HUMAN RIGHTS FIRST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS FIRST (EIN 13-3116646)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-22
- IRS object ID
- 202323269349300827
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-22T15:09:11-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 133116646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS FIRST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2128455200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BROAD STREET FL 31 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BREEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2128455200 | PhoneNum |
| Signature | 2022-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | BREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126618640 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | MICHAEL BREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BROAD STREET FL 31 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,879,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANRIGHTSFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER AMERICANS TO WORK FOR JUSTICE IN OUR OWN COMMUNITIES AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,323,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,461,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,128 | PYInvestmentIncomeAmt |
| CY Investment Income | -$100,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $312,388 | PYOtherRevenueAmt |
| CY Other Revenue | $124,978 | CYOtherRevenueAmt |
| PY Total Revenue | $13,892,305 | PYTotalRevenueAmt |
| CY Total Revenue | $14,486,544 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $208,218 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,072 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,805,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,541,187 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $699,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,532,780 | PYOtherExpensesAmt |
| CY Other Expenses | $8,345,157 | CYOtherExpensesAmt |
| PY Total Expenses | $13,546,996 | PYTotalExpensesAmt |
| CY Total Expenses | $15,916,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,429,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,464,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,184,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,096,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,903,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,368,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,280,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMAN RIGHTS FIRST IS AN INDEPENDENT ADVOCACY AND ACTION ORGANIZATION THAT WORKS TO ACTUALIZE FREE AND EQUAL SOCIETIES. BECAUSE EVERY PERSON DESERVES TO BE RESPECTED, VALUED, AND INVESTED IN, HUMAN RIGHTS FIRST PROTECTS FREEDOM, AND PROMOTES EQUALITY AT HOME AND AROUND THE WORLD. TO REACH THAT GOAL, HUMAN RIGHTS FIRST LEADS ACTIONS THAT HOLD OPPRESSORS ACCOUNTABLE, FREE PEOPLE FROM INJUSTICE, AND BUILD INSTITUTIONS THAT ENSURE UNIVERSAL RIGHTS. HUMAN RIGHTS FIRST, WHICH FOR MORE THAN 40 YEARS HAS BUILT BIPARTISAN COALITIONS AND WORKED WITH FRONT-LINE ACTIVISTS AND LAWYERS TO TACKLE GLOBAL CHALLENGES, IS BASED IN NEW YORK, WASHINGTON D.C., AND LOS ANGELES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,062,023 | ExpenseAmt |
| Desc | PROTECTING REFUGEESHUMAN RIGHTS FIRST'S REFUGEE REPRESENTATION TEAM PROMOTES HUMAN RIGHTS BY ASSISTING REFUGEES WHO ARE FLEEING PERSECUTION. WE PROVIDE LEGAL REPRESENTATION, FREQUENTLY WITH PRO BONO LAWYERS, TO HELP OUR CLIENTS ACCESS LEGAL PROTECTIONS IN THE UNITED STATES CONSISTENT WITH U.S. AND INTERNATIONAL LAW. WE ALSO ASSIST OUR CLIENTS IN ACCESSING OTHER CRITICAL SERVICES. WE USE THIS EXPERIENCE TO ADVOCATE FOR LAWS AND POLICIES THAT PROTECT REFUGEES.IN 2022, VOLUNTEER LAWYERS IN THE NEW YORK, WASHINGTON, D.C., AND LOS ANGELES METROPOLITAN AREAS PROVIDED MORE THAN 125,000 HOURS OF IN-KIND LEGAL SERVICES. DURING THAT PERIOD, WE REPRESENTED MORE THAN 2,902 PEOPLE FROM 90 COUNTRIES AND WON LEGAL PROTECTION FOR 158 CLIENTS AND FAMILY MEMBERS. WE ALSO CONDUCTED 22 PRO BONO ATTORNEY TRAININGS, EQUIPPING OVER 2,000 ATTORNEYS TO REPRESENT ASYLUM CLIENTS.AMONG THE KEY 2022 POLICY ACHIEVEMENTS RESULTING FROM OUR ADVOCACY TO PROTECT REFUGEES WERE THE FOLLOWING: OUR RESEARCH, REPORTING AND ANALYSIS OF THE TITLE 42 POLICY (WHICH USES "PUBLIC HEALTH" AS A PRETEXT TO EVADE REFUGEE LAW AND TURN AWAY REFUGEES WITHOUT ALLOWING THEM TO SEEK ASYLUM) WAS WIDELY CITED BY THE MEDIA AND IN KEY COURT DECISIONS, INCLUDING A DECISION OF THE COURT OF APPEALS FOR THE DC CIRCUIT DIRECTING THAT THE POLICY BE VACATED. OUR DECEMBER 2022 REPORT "TITLE 42: HUMAN RIGHTS STAIN, PUBLIC HEALTH FARCE" TRACKED OVER 13,000 REPORTS OF TORTURE, KIDNAPPING, AND OTHER BRUTAL ATTACKS AGAINST THE VICTIMS OF THE TITLE 42 POLICY SINCE JANUARY 2021. OUR WRITTEN ANALYSIS, COMMENTS, MEDIA WORK AND RELATED ADVOCACY HELPED LEAD TO IMPROVEMENTS IN THE BIDEN ADMINISTRATION'S NEW ASYLUM RULE PROCESS, INCLUDING RESTORED ACCESS TO IMMIGRATION COURT HEARINGS. WE SUCCESSFULLY ADVOCATED, ALONG WITH OUR PARTNERS, AGAINST SEVERAL ATTEMPTS TO CODIFY THE TITLE 42 POLICY INTO STATUTE. WE SUCCESSFULLY ADVOCATED FOR THE INTRODUCTION OF THE REFUGEE PROTECTION ACT OF 2022. WE WORKED WITH PARTNERS TO BUILD SUPPORT FOR THE BICAMERAL, BIPARTISAN INTRODUCTION OF THE AFGHAN ADJUSTMENT ACT.DONATED LEGAL AND RELATED EXPENSES: $97,864,095 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,293,280 | ExpenseAmt |
| Desc | ACCOUNTABILTYHUMAN RIGHTS FIRST WORKS TO HOLD CORRUPT ACTORS AND HUMAN RIGHTS ABUSERS AROUND THE WORLD ACCOUNTABLE FOR THEIR ACTIONS. KEY 2022 ACHIEVEMENTS RESULTING FROM OUR WORK INCLUDE: SECURED THE PERMANENT REAUTHORIZATION OF THE GLOBAL MAGNITSKY ACT, THE LEGISLATIVE FOUNDATION OF THE PRIMARY U.S. TARGETED SANCTIONS PROGRAM FOR HUMAN RIGHTS ABUSE AND CORRUPTION. PRODUCED THE FIRST-EVER JOINT REPORT WITH CIVIL SOCIETY COUNTERPARTS IN THE U.K., EUROPEAN UNION, AND CANADA ON THE IMPLEMENTATION OF EACH JURISDICTION'S MAGNITSKY SANCTIONS PROGRAM. CONDUCTED JOINT ADVOCACY FOR FASTER PROGRESS TOWARD "MULTI-LATERALIZING" THESE SANCTIONS AND ADDRESSING OMISSIONS, SUCH AS ABUSES AGAINST MARGINALIZED POPULATIONS. SUCCESSFULLY ADVOCATED FOR THE FIRST-EVER USE OF GLOBAL MAGNITSKY SANCTIONS TO ADDRESS HUMAN TRAFFICKING ABUSES. PRODUCED A REPORT ON THE OMISSION OF ABUSES AND CORRUPTION BY CERTAIN U.S. SECURITY PARTNERS FROM THE GLOBAL MAGNITSKY PROGRAM. PARTICIPATED IN A NEW INTERNATIONAL EXPERT PANEL ON STATE IMPUNITY AND THE NORTHERN IRELAND CONFLICT. PUBLISHED DOZENS OF POSTS ON THE WORK OF HUMAN RIGHTS DEFENDERS IN UKRAINE SINCE RUSSIA'S FULL-SCALE FEBRUARY 2022 INVASION.DONATED LEGAL AND RELATED EXPENSES: $63,963 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,225,649 | ExpenseAmt |
| Desc | INNOVATION LABTHE HUMAN RIGHTS FIRST'S INNOVATION LAB HARNESSES AI AND DATA-DRIVEN TECHNOLOGY TO DEFEND HUMAN RIGHTS AND DEMOCRACY. IT BUILDS AND RELEASES TECHNOLOGY TOOLS, APPLIES ITS TECH AND INSIGHTS TO DRIVE DIRECT IMPACT, AND EDUCATES AND TRAINS THE BROADER FIELD ON USE OF NEW TECHNOLOGIES TO PROTECT RIGHTS. KEY 2022 ACHIEVEMENTS INCLUDE: DEVELOPED A TOOL TO HELP RESEARCHERS, LAWYERS, AND ADVOCATES UNCOVER SYSTEMIC DISPARITIES IN ASYLUM CASE DECISIONS. PILOTED A TOOL INCUBATED BY THE LAB THAT UNCOVERS AND ANALYZES HATE NETWORKS ON YOUTUBE. DESIGNED THE USER INTERFACE AND DEPLOYED A FUNCTIONAL MVP, OUR MACHINE-POWERED TOOL, GLIMPSE, THAT AUTOMATICALLY DETECTS VIOLENT OBJECTS AND ACTIONS IN VIDEO TO ASSIST HUMAN RIGHTS INVESTIGATIONS. DEVELOPED AND LAUNCHED AN OCR-POWERED TOOL THAT MAKES IMAGE-BASED TEXT DOCUMENTS SEARCHABLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,294,420 | ExpenseAmt |
| Desc | GENERAL ADVOCACY / VFAI / EXTREMISM / COMMUNICATIONS & OUTREACH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,294,420 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,875,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT PACQUETTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128455200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BROAD STREET FLOOR 31 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL K ROZEN | ||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONA SUTPHEN | ||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNDA CLARIZIO | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BOWYER | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J ADAM ABRAM | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE AMIRFAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM BERNSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY CARNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH CLEVELAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD DONOVAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW DONTZIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARA FRANKEL WALLACE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GIL HA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HENDRICKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN JEALOUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALENCIA JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBBIE KARP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAT KRAEMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBY MANDELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MATTHEWS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENEDICT MORELLI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HASSAN MURPHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISHNA OMKAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANJA PARTALO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS PASCUAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAZANIN RAFSANJANI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY SIMON-SKJODT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEV SVIRIDOV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM ZABEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BREEN | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $351,160 | $0 | $40,315 | |||
| KURT PACQUETTE | ||||||||
| SR VP, FINANCE | 37.50 | Yes (X) | $169,953 | $0 | $14,337 | |||
| JENNIFER MELLEN | ||||||||
| SR VP, DEVELOPMENT | 37.50 | $178,101 | $0 | $5,494 | Yes (X) | |||
| ELEANOR ACER | ||||||||
| SR. DIR REFUGEE PRO | 37.50 | $160,190 | $0 | $36,866 | Yes (X) | |||
| KAREEM SHORA | ||||||||
| EXECUTIVE VP, PROGRAM AND POLICY | 37.50 | $225,315 | $0 | $6,555 | Yes (X) | |||
| LICHA M NYLENDO | ||||||||
| CHIEF LEGAL OFFICER | 37.50 | $157,910 | $0 | $3,455 | Yes (X) | |||
| JAMES B BERNFIELD | ||||||||
| SR VP, MKT & COMM | 37.50 | $174,186 | $0 | $37,518 | Yes (X) | |||
| VININCIA ELLINGTON DORSEY | ||||||||
| SR VP, HR & OFFICE | 37.50 | $140,390 | $0 | $29,598 | Yes (X) | |||
| JENNA K GILBERT | ||||||||
| DIRECTOR, REFUGEE REPRESENTATION | 37.50 | $128,866 | $0 | $13,663 | Yes (X) | |||
| QUENTIN HINES | ||||||||
| CHIEF OF STAFF | 37.50 | $127,201 | $0 | $9,728 | Yes (X) | |||
| PERRIS RICHTER | ||||||||
| ASSOCIATE DIRECTOR, INNOVATION LAB | 37.50 | $120,093 | $0 | $11,153 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,933,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEAN BACKSTROM | |||||
| 407 S KENMORE AVENUE | LOS ANGELES | CA | 90020 | DEVELOPMENT OF STRAGE 3 SURVAI | $330,593 |
| ACCORDANT GLOBAL PARTNERS | |||||
| 555 BRYANT STREET | PALO ALTO | CA | 94301 | RISK MANAGEMENT CONSULTING | $287,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $949,423 | FundraisingAmt |
| Government Grants | $335,575 | GovernmentGrantsAmt |
| All Other Contributions | $13,176,672 | AllOtherContributionsAmt |
| Total Contributions | $14,461,670 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,552 | TotalRevenueColumnAmt |
| Exclusion | $203,552 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,877,452 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,181,108 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$303,656 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$303,656 | TotalRevenueColumnAmt |
| Exclusion | -$303,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $212,153 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $949,423 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $212,153 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FELLOWSHIP INCOME | 900099 | $71,250 | $71,250 |
| MISCELLANEOUS | 900099 | $53,728 | $53,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,486,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$100,104 | 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 | $30,072 | TotalAmt |
| Program Services | $30,072 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,358 | TotalAmt |
| Program Services | $1,291,838 | ProgramServicesAmt |
| Management And General | $187,574 | ManagementAndGeneralAmt |
| Fundraising | $81,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800,307 | TotalAmt |
| Program Services | $3,935,705 | ProgramServicesAmt |
| Management And General | $612,266 | ManagementAndGeneralAmt |
| Fundraising | $252,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,487 | TotalAmt |
| Program Services | $47,621 | ProgramServicesAmt |
| Management And General | $1,964 | ManagementAndGeneralAmt |
| Fundraising | $2,902 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,428 | TotalAmt |
| Program Services | $577,866 | ProgramServicesAmt |
| Management And General | $37,910 | ManagementAndGeneralAmt |
| Fundraising | $32,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,607 | TotalAmt |
| Program Services | $433,416 | ProgramServicesAmt |
| Management And General | $19,248 | ManagementAndGeneralAmt |
| Fundraising | $25,943 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,133 | TotalAmt |
| Management And General | $50,133 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,757 | TotalAmt |
| Program Services | $1,924,657 | ProgramServicesAmt |
| Management And General | $220,626 | ManagementAndGeneralAmt |
| Fundraising | $7,474 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,269 | TotalAmt |
| Program Services | $18,192 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,907 | TotalAmt |
| Program Services | $37,460 | ProgramServicesAmt |
| Management And General | $6,277 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,179 | TotalAmt |
| Program Services | $101,573 | ProgramServicesAmt |
| Management And General | $5,684 | ManagementAndGeneralAmt |
| Fundraising | $5,922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,511 | TotalAmt |
| Program Services | $1,254,466 | ProgramServicesAmt |
| Management And General | $70,015 | ManagementAndGeneralAmt |
| Fundraising | $76,030 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,445 | TotalAmt |
| Program Services | $76,236 | ProgramServicesAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
| Fundraising | $10,231 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,380 | TotalAmt |
| Program Services | $135,002 | ProgramServicesAmt |
| Management And General | $14,352 | ManagementAndGeneralAmt |
| Fundraising | $113,026 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,473 | TotalAmt |
| Program Services | $134,720 | ProgramServicesAmt |
| Management And General | $16,040 | ManagementAndGeneralAmt |
| Fundraising | $8,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,568 | TotalAmt |
| Program Services | $73,410 | ProgramServicesAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
| Fundraising | $3,692 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AFGHAN PROJECT EXPENSES | $3,346,351 | $3,346,275 | $76 | |
| REPAIRS & MAINTENANCE | $274,549 | $217,933 | $12,794 | $43,822 |
| RECRUITING | $89,030 | $82,234 | $6,796 | |
| OTHER EXPENSES | $80,844 | $39,919 | $40,774 | $151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,761 | TotalAmt |
| Program Services | $116,777 | ProgramServicesAmt |
| Management And General | $28,665 | ManagementAndGeneralAmt |
| Fundraising | $33,319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,916,416 | TotalAmt |
| Program Services | $13,875,372 | ProgramServicesAmt |
| Management And General | $1,341,590 | ManagementAndGeneralAmt |
| Fundraising | $699,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,742 | BOYAmt |
| EOY | $365,008 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,174 | BOYAmt |
| EOY | $971,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,729,165 | BOYAmt |
| EOY | $4,380,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,806 | BOYAmt |
| EOY | $27,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,132 | BOYAmt |
| EOY | $176,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,667,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,424,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,316 | BOYAmt |
| EOY | $243,079 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,719,688 | BOYAmt |
| EOY | $7,433,839 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,298 | BOYAmt |
| EOY | $573,126 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,594 | BOYAmt |
| EOY | $2,012,176 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,464,972 | BOYAmt |
| EOY | $16,184,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,217 | BOYAmt |
| EOY | $937,686 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,976 | BOYAmt |
| EOY | $1,965,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,193 | BOYAmt |
| EOY | $2,903,490 | 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 | $965,740 | BOYAmt |
| EOY | $1,763,819 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,403,039 | BOYAmt |
| EOY | $11,516,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,368,779 | BOYAmt |
| EOY | $13,280,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,464,972 | BOYAmt |
| EOY | $16,184,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,429,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$740,246 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$918,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,138,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,824,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,344,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,323,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,461,670 | CurrentTaxYearAmt |
| Total | $65,092,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,138,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,824,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,344,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,323,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,461,670 | CurrentTaxYearAmt |
| Total | $65,092,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,835,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,256,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,552 | CurrentTaxYearAmt |
| Total | $685,691 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,978 | CurrentTaxYearAmt |
| Total | $1,362,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,141,012 | TotalSupportAmt |
| Public Support CY170 | 0.80810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FELLOWSHIP INCOME - 2018 AMOUNT: $ 237,797. 2019 AMOUNT: $ 238,086. 2020 AMOUNT: $ 225,860. 2021 AMOUNT: $ 231,258. 2022 AMOUNT: $ 71,250. OTHER INCOME - 2018 AMOUNT: $ 147,539. 2019 AMOUNT: $ 57,138. 2020 AMOUNT: $ 18,653. 2021 AMOUNT: $ 81,130. 2022 AMOUNT: $ 53,728. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: ESTABLISH THE WILLIAM D. ZABEL LEGACY FUND DATE: 05/16/19 AMOUNT: 5000000. |
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) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,202 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $400,310 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $446,512 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,428,860 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,875,372 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $843,769 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,942 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $575,826 | CurrentYearMinus3Amt |
| Current Year Minus2 | $581,776 | CurrentYearMinus2Amt |
| Current Year Minus1 | $723,279 | CurrentYearMinus1Amt |
| Current Year | $843,769 | CurrentYearAmt |
| Total | $2,724,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,086,975 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $256,534 | CurrentYearMinus3Amt |
| Current Year Minus2 | $249,495 | CurrentYearMinus2Amt |
| Current Year Minus1 | $349,766 | CurrentYearMinus1Amt |
| Current Year | $446,512 | CurrentYearAmt |
| Total | $1,302,307 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,957 | CurrentYearMinus3Amt |
| Current Year Minus2 | $145,444 | CurrentYearMinus2Amt |
| Current Year Minus1 | $180,820 | CurrentYearMinus1Amt |
| Current Year | $210,942 | CurrentYearAmt |
| Total | $681,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,021,745 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,742 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,712 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,591 | CurrentYearMinus1Amt |
| Current Year | $46,202 | CurrentYearAmt |
| Total | $205,247 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,314,592 | BeginningYearBalanceAmt |
| Contributions | $421,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$670,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $266,721 | OtherExpendituresAmt |
| End Year Balance | $4,798,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,816,634 | BeginningYearBalanceAmt |
| Contributions | $260,000 | ContributionsAmt |
| Investment Earnings Or Losses | $477,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,095 | OtherExpendituresAmt |
| End Year Balance | $5,314,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,310,769 | BeginningYearBalanceAmt |
| Contributions | $43,000 | ContributionsAmt |
| Investment Earnings Or Losses | $670,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,574 | OtherExpendituresAmt |
| End Year Balance | $4,816,634 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,004,885 | BeginningYearBalanceAmt |
| Contributions | $2,893,688 | ContributionsAmt |
| Investment Earnings Or Losses | $412,196 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,310,769 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $922,030 | BeginningYearBalanceAmt |
| Contributions | $670,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,145 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $560,000 | OtherExpendituresAmt |
| End Year Balance | $1,004,885 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,008,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $950,034 | DepreciationAmt |
| Book Value | $58,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,178,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $994,697 | DepreciationAmt |
| Book Value | $184,245 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $479,506 | DepreciationAmt |
| Book Value | $636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $243,079 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $369,575 |
| OPERATING LEASE RIGHTS FOR USE ASSETS | $1,642,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,012,176 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,965,804 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,965,804 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $110,729,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$740,246 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $97,951,618 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$918,000 | OtherRevenueAmt |
| Revenue Not Reported | $96,293,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,436,411 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,133 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,133 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,486,544 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $113,817,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,951,618 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $97,951,618 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,866,283 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,133 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,133 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,916,416 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN 2011, THE ORGANIZATION RECEIVED A DONOR-RESTRICTED ENDOWMENT TO BE HELD IN PERPETUITY IN A SEPARATE PERMANENT FUND TO BE DISTRIBUTED TO PROMOTE THE POLICIES AND PROJECTS OF THE ORGANIZATION. IN 2018 AND CONTINUING INTO 2019, 2020 AND 2021, THE ORGANIZATION RECEIVED ADDITIONAL DONOR-RESTRICTED ENDOWMENT FUNDS TO BE HELD IN PERPETUITY IN A SEPARATE RESTRICTED FUND TO BE USED FOR (I) REPRESENTING AND/OR ADVOCATING FOR REFUGEES, (II) SUPPORTING HUMAN RIGHTS DEFENDERS, AND (III) ADVANCING U.S. POLICY IN HUMAN RIGHTS. IT ALSO PERMITS THE BOARD TO CHANGE PROGRAMMATIC FOCUS AS LONG AS THE FOCUS REMAINS IN THE SPIRIT OF THE DONOR'S INTENT. |
| PART X, LINE 2: | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING DECEMBER 31, 2018 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMORTIZATION OF DISCOUNT OF LT PLEDGE |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | RESEARCH/ ADVOCACY | $819,515 |
| NORTH AMERICA | PROGRAM SERVICES | RESEARCH/ ADVOCACY | $1,973 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | LEGAL REVIEW / REF. REP | $2,972,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,794,155 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,794,155 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $1,161,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $949,423 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $212,153 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $212,153 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,161,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $949,423 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $212,153 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $212,153 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $212,153 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC COUNCIL ON INT POLICY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 S FIGUEROA STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 954520471 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $30,072 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GRANT | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BREEN | ||||||||||||||
| PRESIDENT & CEO | $311,160 | $0 | $40,000 | $0 | $0 | $0 | $8,810 | $0 | $31,505 | $0 | $391,475 | $0 | $0 | $0 |
| KAREEM SHORA | ||||||||||||||
| EXECUTIVE VP, PROGRAM AND POLICY | $225,315 | $0 | $0 | $0 | $0 | $0 | $6,240 | $0 | $315 | $0 | $231,870 | $0 | $0 | $0 |
| JAMES B BERNFIELD | ||||||||||||||
| SR VP, MKT & COMM | $174,186 | $0 | $0 | $0 | $0 | $0 | $5,610 | $0 | $31,908 | $0 | $211,704 | $0 | $0 | $0 |
| ELEANOR ACER | ||||||||||||||
| SR. DIR REFUGEE PRO | $160,190 | $0 | $0 | $0 | $0 | $0 | $4,712 | $0 | $32,154 | $0 | $197,056 | $0 | $0 | $0 |
| KURT PACQUETTE | ||||||||||||||
| SR VP, FINANCE | $166,953 | $0 | $3,000 | $0 | $0 | $0 | $4,611 | $0 | $9,726 | $0 | $184,290 | $0 | $0 | $0 |
| JENNIFER MELLEN | ||||||||||||||
| SR VP, DEVELOPMENT | $176,101 | $0 | $2,000 | $0 | $0 | $0 | $5,343 | $0 | $151 | $0 | $183,595 | $0 | $0 | $0 |
| VININCIA ELLINGTON DORSEY | ||||||||||||||
| SR VP, HR & OFFICE | $140,390 | $0 | $0 | $0 | $0 | $0 | $3,971 | $0 | $25,627 | $0 | $169,988 | $0 | $0 | $0 |
| LICHA M NYLENDO | ||||||||||||||
| CHIEF LEGAL OFFICER | $157,910 | $0 | $0 | $0 | $0 | $0 | $3,237 | $0 | $218 | $0 | $161,365 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM BERNSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD EMERITUS | RelationshipDescriptionTxt |
| Transaction | $149,645 | TransactionAmt |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - FORM 990 WAS PREPARED BY OUR ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE DRAFT FORM WAS REVIEWED BY THE ORGANIZATION'S SVP OF FINANCE, COUNSEL, PRESIDENT/CEO, AND KEY MEMBERS OF THE EXECUTIVE TEAM. A COMPLETE COPY OF THE FORM 990 WAS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA ELECTRONIC MAIL BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY TO ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CHIEF OPERATING OFFICER AND SECRETARY OF THE BOARD REVIEW ALL ANNUAL DISCLOSURES, IN ADDITION TO ANY OTHER DISCLOSURES MADE DURING THE COURSE OF THE YEAR. ANY DISCLOSURE THAT INDICATES A POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE AUDIT COMMITTEE AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT INDIVIDUALS WITH CONFLICTS OF INTEREST WITH RESPECT TO A PARTICULAR TRANSACTION OR ACTION MAY NOT PARTICIPATE IN THE DISCUSSION OR DECISION MAKING WITH RESPECT TO THAT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | AFTER A PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE SETS THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO BASED ON A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE POSITIONS AND BASED ON APPROPRIATE SALARY SURVEYS OF COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS THE BASIS FOR ITS DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE EITHER ON THE WEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,924,657. MANAGEMENT AND GENERAL EXPENSES 220,626. FUNDRAISING EXPENSES 7,474. TOTAL EXPENSES 2,152,757. |
| FORM 990, PART XI, LINE 9: | DISCOUNT ON LONG TERM PLEDGES RECEIVABLE -918,000. |
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