Civic Intelligence

Disability Rights International Inc.

990 • Fiscal year 2019 • EIN 52-2035860

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

1825 K Street NW No 600Washington, DC 20006

(202) 296-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$182,065

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$918,795

Down $325,603 (-26%) from 2018

Net Assets

Down

$865,450

Down $347,520 (-29%) from 2018

Liabilities

Up

$53,345

Up $21,917 (+70%) from 2018

Revenue

Down

$779,760

Down $349,220 (-31%) from 2018

Expenses

Up

$1,127,280

Up $117,326 (+12%) from 2018

Net Income

Down

-$347,520

Down $466,546 (-392%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,178,417Liabilities 2011: $22,561Net Assets 2011: $1,155,8562011Assets 2012: $1,009,260Liabilities 2012: $25,786Net Assets 2012: $983,4742012Assets 2013: $951,988Liabilities 2013: $30,907Net Assets 2013: $921,0812013Assets 2014: $1,326,021Liabilities 2014: $17,154Net Assets 2014: $1,308,8672014Assets 2015: $1,361,414Liabilities 2015: $36,831Net Assets 2015: $1,324,5832015Assets 2016: $1,334,749Liabilities 2016: $20,330Net Assets 2016: $1,314,4192016Assets 2017: $1,120,714Liabilities 2017: $26,770Net Assets 2017: $1,093,9442017Assets 2018: $1,244,398Liabilities 2018: $31,428Net Assets 2018: $1,212,9702018Assets 2019: $918,795Liabilities 2019: $53,345Net Assets 2019: $865,4502019Assets 2020: $1,147,000Liabilities 2020: $44,164Net Assets 2020: $1,102,8362020Assets 2021: $861,682Liabilities 2021: $40,778Net Assets 2021: $820,9042021Assets 2022: $1,780,533Liabilities 2022: $372,292Net Assets 2022: $1,408,2412022Assets 2023: $1,071,268Liabilities 2023: $281,188Net Assets 2023: $790,0802023Assets 2024: $1,200,510Liabilities 2024: $230,594Net Assets 2024: $969,9162024

Highlighted filing

2019

Assets$918,795
Liabilities$53,345
Net Assets$865,450

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,534Expenses 2011: $926,121Net Income 2011: $325,4132011Revenue 2012: $709,109Expenses 2012: $881,491Net Income 2012: -$172,3822012Revenue 2013: $849,722Expenses 2013: $912,115Net Income 2013: -$62,3932013Revenue 2014: $1,343,385Expenses 2014: $955,599Net Income 2014: $387,7862014Revenue 2015: $1,072,637Expenses 2015: $1,056,921Net Income 2015: $15,7162015Revenue 2016: $1,055,422Expenses 2016: $1,065,586Net Income 2016: -$10,1642016Revenue 2017: $754,781Expenses 2017: $975,256Net Income 2017: -$220,4752017Revenue 2018: $1,128,980Expenses 2018: $1,009,954Net Income 2018: $119,0262018Revenue 2019: $779,760Expenses 2019: $1,127,280Net Income 2019: -$347,5202019Revenue 2020: $1,175,136Expenses 2020: $937,750Net Income 2020: $237,3862020Revenue 2021: $634,152Expenses 2021: $916,084Net Income 2021: -$281,9322021Revenue 2022: $1,750,834Expenses 2022: $1,163,497Net Income 2022: $587,3372022Revenue 2023: $544,782Expenses 2023: $1,162,943Net Income 2023: -$618,1612023Revenue 2024: $1,175,411Expenses 2024: $995,575Net Income 2024: $179,8362024

Highlighted filing

2019

Revenue$779,760
Expenses$1,127,280
Net Income-$347,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$780,230
Mission and Program Overview

Mission

Disability rights international (dri) is dedicated to promoting human rights and full participation in society of people with disabilities worldwide.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,022,152$758,455▼ $263,697
Pledges and Grants Receivable$194,608$125,000▼ $69,608
Prepaid Expenses and Deferred Charges$18,135$25,270▲ $7,135
Land, Buildings, and Equipment, Net$1,352$2,441▲ $1,089
Accounts Receivable$1,218--
Cash and Non-Interest-Bearing Accounts$100$546▲ $446
Total Assets$1,244,398$918,795▼ $325,603
Other Assets Total$6,833$7,083▲ $250
Liabilities
Accounts Payable and Accrued Expenses$31,428$39,472▲ $8,044
Other Liabilities$0$13,873▲ $13,873
Total Liabilities$31,428$53,345▲ $21,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,058$505,271▼ $90,787
Net Assets With Donor Restrictions$616,912$360,179▼ $256,733
Total Net Assets Fund Balance$1,212,970$865,450▼ $347,520
Total Liabilities and Net Assets / Fund Balance$1,244,398$918,795▼ $325,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,441$21,874$24,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RosenthalExecutive DirectorFT$144,145$37,920$182,065
Laurie AhernPresidentFT$133,021$14,233$147,254

Board Members and Trustees

NameTitle
John HeffernanChair
John BradshawBoard Member
Kathleen RyanBoard Member
Maria Alexandra ArriagaBoard Member
Stephanie OrtolevaBoard Member
Eric MatthewsBoard Member (from Sept. 2019)
Pat CarverBoard Member (until Aug. 2019)
Holly BurkhalterSecretary
Ilene F CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,536
Program Service Revenue
$11,400
Investment Income
$-192
Other Revenue
$1,016
All Other Contributions
$767,536
Change in Net Assets
$-347,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,230
Revenue Not Reported on Financial Statements
$-470
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-470
Total Revenue per Audited Statements
$780,230
Total Revenue per Form 990
$779,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,190
Other Expenses$545,425
Total Fundraising Expense$70,600
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$2,665

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$224,473$61,606$43,240$329,319
Fees for Services Other$147,952$9,655$203$157,810
Other Salaries and Wages$132,048$6,214$6,481$144,743
Travel$111,606$2,103$4,287$117,996
Occupancy$70,905$26,730$2,008$99,643
Fees for Services Accounting$61,344$20,173$1,515$83,032
Other Employee Benefits$30,747$6,169$4,257$41,173
Payroll Taxes$21,817$4,065$2,976$28,858
Foreign Grants$25,000--$25,000
Conferences and Meetings$5,479$15,979$634$22,092
Office Expenses$14,876$4,763$725$20,364
Information Technology$13,927$4,844$363$19,134
Pension Plan Contributions$9,895$5$197$10,097
Insurance$3,356$1,265$95$4,716
All Other Expenses$2,887$838$58$3,783
Other Expenses$3,170$141$6$3,317
Fees for Services Professional Fundraising--$2,665$2,665
Fees for Services Legal$1,329$437$33$1,799
Depreciation Depletion$823$270$21$1,114
Total Functional Expenses$887,597$169,083$70,600$1,127,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,749
Total Expenses per Audited Statements$1,127,749
Total Expenses per Form 990$1,127,279
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-470
Other Expense Adjustments$-470
International Activity

International Summary

Offices
2
Employees
3
Spending
$683,214

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesCapacity Building & Adv. to Protect the Rights of People With Disabilities in Serbia & Bulgaria11$380,603
North AmericaProgram ServicesCapacity Building and Advocacy to Protect the Rights of People With Disabilities in Kenya12$253,887
EuropeGrants to Recipients Located in RegionCapacity Building & Advocacy to Protect the Rights of People With Disabilities in Mexico00$25,000
Central America and the CaribbeanProgram ServicesCapacity Building & Adv. to Protect the Rights of People With Disabilities in Guatemala00$21,185
Sub-saharan AfricaProgram Service Activities-00$2,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric RosenthalFamily Member of OfficerEric Rosenthal and Laurie Ahern Both Receive Compensation From the Organization for Their Roles of Executive Director and President Respectively. This Compensation Is Also Disclosed on Form 990, Part Vii, Section A.No$182,065
Laurie AhernFamily Member of OfficerEric Rosenthal and Laurie Ahern Both Receive Compensation From the Organization for Their Roles of Executive Director and President Respectively. This Compensation Is Also Disclosed on Form 990, Part Vii, Section A.No$147,254
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$13,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 2019.

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.

Filing and Contact Details

Filer

Filer Name
Disability Rights International Inc
EIN
52-2035860
Phone
2022960800
Address
1825 K STREET NW NO 600, WASHINGTON, DC 20006

Signing Officer

Name
Eric Rosenthal
Title
Executive Director
Phone
2022960800
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rosenthal
Formed
1997
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
12

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants - americas: program service expenses 57,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,004. Program consultants - advocacy & training: program service expenses 5,250. Management and general expenses 6,958. Fundraising expenses 0. Total expenses 12,208. Program consultants - europe & turkey: program service expenses 77,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,496. Professional services: program service expenses 191. Management and general expenses 63. Fundraising expenses 5. Total expenses 259. Experts, temps, interns: program service expenses 8,011. Management and general expenses 2,634. Fundraising expenses 198. Total expenses 10,843.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2019, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of equipment reported as an expense on -470. The audited financial statements and reported on form 990, part viii, line 7.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of equipment reported as an expense on -470. The audited financial statements and reported on form 990, part viii, line 7.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL AUG. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FROM SEPT. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0780230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0363
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04844
IRS990/InformationTechnologyGrp/ProgramServicesAmt013927
IRS990/InformationTechnologyGrp/TotalAmt019134
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt01265
IRS990/InsuranceGrp/ProgramServicesAmt03356
IRS990/InsuranceGrp/TotalAmt04716
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02441
IRS990/LandBldgEquipCostOrOtherBssAmt024315
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0470
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISABILITY RIGHTS INTERNATIONAL (DRI) IS DEDICATED TO PROMOTING HUMAN RIGHTS AND FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01212970
IRS990/NetAssetsOrFundBalancesEOYAmt0865450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02008
IRS990/OccupancyGrp/ManagementAndGeneralAmt026730
IRS990/OccupancyGrp/ProgramServicesAmt070905
IRS990/OccupancyGrp/TotalAmt099643
IRS990/OfficeExpensesGrp/FundraisingAmt0725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04763
IRS990/OfficeExpensesGrp/ProgramServicesAmt014876
IRS990/OfficeExpensesGrp/TotalAmt020364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06833
IRS990/OtherAssetsTotalGrp/EOYAmt07083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041173
IRS990/OtherExpensesGrp/Desc0TAXES, FEES AND LICENSE
IRS990/OtherExpensesGrp/Desc1MOVING/SHIPPING/STORAGE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS/EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt2608
IRS990/OtherExpensesGrp/FundraisingAmt36
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/ProgramServicesAmt0298
IRS990/OtherExpensesGrp/ProgramServicesAmt12651
IRS990/OtherExpensesGrp/ProgramServicesAmt23014
IRS990/OtherExpensesGrp/ProgramServicesAmt33170
IRS990/OtherExpensesGrp/TotalAmt0697
IRS990/OtherExpensesGrp/TotalAmt15228
IRS990/OtherExpensesGrp/TotalAmt24700
IRS990/OtherExpensesGrp/TotalAmt33317
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01016
IRS990/OtherRevenueTotalAmt01016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04065
IRS990/PayrollTaxesGrp/ProgramServicesAmt021817
IRS990/PayrollTaxesGrp/TotalAmt028858
IRS990/PensionPlanContributionsGrp/FundraisingAmt0197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09895
IRS990/PensionPlanContributionsGrp/TotalAmt010097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025270
IRS990/PrincipalOfficerNm0ERIC ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011400
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICAS: 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274951
IRS990/ProgSrvcAccomActy3Grp/Desc0EUROPE: DRI'S EUROPEAN PROGRAMS BRING ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN CENTRAL AND EASTERN EUROPE, SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE REGION, AND ENGAGE IN POLICY ADVOCACY ON A REGIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH DISABILITIES.THROUGH THE EUROPEAN PROGRAM, DRI COLLABORATES WITH LOCAL ORGANIZATIONS TO:- EXPOSE ABUSES AGAINST PEOPLE WITH DISABILITIES; - MAKE RECOMMENDATIONS FOR MENTAL HEALTH REFORM; - EDUCATE POLICY 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 AND EASTERN EUROPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405427
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFRICA: DRI'S SERVICES IN THE REGION INCLUDE CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN AFRICA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UNITED 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02539
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07366
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt0394020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013890
IRS990/PYRevenuesLessExpensesAmt0119026
IRS990/PYSalariesCompEmpBnftPaidAmt0606762
IRS990/PYTotalExpensesAmt01009954
IRS990/PYTotalProfFndrsngExpnsAmt01806
IRS990/PYTotalRevenueAmt01128980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-347520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04763441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52790
IRS990ScheduleA/PublicSupportPY170Pct00.57780
IRS990ScheduleA/PublicSupportTotal170Amt02516501
IRS990ScheduleA/SubstantialContributorsTotAmt02246940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04763441
IRS990ScheduleA/TotalSupportAmt04766760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-470
IRS990ScheduleD/ExpensesSubtotalAmt01127749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-470
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-470
IRS990ScheduleD/RevenueSubtotalAmt0780230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2019, 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.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$1.18$1.00$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.28$0.79$0.54$1.16$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.37$1.41$1.75$1.16$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.63$0.92$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.10$1.18$0.94$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.78$1.13$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.13$1.01$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.75$0.98$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.07$1.06$0.02
2014Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$1.34$0.96$0.39
2013Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.85$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.71$0.88$0.17
2011Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$1.25$0.93$0.33