotalAmt
Program Services$4,500ProgramServicesAmt
Management And General$71,100ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,207TotalAmt
Program Services$96,737ProgramServicesAmt
Management And General$42,470ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,573TotalAmt
Program Services$856ProgramServicesAmt
Management And General$2,717ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,029TotalAmt
Program Services$804ProgramServicesAmt
Management And General$15,225ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$341TotalAmt
Program Services$16ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$183TotalAmt
Program Services$46ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,508TotalAmt
Program Services$73,344ProgramServicesAmt
Management And General$16,164ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,399TotalAmt
Program Services$12,489ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,948TotalAmt
Program Services$24,576ProgramServicesAmt
Management And General$8,372ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,888TotalAmt
Program Services$342ProgramServicesAmt
Management And General$2,546ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,350TotalAmt
Program Services$3,709ProgramServicesAmt
Management And General$17,641ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,717TotalAmt
Program Services$27,030ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,546TotalAmt
Program Services$11,491ProgramServicesAmt
Management And General$1,055ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,308TotalAmt
Management And General$28,308ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,192TotalAmt
Program Services$1,192ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PAYROLL SERVICE FEES$582$582
BUSINESS REG. FEES$72$72
INTERNAL PROJECT TRANS.$0-$1,281$1,281

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$529,503TotalAmt
Program Services$322,473ProgramServicesAmt
Management And General$206,530ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,877BOYAmt
EOY$76,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,601BOYAmt
EOY$256,212EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$357,134BOYAmt
EOY$460,294EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,666EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,600BOYAmt
EOY$12,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$425,135LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$393,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,995BOYAmt
EOY$31,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$710,207BOYAmt
EOY$863,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,180BOYAmt
EOY$16,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,180BOYAmt
EOY$16,725EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$342,913BOYAmt
EOY$243,065EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$308,114BOYAmt
EOY$603,313EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$651,027BOYAmt
EOY$846,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$710,207BOYAmt
EOY$863,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$195,351ReconcilationRevenueExpnssAmt
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$813,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,348,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,172CurrentTaxYearMinus1YearAmt
Current Tax Year$713,326CurrentTaxYearAmt
Total$4,170,724TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,348,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,172CurrentTaxYearMinus1YearAmt
Current Tax Year$713,326CurrentTaxYearAmt
Total$4,170,724TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,082,515SubstantialContributorsTotAmt
Public Support Total170$3,088,209PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581CurrentTaxYearMinus1YearAmt
Current Tax Year$424CurrentTaxYearAmt
Total$6,876TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$242,000TotalAmt
FieldValueIRS element (for citing)
Total Support$4,419,600TotalSupportAmt
Gross Receipts Rltd Activities$11,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69880PublicSupportCY170Pct
Public Support PY1700.73700PublicSupportPY170Pct
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$418,652OtherCostOrOtherBasisAmt
Depreciation$391,950DepreciationAmt
Book Value$26,702BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,483OtherCostOrOtherBasisAmt
Depreciation$1,498DepreciationAmt
Book Value$4,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,687TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$724,750TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$724,750RevenueSubtotalAmt
Other Revenues Not Included$104OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$104RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$724,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$529,399TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$529,399ExpensesSubtotalAmt
Other Expenses Not Included$104OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$104ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$529,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2020, IRRI 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXCHANGE GAIN REVENUE RECORDED AS AN EXPENSE ON THE AUDITED 104. FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 11.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXCHANGE GAIN REVENUE RECORDED AS AN EXPENSE ON THE AUDITED 104. FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 11.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA114PROGRAM SERVICE ACTIVITIESRESEARCH AND ADVOCACY FOR THE PROTECTION OF DISPLACED PERSONS, THE STATELESS, TO PROMOTE HUMAN RIGHTS AND PROMOTE ACCOUNTABILITY AND RESPOND TO MASS ATROCITY$477,789
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$34,893
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$512,682SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$512,682TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantSTRENGTHENING DEMOCRATIC VOICES OF THE YOUTHPurposeOfGrantTxt
Cash Grant$34,893CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
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:THE ORGANIZATION PROVIDES FINANCIAL REPORTS ON A MONTHLY BASIS WHICH ARE THEN REVIEWED BY THE FISCAL HOST AND SUPPORTING DOCUMENTS ARE PROVIDED FOR ALL THE TRANSACTIONS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ENDOWMENT FOR DEMOCRACYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 F STREET NW STE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521344831RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$29,167CashGrantAmt
Purpose Of GrantSTRENGTHENING DEMOCRATIC VOICES OF THE YOUTHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES FINANCIAL REPORTS ON A MONTHLY BASIS WHICH ARE THEN REVIEWED BY THE FISCAL HOST AND SUPPORTING DOCUMENTS ARE PROVIDED FOR ALL THE TRANSACTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF THE FORM 990 WITH RELATED STATE FLING DOCUMENTS ARE PROVIDED TO THE GOVERNING BOARD OF DIRECTORS AND OFFICERS FOR REVIEW AND DISCUSSION BEFORE TAX FILINGS ARE SUBMITTED TO THE RESPECTIVE GOVERNMENT AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH INTERESTED PERSON SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, AND HAS AGREED TO COMPLY WITH IT. AN INTERESTED PERSON DISCLOSES ORALLY OR IN WRITING ALL MATERIAL FACTS RELATED TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO DIRECTORS AND/OR MEMBERS OF COMMITTEES CONSIDERING A PROPOSED CONTRACT OR TRANSACTION TO WHICH THE CONFLICT OF INTEREST RELATES. UNTIL A CONFLICT OF INTEREST HAS BEEN VOTED UPON BY THE BOARD OR A COMMITTEE IN ACCORDANCE WITH THIS POLICY, AN INTERESTED PERSON REFRAINS FROM ANY ACTION THAT MIGHT AFFECT IRRI 'S PARTICIPATION IN ANY CONTRACT OR TRANSACTION AFFECTED BY A CONFLICT OF INTEREST. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER THE INTERESTED PERSON RESPONDS TO ANY QUESTIONS THAT THE BOARD OR COMMITTEE HAVE REGARDING THE CONFLICT OF INTEREST, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE POLICY. AN INTERESTED PERSON MAY NOT VOTE ON THE CONTRACT OR TRANSACTION TO WHICH THE CONFLICT OF INTEREST RELATES, BUT MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE BOARD DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER IRRI SHOULD NONETHELESS ENTER INTO THE CONTRACT OR TRANSACTION BECAUSE IT IS IN IRRI'S BEST INTEREST. IF APPROPRIATE, THE EXECUTIVE DIRECTOR APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO A PROPOSED CONTRACT OR TRANSACTION. THE MINUTES OF THE BOARD MUST REFLECT: (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED, (B) THE BOARD DECISION REGARDING THE CONFLICT OF INTEREST, INCLUDING A STATEMENT THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND VOTE, AND (C) THAT THE INTERESTED PERSON ABSTAINED FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15AIN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURE ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON COMPLETION OF THE ANALYSIS OF SUCH INFORMATION. THE LAST COMPENSATION REVIEW TOOK PLACE FEBRUARY 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 31,190. MANAGEMENT AND GENERAL EXPENSES 16,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,354. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. TRAINERS: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154.

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