FOUNDATION FOR HUMAN RIGHTS IN CUBA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR HUMAN RIGHTS IN CUBA INC (EIN 65-0494157)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-22
- IRS object ID
- 202341739349301564
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-22T15:48:30-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591759944 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANSON KLINE JACOMINO & TANDOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 BLUE LAGOON DR STE 145 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650494157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR HUMAN RIGHTS IN CUBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3053902786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PONCE DE LEON BLVD SUITE 102 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE ANTONIO COSTA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3055927768 | PhoneNum |
| Signature | 2023-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSE ANTONIO | PersonFirstNm |
| Person Last | COSTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFREDO A JACOMINO | PreparerPersonNm |
| PTIN | P01060842 | PTIN |
| Phone | 3052698633 | PhoneNum |
| Preparation | 2023-06-22 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | JOSE ANTONIO COSTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 SW 98TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,649,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FHRCUBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FHRC'S MISSION IS TO EMPOWER CUBAN CIVIL SOCIETY TO BUILD A DURABLE DEMOCRACY IN CUBA. REFER TO SCHEDULE O FOR A DETAILED MISSION STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,185,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,649,873 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,992 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,248,605 | PYTotalRevenueAmt |
| CY Total Revenue | $1,649,873 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $570,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $672,919 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,352,059 | PYOtherExpensesAmt |
| CY Other Expenses | $1,295,451 | CYOtherExpensesAmt |
| PY Total Expenses | $1,922,093 | PYTotalExpensesAmt |
| CY Total Expenses | $1,968,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $326,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$318,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $415,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $393,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER CUBAN CIVIL SOCIETY TO BUILD A DURABLE DEMOCRACY IN CUBA THAT IS FREE OF HUMAN RIGHTS VIOLATIONS BY ENHANCING THE ON-ISLAND CIVIL SOCIETY'S AWARENESS AND EFFECTIVENESS IN NONVIOLENT ACTIVISM AND BY FACILITATING CIVIC TRAINING MATERIALS, COMMUNICATION EQUIPMENT, THEMATIC "KNOW-HOW" MANUAL(E.G., ENTREPRENEURSHIP, MICRO-FINANCING, ETC.)AND FINANCIAL SUPPORT ALONG WITH CREATING AWARENESS AND DOCUMENTING, WITHIN THE ISLAND AND IN THE INTERNATIONAL COMMUNITY, HUMAN RIGHTS VIOLATIONS WHILE COLLABORATING WITH INTERNATIONAL AND ON-ISLAND NONGOVERNMENT ORGANIZATIONS TO PROVIDE FOR ADDITIONAL EXPERTISE AND RESOURCES TO PROVIDE HUMANITARIAN AID. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $579,928 | ExpenseAmt |
| Desc | PROGRAM SERVICE IS TO PROMOTE HUMAN RIGHTS IN CUBA THROUGH THE EMPOWERMENT OF CUBAN CIVIL SOCIETY ACTIVISTS BY CAPACITATION THROUGH EXTERNAL TRAINING, EQUIPMENT AND DIRECT CASH SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $971,524 | ExpenseAmt |
| Desc | AID AND SUPPORT, CASH, EQUIPMENT, PRE-PAID MINUTES, TRAVEL AND OTHER ITEMS SENT TO CUBA | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,939 | ExpenseAmt |
| Desc | AID AND SUPPORT, CASH, EQUIPMENT, PRE-PAID MINUTES, TRAVEL AND OTHER ITEMS SENT TO CUBA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,939 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,553,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FOUNDATION FOR HUMAN RIGHTS IN CUBA | PersonNm |
| Phone | 3053902786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PONCE DE LEON BLVD SUITE 102 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HUGO ACHA | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $126,000 | $0 | $0 | |
| PEDRO RODRIGUEZ | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERNESTO CASTRO | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JOSE ANTONIO COSTA | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| MARIO FERNANDEZ | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| GUILLERMO GOMEZ | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| DOMINGO MOREIRA | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JORGE PRINCE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| CARLOS QUINTELA | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| OTTO REICH | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| BEATRIZ SANCHEZ | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,649,873 | AllOtherContributionsAmt |
| Total Contributions | $1,649,873 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,649,873 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,757 | TotalAmt |
| Program Services | $566,305 | ProgramServicesAmt |
| Management And General | $48,452 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,162 | TotalAmt |
| Program Services | $53,578 | ProgramServicesAmt |
| Management And General | $4,584 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325 | TotalAmt |
| Program Services | $2,325 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,558 | TotalAmt |
| Program Services | $785,883 | ProgramServicesAmt |
| Management And General | $125,675 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,387 | TotalAmt |
| Management And General | $31,387 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432 | TotalAmt |
| Management And General | $2,432 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915 | TotalAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,749 | TotalAmt |
| Program Services | $39,768 | ProgramServicesAmt |
| Management And General | $115,981 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,705 | TotalAmt |
| Management And General | $12,705 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942 | TotalAmt |
| Program Services | $1,939 | ProgramServicesAmt |
| Management And General | $2,003 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,354 | TotalAmt |
| Program Services | $32,655 | ProgramServicesAmt |
| Management And General | $12,699 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AID, SUPPORT, CASH, EQUIP | $58,887 | $57,315 | $1,572 |
| OPERATING LEASE EXPENSES | $38,995 | $38,995 | |
| CONTRACTED SERVICES | $21,389 | $13,596 | $7,793 |
| BANK FEES | $3,313 | $27 | $3,286 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,968,370 | TotalAmt |
| Program Services | $1,553,391 | ProgramServicesAmt |
| Management And General | $414,979 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,081 | BOYAmt |
| EOY | $1,438 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,966 | BOYAmt |
| EOY | $90,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,641 | BOYAmt |
| EOY | $7,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131 | BOYAmt |
| EOY | $135,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,819 | BOYAmt |
| EOY | $235,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,254 | BOYAmt |
| EOY | $28,671 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $131,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,254 | BOYAmt |
| EOY | $159,969 | 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 | $393,565 | BOYAmt |
| EOY | $75,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,565 | BOYAmt |
| EOY | $75,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,819 | BOYAmt |
| EOY | $235,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$318,497 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $905,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,117,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,649,873 | CurrentTaxYearAmt |
| Total | $6,853,900 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,117,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,649,873 | CurrentTaxYearAmt |
| Total | $6,853,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,853,900 | PublicSupportTotal170Amt |
| Total Support | $6,853,900 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,992 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,945 | DepreciationAmt |
| Book Value | $7,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,899 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | $131,298 |
| SECURITY DEPOSITS | $3,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $135,283 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| L/L - OPERATING LEASE LIABILITY | $91,835 |
| C/L - OPERATING LEASE LIABILITY | $39,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,298 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,649,873 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,649,873 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,649,873 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,968,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,968,370 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,968,370 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EMPOWER CUBAN CIVIL SOCIETY TO BUILD A DURABLE DEMOCRACY IN CUBA THAT IS FREE OF HUMAN RIGHTS VIOLATIONS BY ENHANCING THE ON-ISLAND CIVIL SOCIETY'S AWARENESS AND EFFECTIVENESS IN NONVIOLENT ACTIVISM AND BY FACILITATING CIVIC TRAINING MATERIALS, COMMUNICATION EQUIPMENT, THEMATIC "KNOW-HOW" MANUAL(E.G., ENTREPRENEURSHIP, MICRO-FINANCING, ETC.)AND FINANCIAL SUPPORT ALONG WITH CREATING AWARENESS AND DOCUMENTING, WITHIN THE ISLAND AND IN THE INTERNATIONAL COMMUNITY, HUMAN RIGHTS VIOLATIONS WHILE COLLABORATING WITH INTERNATIONAL AND ON-ISLAND NONGOVERNMENT ORGANIZATIONS TO PROVIDE FOR ADDITIONAL EXPERTISE AND RESOURCES TO PROVIDE HUMANITARIAN AID. |
| FORM 990, PAGE 2, PART III, LINE 4D | AID AND SUPPORT, CASH, EQUIPMENT, PRE-PAID MINUTES, TRAVEL AND OTHER ITEMS SENT TO CUBA |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UPON HIRING A NEW EMPLOYEE, THE OFFICE MANAGER WILL EVALUATE AND DOCUMENT POTENTIAL CONFLICTS OF INTEREST BETWEEN THE NEW HIRE, CURRENT FHRC STAFF AND BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. ALL REQUESTS ARE TO BE FORWARDED VIA MAIL AT: FOUNDATION FOR HUMAN RIGHTS IN CUBA 901 PONCE DE LEON BLVD., SUITE 102, CORAL GABLES, FL 33134 |
| FORM 990, PART IX, LINE 11G | OTHER FEES 785,883 125,675 0 |
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