HUMAN RIGHTS FIRST: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS FIRST (EIN 13-3116646)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-29
- IRS object ID
- 202142729349301004
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-29T06:51:36-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 |
| Signature | 2021-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $22,772,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,824,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,344,382 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $287,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,224 | PYOtherRevenueAmt |
| CY Other Revenue | $244,513 | CYOtherRevenueAmt |
| PY Total Revenue | $14,333,972 | PYTotalRevenueAmt |
| CY Total Revenue | $12,876,194 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,568,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,000,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $58,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $794,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,787,620 | PYOtherExpensesAmt |
| CY Other Expenses | $3,405,257 | CYOtherExpensesAmt |
| PY Total Expenses | $10,414,351 | PYTotalExpensesAmt |
| CY Total Expenses | $10,409,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,919,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,466,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,961,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,327,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,322,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,614,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,639,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,712,759 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Human 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,952,926 | ExpenseAmt |
| Desc | PROTECTING 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 2020, volunteer lawyers in the New York, Washington, D.C., Houston, and Los Angeles metropolitan areas provided more than 74,000 hours of in-kind legal services. During that period, we represented more than 1,448 people from 86 countries and won legal protection for 55 clients and family members. We also conducted 4 pro bono attorney trainings, equipping over 450 attorneys to represent asylum clients.Among the key 2020 policy achievements resulting from our advocacy to protect refugees were the following:--Secured a federal court order vacating the asylum transit ban nationwide. This victory helped protect many refugees from being deported in violation of U.S. law to their countries of persecution.--Won federal court orders requiring 8 of our medically vulnerable clients to be released from Immigration and Customs Enforcement detention amid the COVID-19 pandemic.Donated Legal and Related Expenses: $54,974,018 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,680,130 | ExpenseAmt |
| Desc | INNOVATION LAB, ACCOUNTABILITY AND COMMUNCATION & OUTREACHINNOVATION LAB - Human Rights Firsts Innovation Lab is a hub for discovering, developing, and delivering tech solutions to pressing human rights issues.Key 2020 achievements include:--Completed successful pilot of a new system to detect violent hate speech on social media platforms and provided the system to allied NGOs and journalists.-- Completed beta-test of a new system to protect human rights defenders from online threats and harassment.--Established partnerships with data science and software development organizations that led to the prototyping of three different tools to address systemic injustice and issues around the misuse of force by police.ACCOUNTABILTY - Human Rights Firsts Accountability team works to hold the worlds most corrupt actors and human rights abusers accountable for their actions.Key 2020 achievements resulting from our advocacy to strengthen the role of human rights in U.S. foreign policy include:--Secured U.S. government-issued sanctions designations against more than 100 individuals and entities involved in serious human rights abuses or corruption, including sanctions against Chinese government officials and entities responsible for abuses in Xinjiang.--Helped to facilitate the UK and EU governments adoption of targeted sanctions regimes to combat human rights abuses.--Secured special appropriations for the State and Treasury offices responsible for implementing targeted sanctions.--Obtained broad civil society consensus to oppose Trump Administration sanctions imposed against the International Criminal Court.--Secured legislation sanctioning Hong Kong officials for their crackdown on pro-democracy activists.Total Donated Legal and Related Expenses for all three programs: $2,344,132 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,002,467 | ExpenseAmt |
| Desc | NATIONAL SECURITY ADVOCACYWe have worked for more than two decades to challenge U.S. national security policies that violate human rights and undermine U.S. global leadership. In 2020, our objectives included: - Strengthening the domestic and international law restrictions on the use of counterterrorism war powers that enable extrajudicial killings, indefinite detention, and military tribunals. - Securing additional transparency, accountability, oversight, and rule of law protections for the U.S. targeted killing program.- Closing the detention facilities at Guantanamo and ensuring that the U.S. policies of indefinite detention and trial by military commission are limited and ultimately ended.- Solidifying a durable, bipartisan consensus against torture and cruel, inhuman, or degrading treatment by closing loopholes that could allow detainee abuse.- Imposing more robust protections against racism, antisemitism, and xenophobia for servicemembers of color and other minority groups in the military. - Curbing the militarization of police by reining in their ability to acquire military-grade equipment through a series of federal programs. Among the key 2020 achievements resulting from our advocacy to bring U.S. national security policy into compliance with human rights norms were the following:--Prevented the transfer of new detainees to the detention facilities at Guantanamo Bay, Cuba.--Secured legislation providing transparency regarding the legal and policy frameworks for U.S. counterterrorism operations.--The FY2021 NDAA included provisions requiring the renaming of Confederate-named Army bases and restricting the types of military-grade equipment provided to state and local law enforcement via the 1033 program.Donated Legal and Related Expenses: $1,002,467 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,635,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kurt Pacquette | PersonNm |
| 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Michael Breen | |||||||
| President & CEO | 37.50 | 0.00 | Yes (X) | $288,882 | $0 | $20,902 | |
| Welton Chang | |||||||
| Chief Technology Officer | 37.50 | 0.00 | $223,969 | $0 | $5,755 | ||
| Robert Berschinski | |||||||
| Senior VP, Policy | 37.50 | 0.00 | $171,835 | $0 | $11,655 | ||
| Eleanor Acer | |||||||
| Sr Dir Refugee Pro | 37.50 | 0.00 | $152,951 | $0 | $30,171 | ||
| Sharon Kelly McBride | |||||||
| Senior VP, Advocacy | 37.50 | 0.00 | $167,222 | $0 | $12,149 | ||
| Hardy Vieux | |||||||
| Senior VP, Legal | 37.50 | 0.00 | $160,323 | $0 | $11,904 | ||
| Jennifer Mellen | |||||||
| Senior VP, Development | 37.50 | 0.00 | $160,769 | $0 | $3,286 | ||
| Raha Wala | |||||||
| Sr. Dir., Govt Rel | 37.50 | 0.00 | $151,961 | $0 | $8,709 | ||
| Bishop Morris Garrison Jr | |||||||
| Ntl Sec Outreach | 37.50 | 0.00 | $148,895 | $0 | $8,719 | ||
| James Bernfield | |||||||
| Sr.VP of Mktg&Comm | 37.50 | 0.00 | $129,032 | $0 | $21,079 | ||
| Zachary Silverstein | |||||||
| COO | 37.50 | 0.00 | Yes (X) | $125,740 | $0 | $18,224 | |
| Cynthia M Burns | |||||||
| Director of Oprtns | 37.50 | 0.00 | $127,630 | $0 | $15,133 | ||
| Kurt Pacquette | |||||||
| Finance Direct. | 37.50 | 0.00 | Yes (X) | $119,755 | $0 | $11,134 | |
| Nicole Elkon | |||||||
| COO | 37.50 | 0.00 | Yes (X) | $119,231 | $0 | $1,889 | |
| Michael K Rozen | |||||||
| Co-Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mona Sutphen | |||||||
| Co-Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tony Blinken | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lynda Clarizio | |||||||
| VC & Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robbie Karp | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J Adam Abram | |||||||
| Treas till 6/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tom A Bernstein | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Bowyer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Donald Donovan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matthew Dontzin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leslie Gimbel-left in '20 | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RS Greathead-left in '20 | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M Greenberg-left in '20 | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lewis B Kaden-left in '20 | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kerry Kennedy | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert N Kreamer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bobby Mandell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Matthews | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| A Ashe Meyers - left in '20 | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alberto Mora | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hassan Murphy | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matthew G Olsen | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sanja Partalo | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cindy Simon - Skjodt | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lev A Sviridov | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William D Zabel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,248,195 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $180,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| West End Strategy Team | |||||||||
| 2401 Pennsylvania Ave NW 410 | Washington | DC | 20037 | Strategic Communications | $132,000 | ||||
| Brian Dooley | |||||||||
| Program Advisor | $120,000 | 11 Poyntz Road | London | UK | SW11 58H | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,350,362 | FundraisingAmt |
| Government Grants | $496,500 | GovernmentGrantsAmt |
| All Other Contributions | $10,497,520 | AllOtherContributionsAmt |
| Total Contributions | $12,344,382 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,368 | TotalRevenueColumnAmt |
| Exclusion | $137,368 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,046,731 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,896,800 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,931 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,931 | TotalRevenueColumnAmt |
| Exclusion | $149,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,350,362 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| 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 | $225,860 | $225,860 |
| Miscellaneous | 900099 | $18,653 | $18,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $244,513 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,876,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,513 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $287,299 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,624 | TotalAmt |
| Program Services | $1,364,040 | ProgramServicesAmt |
| Management And General | $157,471 | ManagementAndGeneralAmt |
| Fundraising | $113,113 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,253,046 | TotalAmt |
| Program Services | $3,549,022 | ProgramServicesAmt |
| Management And General | $409,716 | ManagementAndGeneralAmt |
| Fundraising | $294,308 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,950 | TotalAmt |
| Program Services | $47,046 | ProgramServicesAmt |
| Management And General | $5,915 | ManagementAndGeneralAmt |
| Fundraising | $3,989 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,996 | TotalAmt |
| Program Services | $504,458 | ProgramServicesAmt |
| Management And General | $62,023 | ManagementAndGeneralAmt |
| Fundraising | $42,515 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,072 | TotalAmt |
| Program Services | $370,603 | ProgramServicesAmt |
| Management And General | $45,286 | ManagementAndGeneralAmt |
| Fundraising | $31,183 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,475 | TotalAmt |
| Management And General | $18,475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,057 | TotalAmt |
| Program Services | $23,028 | ProgramServicesAmt |
| Management And General | $23,029 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Fundraising | $4,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,795 | TotalAmt |
| Management And General | $40,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,870 | TotalAmt |
| Program Services | $771,420 | ProgramServicesAmt |
| Management And General | $6,490 | ManagementAndGeneralAmt |
| Fundraising | $23,960 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,152 | TotalAmt |
| Program Services | $24,423 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,824 | TotalAmt |
| Program Services | $20,611 | ProgramServicesAmt |
| Management And General | $10,324 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,461 | TotalAmt |
| Program Services | $105,715 | ProgramServicesAmt |
| Management And General | $12,325 | ManagementAndGeneralAmt |
| Fundraising | $7,421 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,443 | TotalAmt |
| Program Services | $1,225,718 | ProgramServicesAmt |
| Management And General | $102,860 | ManagementAndGeneralAmt |
| Fundraising | $98,865 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,061 | TotalAmt |
| Program Services | $36,049 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,788 | TotalAmt |
| Program Services | $98,336 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $100,032 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,451 | TotalAmt |
| Program Services | $136,666 | ProgramServicesAmt |
| Management And General | $5,303 | ManagementAndGeneralAmt |
| Fundraising | $12,482 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,991 | TotalAmt |
| Program Services | $54,938 | ProgramServicesAmt |
| Management And General | $6,443 | ManagementAndGeneralAmt |
| Fundraising | $4,610 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & maintenance | $187,983 | $144,353 | $16,729 | $26,901 |
| Copying | $59,070 | $49,643 | $5,482 | $3,945 |
| Bank, investmt. & payroll fees | $53,815 | $1,683 | $38,893 | $13,239 |
| Miscellaneous | $35,105 | $33,607 | $416 | $1,082 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,916 | TotalAmt |
| Program Services | $74,164 | ProgramServicesAmt |
| Management And General | $7,658 | ManagementAndGeneralAmt |
| Fundraising | $11,094 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,409,945 | TotalAmt |
| Program Services | $8,635,523 | ProgramServicesAmt |
| Management And General | $979,538 | ManagementAndGeneralAmt |
| Fundraising | $794,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704 | BOYAmt |
| EOY | $3,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,635 | BOYAmt |
| EOY | $1,231,898 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,906,308 | BOYAmt |
| EOY | $8,321,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,233 | BOYAmt |
| EOY | $158,153 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,138 | BOYAmt |
| EOY | $102,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,464,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,126,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,949 | BOYAmt |
| EOY | $338,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,834,101 | BOYAmt |
| EOY | $7,482,869 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,584 | BOYAmt |
| EOY | $552,471 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,259 | BOYAmt |
| EOY | $137,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,961,911 | BOYAmt |
| EOY | $18,327,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,843 | BOYAmt |
| EOY | $440,017 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,080,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,678 | BOYAmt |
| EOY | $694,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,521 | BOYAmt |
| EOY | $2,614,844 | 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 | -$92,107 | BOYAmt |
| EOY | -$280,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,731,497 | BOYAmt |
| EOY | $15,993,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,639,390 | BOYAmt |
| EOY | $15,712,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,961,911 | BOYAmt |
| EOY | $18,327,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,466,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,120 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $520,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,290,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,971,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,138,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,824,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,344,382 | CurrentTaxYearAmt |
| Total | $54,569,247 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,290,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,971,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,138,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,824,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,344,382 | CurrentTaxYearAmt |
| Total | $54,569,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,902,093 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,667,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,368 | CurrentTaxYearAmt |
| Total | $893,942 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,513 | CurrentTaxYearAmt |
| Total | $1,846,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,309,579 | TotalSupportAmt |
| Public Support CY170 | 0.74450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,712 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $231,783 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,495 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,386,028 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,635,523 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $581,776 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,444 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $620,099 | CurrentYearMinus3Amt |
| Current Year Minus2 | $562,212 | CurrentYearMinus2Amt |
| Current Year Minus1 | $575,826 | CurrentYearMinus1Amt |
| Current Year | $581,776 | CurrentYearAmt |
| Total | $2,339,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,509,870 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $444,941 | CurrentYearMinus3Amt |
| Current Year Minus2 | $324,492 | CurrentYearMinus2Amt |
| Current Year Minus1 | $256,534 | CurrentYearMinus1Amt |
| Current Year | $249,495 | CurrentYearAmt |
| Total | $1,275,462 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $155,025 | CurrentYearMinus3Amt |
| Current Year Minus2 | $140,553 | CurrentYearMinus2Amt |
| Current Year Minus1 | $143,957 | CurrentYearMinus1Amt |
| Current Year | $145,444 | CurrentYearAmt |
| Total | $584,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $877,469 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,497 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,396 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,742 | CurrentYearMinus1Amt |
| Current Year | $17,712 | CurrentYearAmt |
| Total | $208,347 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,003,496 | BeginningYearBalanceAmt |
| Contributions | $507,952 | ContributionsAmt |
| Investment Earnings Or Losses | $40,582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$630,000 | OtherExpendituresAmt |
| End Year Balance | $922,030 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,111,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$107,795 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,003,496 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,008,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,334 | DepreciationAmt |
| Book Value | $269,898 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $976,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $909,015 | DepreciationAmt |
| Book Value | $66,986 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $478,658 | DepreciationAmt |
| Book Value | $1,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $338,368 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $694,042 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $694,042 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,203,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,120 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,761,138 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $520,000 | OtherRevenueAmt |
| Revenue Not Reported | $50,368,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,835,399 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,795 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,795 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,876,194 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,130,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,761,138 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,761,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,369,150 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,795 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,795 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,409,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Footnote | The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending December 31, 2017 and later are subject to examination by applicable taxing authorities. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Amortization of discount of LT pledge $520000 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 0 | 1 | Program Services | Research/ Advocacy | $120,326 |
| North America | 0 | 0 | Program Services | Research/ Advocacy | $1,812 |
| East Asia and Pacific | 0 | 1 | Program Services | Legal Review/Ref. Rep. | $82,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $204,960 | SubtotalSpentAmt |
| Total Spent | $204,960 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
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 (true) | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | 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 | LA | 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 | Award Dinner | Event1Nm |
| Gross Receipts Event1 | $1,350,362 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,350,362 | CharitableContriEvent1Amt |
| Gross Receipts Total | $1,350,362 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,350,362 | CharitableContributionsTotAmt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| Bishop Morris Garrison Jr | ||||
| Ntl Sec Outreach | $148,895 | $8,719 | $157,614 | |
| Eleanor Acer | ||||
| Sr Dir Refugee Pro | $152,951 | $26,948 | $183,122 | $3,223 |
| Hardy Vieux | ||||
| Senior VP, Legal | $160,323 | $8,727 | $172,227 | $3,177 |
| James Bernfield | ||||
| Sr.VP of Mktg&Comm | $129,032 | $19,141 | $150,111 | $1,938 |
| Jennifer Mellen | ||||
| Senior VP, Development | $160,769 | $71 | $164,055 | $3,215 |
| Michael Breen | ||||
| President & CEO | $288,882 | $15,252 | $309,784 | $5,650 |
| Raha Wala | ||||
| Sr. Dir., Govt Rel | $151,961 | $8,709 | $160,670 | |
| Robert Berschinski | ||||
| Senior VP, Policy | $171,835 | $8,732 | $183,490 | $2,923 |
| Sharon Kelly McBride | ||||
| Senior VP, Advocacy | $167,222 | $8,732 | $179,371 | $3,417 |
| Welton Chang | ||||
| Chief Technology Officer | $223,969 | $1,255 | $229,724 | $4,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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 transation 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 Management | 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, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, conflict of interest policy, and financial statements available either on the website or upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Amortization of Discount of Long-term Pledge = $520000 |
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