CRISTOSAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CRISTOSAL INC (EIN 03-0366224)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349312369
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

FieldValueIRS element (for citing)
Return2023-11-14T14:40:18-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF MUELLER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL ROADAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030366224EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISTOSAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRISBusinessNameControlTxt
Phone3154715862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SHELBURNE RD 4424AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP054064424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER L JONESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3154715862PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROGERPersonFirstNm
Person LastJONESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone8478888600PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER L JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SHELBURNE RD 4424AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP054064424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,961,717GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRISTOSAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionWE PROMOTE HUMAN RIGHTS AND DEMOCRATIC SOCIETIES IN CENTRAL AMERICA THROUGH STRATEGIC LITIGATION, RESEARCH, HUMAN RIGHTS MONITORING AND SUPPORT FOR VICTIMS OF HUMAN RIGHTS VIOLATIONS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,119,837PYContributionsGrantsAmt
CY Contributions Grants$4,798,116CYContributionsGrantsAmt
PY Program Service Revenue$39,201PYProgramServiceRevenueAmt
CY Program Service Revenue$163,418CYProgramServiceRevenueAmt
PY Investment Income$394PYInvestmentIncomeAmt
CY Investment Income$183CYInvestmentIncomeAmt
PY Other Revenue$4,801PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,164,233PYTotalRevenueAmt
CY Total Revenue$4,961,717CYTotalRevenueAmt
PY Grants And Similar Paid$403,670PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,425,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,181,295CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$222,087CYTotalFundraisingExpenseAmt
PY Other Expenses$625,641PYOtherExpensesAmt
CY Other Expenses$1,411,705CYOtherExpensesAmt
PY Total Expenses$2,454,955PYTotalExpensesAmt
CY Total Expenses$4,593,000CYTotalExpensesAmt
PY Revenues Less Expenses$709,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$368,717CYRevenuesLessExpensesAmt
Total Assets BOY$1,951,639TotalAssetsBOYAmt
Total Assets EOY$2,058,156TotalAssetsEOYAmt
Total Liabilities BOY$512,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,419TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,439,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,807,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE WORK TO PROMOTE JUSTICE, HUMAN RIGHTS AND DEMOCRATIC SOCIETIES IN CENTRAL AMERICA, THROUGH STRATEGIC LITIGATION, RESEARCH, EDUCATION, HUMAN RIGHTS MONITORING AND ASSISTANCE FOR VICTIMS OF HUMAN RIGHTS VIOLATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,090,741ExpenseAmt
Revenue$163,418RevenueAmt
DescSTRATEGIC LITIGATION:OUR LEGAL ACTION FOCUSES ON STRATEGIC LITIGATION THAT WILL DIRECTLY IMPACT THE RIGHTS OF EXCLUDED AND INVISIBLE GROUPS IN GUATEMALA, EL SALVADOR, AND HONDURAS. CRISTOSAL PROVIDES LEGAL ASSISTANCE AND SUPPORT TO VICTIMS OF FORCED DISPLACEMENT AND PEOPLE WHO HAVE BEEN DEPORTED WHO HAVE A NEED FOR PROTECTION. WE SUPPORT THE LGBTIQ+ COMMUNITY BY BRINGING LEGAL ACTION IN CASES OF HATE CRIMES. WE SEEK LEGAL RECOURSE FOR THE IMPROVED CONDITIONS AND TREATMENT OF INCARCERATED PEOPLE AS WELL AS THOSE WHO HAVE BEEN VICTIMIZED BY POLICE BRUTALITY OR OTHER ABUSE OF AUTHORITY. WE PROVIDE LEGAL SUPPORT TO THE VICTIMS OF CRIMES AGAINST HUMANITY IN ONGOING PROCEEDINGS.PROTECTION:WE PROMOTE THE EMPOWERMENT OF VICTIMS OF HUMAN RIGHTS VIOLATIONS AND VICTIMS WITH PROTECTION NEEDS THROUGH PERSONALIZED PLANS FOR GETTING VICTIMS BACK ON THEIR FEET. WE USE A PSYCHOSOCIAL APPROACH THAT SEEKS TO STRENGTHEN INDIVIDUAL, FAMILY AND COMMUNITY CAPACITIES, AS WELL AS TO ENGAGE GOVERNMENT INSTITUTIONS TO FULFILL THEIR OBLIGATIONS TO GUARANTEE VICTIMS' RIGHTS. WE CALL THIS "ACTIVATING THE STATE."HUMAN RIGHTS RESEARCH:THE HUMAN RIGHTS RESEARCH PROGRAM IS RESPONSIBLE FOR COLLECTING, ANALYZING, AND DISSEMINATING QUALITATIVE AND QUANTITATIVE INFORMATION ON THE EXTENT AND CAUSES OF HUMAN RIGHTS VIOLATIONS IN NORTHERN CENTRAL AMERICA. EMPHASIS IS PLACED ON THE IMPORTANCE OF COLLECTING AND STANDARDIZING THE DATA FOR THE REGION ON PEOPLE IN A SITUATION OF VULNERABILITY OR AT RISK OF BEING SO. WE USE DIFFERENT TECHNIQUES INCLUDING INTERVIEWS, FOCUS GROUPS, PARTICIPATORY ACTION RESEARCH, AND SURVEYS.HUMAN RIGHTS EDUCATION:THE HUMAN RIGHTS EDUCATION PROGRAM USES DIALOGUE, EXPERIENCE-BASED AND HORIZONTAL LEARNING AS TOOLS FOR PROMOTING THE EMPOWERMENT OF VICTIMS IN THEIR RIGHTS AND TO STRENGTHEN THE COMMUNITY OF ALLIES AND LEADERS FOR HUMAN RIGHTS. WE PROMOTE DIALOGUE AND LEARNING THROUGHOUT THE AMERICAS TO BUILD SOLIDARITY AND ALLIES ACROSS BORDERS AND CULTURES.Desc
Total Program Service Expenses$4,090,741TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryESForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROGER L JONES TREASURERPersonNm
Phone5089639670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SHELBURNE ROAD NO 4424AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP054064424ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENDALL GUTHRIE
PRESIDENT UNTIL 9/30/226.00Yes (X)Yes (X)$0$0$0
SCOTT PENTZER
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KATHY VEIT
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
THE REV MIKE ANGELL
PRESIDENT AS OF 10/1/226.00Yes (X)$0$0$0
ROGER JONES
TREASURER3.00Yes (X)Yes (X)$0$0$0
CLAIRE GIBSON NANGLE
DIRECTOR1.00Yes (X)$0$0$0
AUDREY DENNEY
DIRECTOR1.00Yes (X)$0$0$0
ELMER ROMERO
DIRECTOR1.00Yes (X)$0$0$0
THE RT REV GREG RICKEL
DIRECTOR1.00Yes (X)$0$0$0
THE REV GEOFFREY CURTIS
DIRECTOR2.00Yes (X)$0$0$0
THE REV NORMA GUERRA
DIRECTOR1.00Yes (X)$0$0$0
ALESSANDRA CLARA
DIRECTOR1.00Yes (X)$0$0$0
CHARLES CALL
DIRECTOR2.00Yes (X)$0$0$0
THE REV ROBERT WILSON
DIRECTOR1.00Yes (X)$0$0$0
THE REV LISA R FORTUNA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,798,116AllOtherContributionsAmt
Total Contributions$4,798,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING812900$162,018$162,018
GLOBAL SCHOOL812900$1,400$1,400
FieldValueIRS element (for citing)
Total Program Service Revenue$163,418TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$183TotalRevenueColumnAmt
Exclusion$183ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,961,717TotalRevenueColumnAmt
Related Or Exempt Func Income$163,418RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$183ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,978,381TotalAmt
Program Services$2,692,740ProgramServicesAmt
Management And General$135,378ManagementAndGeneralAmt
Fundraising$150,263FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$189,218TotalAmt
Program Services$110,541ProgramServicesAmt
Management And General$41,604ManagementAndGeneralAmt
Fundraising$37,073FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,696TotalAmt
Management And General$13,696ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$365,070TotalAmt
Program Services$271,847ProgramServicesAmt
Management And General$69,702ManagementAndGeneralAmt
Fundraising$23,521FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,004TotalAmt
Program Services$1,252ProgramServicesAmt
Fundraising$3,752FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$223,831TotalAmt
Program Services$218,738ProgramServicesAmt
Management And General$1,827ManagementAndGeneralAmt
Fundraising$3,266FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,238TotalAmt
Program Services$13,623ProgramServicesAmt
Management And General$7,415ManagementAndGeneralAmt
Fundraising$3,200FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$172,349TotalAmt
Program Services$167,295ProgramServicesAmt
Management And General$5,054ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120,201TotalAmt
Program Services$115,646ProgramServicesAmt
Management And General$3,543ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,439TotalAmt
Program Services$20,439ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HUMAN RIGHTS AND LEGAL$316,012$316,012
WORKSHOPS AND SEMINARS$79,960$79,960
PUBLICATIONS$57,722$57,722

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,879TotalAmt
Program Services$24,926ProgramServicesAmt
Management And General$1,953ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,593,000TotalAmt
Program Services$4,090,741ProgramServicesAmt
Management And General$280,172ManagementAndGeneralAmt
Fundraising$222,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,227,554BOYAmt
EOY$328,943EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$484,096BOYAmt
EOY$1,395,529EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,095BOYAmt
EOY$320,467EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,499BOYAmt
EOY$4,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,070BOYAmt
EOY$3,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$113,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,730LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,325BOYAmt
EOY$4,886EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,951,639BOYAmt
EOY$2,058,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,657BOYAmt
EOY$93,496EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$447,962BOYAmt
EOY$156,923EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$512,619BOYAmt
EOY$250,419EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,439,020BOYAmt
EOY$1,807,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,439,020BOYAmt
EOY$1,807,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,951,639BOYAmt
EOY$2,058,156EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$368,717ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,898,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,177,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,867,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,119,837CurrentTaxYearMinus1YearAmt
Current Tax Year$4,798,116CurrentTaxYearAmt
Total$13,861,907TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,898,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,177,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,867,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,119,837CurrentTaxYearMinus1YearAmt
Current Tax Year$4,798,116CurrentTaxYearAmt
Total$13,861,907TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,861,907PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394CurrentTaxYearMinus1YearAmt
Current Tax Year$183CurrentTaxYearAmt
Total$1,267TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,801CurrentTaxYearMinus1YearAmt
Current Tax Year$163,418CurrentTaxYearAmt
Total$212,076TotalAmt
FieldValueIRS element (for citing)
Total Support$14,075,250TotalSupportAmt
Public Support CY1700.98480PublicSupportCY170Pct
Public Support PY1700.99460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,616OtherCostOrOtherBasisAmt
Depreciation$108,730DepreciationAmt
Book Value$4,886BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,886TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,961,717TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,961,717RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,961,717TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,593,000TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,593,000ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,593,000TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF AND DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS.THERE ARE CURRENTLY NO SUCH AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED DECEMBER 31, 2019.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices3OfficesCnt
Employee118EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedHUMAN RIGHTS & LEGAL ASSISTANCE, WORKSHOPS & SEMINARS, FAMILY & INDIVIDUAL SUPPORT, SPECIAL PROJECTS, RESEARCHSpecificServicesProvidedTxt
Region Total Expenditures$3,894,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees118SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee118TotalEmployeeCnt
Subtotal Spent$3,894,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,894,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE USE OF GRANT FUNDS OUTSIDE OF THE US ARE MONITORED THROUGH REPORTS SUBMITTED TO DONORS, REVIEWED BY AUDITORS AND STAFF OF DONOR ORGANIZATIONS. IN ADDITION, THESE REPORTS ARE MANDATORY AND MUST BE PROPOSED AS PREVIOUSLY ESTABLISHED IN THE AGREEMENTS. ALSO, THE CASH OUTFLOWS MUST BE SUPPORTED ACCORDING TO THE ORGANIZATION'S MANUAL OF PROCEDURES. THE FINANCE COMMITTEE HOLDS A TELECONFERENCE ON A MONTHLY BASIS AT WHICH TIME FINANCIAL DOCUMENTS ARE REVIEWED.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY THEREFORE NO SUCH MEETINGS WERE DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 11BUPON RECEIPT FROM THE INDEPENDENT ACCOUNTANTS, COPIES OF THE 990 ARE DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE IS RESPONSIBLE TO ADDRESS ANY NEEDED POLICY CHANGES. ONCE THE BOARD HAS APPROVED THE FORM 990, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO COMPLETE AND SIGN A DECLARATION OF CONFLICTS ON AN ANNUAL BASIS. THE TREASURER REVIEWS THESE ANNUAL DISCLOSURES. INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO ABSTAIN FROM ANY VOTE THAT MAY BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE MINUTES OF THE ANNUAL MEETING. SEVERAL MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYED IN THE NON-PROFIT SECTOR AND ARE FAMILIAR WITH COMPENSATION FOR EXECUTIVE STAFF. REVIEW OF FORM 990S OF SIMILAR ORGANIZATIONS IS USED FOR ADDITIONAL COMPARABILITY DATA. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE TREASURER.

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