Shift Project Ltd
- Assets
- $2.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 10
- Location
- New York, NY
- Founding
- 04/2012
- Data as of
- 06/2021
- EIN
- 45-2779314
Organization Overview
Shift Project Ltd is located in New York, NY. The organization was established in 2012. According to its NTEE Classification (Q70) the organization is classified as: International Human Rights, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2021, Shift Project Ltd employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shift Project Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Shift Project Ltd generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 7.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHIFT WORKS ACROSS ALL CONTINENTS AND SECTORS TO CHALLENGE ASSUMPTIONS, PUSH BOUNDARIES AND REDEFINE CORPORATE PRACTICE IN ORDER TO BUILD A WORLD WHERE BUSINESS GETS DONE WITH RESPECT FOR PEOPLES DIGNITY. OUR WORK IS BASED ON THE INTERNATIONAL STANDARD OF THE UN GUIDING PRINCIPLES ON BUSINESS AND HUMAN RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERNATIONAL PARTNERSHIPS PROGRAM - UNDER THIS PROGRAM, SHIFT WORKS COLLABORATIVELY WITH INTERGOVERNMENTAL INSTITUTIONS, INDUSTRY ASSOCIATIONS, AND MULTISTAKEHOLDER INITIATIVES THAT SUPPORT IMPLEMENTATION OF THE GUIDING PRINCIPLES. WE HELP THESE ORGANIZATIONS TO DEVELOP PRACTICAL GUIDANCE ON SPECIFIC HUMAN RIGHTS TOPICS, REFINE THEIR EXISTING PRACTICES, OR ENGAGE IN DIALOGUE WITH DIFFERENT STAKEHOLDER GROUPS.
BUSINESS ENGAGEMENT THROUGH THE PROGRAM, SHIFT WORKS WITH LEADING GLOBAL COMPANIES AT BOTH STRATEGIC AND OPERATIONAL LEVELS, HELPING THEM BUILD THE VISION, SYSTEMS AND CAPACITY THEY NEED TO IMPLEMENT THE UN GUIDING PRINCIPLES THEMSELVES. MANY OF OUR PARTNERSHIPS WITH BUSINESS START WITH A TAILORED INDIVIDUAL PROJECT, AIMED AT TACKLING A SPECIFIC HUMAN RIGHTS CHALLENGE OR ADVANCING INTERNAL UNDERSTANDING OF THE ORGANIZATIONS HUMAN RIGHTS RESPONSIBILITIES. OUR MOST COMMITTED BUSINESS PARTNERS SOON EVOLVE TO BECOME MEMBERS OF OUR SIGNATURE BUSINESS LEARNING PROGRAM.
STANDARDS - UNDER THIS PROGRAM, SHIFT ADVISES GOVERNMENT MINISTRIES, REGULATORY AGENCIES, INTERGOVERNMENTAL ORGANIZATIONS, REPORTING STANDARD BODIES, BUSINESS ORGANIZATIONS AND MULTI-STAKEHOLDER INITIATIVES ON HOW TO BEST TO INTEGRATE THE GUIDING PRINCIPLES INTO THE STANDARDS THEY SET THAT DRIVE BUSINESS BEHAVIOR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Rees President & CEO | OfficerTrustee | 40 | $209,100 |
Rachel Davis Vice President | Officer | 40 | $153,000 |
Jen Maceyko COO | Officer | 40 | $120,000 |
David Kovick Senior Advisor | 40 | $117,114 | |
Francis West Bus. Engmt. Drct. | 40 | $113,584 | |
David Vermijs Senior Advisor | 40 | $104,934 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deep Work Ltd Consulting Services | 6/29/21 | $151,800 |
Triponel Consulting Consulting Services | 6/29/21 | $104,709 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $367,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $552,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,696 |
| Total Program Service Revenue | $1,874,364 |
| Investment income | $255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,795,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $529,421 |
| Compensation of current officers, directors, key employees. | $111,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,588 |
| Pension plan accruals and contributions | $47,463 |
| Other employee benefits | $50,002 |
| Payroll taxes | $121,935 |
| Fees for services: Management | $7,437 |
| Fees for services: Legal | $2,555 |
| Fees for services: Accounting | $15,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,648 |
| Advertising and promotion | $0 |
| Office expenses | $29,975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,470 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,298 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,393,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,342,714 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $472,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,203 |
| Net Land, buildings, and equipment | $17,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,264 |
| Total assets | $2,860,645 |
| Accounts payable and accrued expenses | $172,109 |
| Grants payable | $0 |
| Deferred revenue | $1,061,128 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,233,237 |
| Net assets without donor restrictions | $1,627,408 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,860,645 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shift Project Ltd has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Humanity United San Francisco, CA PURPOSE: IMPROVING WORKER CONDITIONS | $50,000 |
Humanity United San Francisco, CA PURPOSE: IMPROVING WORKER CONDITIONS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Rights First New York, NY | $18,464,972 | $13,892,305 |
Women For Afghan Women Inc Flushing, NY | $13,525,549 | $20,950,749 |
International Center For Transitional Justice New York, NY | $12,433,826 | $8,930,242 |
Unitarian Universalist Service Committee Inc Cambridge, MA | $35,096,265 | $12,300,839 |
Madre Inc New York, NY | $15,494,052 | $10,077,955 |
Physicians For Human Rights Inc New York, NY | $16,831,334 | $7,027,747 |
Rule Of Law Foundation Iii Inc New York, NY | $6,312,709 | $4,434,527 |
Equality Now Inc New York, NY | $16,844,054 | $10,413,644 |
Follow Your Dream Foundation Inc New York, NY | $16,436,926 | $14,548,416 |
Witness Inc Brooklyn, NY | $11,602,278 | $5,360,477 |
International Legal Foundation Ltd New York, NY | $1,709,910 | $3,853,200 |
Girl Rising Spencertown, NY | $2,224,082 | $3,044,163 |