PHYSICIANS FOR HUMAN RIGHTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PHYSICIANS FOR HUMAN RIGHTS INC (EIN 22-2488437)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202401359349309325
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T14:22:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222488437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYSICIANS FOR HUMAN RIGHTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARBARA PIRTO | InCareOfNm |
| Business Name Control | PHYS | BusinessNameControlTxt |
| Phone | 6465643720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8th Avenue Suite 2301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Pirto | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 6465643720 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Barbara | PersonFirstNm |
| Person Last | Pirto | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tara Cooke | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Saman Zia-Zarifi JD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8th Avenue suite 2301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,833,758 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | phr.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PHYSICIANS FOR HUMAN RIGHTS WORKS AT THE INTERSECTION OF MEDICINE, SCIENCE, AND LAW TO SECURE JUSTICE AND UNIVERSAL HUMAN RIGHTS FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 552 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,374,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,833,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $165,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$107,221 | PYOtherRevenueAmt |
| CY Other Revenue | $143 | CYOtherRevenueAmt |
| PY Total Revenue | $5,432,302 | PYTotalRevenueAmt |
| CY Total Revenue | $5,935,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $783,245 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,817,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,723,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $475,850 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $142,391 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,199,275 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,691,975 | PYOtherExpensesAmt |
| CY Other Expenses | $4,341,224 | CYOtherExpensesAmt |
| PY Total Expenses | $7,985,090 | PYTotalExpensesAmt |
| CY Total Expenses | $8,989,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,552,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,054,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,764,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,277,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,183,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,109,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,581,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,168,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHYSICIANS FOR HUMAN RIGHTS WORKS AT THE INTERSECTION OF MEDICINE, SCIENCE, AND LAW TO SECURE HUMAN RIGHTS AND JUSTICE FOR ALL. WE INVESTIGATE AND DOCUMENT HUMAN RIGHTS VIOLATIONS, GIVE VOICE TO SURVIVORS AND WITNESSES, AND PLANT SEEDS OF RECONCILIATION BY ENSURING THAT PERPETRATORS CAN BE HELD ACCOUNTABLE FOR THEIR CRIMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,720,114 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $766,584 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $606,392 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,745,270 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,838,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA PIRTO | PersonNm |
| Phone | 6465643720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE SUITE 2301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DONNA MCKAY | |||||||||
| EXEC. DIRECTOR THRU 11/2022 | 40.0 | 0.0 | Yes (X) | $290,461 | $0 | $8,714 | |||
| KAREN NAIMER | |||||||||
| DIRECTOR OF PROGRAMS | 40.0 | 0.0 | $181,432 | $0 | $5,990 | Yes (X) | |||
| JOHN MIX | |||||||||
| DIR OF DEVELOPMENT THRU 9/2022 | 40.0 | 0.0 | $168,746 | $0 | $0 | Yes (X) | |||
| JENNIFER SIME | |||||||||
| COO THRU 7/2022 | 40.0 | 0.0 | Yes (X) | $158,336 | $0 | $0 | |||
| PAYPAL SHAH | |||||||||
| DIR OF PRGM,SEXUAL VIOLENCE | 40.0 | 0.0 | $131,433 | $0 | $2,504 | Yes (X) | |||
| CHRISTIAN DE VOS | |||||||||
| DIR OF RESEARCH&INVESTIGATIONS | 40.0 | 0.0 | $119,298 | $0 | $530 | Yes (X) | |||
| MASHA A KATZ BAERTHRU 42023 | |||||||||
| DIR,IND GIVING&BOARD LIASION | 40.0 | 0.0 | $114,840 | $0 | $3,926 | Yes (X) | |||
| THOMAS MCHALE | |||||||||
| DEPUTY DIR,SEXUAL VIOLENCE PRG | 40.0 | 0.0 | $109,010 | $0 | $8,563 | Yes (X) | |||
| ERIKA DAILEY | |||||||||
| DIRECTOR OF ADVOCACY | 40.0 | 0.0 | $116,545 | $0 | $550 | Yes (X) | |||
| JOEL H LAMSTEIN | |||||||||
| INTERIM, ED THRU 11/2022 | 40.0 | 0.0 | Yes (X) | $108,716 | $0 | $393 | |||
| GERSON SMOGER Chairman | |||||||||
| Interim ED AS OF 11/2022 | 40.0 | 0.0 | Yes (X) | $24,000 | $0 | $0 | Yes (X) | ||
| DEBORAH ASCHEIM | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN FOLEY | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DARREN THOMPSON | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ADRIAN ARENA | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARION BERGMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN BLAUSTEIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRADLEY A CONNOR | |||||||||
| DIRECTOR as of 11/2022 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD GOLDSTONE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RAYMOND HAPPY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD HORTON | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN RAPP | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| AUSTIN RATNER | |||||||||
| DIRECTOR as of 11/2022 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Adam Richards | |||||||||
| DIRECTOR as of 10/2022 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Anthony Romero | |||||||||
| DIRECTOR thru 10/2022 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GAIL SALTZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KERRY SULKOWICZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LOIS WHITMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Saman Zia-zarifi | |||||||||
| EXEC. DIRECTOR as of 3/2023 | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gareth Crawford | |||||||||
| COO AS OF 02/2023 | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,522,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT JOSEPH GROUP | ||||||||||
| 6901 ROCKLEDGE DRIVE SUITE 709 | BETHESDA | MD | 20817 | STAFFING SERVICES | $220,652 | |||||
| BEACON HILL STAFFING GROUP LLC S | ||||||||||
| 152 BOWDOIN STREET | BOSTON | MA | 02108 | STAFFING SERVICES | $203,026 | |||||
| GEORGES KUZMA | ||||||||||
| EXPERT CONSULTANT | $145,882 | 22 QUAI JAYR | LYON | 0 | FR | 69009 | ||||
| BDO USA | ||||||||||
| 200 PARK AVENUE 38TH FLOOR | NEW YORK | NY | 10166 | accounting SERVICES | $143,642 | |||||
| FURTHER LLC | ||||||||||
| 1777 Sentry Pkwy W Bldg 11 Suite 2 | BLUE BELL | PA | 19422 | DIGITAL CONSULTANT | $142,391 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $272,636 | GovernmentGrantsAmt |
| All Other Contributions | $5,561,124 | AllOtherContributionsAmt |
| Total Contributions | $5,833,760 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,319 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,319 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,889,536 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,898,754 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,218 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,218 | TotalRevenueColumnAmt |
| Exclusion | -$9,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $143 | TotalRevenueColumnAmt |
| Exclusion | $143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,935,004 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,245 | TotalAmt |
| Program Services | $783,245 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,710 | TotalAmt |
| Program Services | $594,282 | ProgramServicesAmt |
| Management And General | $69,072 | ManagementAndGeneralAmt |
| Fundraising | $92,356 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,437 | TotalAmt |
| Program Services | $1,997,181 | ProgramServicesAmt |
| Management And General | $197,471 | ManagementAndGeneralAmt |
| Fundraising | $310,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,655 | TotalAmt |
| Management And General | $34,655 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,439 | TotalAmt |
| Program Services | $100,192 | ProgramServicesAmt |
| Management And General | $18,822 | ManagementAndGeneralAmt |
| Fundraising | $14,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,815 | TotalAmt |
| Program Services | $220,609 | ProgramServicesAmt |
| Management And General | $41,444 | ManagementAndGeneralAmt |
| Fundraising | $31,762 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,695 | TotalAmt |
| Program Services | $27,264 | ProgramServicesAmt |
| Management And General | $5,431 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,727 | TotalAmt |
| Program Services | $7,800 | ProgramServicesAmt |
| Fundraising | $18,927 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,391 | TotalAmt |
| Fundraising | $142,391 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620,004 | TotalAmt |
| Program Services | $1,955,188 | ProgramServicesAmt |
| Management And General | $389,390 | ManagementAndGeneralAmt |
| Fundraising | $275,426 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,235 | TotalAmt |
| Program Services | $43,313 | ProgramServicesAmt |
| Management And General | $2,616 | ManagementAndGeneralAmt |
| Fundraising | $56,306 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,702 | TotalAmt |
| Program Services | $72,096 | ProgramServicesAmt |
| Management And General | $18,813 | ManagementAndGeneralAmt |
| Fundraising | $64,793 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,936 | TotalAmt |
| Program Services | $109,662 | ProgramServicesAmt |
| Management And General | $20,002 | ManagementAndGeneralAmt |
| Fundraising | $11,272 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,137 | TotalAmt |
| Program Services | $273,346 | ProgramServicesAmt |
| Management And General | $66,843 | ManagementAndGeneralAmt |
| Fundraising | $106,948 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,551 | TotalAmt |
| Program Services | $429,320 | ProgramServicesAmt |
| Management And General | $37,774 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,036 | TotalAmt |
| Program Services | $48,856 | ProgramServicesAmt |
| Management And General | $1,707 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,808 | TotalAmt |
| Program Services | $24,435 | ProgramServicesAmt |
| Management And General | $6,297 | ManagementAndGeneralAmt |
| Fundraising | $10,076 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,920 | TotalAmt |
| Program Services | $61,026 | ProgramServicesAmt |
| Management And General | $15,728 | ManagementAndGeneralAmt |
| Fundraising | $25,166 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $83,976 | $62,806 | $15,308 | $5,862 |
| FILING FEE | $12,943 | $7,567 | $1,483 | $3,893 |
| OTHER EXPENSES | $55,381 | $19,486 | $9,291 | $26,604 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,989,916 | TotalAmt |
| Program Services | $6,838,360 | ProgramServicesAmt |
| Management And General | $952,281 | ManagementAndGeneralAmt |
| Fundraising | $1,199,275 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,986 | BOYAmt |
| EOY | $783,108 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,801 | BOYAmt |
| EOY | $949,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,524 | BOYAmt |
| EOY | $3,076,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,810 | BOYAmt |
| EOY | $49,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $403,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $386,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,392 | BOYAmt |
| EOY | $16,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,371,362 | BOYAmt |
| EOY | $5,254,950 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,047 | BOYAmt |
| EOY | $146,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,764,922 | BOYAmt |
| EOY | $10,277,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,870 | BOYAmt |
| EOY | $868,657 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,826 | BOYAmt |
| EOY | $240,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,696 | BOYAmt |
| EOY | $1,109,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,654 | BOYAmt |
| EOY | $6,243,086 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,723,572 | BOYAmt |
| EOY | $2,925,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,581,226 | BOYAmt |
| EOY | $9,168,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,764,922 | BOYAmt |
| EOY | $10,277,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,054,912 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $642,018 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $9,794,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,824,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,838,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,374,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,833,760 | CurrentTaxYearAmt |
| Total | $38,666,203 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,794,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,824,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,838,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,374,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,833,760 | CurrentTaxYearAmt |
| Total | $38,666,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,720,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,945,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,319 | CurrentTaxYearAmt |
| Total | $875,867 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143 | CurrentTaxYearAmt |
| Total | $22,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,564,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65579 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67752 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,790,641 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,790,641 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $539,532 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $134,883 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $496,869 | CurrentYearMinus3Amt |
| Current Year Minus2 | $499,712 | CurrentYearMinus2Amt |
| Current Year Minus1 | $485,714 | CurrentYearMinus1Amt |
| Current Year | $539,532 | CurrentYearAmt |
| Total | $2,021,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,032,741 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,351 | CurrentYearMinus3Amt |
| Current Year Minus1 | $4,516 | CurrentYearMinus1Amt |
| Total | $7,867 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $124,217 | CurrentYearMinus3Amt |
| Current Year Minus2 | $124,928 | CurrentYearMinus2Amt |
| Current Year Minus1 | $121,429 | CurrentYearMinus1Amt |
| Current Year | $134,883 | CurrentYearAmt |
| Total | $505,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $758,186 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,762 | DepreciationAmt |
| Book Value | $6,915 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,665 | DepreciationAmt |
| Book Value | $9,669 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,584 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $202,271 |
| DEFERRED RENT | $38,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $240,404 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,151,764 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $644,873 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $571,887 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,216,760 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,935,004 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,935,004 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,561,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $571,887 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $571,887 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,989,916 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,989,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON Physician for Human Rights, Inc.'s ("PHR") FINANCIAL STATEMENTS. PHR DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX benefits. PHR HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, PHR HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. PHR IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, PHR WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | 0 | Program Services | FORENSIC TRAINING | $556,136 |
| Sub-Saharan Africa | 1 | 2 | Program Services | TO RAISE AWARENESS | $313,578 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $783,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $1,652,959 | SubtotalSpentAmt |
| Total Spent | $1,652,959 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | to fund program activities | PurposeOfGrantTxt |
| Cash Grant | $783,245 | CashGrantAmt |
| Manner Of Cash Disbursement | wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2: | Grants made to PHR Kenya are monitored on a monthly basis by PHR's ProgramsFinance team to ensure activities are performed in accordance with PHR's programmatic mandates and financial procedures. |
| SCHEDULE F, PART I, LINE 3, COLUMN (F): | ACCRUAL BASIS, consistent with THE METHOD USED TO ACCOUNT FOR THEM IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FURTHER LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 SENTRY PARKWAY WEST BUILDING 1 | AddressLine1Txt |
| Address Line2 | SUITE 201 | AddressLine2Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $142,391 | RetainedByContractorAmt |
| Net To Organization | -$142,391 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $142,391 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$142,391 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA MCKAY | ||||||||||||||
| EXEC. DIRECTOR THRU 11/2022 | $290,461 | $0 | $0 | $0 | $0 | $0 | $8,714 | $0 | $0 | $0 | $299,175 | $0 | $0 | $0 |
| KAREN NAIMER | ||||||||||||||
| DIRECTOR OF PROGRAMS | $181,326 | $0 | $0 | $0 | $106 | $0 | $5,440 | $0 | $550 | $0 | $187,422 | $0 | $0 | $0 |
| JOHN MIX | ||||||||||||||
| DIR OF DEVELOPMENT THRU 9/2022 | $168,642 | $0 | $0 | $0 | $104 | $0 | $0 | $0 | $0 | $0 | $168,746 | $0 | $0 | $0 |
| JENNIFER SIME | ||||||||||||||
| COO THRU 7/2022 | $158,302 | $0 | $0 | $0 | $34 | $0 | $0 | $0 | $0 | $0 | $158,336 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | PHR'S PROGRAM ON SEXUAL VIOLENCE IN CONFLICT ZONES FORGES CRITICAL PARTNERSHIPS THAT ARE DRAMATICALLY INCREASING LOCAL CAPACITY TO FORENSICALLY DOCUMENT AND PROSECUTE CASES OF SEXUAL VIOLENCE DURING AND AFTER ARMED CONFLICT, WITH PROGRAMS IN KENYA, THE DEMOCRATIC REPUBLIC OF CONGO, IRAQ AND elsewhere. THE PROGRAM'S CENTERPIECES ARE MULTISECTIONAL TRAINING AND CAPACITY BUILDING AND INNOVATIVE TOOLS ENABLE CLINICIANS TO SUPPORT JUSTICE FOR SURVIVORS, INCLUDING MEDICAPT, A MOBILE APPLICATION THAT GUIDES HEALTH WORKERS TO SECURELY DOCUMENT, STORE, AND TRANSFER EVIDENCE OF SEXUAL VIOLENCE. |
| FORM 990, PART III, LINE 4B: | PHR'S PROGRAM ON ASYLUM HAS VOLUNTEER HEALTH PROFESSIONALS IN PHR'S ASYLUM NETWORK HAVE SUPPORTED SURVIVORS OF TORTURE AND ILL-TREATMENT CONDUCT FORENSIC MEDICAL EVALUATIONS THAT CAN DOCUMENT COMPELLING EVIDENCE OF PHYSICAL AND PYSCHOLOGICAL TRAUMA AND IMPROVE THE ODDS THAT THEY WILL BE GRANTED REFUGE IN THE UNITED STATES. |
| FORM 990, PART III, LINE 4C: | PHR'S GENERAL PROGRAM WORKS GLOBALLY AND WITHIN THE UNITED STATES TO INVESTIGATE AND DOCUMENT HUMAN RIGHTS VIOLATIONS, GIVE VOICE TO SURVIVORS AND WITNESSES, AND PLANT SEEDS OF RECONCILIATION BY ENSURING THAT PERPETRATORS CAN BE HELD ACCOUNTABLE FOR THEIR CRIMES. |
| FORM 990, PART III, LINE 4D: | OTHER PROGRAM SERVICES EXPENSES = $1,745,270 OTHER PROGRAM SERVICES ARE A COMBINATION OF PHYSICIANS FOR HUMAN RIGHTS, INC. (PHR)'S ADVOCACY AND COMMUNICATIONS IN SUPPORT OF OUR PROGRAMMATIC WORK, AND PROGRAM GENERAL (COVID RELATED WORK, POLICE EXCESSIVE FORCE). PHR ATTACK ON HEALTHCARE PROGRAM HAS RALLIED ATTENTION AND DEMANDED ACCOUNTABILITY WITH RESPECT TO VIOLENT ATTACKS ON HEALTH IN UKRAINE, SYRIA, AND IN EARLIER YEARS, IN EL SALVADOR, CHILE, YEMEN, AND THE FORMER YUGOSLAVIA. PHR's EXCESSIVE FORCE PROGRAM USES INVESTIGATION ON POLICE OFFICERS AND FEDERAL AGENTS ENGAGED IN A PATTERN OF "DISPROPORTIONATE AND EXCESSIVE USE OF FORCE" AGAINST PROTESTERS AND MEDICS. THROUGH INTERVIEWS AND EXAMINATION OF VIDEOS AND PHOTOGRAPHS, ALSO CONTENDS THAT FIRE MEDICS EMBEDDED WITH THE POLICE BUREAU RARELY PROVIDED MEDICAL CARE TO INJURED PROTESTERS. PHR'S COVID PROGRAM IS WORKING TO STRENGTHEN THE GLOBAL RESPONSE TO COVID-19 BY: ADVOCATING FOR A SCIENCE DRIVEN APPROACH TO THE VIRUS; PUSHING FOR DECENT WORKING CONDITIONS FOR FRONTLINE MEDICAL PROFESSIONS; AND DEFENDING THE RIGHT TO ADEQUATE MEDICAL CARE FOR PEOPLE MOST AT RISK. AFTER THE UNITED STATES RATIFIED THE CONVENTION AGAINST TORTURE AND OTHER CRUEL, IN HUMAN AND DEGRADING TREATMENT OR PUNISHMENT, PHR TORTURE PROGRAM IS STILL DOCUMENTING ANY ILLEGAL AND IMMORAL PRACTICES ALL OVER THE WORLD. THUS, THE NEED TO RAISE AWARENESS ABOUT TORTURE AND TO TAKE A PUBLIC STAND AGAINST IT. PROGRAMS (MEDICAL ETHICS AND CHEMICAL WEAPONS). PHR'S ADVOCACY PROGRAM SUPPORTS HEALTH PROFESSIONALS AND ORGANIZATIONS IN UPHOLDING MEDICAL ETHICS AND HUMAN RIGHTS, INCLUDING THE CORE TENET, "DO NOT HARM." WE CALL OUT THOSE WHO VIOLATE THESE DUTIES THROUGH COMPLICITY IN HUMAN RIGHTS ABUSES. PHR'S COMMUNICATION TEAM ELEVATES THE FINDINGS OF PHR'S WORK TO INFLUENCE PUBLIC DEBATE AND POLICY, RAISE AWARENESS ABOUT HUMAN RIGHTS ABUSES, AND ENGAGE MORE HEALTH WORKERS AND OTHER SUPPORTS IN ITS WORK ON BEHALF OF HUMAN RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE ORGANIZATION'S EXECUTIVE AND/OR FINANCE DIRECTOR ARE RESPONSIBLE FOR THE TIMELY PREPARATION AND FILING OF FORM 990. THE ORGANIZATION MAY CONFER WITH, SEEK ASSISTANCE FROM AND/OR ENGAGE OUTSIDE ACCOUNTANTS AND/OR LEGAL COUNSEL IN BOTH THE PREPARATION OF THE FORM 990 INCLUDING REQUIRED DISCLOSURES. UPON COMPLETION OF A DRAFT RETURN, THE ORGANIZATION'S EXECUTIVE AND/OR FINANCE DIRECTOR WILL REVIEW THE RETURN WITH THE ORGANIZATION'S TREASURER (OR OTHER BOARD DESIGNEE) FOR COMPLETENESS AND ACCURACY. ANY QUESTIONS WILL BE NOTED AND ADDRESSED, AND REVISIONS WILL BE MADE (IF NECESSARY) BY THE PREPARER OF THE FORM 990. ONCE ALL CHANGES AND REVISIONS HAVE BEEN COMPLETED, THE ORGANIZATION'S TREASURER (OR OTHER BOARD DESIGNEE) WILL APPROVE THE FORM 990 FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C: | A FORMAL CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS TO ENSURE ALL BUSINESS RELATIONSHIPS ARE IN THE BEST INTEREST OF THE ORGANIZATION. ALL THE DIRECTORS, OFFICERS AND EMPLOYEES ("INTERESTED PERSON") COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ONBOARDING AND ANNUALLY THEREAFTER. IF AN INTERESTED PERSON WERE TO ENTER INTO A TRANSACTION THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST, THEY MUST NOTIFY THE AUDIT COMMITTEE (THE "COMMITTEE") OR THE COMPLIANCE OFFICER OF THE EXISTENCE OF A POTENTIAL CONFLICT AND MUST DISCLOSE ALL MATERIAL FACTS WITH SUFFICIENT TIME FOR THE COMMITTEE TO MEET AND DELIBERATE. THE INTERESTED PERSON SHALL NOT ENTER INTO ANY SUCH TRANSACTION UNLESS THE COMMITTEE, AFTER REVIEWING THE POTENTIAL CONFLICT, DETERMINES THAT: (A) THE TRANSACTION PRESENTS NO ACTUAL CONFLICT OR (B) THE PROPOSED TRANSACTION PRESENTS A CONFLICT, BUT THE COMMITTEE AGREES TO WAIVE THE CONFLICT. INTERESTED PERSONS WHO ANTICIPATE A POTENTIAL CONFLICT OF INTEREST TRANSACTION MUST SUBMIT A LETTER TO THE COMPLIANCE OFFICER OR AUDIT COMMITTEE PETITIONING FOR A WAIVER OF THE CONFLICT OF INTEREST PRESENTED. THE LETTER SHOULD CONTAIN A DETAILED EXPLANATION OF THE NATURE OF THE CONSIDERED TRANSACTION OR ACTIVITY. AN INTERESTED PERSON SHOULD NOT PARTICIPATE IN A TRANSACTION OR ACTIVITY UNLESS AND UNTIL HE OR SHE OBTAINS A WRITTEN WAIVER. FOR EACH TRANSACTION OR ACTIVITY PRESENTED FOR CONFLICTS ASSESSMENT, THE COMMITTEE OR THE COMPLIANCE OFFICER, AS APPROPRIATE, SHALL DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF IT IS DECIDED THAT NO CONFLICT EXISTS, THE COMMITTEE OR COMPLIANCE OFFICER SHALL SO NOTIFY THE INTERESTED PERSON IN WRITING. IF THE COMMITTEE FINDS AN ACTUAL CONFLICT OF INTEREST BY AN INTERESTED PERSON UPON CAREFUL ANALYSIS OF THE RELEVANT FACTORS, THE COMMITTEE MAY DECIDE TO WAIVE THE CONFLICT IN WHOLE OR IN PART, OR THE COMMITTEE MAY DECIDE TO RECOMMEND AGAINST SUCH WAIVER. |
| FORM 990, PART VI, SECTION B, LINE 15A: | ANNUAL INCREASES TO THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS WHO USE EXTERNAL DATA SUCH AS FORMS 990 FILED BY OTHER ORGANIZATIONS FOR COMPARABILITY OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION B, LINE 15B: | ANNUAL INCREASES TO THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR WHO USES EXTERNAL DATA SUCH AS FORMS 990 FILED BY OTHER ORGANIZATIONS FOR COMPARABILITY OF THE KEY EMPLOYEE'S COMPENSATION. THESE ANNUAL INCREASES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE THE INCREASES ARE IMPLEMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19: | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANT - OTHER TOTAL FEES:2106553 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNICATION CONSULTANT TOTAL FEES:330255 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:57838 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HONORARIUMS TOTAL FEES:34515 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL PROCESSING FEE TOTAL FEES:35292 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STIPENDS TOTAL FEES:22149 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL CONSULTANT TOTAL FEES:14588 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TRANSLATION EXPENSE TOTAL FEES:11335 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INTERPRETER EXPENSE TOTAL FEES:7479 |
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