CRISTOSAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CRISTOSAL INC (EIN 03-0366224)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349304959
Schema version
2020v4.1
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)
Return2021-11-15T09:24:24-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL ROADAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030366224EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SHELBURNE RD NO 4424AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP054064424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER L JONESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3154715862PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROGERPersonFirstNm
Person LastJONESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY F KASHPreparerPersonNm
PTINP00161547PTIN
Phone8478888600PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER L JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SHELBURNE ROAD NO 4421AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP054064424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,911,210GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRISTOSAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionWE PROMOTE HUMAN RIGHTS AND DEMOCRATIC SOCIETIES IN CENTRAL AMERICA THROUGH STRATEGIC LITIGATION, RESEARCH, HUMAN RIGHTS MONITORING AND SUPPORT FOR VICTIMS OF HUMAN RIGHTS VIOLATIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,177,788PYContributionsGrantsAmt
CY Contributions Grants$1,846,339CYContributionsGrantsAmt
PY Program Service Revenue$197,006PYProgramServiceRevenueAmt
CY Program Service Revenue$56,326CYProgramServiceRevenueAmt
PY Investment Income$91PYInvestmentIncomeAmt
CY Investment Income$584CYInvestmentIncomeAmt
PY Other Revenue$33,608PYOtherRevenueAmt
CY Other Revenue$7,961CYOtherRevenueAmt
PY Total Revenue$2,408,493PYTotalRevenueAmt
CY Total Revenue$1,911,210CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$185,305CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,405,778PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,165,475CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,358CYTotalFundraisingExpenseAmt
PY Other Expenses$874,255PYOtherExpensesAmt
CY Other Expenses$239,502CYOtherExpensesAmt
PY Total Expenses$2,280,033PYTotalExpensesAmt
CY Total Expenses$1,590,282CYTotalExpensesAmt
PY Revenues Less Expenses$128,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$320,928CYRevenuesLessExpensesAmt
Total Assets BOY$666,937TotalAssetsBOYAmt
Total Assets EOY$1,156,488TotalAssetsEOYAmt
Total Liabilities BOY$258,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$426,746TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$408,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$729,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE WORK TO PROMOTE JUSTICE, HUMAN RIGHTS AND DEMOCRATIC SOCIETIES IN CENTRAL AMERICA, THROUGH STRATEGIC LITIGATION, RESEARCH, EDUCATION, HUMAN RIGHTS MONITORING AND ASSISTANCE FOR VICTIMS OF HUMAN RIGHTS VIOLATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,321,197ExpenseAmt
Grant$185,305GrantAmt
Revenue$64,287RevenueAmt
DescSTRATEGIC LITIGATION:OUR LEGAL ACTION FOCUSES ON STRATEGIC LITIGATION THAT WILL DIRECTLY IMPACT THE RIGHTS OF EXCLUDED AND INVISIBLE GROUPS IN GUATEMALA, EL SALVADOR, AND HONDURAS. CRISTOSAL PROVIDES LEGAL ASSISTANCE AND SUPPORT TO VICTIMS OF FORCED DISPLACEMENT AND PEOPLE WHO HAVE BEEN DEPORTED WHO HAVE A NEED FOR PROTECTION. WE SUPPORT THE LGBTIQ+ COMMUNITY BY BRINGING LEGAL ACTION IN CASES OF HATE CRIMES. WE SEEK LEGAL RECOURSE FOR THE IMPROVED CONDITIONS AND TREATMENT OF INCARCERATED PEOPLE AS WELL AS THOSE WHO HAVE BEEN VICTIMIZED BY POLICE BRUTALITY OR OTHER ABUSE OF AUTHORITY. WE PROVIDE LEGAL SUPPORT TO THE VICTIMS OF CRIMES AGAINST HUMANITY IN ONGOING PROCEEDINGS.PROTECTION:WE PROMOTE THE EMPOWERMENT OF VICTIMS OF HUMAN RIGHTS VIOLATIONS AND VICTIMS WITH PROTECTION NEEDS THROUGH PERSONALIZED PLANS FOR GETTING VICTIMS BACK ON THEIR FEET. WE USE A PSYCHOSOCIAL APPROACH THAT SEEKS TO STRENGTHEN INDIVIDUAL, FAMILY AND COMMUNITY CAPACITIES, AS WELL AS TO ENGAGE GOVERNMENT INSTITUTIONS TO FULFILL THEIR OBLIGATIONS TO GUARANTEE VICTIMS' RIGHTS. WE CALL THIS "ACTIVATING THE STATE."HUMAN RIGHTS RESEARCH:THE HUMAN RIGHTS RESEARCH PROGRAM IS RESPONSIBLE FOR COLLECTING, ANALYZING, AND DISSEMINATING QUALITATIVE AND QUANTITATIVE INFORMATION ON THE EXTENT AND CAUSES OF HUMAN RIGHTS VIOLATIONS IN NORTHERN CENTRAL AMERICA. EMPHASIS IS PLACED ON THE IMPORTANCE OF COLLECTING AND STANDARDIZING THE DATA FOR THE REGION ON PEOPLE IN A SITUATION OF VULNERABILITY OR AT RISK OF BEING SO. WE USE DIFFERENT TECHNIQUES INCLUDING INTERVIEWS, FOCUS GROUPS, PARTICIPATORY ACTION RESEARCH, AND SURVEYS.HUMAN RIGHTS EDUCATION:THE HUMAN RIGHTS EDUCATION PROGRAM USES DIALOGUE, EXPERIENCE-BASED AND HORIZONTAL LEARNING AS TOOLS FOR PROMOTING THE EMPOWERMENT OF VICTIMS IN THEIR RIGHTS AND TO STRENGTHEN THE COMMUNITY OF ALLIES AND LEADERS FOR HUMAN RIGHTS. WE PROMOTE DIALOGUE AND LEARNING THROUGHOUT THE AMERICAS TO BUILD SOLIDARITY AND ALLIES ACROSS BORDERS AND CULTURES.Desc
Total Program Service Expenses$1,321,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryESForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROGER L JONES TREASURERPersonNm
Phone3154715862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SHELBURNE ROAD NO 4424AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP054064424ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT PENTZER
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
GLEN MITCHELL
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KATHY VEIT
FIRST VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
DIANE PAULSELL
SECOND VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
ROGER JONES
TREASURER3.00Yes (X)$0$0$0
GAIL ROLFE
DIRECTOR3.00Yes (X)$0$0$0
MIKE ANGELL
DIRECTOR1.00Yes (X)$0$0$0
AUDREY DENNEY
DIRECTOR1.00Yes (X)$0$0$0
ELMER ROMERO
DIRECTOR1.00Yes (X)$0$0$0
GREG RICKEL
DIRECTOR1.00Yes (X)$0$0$0
GEOFF CURTIS
DIRECTOR2.00Yes (X)$0$0$0
NORMA GUERRA
DIRECTOR1.00Yes (X)$0$0$0
KENDALL GUTHRIE
DIRECTOR5.00Yes (X)$0$0$0
CHUCK CALL
DIRECTOR2.00Yes (X)$0$0$0
SHANNON MACVEAN-BROWN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,846,339AllOtherContributionsAmt
Total Contributions$1,846,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL PROGRAMS900099$32,469$32,469
GLOBAL SCHOOL900099$21,618$21,618
CONSULTING900099$2,239$2,239
FieldValueIRS element (for citing)
Total Program Service Revenue$56,326TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$584TotalRevenueColumnAmt
Exclusion$584ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS OTHERDesc
Business900099BusinessCd
Total Revenue Column$7,961TotalRevenueColumnAmt
Related Or Exempt Func Income$7,961RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,961OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,911,210TotalRevenueColumnAmt
Related Or Exempt Func Income$64,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$584ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$185,305TotalAmt
Program Services$185,305ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,075,763TotalAmt
Program Services$937,168ProgramServicesAmt
Management And General$40,349ManagementAndGeneralAmt
Fundraising$98,246FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,223TotalAmt
Program Services$44,181ProgramServicesAmt
Management And General$14,845ManagementAndGeneralAmt
Fundraising$30,197FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$489TotalAmt
Management And General$489ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,623TotalAmt
Program Services$25,849ProgramServicesAmt
Management And General$36,355ManagementAndGeneralAmt
Fundraising$8,419FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,449TotalAmt
Program Services$38,134ProgramServicesAmt
Management And General$6,315ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,469TotalAmt
Program Services$28,096ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt
Fundraising$5,151FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,178TotalAmt
Program Services$21,178ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,248TotalAmt
Program Services$2,730ProgramServicesAmt
Management And General$6,518ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$17,398$15,371$2,013$14
RENT$14,052$9,286$4,766
SOFTWARE$8,477$3,972$3,123$1,382
REPAIRS AND MAINTENANCE$6,443$5,900$543

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,165TotalAmt
Program Services$4,027ProgramServicesAmt
Management And General$5,189ManagementAndGeneralAmt
Fundraising$4,949FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,590,282TotalAmt
Program Services$1,321,197ProgramServicesAmt
Management And General$120,727ManagementAndGeneralAmt
Fundraising$148,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,451BOYAmt
EOY$608,892EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$266,700BOYAmt
EOY$216,756EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,398BOYAmt
EOY$33,508EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,393BOYAmt
EOY$1,515EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$113,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,995BOYAmt
EOY$45,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$666,937BOYAmt
EOY$1,156,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,184BOYAmt
EOY$56,515EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$237,939BOYAmt
EOY$370,231EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,123BOYAmt
EOY$426,746EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,814BOYAmt
EOY$452,321EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$277,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$408,814BOYAmt
EOY$729,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$666,937BOYAmt
EOY$1,156,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$320,928ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$586,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,898,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,177,788CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867,957CurrentTaxYearAmt
Total$7,611,997TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$586,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,898,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,177,788CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867,957CurrentTaxYearAmt
Total$7,611,997TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,611,997PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91CurrentTaxYearMinus1YearAmt
Current Tax Year$584CurrentTaxYearAmt
Total$700TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,281CurrentTaxYearMinus1YearAmt
Current Tax Year$7,961CurrentTaxYearAmt
Total$55,221TotalAmt
FieldValueIRS element (for citing)
Total Support$7,667,918TotalSupportAmt
Public Support CY1700.99270PublicSupportCY170Pct
Public Support PY1700.99230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,616OtherCostOrOtherBasisAmt
Depreciation$67,799DepreciationAmt
Book Value$45,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,817TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,911,210TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,911,210RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,911,210TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,590,282TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,590,282ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,590,282TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF AND DURING THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS.THERE ARE CURRENTLY NO SUCH AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED DECEMBER 31, 2017.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices3OfficesCnt
Employee78EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedHUMAN RIGHTS & LEGAL ASSISTANCE, WORKSHOPS & SEMINARS, FAMILY & INDIVIDUAL SUPPORT, SPECIAL PROJECTS, RESEARCHSpecificServicesProvidedTxt
Region Total Expenditures$185,705RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees78SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee78TotalEmployeeCnt
Subtotal Spent$185,705SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$185,705TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
WORKSHOPS & SEMINARSCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,600$41,835WORKSHOPS ON SKILL BUILDING, HUMAN RIGHTS, AND CONTINUING EDUCATIONFMV
LEGAL SERVICES, PUBLICATIONS, AND COUNCILCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,482$52,970LEGAL SERVICES, PUBLICATIONS AND COUNCILFMV
RESEARCHCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,6000$90,500RESEARCH DISAPPEARANCE & EXTRAJUDICIAL EXECUTIONSFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY THEREFORE NO SUCH MEETINGS WERE DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 11BUPON RECEIPT FROM THE INDEPENDENT ACCOUNTANTS, COPIES OF THE 990 ARE DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE IS RESPONSIBLE TO ADDRESS ANY NEEDED POLICY CHANGES. ONCE THE BOARD HAS APPROVED THE FORM 990, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO COMPLETE AND SIGN A DECLARATION OF CONFLICTS ON AN ANNUAL BASIS. THE TREASURER REVIEWS THESE ANNUAL DISCLOSURES. INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO ABSTAIN FROM ANY VOTE THAT MAY BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE MINUTES OF THE ANNUAL MEETING. SEVERAL MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYED IN THE NON-PROFIT SECTOR AND ARE FAMILIAR WITH COMPENSATION FOR EXECUTIVE STAFF. REVIEW OF FORM 990S OF SIMILAR ORGANIZATIONS IS USED FOR ADDITIONAL COMPARABILITY DATA. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE TREASURER.
FORM 990, PART XII, LINE 2CTHE PROCESS OF OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DRUING THE TAX YEAR.

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