HUMAN RIGHTS FIRST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HUMAN RIGHTS FIRST (EIN 13-3116646)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-29
IRS object ID
202211199349301511
Schema version
2021v4.0
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)
Return2022-04-29T10:27:34-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134036703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 FIFTH AVE 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133116646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Human Rights FirstBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2128455200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 Broad Street Fl 31AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael BreenPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2022-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastBreenPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael BreenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 Broad Street Fl 31AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,988,052GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.humanrightsfirst.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo empower Americans to work for justice in our own communities and around the world.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,344,382PYContributionsGrantsAmt
CY Contributions Grants$13,323,789CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$287,299PYInvestmentIncomeAmt
CY Investment Income$256,128CYInvestmentIncomeAmt
PY Other Revenue$244,513PYOtherRevenueAmt
CY Other Revenue$312,388CYOtherRevenueAmt
PY Total Revenue$12,876,194PYTotalRevenueAmt
CY Total Revenue$13,892,305CYTotalRevenueAmt
CY Grants And Similar Paid$208,218CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,000,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,805,998CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$930,222CYTotalFundraisingExpenseAmt
PY Other Expenses$3,405,257PYOtherExpensesAmt
CY Other Expenses$6,532,780CYOtherExpensesAmt
PY Total Expenses$10,409,945PYTotalExpensesAmt
CY Total Expenses$13,546,996CYTotalExpensesAmt
PY Revenues Less Expenses$2,466,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$345,309CYRevenuesLessExpensesAmt
Total Assets BOY$18,327,603TotalAssetsBOYAmt
Total Assets EOY$18,464,972TotalAssetsEOYAmt
Total Liabilities BOY$2,614,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,096,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,712,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,368,779NetAssetsOrFundBalancesEOYAmt
MissionHuman Rights First is an independent advocacy and action organization that challenges America to live up to its ideals. We believe American leadership is essential in the global struggle for human rights, so we press the U.S. government and private companies to respect human rights and the rule of law. When they fail, we step in to demand reform, accountability and justice. Around the world, we work where we can best harness American influence to secure core freedoms. We know it's not enough to expose and protest injustice, so we create the political environment and policy solutions necessary to ensure consistent respect for human rights. Whether we are protecting refugees, combating torture, or defending persecuted minorities, we focus not on making a point, but on making a difference. For more than 40 years, we've built bipartisan coalitions and teamed up with front line activists and lawyers to tackle global challenges that demand American leadership.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,745,951ExpenseAmt
DescPROTECTING REFUGEESHuman Rights Firsts 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 2021, volunteer lawyers in the New York, Washington, D.C., and Los Angeles metropolitan areas provided more than 58,000 hours of in-kind legal services. During that period, we represented more than 1,057 people from 69 countries and won legal protection for 89 clients and family members. We also conducted 15 pro bono attorney trainings, equipping over 648 attorneys to represent asylum clients.Among the key 2021 policy achievements resulting from our advocacy to protect refugees were the following: Spearheaded advocacy on the evacuation of Afghans who assisted U.S. operations and their dependents to U.S. territory following the U.S. troop withdrawal from Afghanistan Worked with the U.S. government to create a plan and pathway to the United States called Operations Promises Kept. Created the Evacuate Our Allies coalition, a coalition of over 200 organizations that advances government action and accountability to fulfill promises of safe passage, welcome, and protection for at-risk Afghans following the decades-long U.S. military presence in Afghanistan. Conducted various public advocacy, including a joint press conference with members of Congress, a rally in front of the White House, and a grassroots action where we garnered over 7,000 signatures to shed light on this issue. Launched a huge grassroots campaign in the months leading up to the fall of Kabul, creating toolkits, constituent meeting guides, factsheets, and social media campaigns for thousands of veterans across the country. Worked with various immigration experts and organizations to implement robust immigration reform, including ending Title 42 expulsions, ending Migrant Protection Protocols, and repealing the Muslin Ban. Our research and reporting on the harm inflicted by the Remain in Mexico program, along with advocacy by the organization and its allies, helped persuade the Biden administration to begin to wind down and officially end the program, and to issue a memorandum to re-terminate it (which cited Human Rights Firsts research) after a court ruling that led to its restart. Our advocacy and litigation helped encourage the Biden administration to take steps to end harmful and illegal Asylum Cooperative Agreements.Donated Legal and Related Expenses: $58,999,359Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,876,955ExpenseAmt
DescACCOUNTABILTY, NATIONAL SECURITY, FOREIGN POLICY AND COMMUNCATION & OUTREACHACCOUNTABILITY - Human Rights Firsts Accountability Team works to hold corrupt actors and human rights abusers around the world accountable for their actions. Key 2021 achievements resulting from our advocacy include: Helped secure U.S. sanctions against more than 70 individuals and entities involved in serious human rights abuses or corruption (for example, in Bangladesh, China, Malta, and Angola), and new U.S. visa restriction programs focused on the Anglophone crisis in Cameroon, and global attacks against journalists and dissidents (the Khashoggi Ban). Organized a major conference on the international spread of Magnitsky-style sanctions. Helped to facilitate the adoption of an anti-corruption sanctions regime in the United Kingdom and Australia. Helped secure continued appropriations for the State and Treasury offices responsible for implementing targeted sanctions. Successfully advocated for the reversal of U.S. sanctions targeting the International Criminal Court and of a secret U.S. decision to lift sanctions on a notorious financier in Democratic Republic of the Congo.NATIONAL SECURITY Called out white supremacy, racism, antisemitism, and xenophobia in our military and worked with key stakeholders on recommendations and solutions, including highlighting extremism in the military with various press outlets. Created working groups of veteran leaders tackling white violent extremism. Called for accountability for January 6th and helped secure the creation of a January 6th Commission. Created messaging guidance for grassroots network pushing back against the insurrection. Worked to curb the militarization of police by reining in their ability to acquire military-grade equipment through a series of federal programs. Prevented the transfer of new detainees to the detention facilities at Guantanamo Bay, Cuba. Helped secure the transfer of one Guantanamo detainee and the clearance for transfer of eight Guantanamo detainees. Helped secure legislation overhauling the military justice system aimed at combating sexual assault in the ranks. FOREIGN POLICY Helped secure the passage of the Transnational Repression Accountability and Prevention (TRAP) Act. Documented torture in Egypts prison system and produced a report on how it drives recruitment for ISIS. Worked with families of victims of the Northern Ireland conflict to press for justice for those killed and injured and helped organize a panel of experts to sit in 2022 to act as a truth tribunal.Donated Legal and Related Expenses: $2,054,772Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$842,667ExpenseAmt
DescINNOVATION LABThe Human Rights Firsts 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 2021 achievements include: Completed beta testing of a new technology platform for human rights investigators to detect and analyze violence in video. Completed beta testing of a new technology tool for human rights investigators to uncover disinformation and hate-based content on YouTube. Used our tools, data, and insights to combat domestic violent extremism activity, by presenting to the U.S. government agencies on how far-right violent extremist groups radicalize and organize online, reporting multiple disinformation campaigns on major social media platforms, and exposing a major coordinated digital attack on U.S. journalists by U.S. Neo-Nazi groups. Supported over 50 civil society organizations in the United States and globally to utilize our tools to: combat misinformation and disinformation campaigns that undermine democracy; protect themselves from political violence; protect free and fair elections; and investigate illegal violence enacted by both states and violent extremist organizations.Donated Legal and Related Expenses: $842,667Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,465,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee84EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKurt PacquettePersonNm
Phone2128455200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 Broad Street Floor 31AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael Breen
President & CEO37.500.00Yes (X)$268,637$0$6,733
James B Bernfield
Sr VP, Mkt & Comm37.500.00$183,072$0$29,756
Welton Chang
Chief Tech Officer37.500.00$200,822$0$4,780
Vinincia Ellington Dorsey
Sr VP, HR & Office37.500.00$166,451$0$29,312
Eleanor Acer
Sr. Dir Refugee Pro37.500.00$165,256$0$29,378
Jennifer Mellen
Sr VP, Development37.500.00$180,629$0$4,409
Kurt Pacquette
Sr VP, Finance37.500.00Yes (X)$158,187$0$10,839
Cynthia M Burns
VP, Operations37.500.00$131,557$0$14,371
Jennifer A Quigley
Sr Dir,Govt Affair37.500.00$125,498$0$10,774
Nicole Elkon
COO37.500.00Yes (X)$115,385$0$2,773
Michael K Rozen
Co-Chair2.000.00Yes (X)$0$0$0Yes (X)
Mona Sutphen
Co-Chair2.000.00Yes (X)$0$0$0Yes (X)
Lynda Clarizio
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
Elizabeth Bowyer
Secretary2.000.00Yes (X)$0$0$0Yes (X)
J Adam Abram
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Tom A Bernstein
Director1.000.00$0$0$0Yes (X)
Jay Carney
Director1.000.00$0$0$0Yes (X)
Sarah H Cleveland
Director1.000.00$0$0$0Yes (X)
Donald Donovan
Director1.000.00$0$0$0Yes (X)
Matthew Dontzin
Director1.000.00$0$0$0Yes (X)
Mara Frankel Wallace
Director1.000.00$0$0$0Yes (X)
Susan E Hendrickson
Director1.000.00$0$0$0Yes (X)
Robbie Karp
Director1.000.00$0$0$0Yes (X)
Kerry Kennedy
Director1.000.00$0$0$0Yes (X)
Robert N Kreamer
Director1.000.00$0$0$0Yes (X)
Bobby Mandell
Director1.000.00$0$0$0Yes (X)
David Matthews
Director1.000.00$0$0$0Yes (X)
Benedict P Morelli
Director1.000.00$0$0$0Yes (X)
Hassan Murphy
Director1.000.00$0$0$0Yes (X)
Matthew G Olsen
Director1.000.00$0$0$0Yes (X)
Sanja Partalo
Director1.000.00$0$0$0Yes (X)
Nazanin Rafsanjani
Director1.000.00$0$0$0Yes (X)
Cindy Simon-Skjodt
Director1.000.00$0$0$0Yes (X)
Lev A Sviridov
Director1.000.00$0$0$0Yes (X)
William D Zabel
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,695,494TotalReportableCompFromOrgAmt
Total Other Compensation$143,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
West End Strategy Team
2401 Pennsylvania Ave NW 410WashingtonDC20037Strategic Communications$132,000
Brian Dooley
Program Advisor$120,00011 Poyntz RoadLondonUKSW11 58H
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,213,617FundraisingAmt
Government Grants$1,779,030GovernmentGrantsAmt
All Other Contributions$10,331,142AllOtherContributionsAmt
Total Contributions$13,323,789TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,850TotalRevenueColumnAmt
Exclusion$131,850ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,220,025SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,095,747SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$124,278SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,278TotalRevenueColumnAmt
Exclusion$124,278ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,213,617ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fellowship income900099$231,258$231,258
Miscellaneous900099$81,130$81,130
FieldValueIRS element (for citing)
Other Revenue Total$312,388OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,892,305TotalRevenueColumnAmt
Related Or Exempt Func Income$312,388RelatedOrExemptFuncIncomeAmt
Exclusion$256,128ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$208,218TotalAmt
Program Services$208,218ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,166,022TotalAmt
Program Services$964,891ProgramServicesAmt
Management And General$113,950ManagementAndGeneralAmt
Fundraising$87,181FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,486,441TotalAmt
Program Services$3,712,563ProgramServicesAmt
Management And General$438,433ManagementAndGeneralAmt
Fundraising$335,445FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,232TotalAmt
Program Services$35,775ProgramServicesAmt
Management And General$4,224ManagementAndGeneralAmt
Fundraising$3,233FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$680,900TotalAmt
Program Services$563,450ProgramServicesAmt
Management And General$66,540ManagementAndGeneralAmt
Fundraising$50,910FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$429,403TotalAmt
Program Services$360,147ProgramServicesAmt
Management And General$38,617ManagementAndGeneralAmt
Fundraising$30,639FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,487TotalAmt
Management And General$43,487ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,058,784TotalAmt
Program Services$964,667ProgramServicesAmt
Management And General$82,655ManagementAndGeneralAmt
Fundraising$11,462FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$159,205TotalAmt
Program Services$157,881ProgramServicesAmt
Management And General$1,324ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,920TotalAmt
Program Services$20,140ProgramServicesAmt
Management And General$4,745ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,748TotalAmt
Program Services$93,679ProgramServicesAmt
Management And General$10,395ManagementAndGeneralAmt
Fundraising$7,674FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,380,973TotalAmt
Program Services$1,159,520ProgramServicesAmt
Management And General$122,507ManagementAndGeneralAmt
Fundraising$98,946FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,500TotalAmt
Program Services$29,097ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$326,884TotalAmt
Program Services$112,368ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt
Fundraising$213,962FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$152,007TotalAmt
Program Services$126,724ProgramServicesAmt
Management And General$13,919ManagementAndGeneralAmt
Fundraising$11,364FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,598TotalAmt
Program Services$51,219ProgramServicesAmt
Management And General$5,848ManagementAndGeneralAmt
Fundraising$4,531FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Afghan project expenses$2,498,367$2,498,367
Repairs & maintenance$224,704$154,746$22,981$46,977
Recruiting$148,516$74,259$74,257
Bank, investmt. & payroll fees$124,484$11,202$91,884$21,398

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$185,603TotalAmt
Program Services$166,660ProgramServicesAmt
Management And General$13,478ManagementAndGeneralAmt
Fundraising$5,465FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,546,996TotalAmt
Program Services$11,465,573ProgramServicesAmt
Management And General$1,151,201ManagementAndGeneralAmt
Fundraising$930,222FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,156BOYAmt
EOY$1,600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,231,898BOYAmt
EOY$1,927,373EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,321,230BOYAmt
EOY$6,729,165EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,153BOYAmt
EOY$58,806EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$102,439BOYAmt
EOY$121,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,474,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,264,763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$338,368BOYAmt
EOY$209,316EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,482,869BOYAmt
EOY$8,719,688EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$552,471BOYAmt
EOY$561,298EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$137,019BOYAmt
EOY$136,594EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,327,603BOYAmt
EOY$18,464,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$440,017BOYAmt
EOY$1,568,217EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,080,785BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$694,042BOYAmt
EOY$527,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,614,844BOYAmt
EOY$2,096,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$280,426BOYAmt
EOY$965,740EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,993,185BOYAmt
EOY$15,403,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,712,759BOYAmt
EOY$16,368,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,327,603BOYAmt
EOY$18,464,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$345,309ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$310,711NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$6,971,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,138,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,824,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,344,382CurrentTaxYearMinus1YearAmt
Current Tax Year$13,323,789CurrentTaxYearAmt
Total$57,602,824TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,971,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,138,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,824,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,344,382CurrentTaxYearMinus1YearAmt
Current Tax Year$13,323,789CurrentTaxYearAmt
Total$57,602,824TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,653,860SubstantialContributorsTotAmt
Public Support Total170$45,948,964PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,368CurrentTaxYearMinus1YearAmt
Current Tax Year$131,850CurrentTaxYearAmt
Total$701,426TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,513CurrentTaxYearMinus1YearAmt
Current Tax Year$312,388CurrentTaxYearAmt
Total$1,705,259TotalAmt
FieldValueIRS element (for citing)
Total Support$60,009,509TotalSupportAmt
Public Support CY1700.76570PublicSupportCY170Pct
Public Support PY1700.74450PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$120,591FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$229,175FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$349,766FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,115,807FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,465,573FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$723,279FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$180,820FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$562,212CurrentYearMinus3Amt
Current Year Minus2$575,826CurrentYearMinus2Amt
Current Year Minus1$581,776CurrentYearMinus1Amt
Current Year$723,279CurrentYearAmt
Total$2,443,093TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,664,640LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$324,492CurrentYearMinus3Amt
Current Year Minus2$256,534CurrentYearMinus2Amt
Current Year Minus1$249,495CurrentYearMinus1Amt
Current Year$349,766CurrentYearAmt
Total$1,180,287TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$140,553CurrentYearMinus3Amt
Current Year Minus2$143,957CurrentYearMinus2Amt
Current Year Minus1$145,444CurrentYearMinus1Amt
Current Year$180,820CurrentYearAmt
Total$610,774TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$916,161GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$90,396CurrentYearMinus3Amt
Current Year Minus2$20,742CurrentYearMinus2Amt
Current Year Minus1$17,712CurrentYearMinus1Amt
Current Year$120,591CurrentYearAmt
Total$249,441TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,816,634BeginningYearBalanceAmt
Contributions$260,000ContributionsAmt
Investment Earnings Or Losses$477,053InvestmentEarningsOrLossesAmt
Other Expenditures-$239,095OtherExpendituresAmt
End Year Balance$5,314,592EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,310,769BeginningYearBalanceAmt
Contributions$43,000ContributionsAmt
Investment Earnings Or Losses$670,439InvestmentEarningsOrLossesAmt
Other Expenditures-$207,574OtherExpendituresAmt
End Year Balance$4,816,634EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,004,885BeginningYearBalanceAmt
Contributions$2,893,688ContributionsAmt
Investment Earnings Or Losses$412,196InvestmentEarningsOrLossesAmt
End Year Balance$4,310,769EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$922,030BeginningYearBalanceAmt
Contributions$670,000ContributionsAmt
Investment Earnings Or Losses-$27,145InvestmentEarningsOrLossesAmt
Other Expenditures-$560,000OtherExpendituresAmt
End Year Balance$1,004,885EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,003,496BeginningYearBalanceAmt
Contributions$507,952ContributionsAmt
Investment Earnings Or Losses$40,582InvestmentEarningsOrLossesAmt
Other Expenditures-$630,000OtherExpendituresAmt
End Year Balance$922,030EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,008,232OtherCostOrOtherBasisAmt
Depreciation$852,111DepreciationAmt
Book Value$156,121BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$985,705OtherCostOrOtherBasisAmt
Depreciation$933,570DepreciationAmt
Book Value$52,135BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$480,142OtherCostOrOtherBasisAmt
Depreciation$479,082DepreciationAmt
Book Value$1,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$209,316TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$527,976Amt
FieldValueIRS element (for citing)
Total Liability$527,976TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$64,641,122TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$310,711NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$50,493,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$50,803,711RevenueNotReportedAmt
Revenue Subtotal$13,837,411RevenueSubtotalAmt
Investment Expenses Not Incld$54,894InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$54,894RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,892,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$63,985,102TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,493,000DonatedServicesUseFcltsAmt
Expenses Not Reported$50,493,000ExpensesNotReportedAmt
Expenses Subtotal$13,492,102ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,894InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$54,894ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,546,996TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.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 and 2020, 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 : FIN48 FootnoteThe 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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe00Program ServicesResearch/ Advocacy$168,017
North America00Program ServicesResearch/ Advocacy$495
East Asia and Pacific00Program ServicesLegal Review/Ref. Rep.$2,280,372
FieldValueIRS element (for citing)
Subtotal Spent$2,448,884SubtotalSpentAmt
Total Spent$2,448,884TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Award DinnerEvent1Nm
Gross Receipts Event1$1,213,617GrossReceiptsEvent1Amt
Charitable Contri Event1$1,213,617CharitableContriEvent1Amt
Gross Receipts Total$1,213,617GrossReceiptsTotalAmt
Charitable Contributions Tot$1,213,617CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Pacific Council on Int PolicyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 S Figueroa StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Recipient EIN954520471RecipientEIN
IRC Section501(c)3IRCSectionDesc
Cash Grant$208,218CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Eleanor Acer
Sr. Dir Refugee Pro$157,158$8,098$3,481$25,897$194,634
James B Bernfield
Sr VP, Mkt & Comm$173,757$9,315$3,825$25,931$212,828
Jennifer Mellen
Sr VP, Development$171,831$8,798$3,613$796$185,038
Kurt Pacquette
Sr VP, Finance$149,687$8,500$2,514$8,325$169,026
Michael Breen
President & CEO$266,637$2,000$5,540$1,193$275,370
Vinincia Ellington Dorsey
Sr VP, HR & Office$143,451$23,000$3,466$25,846$195,763
Welton Chang
Chief Tech Officer$200,822$4,018$762$205,602

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAfter 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, Line 19: Other Organization Documents Publicly AvailableThe organization makes its governing documents, conflict of interest policy, and financial statements available either on the website or upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.