DISABILITY RIGHTS INTERNATIONAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DISABILITY RIGHTS INTERNATIONAL INC (EIN 52-2035860)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-11
- IRS object ID
- 201722549349300537
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-11T11:27:48-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522035860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABILITY RIGHTS INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISA | BusinessNameControlTxt |
| Phone | 2022960800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 CONNECTICUT AVENUE NW NO 325 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ROSENTHAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022960800 | PhoneNum |
| Signature | 2017-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-11 | IPDt |
| IP Tm | 12:26:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 801869F213EDBB70C97A2729B8F8B50E250EB47D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC ROSENTHAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 CONNECTICUT AVENUE NW NO 325 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,055,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRIADVOCACY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,072,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,054,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $385 | PYInvestmentIncomeAmt |
| CY Investment Income | $472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,072,637 | PYTotalRevenueAmt |
| CY Total Revenue | $1,055,422 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,426 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $521,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $496,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,698 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,150 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $419,726 | PYOtherExpensesAmt |
| CY Other Expenses | $479,710 | CYOtherExpensesAmt |
| PY Total Expenses | $1,056,921 | PYTotalExpensesAmt |
| CY Total Expenses | $1,065,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,361,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,334,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,324,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,314,419 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DISABILITY RIGHTS INTERNATIONAL (DRI) IS DEDICATED TO PROMOTING HUMAN RIGHTS AND FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $390,191 | ExpenseAmt |
| Grant | $87,426 | GrantAmt |
| Desc | EUROPE & TURKEY: DRI'S EUROPEAN PROGRAMS BRING ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN CENTRAL AND EASTERN EUROPE, FORMER SOVIET UNION (FSU), SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE REGION, AND ENGAGE IN POLICY ADVOCACY ON A REGIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH DISABILITIES.THROUGH THE EUROPEAN PROGRAM, DRI COLLABORATES WITH LOCAL ORGANIZATIONS TO:- EXPOSE ABUSES AGAINST PEOPLE WITH DISABILITIES; - MAKE RECOMMENDATIONS FOR MENTAL HEALTH REFORM; - EDUCATE POLICY MAKER; - HELP TRAIN AND SUPPORT NEW ORGANIZATIONS RUN BY PEOPLE WITH DISABILITIES AND THEIR FAMILIES; -WORK WITH ESTABLISHED, MAINSTREAM HUMAN RIGHTS ORGANIZATIONS TO PROMOTE THE INCLUSION OF DISABILITY RIGHTS INTO THEIR CORE ADVOCACY AGENDAS.CURRENT COUNTRY PROJECTS IN CENTRAL, EASTERN EUROPE FORMER SOVIET UNION: UKRAINE, REPUBLIC OF GEORGIA, TURKEY, KOSOVO, BOSNIA, CROATIA AND SERBIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,986 | ExpenseAmt |
| Desc | AMERICAS: DRI'S AMERICAS PROGRAMS BRING ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN THE AMERICAS, SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE REGION, AND ENGAGE IN POLICY ADVOCACY ON A REGIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH INTELLECTUAL AND PSYCHOSOCIAL DISABILITIES.THROUGH THE AMERICAS PROGRAMS, DRI COLLABORATES WITH LOCAL ORGANIZATIONS TO:- EXPOSE ABUSES AGAINST PEOPLE WITH DISABILITIES; - MAKE RECOMMENDATIONS FOR MENTAL HEALTH REFORM; - EDUCATE POLICY MAKER; - HELP TRAIN AND SUPPORT NEW ORGANIZATIONS RUN BY PEOPLE WITH DISABILITIES AND THEIR FAMILIES; - WORK WITH ESTABLISHED, MAINSTREAM HUMAN RIGHTS ORGANIZATIONS TO PROMOTE THE INCLUSION OF DISABILITY RIGHTS INTO THEIR CORE ADVOCACY AGENDAS; - WORK THROUGH THE INTER-AMERICAN HUMAN RIGHTS SYSTEM OF THE ORGANIZATION OF AMERICAN STATES TO BRING ABOUT LEGAL RECOGNITION AND ENFORCEMENT OF THE RIGHTS OF PEOPLE WITH DISABILITIES. CURRENT COUNTRY PROJECTS IN LATIN AMERICA:MEXICO AND GUATEMALA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,725 | ExpenseAmt |
| Desc | POLICY ADVOCACY: DISABILITY RIGHTS INTERNATIONAL IS COMMITTED TO STRENGTHENING THE WORLDWIDE MOVEMENT OF ACTIVISTS SEEKING SUPPORT FOR THE UNITED NATIONS CONVENTION ON THE RIGHTS OF PERSONS WITH DISABILITIES (CRPD) IN THEIR OWN COUNTRIES. DRI CONTINUES TO BRING MOMENTUM TO THE CRPD, DOCUMENT ABUSES IN COUNTRIES THROUGHOUT THE WORLD, FILE CASES WITH HUMAN RIGHTS OVERSIGHT BODIES, AND PRESSURE COUNTRIES FOR REFORM THROUGH POLITICAL AND ECONOMIC LEVERAGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,254 | ExpenseAmt |
| Desc | UNITED STATES: DRI'S U.S. PROGRAM BRINGS ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN THE UNITED STATES, SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE COUNTRY, AND ENGAGE IN POLICY ADVOCACY ON A NATIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,254 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $756,156 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK KOTSOVOLOS | PersonNm |
| Phone | 2022960800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 CONNECTICUT AVE STE 325 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN HEFFERNAN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY BURKHALTER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ILENE F COOK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BRADSHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM CRAFTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE GARDNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX ARRIAGA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY RYAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ORTOLEVA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ROSENTHAL | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $128,793 | $0 | $43,202 | |
| LAURIE AHERN | ||||||
| PRESIDENT | 35.00 | Yes (X) | $124,500 | $0 | $15,633 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $145,821 | GovernmentGrantsAmt |
| All Other Contributions | $909,129 | AllOtherContributionsAmt |
| Total Contributions | $1,054,950 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472 | TotalRevenueColumnAmt |
| Exclusion | $472 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,055,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,426 | TotalAmt |
| Program Services | $87,426 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,128 | TotalAmt |
| Program Services | $222,885 | ProgramServicesAmt |
| Management And General | $41,341 | ManagementAndGeneralAmt |
| Fundraising | $47,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,470 | TotalAmt |
| Program Services | $41,017 | ProgramServicesAmt |
| Management And General | $83,302 | ManagementAndGeneralAmt |
| Fundraising | $7,151 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,287 | TotalAmt |
| Program Services | $1,201 | ProgramServicesAmt |
| Management And General | $6,968 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,765 | TotalAmt |
| Program Services | $5,835 | ProgramServicesAmt |
| Management And General | $12,287 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,650 | TotalAmt |
| Program Services | $14,160 | ProgramServicesAmt |
| Management And General | $7,520 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,100 | TotalAmt |
| Program Services | $322 | ProgramServicesAmt |
| Management And General | $16,778 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150 | TotalAmt |
| Fundraising | $2,150 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,126 | TotalAmt |
| Program Services | $94,247 | ProgramServicesAmt |
| Management And General | $18,264 | ManagementAndGeneralAmt |
| Fundraising | $48,615 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,762 | TotalAmt |
| Program Services | $3,122 | ProgramServicesAmt |
| Management And General | $15,039 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,765 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $14,283 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,397 | TotalAmt |
| Program Services | $3,123 | ProgramServicesAmt |
| Management And General | $101,274 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,366 | TotalAmt |
| Program Services | $105,340 | ProgramServicesAmt |
| Management And General | $4,026 | ManagementAndGeneralAmt |
| Fundraising | $8,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,418 | TotalAmt |
| Program Services | $9,559 | ProgramServicesAmt |
| Management And General | $3,013 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219 | TotalAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,324 | TotalAmt |
| Management And General | $10,324 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATED OVERHEAD EXP. | $0 | $159,208 | -$178,464 | $19,256 |
| EXCHANGE RATE CONV. | $7,348 | $7,348 | ||
| PAYROLL SERVICE FEE | $3,436 | $3,436 | ||
| FURNITURE AND EQUIPMENT | $2,909 | $450 | $2,459 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,390 | TotalAmt |
| Program Services | $868 | ProgramServicesAmt |
| Management And General | $2,982 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,586 | TotalAmt |
| Program Services | $756,156 | ProgramServicesAmt |
| Management And General | $168,201 | ManagementAndGeneralAmt |
| Fundraising | $141,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90 | BOYAmt |
| EOY | $140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,938 | BOYAmt |
| EOY | $1,161,472 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,209 | BOYAmt |
| EOY | $139,210 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,643 | BOYAmt |
| EOY | $4,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,192 | BOYAmt |
| EOY | $19,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509 | BOYAmt |
| EOY | $2,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833 | BOYAmt |
| EOY | $6,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,414 | BOYAmt |
| EOY | $1,334,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,831 | BOYAmt |
| EOY | $20,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,831 | BOYAmt |
| EOY | $20,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,594 | BOYAmt |
| EOY | $530,395 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,989 | BOYAmt |
| EOY | $784,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,583 | BOYAmt |
| EOY | $1,314,419 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,414 | BOYAmt |
| EOY | $1,334,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,164 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $708,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,054,950 | CurrentTaxYearAmt |
| Total | $5,028,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $708,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,054,950 | CurrentTaxYearAmt |
| Total | $5,028,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,612,056 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,416,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472 | CurrentTaxYearAmt |
| Total | $2,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,030,536 | TotalSupportAmt |
| Public Support CY170 | 0.67910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,764 | DepreciationAmt |
| Book Value | $2,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,245 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,055,422 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,055,422 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,055,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,065,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,065,586 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,065,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2016, DRI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 2 | PROGRAM SERVICES | CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN MEXICO | $174,175 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN GUATEMALA | $29,811 |
| RUSSIA AND NEIGHBORING STATES | 0 | 1 | PROGRAM SERVICES | CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN UKRAINE & GEORGIA | $293,364 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $62,486 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $24,940 | |
| EUROPE | 0 | 0 | PROGRAM SERVICE ACTIVITIES | CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN SERBIA & TURKEY. | $9,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $594,178 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $594,178 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN SERBIA | $24,940 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN UKRAINE | $16,147 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN GEORGIA | $46,339 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DRI'S STAFF MEMBERS MONITOR THE USE OF FUNDS BY CONDUCTING SITE VISITS AND DRI'S EXECUTIVE DIRECTOR APPROVES SUBGRANTEES BASED ON PREPARED BUDGETS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ROSENTHAL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $127,793 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,702 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,995 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | LAURIE AHERN AND ERIC ROSENTHAL EACH RECEIVED YEAR END BONUSES OF $1,000. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LAURIE AHERN | |||
| FAMILY MEMBER OF OFFICER | $140,133 | ERIC ROSENTHAL AND LAURIE AHERN BOTH RECEIVE COMPENSATION FROM THE ORGANIZATION FOR THEIR ROLES OF EXECUTIVE DIRECTOR AND PRESIDENT RESPECTIVELY. | 0 |
| ERIC ROSENTHAL | |||
| FAMILY MEMBER OF OFFICER | $171,995 | ERIC ROSENTHAL AND LAURIE AHERN BOTH RECEIVE COMPENSATION FROM THE ORGANIZATION FOR THEIR ROLES OF EXECUTIVE DIRECTOR AND PRESIDENT RESPECTIVELY. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ERIC ROSENTHAL, DRI'S EXECUTIVE DIRECTOR, AND LAURIE AHERN, DRI'S PRESIDENT, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. A FINAL COPY OF 990 WAS EMAILED TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION OF SERVICE, WHICH REQUIRES A CONFLICT OF INTEREST DISCLOSURE UPDATE. PER DRI'S CONFLICT OF INTEREST POLICY, "IN THE EVENT OF BOARD DISCUSSION AND DECISION WHICH AFFECTS THE STRATEGY, POSITION, PERSPECTIVE, OR APPROACH OF DRI TOWARD A SPECIFIC AGENCY OR ORGANIZATION OF WHICH A BOARD MEMBER (OR IMMEDIATE RELATIVE OF THE BOARD MEMBER) IS AN EMPLOYEE, OFFICER OR DIRECTOR, THE BOARD MEMBER INDICATES A CONFLICT SITUATION AND REFRAINS FROM DEBATING OR VOTING ON THE ISSUE". |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PREPARES A WRITTEN PERFORMANCE EVALUATION FOLLOWING A RECEIPT OF A REPORT OF COMPLETION OF MAJOR OBJECTIVES FOR THE YEAR. THE BOARD ACCEPTS BOTH VERBAL AND WRITTEN RESPONSES BY THE PRESIDENT AND EXECUTIVE DIRECTOR. FOLLOWING THAT DISCUSSION, THE EVALUATION IS FINALIZED AND SHARED WITH THE PRESIDENT AND EXECUTIVE DIRECTOR ALONG WITH ANY RECOMMENDATIONS OF THE BOARD. SALARIES ARE SET BY THE BOARD BY REVIEWING PREVAILING SALARIES FOR COMPARABLE POSITIONS IN NONPROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE LOCALE, AS WELL AS IN CONSIDERATION OF THE FINANCIAL CONDITION OF THE ORGANIZATION AND THE PERFORMANCE OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THE PROCESS IS DOCUMENTED IN BOARD MINUTES. THE LAST REVIEW PROCESS TOOK PLACE IN DECEMBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS - AMERICAS: PROGRAM SERVICE EXPENSES 56,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,600. ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,264. FUNDRAISING EXPENSES 48,615. TOTAL EXPENSES 66,879. PROGRAM CONSULTANTS - EUROPE & TURKEY: PROGRAM SERVICE EXPENSES 37,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,647. |
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