THE INTERNATIONAL REFUGEE RIGHTS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE INTERNATIONAL REFUGEE RIGHTS (EIN 20-1408831)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349301929
- Schema version
- 2014v5.0
- 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 | 2015-11-16T08:29:22-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472778070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGER & ASSOCIATE CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE SUITE 901 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201408831 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL REFUGEE RIGHTS INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6468671991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 YORK AVENUE NO 20463 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA BUENO | PersonNm |
| Person Title | ASSOCIATE DIRECTOR | PersonTitleTxt |
| Phone | 6468671991 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L MANGER | PreparerPersonNm |
| PTIN | P01593286 | PTIN |
| Phone | 2129863025 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OLIVIA BUENO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 YORK AVENUE NO 20463 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,878,768 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REFUGEE-RIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE PROTECTION OF RIGHTS OF THE DISPLACED WORLDWIDED BY THE PROVISION OF ADVICE AND ASSISTANCE ON THE APPLICATION OF INTERNATIONAL LAW, THE CONDUCTING OF RESEARCH AND TRAINING OF ACTIVISTS AS NEEDED | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,193,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,788,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,073 | PYOtherRevenueAmt |
| CY Other Revenue | $86,416 | CYOtherRevenueAmt |
| PY Total Revenue | $2,304,233 | PYTotalRevenueAmt |
| CY Total Revenue | $2,878,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $479,782 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $681,935 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $719,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $861,256 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $736,621 | PYOtherExpensesAmt |
| CY Other Expenses | $821,964 | CYOtherExpensesAmt |
| PY Total Expenses | $1,936,382 | PYTotalExpensesAmt |
| CY Total Expenses | $2,365,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $367,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $513,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,095,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,578,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,052,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,565,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE PROTECTION OF THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,931,963 | ExpenseAmt |
| Grant | $681,935 | GrantAmt |
| Revenue | $85,719 | RevenueAmt |
| Desc | UNDERSTANDING 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 SUGGESTS HOW THESE CAN BE ALTERED TO RESPOND MORE EFFECTIVELY TO THE NEEDS OF THOSE AFFECTED BY VIOLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,584 | ExpenseAmt |
| Revenue | $697 | RevenueAmt |
| Desc | ENSURING 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,929 | ExpenseAmt |
| Desc | ADDRESSING 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, REGION 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,129,476 | 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 | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468671991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 YORK AVENUE NO 20463 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHIDI ANSELM ODINKALU | ||||||
| BOARD CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALIMA NAMUSOBYA | ||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHALOKA BEYANI | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BONAVENTURE RUTINWA | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND BROWN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA BUENO | ||||||
| ASSOCIATE DIRECTOR | 40.00 | Yes (X) | $53,409 | $0 | $8,906 | |
| ANDIE LAMBE | ||||||
| EXECUTIVE DIRECTOR (SINCE 8/1/14) | 40.00 | Yes (X) | $0 | $0 | $42,466 | |
| DISMAS NKUNDA | ||||||
| EXECUTIVE DIRECTOR (1/1/14 TO 7/31/14) | 40.00 | Yes (X) | $0 | $0 | $42,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,409 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,788,200 | AllOtherContributionsAmt |
| Total Contributions | $2,788,200 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,152 | TotalRevenueColumnAmt |
| Exclusion | $4,152 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,416 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,878,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,152 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,935 | TotalAmt |
| Program Services | $681,935 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,315 | TotalAmt |
| Program Services | $37,389 | ProgramServicesAmt |
| Management And General | $12,463 | ManagementAndGeneralAmt |
| Fundraising | $12,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,916 | TotalAmt |
| Program Services | $663,285 | ProgramServicesAmt |
| Management And General | $67,313 | ManagementAndGeneralAmt |
| Fundraising | $23,318 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,683 | TotalAmt |
| Program Services | $19,739 | ProgramServicesAmt |
| Management And General | $7,866 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,342 | TotalAmt |
| Program Services | $9,972 | ProgramServicesAmt |
| Management And General | $4,742 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,208 | TotalAmt |
| Management And General | $19,208 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,103 | TotalAmt |
| Program Services | $27,077 | ProgramServicesAmt |
| Management And General | $9,026 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,936 | TotalAmt |
| Program Services | $29,952 | ProgramServicesAmt |
| Management And General | $7,987 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,016 | TotalAmt |
| Program Services | $173,016 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,529 | TotalAmt |
| Program Services | $165,529 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,852 | TotalAmt |
| Program Services | $12,426 | ProgramServicesAmt |
| Management And General | $12,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTANTS | $143,007 | $143,007 | |
| COMMUNICATIONS & PUBLIC | $139,755 | $104,816 | $34,939 |
| TELEPHONE & INTERNET | $51,399 | $43,353 | $8,046 |
| MISCELLANEOUS | $12,306 | $12,306 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,853 | TotalAmt |
| Program Services | $5,674 | ProgramServicesAmt |
| Management And General | $11,179 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365,155 | TotalAmt |
| Program Services | $2,129,476 | ProgramServicesAmt |
| Management And General | $195,195 | ManagementAndGeneralAmt |
| Fundraising | $40,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,987 | BOYAmt |
| EOY | $148,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,089 | BOYAmt |
| EOY | $643,621 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,479 | BOYAmt |
| EOY | $516,153 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,468 | BOYAmt |
| EOY | $3,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $245,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,231 | BOYAmt |
| EOY | $181,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,023 | BOYAmt |
| EOY | $84,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,277 | BOYAmt |
| EOY | $1,578,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,245 | BOYAmt |
| EOY | $12,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,245 | BOYAmt |
| EOY | $12,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,540 | BOYAmt |
| EOY | $511,121 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,492 | BOYAmt |
| EOY | $1,054,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,032 | BOYAmt |
| EOY | $1,565,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,277 | BOYAmt |
| EOY | $1,578,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $513,613 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $623,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,107,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,193,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,788,200 | CurrentTaxYearAmt |
| Total | $8,204,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,107,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,193,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,788,200 | CurrentTaxYearAmt |
| Total | $8,204,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $476,389 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,728,358 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,152 | CurrentTaxYearAmt |
| Total | $9,616 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $214,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,416 | CurrentTaxYearAmt |
| Total | $408,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,622,656 | TotalSupportAmt |
| Public Support CY170 | 0.89630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86450 | 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 | $245,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,085 | DepreciationAmt |
| Book Value | $181,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $181,506 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOANS & EXCHANGES | $74,596 |
| PREPAID EXPENSES | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $84,596 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,888,368 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,878,768 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,878,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,374,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,365,155 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,365,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IRRI IS REQUIRED BY ACCOUNTING STANDARDS TO RECOGNIZE OR DERECOGNIZE ITS TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THIS REQUIREMENT DID NOT HAVE ANY IMPACT ON IRRI'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS AND HAS PROCEDURES IN PLACE TO REVIEW MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THESE PROCEDURES INCLUDE ENSURING THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, DETERMINING AND MEETING ITS TAX FILING AND OTHER OBLIGATIONS IN THE VARIOUS JURISDICTIONS IN WHICH IT OPERATES. IRRI'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, | RegionTxt |
| Offices | 2 | OfficesCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ACTIVITES TO SUPPORT HUMAN RIGHTS IN THE REGION. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,230,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,230,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,230,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, | RegionTxt |
| Purpose Of Grant | ACTIVITES TO SUPPORT HUMAN RIGHTS IN THE REGION. | PurposeOfGrantTxt |
| Cash Grant | $170,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CONSULTANTS MONITOR USE OF GRANT FUNDS ON SITE.REPORTS REQUIRED TO BE FILED DOCUMENTING RELATED GRANT EXPENDITURES. |
| PART I, LINE 3: | PHYSICAL OBSERVATION & SUBMISSION OF REQUIRED WRITTEN REPORTS. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| OLIVIA BUENO | |||||||
| EMPLOYEE | EXPENSE ADVANCE | Yes (X) | $3,323 | $3,323 | 0 | Yes (1) | 0 |
| ANDIE LAME | |||||||
| EMPLOYEE | EXPENSE ADVANCE | Yes (X) | $556 | $556 | 0 | Yes (1) | 0 |
| DISMAS NKUNDA | |||||||
| EMPLOYEE | EXPENSE ADVANCE | Yes (X) | $46,305 | $0 | 0 | Yes (1) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,879 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE COPY OF FORM 990 WITH RELATED STATE FILING DOCUMENTS ARE PROVIDED TO THE GOVERNING BOARD OF DIRECTORS AND OFFICERS FOR REVIEW AND DISCUSSION BEFORE TAX FILINGS ARE SUBMITTED TO RESPECTIVE GOVERNMENT AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON COMPLETION OF THE ANALYSIS OF SUCH INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES ARE BEING CONSIDERED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT & AUDITOR SELECTION | THE AUDIT OVERSIGHT PROCESS AND AUDIT FIRM SELECTION PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
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