EARTHRIGHTS INTERNATIONAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EARTHRIGHTS INTERNATIONAL INC (EIN 04-3265555)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349302578
- Schema version
- 2019v5.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T09:52:30-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843738376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVY KWON & CO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 EATON PL STE 100 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 220302225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043265555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHRIGHTS INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 2024665188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY CORFMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2024665188 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET H MARTINEZ | PreparerPersonNm |
| PTIN | P00295352 | PTIN |
| Phone | 7032184100 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 09:52:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B1387764CE3218CF518CDE299A484D9199353B37 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C83217AAD459C426A0E94AB23A5AC4BFDF1FCCA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KA HSAW WA PSEUDONYM | PrincipalOfficerNm |
| Gross Receipts | $6,466,213 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EARTHRIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO WORK WITH PEOPLE AROUND THE WORLD TO PROTECT HUMAN RIGHTS AND THE ENVIRONMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,661,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,372,997 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $203,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,199 | PYOtherRevenueAmt |
| CY Other Revenue | $31,972 | CYOtherRevenueAmt |
| PY Total Revenue | $4,821,377 | PYTotalRevenueAmt |
| CY Total Revenue | $5,608,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $306,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $141,393 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,304,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,954,976 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,282 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,642,683 | PYOtherExpensesAmt |
| CY Other Expenses | $1,947,650 | CYOtherExpensesAmt |
| PY Total Expenses | $4,253,529 | PYTotalExpensesAmt |
| CY Total Expenses | $5,044,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $567,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $564,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,713,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,760,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,569,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,550,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WORK WITH PEOPLE AROUND THE WORLD TO PROTECT HUMAN RIGHTS AND THE ENVIRONMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,039,338 | ExpenseAmt |
| Grant | $124,200 | GrantAmt |
| Desc | ADVOCACY AND CAMPAIGNS: SEEKS TO RAISE AWARENESS AND BUILD BROAD SUPPORT FOR EARTH RIGHTS ISSUES. GOAL IS TO HOLD CORPORATE AND GOVERNMENTAL HUMAN RIGHTS & ENVIRONMENTAL OFFENDERS ACCOUNTABLE FOR THEIR ACTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,147,023 | ExpenseAmt |
| Grant | $17,193 | GrantAmt |
| Desc | LEGAL: SEEKS TO PROVIDE REMEDIES FOR RIGHTS ABUSES AROUND THE WORLD. LAWSUITS ARE PURSUED TO HOLD CORPORATIONS AND OTHERS ACCOUNTABLE FOR THEIR ACTIONS BOTH DOMESTICALLY AND GLOBALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,895 | ExpenseAmt |
| Desc | THE EARTHRIGHTS SCHOOLS: EDUCATES PEOPLE OF SOUTHEAST ASIA AND SOUTH AMERICA IN ENVIRONMENTAL AND HUMAN RIGHTS MONITORING AND ADVOCACY TECHNIQUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,429 | ExpenseAmt |
| Desc | EARTHRIGHTS USES THE POWER OF LAW AND THE POWER OF PEOPLE IN DEFENSE OF HUMAN RIGHTS AND THE ENVIRONMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $609,429 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,149,685 | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | TH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHRIGHTS INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024665188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K ST NW STE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHARINE J REDFORD | |||||||
| DIRECTOR | 40.00 | Yes (X) | $141,620 | $0 | $24,202 | ||
| KA HSAW WA PSEUDONYM | |||||||
| EXEC. DIR./P | 40.00 | Yes (X) | $148,100 | $0 | $2,968 | ||
| MARCO SIMONS | |||||||
| PROG DIR/GEN | 40.00 | $130,740 | $0 | $2,628 | Yes (X) | ||
| KEITH SLACK | |||||||
| CAMPAIGNS DI | 40.00 | $123,540 | $0 | $2,566 | Yes (X) | ||
| RICHARD HERZ | |||||||
| SR. LITIGATI | 40.00 | $108,000 | $0 | $2,160 | Yes (X) | ||
| MARISSA VAHLSING | |||||||
| SUPERVISING | 40.00 | $104,000 | $0 | $2,080 | Yes (X) | ||
| LARA JOHNSON | |||||||
| SECRETARY/DE | 40.00 | Yes (X) | $85,675 | $0 | $6,644 | Yes (X) | |
| GILLIAN CALDWELL | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| STANLEY CORFMAN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AARON ESKE | |||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA LEVINE | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SHALINI NATARAJ | |||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NEIL POPOVIC | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ABIGAIL REYES | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SARAH SINGH | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JASPER TEULINGS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $841,675 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,372,997 | AllOtherContributionsAmt |
| Noncash Contributions | $5,027 | NoncashContributionsAmt |
| Total Contributions | $5,372,997 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,403 | TotalRevenueColumnAmt |
| Exclusion | $64,403 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $986,553 | SecuritiesAmt |
| Other | $10,288 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $857,565 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,988 | SecuritiesAmt |
| Other | $10,288 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,988 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,288 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CONTRACTS | $23,275 | $23,275 |
| LEGAL REPRESENTATION | $4,522 | $4,522 |
| HONORARIUMS | $2,200 | $2,200 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,975 | TotalRevenueColumnAmt |
| Exclusion | $1,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,608,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,988 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $106,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,450 | TotalAmt |
| Program Services | $135,450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,943 | TotalAmt |
| Program Services | $4,943 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,720 | TotalAmt |
| Program Services | $182,533 | ProgramServicesAmt |
| Management And General | $21,567 | ManagementAndGeneralAmt |
| Fundraising | $85,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,100 | TotalAmt |
| Program Services | $1,807,729 | ProgramServicesAmt |
| Management And General | $235,200 | ManagementAndGeneralAmt |
| Fundraising | $209,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,593 | TotalAmt |
| Program Services | $24,437 | ProgramServicesAmt |
| Management And General | $4,770 | ManagementAndGeneralAmt |
| Fundraising | $5,386 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,784 | TotalAmt |
| Program Services | $147,624 | ProgramServicesAmt |
| Management And General | $9,708 | ManagementAndGeneralAmt |
| Fundraising | $24,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,779 | TotalAmt |
| Program Services | $153,193 | ProgramServicesAmt |
| Management And General | $20,101 | ManagementAndGeneralAmt |
| Fundraising | $23,485 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,802 | TotalAmt |
| Program Services | $61,917 | ProgramServicesAmt |
| Fundraising | $54,885 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,528 | TotalAmt |
| Program Services | $12,269 | ProgramServicesAmt |
| Management And General | $24,259 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,926 | TotalAmt |
| Management And General | $30,926 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,174 | TotalAmt |
| Program Services | $566,200 | ProgramServicesAmt |
| Management And General | $8,206 | ManagementAndGeneralAmt |
| Fundraising | $2,768 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,849 | TotalAmt |
| Program Services | $121,613 | ProgramServicesAmt |
| Management And General | $13,421 | ManagementAndGeneralAmt |
| Fundraising | $10,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,900 | TotalAmt |
| Program Services | $19,523 | ProgramServicesAmt |
| Management And General | $2,076 | ManagementAndGeneralAmt |
| Fundraising | $11,301 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,132 | TotalAmt |
| Program Services | $166,642 | ProgramServicesAmt |
| Management And General | $20,694 | ManagementAndGeneralAmt |
| Fundraising | $13,796 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,341 | TotalAmt |
| Program Services | $511,643 | ProgramServicesAmt |
| Management And General | $3,026 | ManagementAndGeneralAmt |
| Fundraising | $12,672 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,067 | TotalAmt |
| Program Services | $37,289 | ProgramServicesAmt |
| Fundraising | $1,778 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,824 | TotalAmt |
| Program Services | $33,552 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,005 | TotalAmt |
| Program Services | $24,355 | ProgramServicesAmt |
| Management And General | $7,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $56,510 | $46,669 | $3,214 | $6,627 |
| PLANNING, MISC | $31,435 | $29,966 | $910 | $559 |
| BANKING, CURRENCY CHANGES | $31,259 | $25,447 | $5,812 | |
| BOARD | $18,352 | $1,327 | $17,025 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,546 | TotalAmt |
| Program Services | $34,364 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,044,019 | TotalAmt |
| Program Services | $4,149,685 | ProgramServicesAmt |
| Management And General | $430,052 | ManagementAndGeneralAmt |
| Fundraising | $464,282 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535,309 | BOYAmt |
| EOY | $3,206,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,843 | BOYAmt |
| EOY | $2,281,391 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,065 | BOYAmt |
| EOY | $25,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,826 | BOYAmt |
| EOY | $75,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,262,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,042 | BOYAmt |
| EOY | $1,140,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,627 | BOYAmt |
| EOY | $2,922,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,678 | BOYAmt |
| EOY | $109,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,713,390 | BOYAmt |
| EOY | $9,760,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,707 | BOYAmt |
| EOY | $80,105 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,988 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,046 | BOYAmt |
| EOY | $123,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,753 | BOYAmt |
| EOY | $210,076 | 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 | $4,341,595 | BOYAmt |
| EOY | $5,037,344 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,042 | BOYAmt |
| EOY | $4,513,562 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,569,637 | BOYAmt |
| EOY | $9,550,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,713,390 | BOYAmt |
| EOY | $9,760,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $564,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $416,640 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,930,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,120,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,869,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,661,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,372,997 | CurrentTaxYearAmt |
| Total | $21,954,011 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,930,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,120,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,869,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,661,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,372,997 | CurrentTaxYearAmt |
| Total | $21,954,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,297,509 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,656,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,403 | CurrentTaxYearAmt |
| Total | $310,656 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,175 | CurrentTaxYearAmt |
| Total | $11,125 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,797 | CurrentTaxYearAmt |
| Total | $52,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,328,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,916 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,930,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,120,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,869,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,661,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,372,997 | CurrentTaxYearAmt |
| Total | $21,954,011 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,916 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,916 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,797 | CurrentTaxYearAmt |
| Total | $118,288 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,007,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,123,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,886,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,668,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,400,794 | CurrentTaxYearAmt |
| Total | $22,087,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,087,215 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,403 | CurrentTaxYearAmt |
| Total | $310,656 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,403 | CurrentTaxYearAmt |
| Total | $310,656 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,175 | CurrentTaxYearAmt |
| Total | $11,125 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,797 | CurrentTaxYearAmt |
| Total | $52,248 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,038,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,178,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,013,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,733,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,497,169 | CurrentTaxYearAmt |
| Total | $22,461,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98460 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | CONTRACT SERVICE INCOME 47,726 LEGAL REPRESENTATION 4,522 |
| SUPPLEMENTAL INFORMATION | PART II LINE 10 CONSISTS OF CONTRACT INCOME 23275 AND LEGAL REPRESENTATION INCOME OF 4522. |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,122 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,969 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,091 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,535,646 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,579,737 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $378,987 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,747 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $301,477 | CurrentYearMinus3Amt |
| Current Year Minus2 | $315,709 | CurrentYearMinus2Amt |
| Current Year Minus1 | $343,756 | CurrentYearMinus1Amt |
| Current Year | $378,987 | CurrentYearAmt |
| Total | $1,339,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,009,894 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,719 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,067 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,692 | CurrentYearMinus1Amt |
| Current Year | $44,091 | CurrentYearAmt |
| Total | $55,569 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75,369 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,927 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,939 | CurrentYearMinus1Amt |
| Current Year | $94,747 | CurrentYearAmt |
| Total | $334,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $502,473 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,122 | CurrentYearAmt |
| Total | $1,122 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,034 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,581 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $197,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,572 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,396 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,142 | AdministrativeExpensesAmt |
| End Year Balance | $157,034 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,601 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,448 | AdministrativeExpensesAmt |
| End Year Balance | $163,572 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,903 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,334 | AdministrativeExpensesAmt |
| End Year Balance | $138,419 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $315 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,336 | AdministrativeExpensesAmt |
| End Year Balance | $131,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50600 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.49400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,018 | OtherCostOrOtherBasisAmt |
| Book Value | $250,018 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $903,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,129 | DepreciationAmt |
| Book Value | $853,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,066 | DepreciationAmt |
| Book Value | $37,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,140,577 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL | Desc |
| Amt | $123,983 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,983 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,003,810 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $416,640 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,448 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $426,088 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,577,722 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,926 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,926 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,608,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,022,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,448 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,448 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,013,093 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,926 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,926 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,044,019 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 2 | 44 | PROGRAM SERVICES | LEGAL | $473,170 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | ADVOCACY & CAMPAIGNS | $535,949 | ||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | SCHOOLS & TRAINING | $353,896 | ||
| SOUTH AMERICA | 1 | 7 | PROGRAM SERVICES | LEGAL | $291,250 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | DEVELOPMENT | $26,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 51 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Subtotal Spent | $1,681,136 | SubtotalSpentAmt |
| Total Spent | $1,681,136 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ORGANIZATION REQUIRES WRITTEN GRANT PROPOSAL, REVIEWS PROPOSAL THEN MONITORS VIA PERIODIC REPORTING THE USE OF THE GRANT MONEY TO ACCOMPLISH THE PROPOSAL'S STATED PURPOSE(S). |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA AND THE PACIFIC 473,170 0 EAST ASIA AND THE PACIFIC 535,949 0 EAST ASIA AND THE PACIFIC 353,896 0 SOUTH AMERICA 291,250 0 EAST ASIA AND THE PACIFIC 26,871 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREENPEACE | |||||||
| 702 H ST NW STE 300 | WASHINGTON | DC | 20001 | 953313195 | C3 | $11,250 | SLAPP/RICO COALITION |
| CIVIL LIBERTIES DEFENSE CENTER | |||||||
| 1430 WILLAMETTE ST 359 | EUGENE | OR | 97401 | 582670951 | C3 | $48,000 | SLAPP/RICO COALITION |
| TIDES CENTER | |||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | C3 | $76,200 | SLAPP/RICO COALITION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| KATHARINE J REDFORD | |||
| DIRECTOR | $141,620 | $24,202 | $165,822 |
| KA HSAW WA PSEUDONYM | |||
| EXEC. DIR./PRESIDENT | $148,100 | $2,968 | $151,068 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | CASE SUMMARIES: EARTHRIGHTS INTERNATIONAL'S CASES SEEK TO PROMOTE SOCIAL WELFARE BY DEFENDING "HUMAN AND CIVIL RIGHTS SECURED BY LAW." THAT IS, OUR PURPOSE IS TO PROVIDE REPRESENTATION TO OTHERS IN CASES INVOLVING THE DEFENSE OF HUMAN AND CIVIL RIGHTS, INCLUDING CIVIL, POLITICAL AND ENVIRONMENTAL RIGHTS. DOE V. CHIQUITA (COUNSEL FOR COLOMBIAN PLAINTIFFS AND A PUTATIVE CLASS CHALLENGING BANANA COMPANY'S COMPLICITY IN PARAMILITARY KILLINGS OF PLAINTIFFS' DECEDENTS) DOE V. HILLS (COUNSEL FOR COLOMBIAN PLAINTIFFS AND A PUTATIVE CLASS CHALLENGING BANANA COMPANY EXECUTIVE'S COMPLICITY IN PARAMILITARY KILLINGS OF PLAINTIFFS' DECEDENTS) MAXIMA ACUNA-ATALAYA V. NEWMONT MINING CORP. (COUNSEL FOR PERUVIAN FAMILY FACING CAMPAIGN OF INTIMIDATION AND HARASSMENT BY MINING COMPANY SEEKING TO BUILD GOLD MINE ON THEIR LAND) JAM V. IFC (COUNSEL FOR INDIAN PLAINTIFFS WHOSE LIVELIHOODS AND/OR PROPERTY WAS HARMED BY POWER PLANT CHALLENGING THE IFC'S FUNDING OF THE PLANT). DOE V. IFC (COUNSEL FOR HONDURAN FARMERS WHOSE FAMILY MEMBERS WERE MURDERED BY PALM OIL COMPANY FUNDED BY IFC) KIOBEL V. CRAVATH (COUNSEL FOR NIGERIAN SUING SHELL IN THE NETHERLANDS FOR THE EXTRAJUDICIAL EXECUTION OF HER HUSBAND SEEKING DOCUMENTS FROM CRAVATH UNDER 28 U.S.C. 1782 IN SUPPORT OF DUTCH CASE) BOULDER COUNTY V. SUNCOR (COUNSEL FOR CO MUNICIPALITIES SUING OIL COMPANIES FOR THE EFFECTS OF CLIMATE CHANGE) ENERGY TRANSFER EQUITY V. GREENPEACE(COUNSEL FOR ACTIVIST IN SLAPP SUIT BY OIL PIPELINE COMPANY) |
| FORM 990, PAGE 2, PART III, LINE 4D | EARTHRIGHTS USES THE POWER OF LAW AND THE POWER OF PEOPLE IN DEFENSE OF HUMAN RIGHTS AND THE ENVIRONMENT |
| FORM 990, PART V, LINE 4B | THAILAND, PERU |
| FORM 990, PAGE 6, PART VI, LINE 2 | KATHERINE REDFORD KA HSAW WA (PSEUDONYM) DIRECTOR EXEC. DIR. PARTIES ARE MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS REVIEWED BY THE CFO AND TREASURER. ONCE THE DRAFT IS REVIEWED AND APPROVED, A COPY OF THE 990 IS SENT VIA EMAIL (IN A PDF FILE FORMAT) TO THE GOVERNING BOARD PRIOR TO ITS SUBMISSION TO THE I.R.S.. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SELF-POLICING. MEMBERS OF THE ORGANIZATION RECEIVE GUIDANCE AS TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS TO THE BOARD OR THE OFFICERS OF THE ORGANIZATION. AGREEMENT TO THE CONFLICT OF INTEREST POLICY IS A REQUIRED CONDITION OF EMPLOYMENT FOR ALL STAFF. ALL BOARD OF DIRECTOR MEMBERS MUST SIGN AN UPDATED CONFLICT OF INTEREST AGREEMENT, ON AN ANNUAL BASIS, IN ORDER TO ENSURE THAT NO NEW RELATIONSHIPS HAVE BEEN STARTED WHICH MAY CAUSE ACTUAL OR POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS ANALYZED AND REVIEWED PERIODICALLY. SALARIES ARE COMMENSURATE WITH OTHER ORGANIZATIONS OF COMPARABLE SIZE. THE BOARD REVIEWS AND APPROVES A BUDGET EACH YEAR WHICH INCLUDES COMPENSATION DATA FOR ALL EARTHRIGHTS EMPLOYEES BROKEN DOWN BY JOB TITLE AND FUNCTION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE COMPENSATION POLICY REVIEW PROCEDURE IN PREVIOUS QUESTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT WWW.EARTHRIGHTS.ORG AS PART OF THE ANNUAL REPORT POSTING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND A COPY OF THESE DOCUMENTS IS ALSO ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS. |
| FORM 990, PART IX, LINE 11G | IT SUPPORT 1,069 0 0 IT SUPPORT 1,084 0 0 IT SUPPORT 1,069 0 0 IT SUPPORT 20,760 4,152 2,768 PAYROLL 0 4,054 0 PROGRAM CONSULTANTS 148,050 0 0 PROGRAM CONSULTANTS 151,129 0 0 PROGRAM CONSULTANTS 35,575 0 0 PROGRAM CONSULTANTS 69,576 0 0 COMMUNICATIONS CONSULTANTS 7,366 0 0 COMMUNICATION CONSULTANTS 77,517 0 0 COMMUNICATION CONSULTANTS 10,000 0 0 TRANSLATION 40,103 0 0 TRANSLATION 1,632 0 0 TRANSLATION 45 0 0 TRANSLATION 1,225 0 0 TOTAL 566,200 8,206 2,768 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| (FCESA)-FOUNDATION FOR CULTURE AND | ||||||||
| ENVIRONMENT SOUTHEAST ASIA | PO BOX 183 | CHIANG MAI | TH | TRAINING | TH | N/A | $10,997 | Yes (true) |
| (FENR) FOUNDATION FOR ENVIRONMENT | ||||||||
| AND NATURAL RESOURCES | PO BOX 183 | CHIANG MAI | TH | RESEARCH | TH | N/A | $24,497 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| FOUNDATION FOR CULTURE AND | |||
| ENVIRONMENT SOUTHEAST ASIA | P | $253,000 | CASH TRANSFER VALUE |
| FOUNDATION FOR ENVIRONMENT AND | |||
| NATURAL RESOURCES | P | $196,600 | CASH TRANSFER VALUE |
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