INTERNATIONAL INSTITUTE ON RACE EQUALITY AND HUMAN RIGHTS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL INSTITUTE ON RACE EQUALITY AND HUMAN RIGHTS (EIN 47-2348129)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349315002
Schema version
2018v3.1
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)
Return2019-11-14T18:50:58-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO AND COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 1200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472348129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL INSTITUTE ON RACEBusinessNameLine1Txt
Business Name Line2EQUALITY AND HUMAN RIGHTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2027335639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 MASSACHUSETTS AVE NO 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLOS QUESADAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2027335639PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A O'MALLEY CPAPreparerPersonNm
PTINP00285909PTIN
Phone3015643636PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.24.109.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm11:58:24IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7D90D555DB8810B67C63656D42146D15BF616F9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLOS QUESADAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 MASSACHUSETTS AVE NO 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,621,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRACEANDEQUALITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE INTERNATIONAL INSTITUTE ON RACE, EQUALITY AND HUMAN RIGHTS EXISTS TO DOCUMENT AND EXPOSE HUMAN RIGHTS ABUSES AND LABOR VIOLATIONS RELATING TO RACIAL AND ETHNIC DISCRIMINATION, SEX, GENDER OR DISCRIMINATION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY; WE ADVOCATE FOR LEGAL AND POLICY REFORM AT THE NATIONAL, REGIONAL AND INTERNATIONAL LEVEL; WE USE STRATEGIC LITIGATION AT THE REGIONAL AND INTERNATIONAL LEVEL AND WE ENGAGE THE INTERNATIONAL COMMUNITY ON CRITICAL HUMAN RIGHTS ISSUES, INCLUDING AT THE UNITED NATIONS AND REGIONAL BODIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,115,955PYContributionsGrantsAmt
CY Contributions Grants$1,621,956CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue$4,115PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,120,100PYTotalRevenueAmt
CY Total Revenue$1,621,989CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$517,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$579,650CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$964CYTotalFundraisingExpenseAmt
PY Other Expenses$808,044PYOtherExpensesAmt
CY Other Expenses$985,875CYOtherExpensesAmt
PY Total Expenses$1,325,944PYTotalExpensesAmt
CY Total Expenses$1,565,525CYTotalExpensesAmt
PY Revenues Less Expenses-$205,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,464CYRevenuesLessExpensesAmt
Total Assets BOY$118,064TotalAssetsBOYAmt
Total Assets EOY$230,930TotalAssetsEOYAmt
Total Liabilities BOY$84,977TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,550NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INTERNATIONAL INSTITUTE ON RACE, EQUALITY AND HUMAN RIGHTS CHALLENGES DISCRIMINATION, INEQUALITY AND INJUSTICE AND AMPLIFIES NEW VOICES OF LOCAL ACTIVISTS IN LATIN AMERICA TO PROMOTE, PROTECT AND FULFILL HUMAN RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$398,800ExpenseAmt
DescIN BRAZIL, THE INSTITUTE ALSO WORKS TO STRENGTHEN THE ARTICULACION DE LAS MUJERES NEGRAS DE BRASIL [COORDINATING BODY OF BLACK WOMEN OF BRAZIL], A NETWORK OF 27 ORGANIZATIONS WHOSE OBJECTIVE IS TO HEIGHTEN THE VISIBILITY OF RACIAL DISCRIMINATION AGAINST BLACK WOMEN IN THE LABOR AND HEALTH FIELDS.LASTLY, THE INSTITUTE WORKS TO HEIGHTEN THE VISIBILITY OF THE AFRO-BRAZILIAN LGBTI POPULATION: WE WORK WITH THE RED NEGRA LGBT [LGBT BLACK NETWORK] TO HEIGHTEN THE VISIBILITY OF THE SITUATION OF AFRO-BRAZILIANS WHO FACE DISCRIMINATION DUE TO THEIR SEXUAL ORIENTATION, GENDER IDENTITY AND ETHNICITY. THE INSTITUTE WORKS ALSO TO STRENGTHEN THE CAPACITY OF AFRO-BRAZILIAN LGBTI ORGANIZATIONS TO USE THE INTER-AMERICAN COMMISSION ON HUMAN RIGHTS.IN COLOMBIA THE INSTITUTE PROVIDES TECHNICAL ASSISTANCE TO OUR COUNTERPARTS IN ORDER TO IMPROVE THEIR CAPACITY TO ADVOCATE BEFORE THE COLOMBIAN GOVERNMENT AND ORGANIZATION OF AMERICAN STATES (OAS) TO ACHIEVE RECOGNITION OF THE ETHNIC DIMENSION OF THE INTERNAL ARMED CONFLICT AND, CONSEQUENTLY, THE ADOPTION OF A DIFFERENTIAL FOCUS FOR SATISFYING THE NEEDS OF DISPLACED AFRO-COLOMBIANS. THE INSTITUTE ALSO WORKS TO INCREASE THE CAPACITY OF AFRO-COLOMBIAN LAWYERS TO ACCESS AND INFLUENCE REGIONAL AND INTERNATIONAL HUMAN RIGHTS BODIES.WE ALSO WORK IN COLOMBIA TO HEIGHTEN THE VISIBILITY OF THE AFRO-DESCENDANT LGBTI POPULATION AND PROVIDE TRAINING TO INCREASE THE ADVOCACY CAPACITY OF ORGANIZATIONS WORKING WITH THE AFRO-DESCENDANT AND INDIGENOUS LGBTI POPULATIONS AT THE NATIONAL AND INTERNATIONAL LEVELS. THE INSTITUTE WORKS IN CUBA TO STRENGTHEN THE CAPACITY OF OUR COUNTERPARTS TO MONITOR AND DOCUMENT HUMAN RIGHTS VIOLATIONS COMMITTED AGAINST HUMAN RIGHTS DEFENDERS, WOMEN, CHIDLEN, AFRO-DESCENDANTS AND MEMBERS OF THE LGBTI COMMUNITY, WHILE SIMULTANEOUSLY INCREASING ACCESS TO INFORMATION ON HUMAN RIGHTS, INCLUDING INFORMATION ABOUT THE INTER-AMERICAN HUMAN RIGHTS SYSTEM AS WELL AS THE UNIVERSAL SYSTEM. THE INSTITUTE WORKS IN THE DOMINICAN REPUBLIC TO STRENGTHEN DOMINICAN CIVIL SOCIETY ORGANIZATIONS DEFENDING THE RIGHTS OF AFRO-DESCENDANT DOMINICANS AND DOMINICANS OF HAITIAN DESCENT, SUCH AS THE JACQUES VIEAU NETWORK. THIS NETWORK, COMPOSED OF ORGANIZATIONS SUCH AS THE SOCIO-CULTURAL MOVEMENT OF HAITIAN WORKERS (MOSCTHA), ADVOCATING ON BEHALF OF THE AFOREMENTIONED COMMUNITIES, FOCUSES ITS EFFORTS AT THE NATIONAL AND INTERNATIONAL LEVEL. THE MEMBER ORGANIZATIONS PROVIDE ESSENTIAL SERVICES AND ENGAGE IN AWARENESS-RAISING ACTIVITIES AIMED AT DISMANTLING THE RACISM EXPERIENCED BY THESE COMMUNITIES. PERU WAS REVIEWED BY THE COMMITTEE THAT MONITORS THE UNITED NATIONS INTERNATIONAL CONVENTION ON THE ELIMINATION OF ALL FORMS OF RACIAL DISCRIMINATION (CERD) AND A FEW MEMBERS OF THE COMMITTEE EXPRESSED CONCERN OVER THE LACK OF OFFICIAL DATA ON THE CURRENT NUMBER OF AFRO-PERUVIANS. AFRO-PERUVIANS HAVE NOT BEEN COUNTED SINCE THE 1940 NATIONAL CENSUS; AS SUCH, NO OFFICIAL FIGURES EXIST.THIS LACK OF INFORMATION IS WHAT INSPIRES THE INSTITUTE ON RACE, EQUALITY AND HUMAN RIGHTS TO WORK WITH AFRO-PERUVIAN ORGANIZATIONS WITH AN EYE TO HEIGHTENING THE VISIBILITY OF RACIAL AND ETHNIC DISCRIMINATION AND ENSURING THE INCLUSION OF AFRO-PERUVIANS IN THE 2017 CENSUS. IN PANAMA THE INSTITUTE HAS BEEN WORKING WITH THE NATIONAL INSTITUTE OF STATISTICS, THE NATIONAL SECRETARIAT FOR THE DEVELOPMENT OF THE AFROPANAMANIAN POPULATION AND CIVIL SOCIETY ORGANIZATIONS TO INCREASE THE PARTICIPATION OF AFROPANAMANIANS IN THE NATIONAL CENSUS. IN NICARAGUA THE INSTITUTE WORKS TO PROMOTE AND PROTECT THE RIGHTS OF HUMAN RIGHTS DEFENDERS, INCLUDING WOMEN, CHILDREN, INDIGENOUS AND AFRODESCENDANTS. THE INSTITUTE OFFERS TECHNICAL ASSISTENCE TO OUR PARTNERS TO USE THE UNITED NATIONS AND THE ORGANIZATION OF AMERICAN STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,071,199ExpenseAmt
DescTHE INTERNATIONAL INSTITUTE ON RACE, EQUALITY AND HUMAN RIGHTS IS AN INTERNATIONAL, HUMAN RIGHTS CAPACITY-BUILDING ORGANIZATION THAT WORKS SIDE BY SIDE WITH ACTIVISTS IN LATIN AMERICA TO ENHANCE THEIR ABILITY TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF MARGINALIZED AND VULNERABLE PEOPLE WHO SUFFER FROM DISCRIMINATION BASED ON THEIR NATIONAL OR ETHNIC ORIGIN, THEIR SEXUAL ORIENTATION OR GENDER IDENTITY. WE STRENGTHEN GRASSROOTS ORGANIZATIONS, HELPING THEM TO BECOME CHANGE ACTORS ABLE TO PROMOTE STRUCTURAL CHANGES IN THE COUNTRIES WHERE WE WORK. OUR METHODOLOGY CONSISTS OF PROVIDING TECHNICAL ASSISTANCE IN ORDER TO HELP OUR PARTNERS MONITOR AND DOCUMENT HUMAN RIGHTS ABUSES AND INCREASE THEIR ADVOCACY CAPACITY AT THE NATIONAL, REGIONAL AND INTERNATIONAL LEVELS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,469,999TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GETYE MULATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027335639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 MASSACHUSSETS AVE SUITE 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MITZI BOWEN
PRESIDENT2.00Yes (X)$0$0$0
LINDA BORST KOLKO
TREASURER6.00Yes (X)$0$0$0
JUAN CARLOS MURILLO
MEMBER2.00Yes (X)$0$0$0
CARLOS QUESADA
EXECUTIVE DIRECTOR40.00$135,000$0$18,386Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,386TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,452,470GovernmentGrantsAmt
All Other Contributions$169,486AllOtherContributionsAmt
Total Contributions$1,621,956TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,621,989TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,472TotalAmt
Program Services$150,175ProgramServicesAmt
Management And General$2,423ManagementAndGeneralAmt
Fundraising$874FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,388TotalAmt
Program Services$309,716ProgramServicesAmt
Management And General$9,672ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,225TotalAmt
Program Services$18,648ProgramServicesAmt
Management And General$577ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,153TotalAmt
Program Services$49,714ProgramServicesAmt
Management And General$1,439ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,412TotalAmt
Program Services$35,465ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$151TotalAmt
Management And General$151ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,434TotalAmt
Program Services$12,491ProgramServicesAmt
Management And General$23,943ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$300,741TotalAmt
Program Services$295,363ProgramServicesAmt
Management And General$5,378ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,731TotalAmt
Program Services$41,561ProgramServicesAmt
Management And General$13,170ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,857TotalAmt
Management And General$3,857ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,140TotalAmt
Program Services$102,350ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$407,370TotalAmt
Program Services$389,633ProgramServicesAmt
Management And General$17,737ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$74,475TotalAmt
Program Services$64,883ProgramServicesAmt
Management And General$9,592ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$509TotalAmt
Management And General$509ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,467TotalAmt
Management And General$2,467ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,565,525TotalAmt
Program Services$1,469,999ProgramServicesAmt
Management And General$94,562ManagementAndGeneralAmt
Fundraising$964FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,104BOYAmt
EOY$76,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,052BOYAmt
EOY$60,585EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,077BOYAmt
EOY$75,102EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,788BOYAmt
EOY$4,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,196BOYAmt
EOY$5,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,547BOYAmt
EOY$2,037EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,300BOYAmt
EOY$6,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,064BOYAmt
EOY$230,930EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,503BOYAmt
EOY$31,557EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$90,245EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,474BOYAmt
EOY$19,578EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,977BOYAmt
EOY$141,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282BOYAmt
EOY$5,188EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,805BOYAmt
EOY$84,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,087BOYAmt
EOY$89,550EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,064BOYAmt
EOY$230,930EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,464ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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 Minus3 Years$602,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,230,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,621,956CurrentTaxYearAmt
Total$4,571,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$602,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,230,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,621,956CurrentTaxYearAmt
Total$4,571,366TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$328,374SubstantialContributorsTotAmt
Public Support Total170$4,242,992PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$92TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,114CurrentTaxYearMinus1YearAmt
Current Tax Year$3,350CurrentTaxYearAmt
Total$9,823TotalAmt
FieldValueIRS element (for citing)
Total Support$4,581,281TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,411OtherCostOrOtherBasisAmt
Depreciation$1,374DepreciationAmt
Book Value$2,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,037TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$19,578Amt
FieldValueIRS element (for citing)
Total Liability$19,578TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,625,339TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,350OtherRevenueAmt
Revenue Not Reported$3,350RevenueNotReportedAmt
Revenue Subtotal$1,621,989RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,621,989TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,568,875TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,350OtherExpensesIncludedAmt
Expenses Not Reported$3,350ExpensesNotReportedAmt
Expenses Subtotal$1,565,525ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,565,525TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2018. THE TAX YEARS ENDED DECEMBER 31, 2015 THROUGH 2017 REMAIN OPEN FOR REVIEW FOR BOTH FEDERAL AND STATE PURPOSES, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. THE ORGANIZATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFICATION OF EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFICATION OF EXPENSES

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,05PROGRAM SERVICESSEE PART V$429,076
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,05PROGRAM SERVICESSEE PART V$159,244
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$588,320SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$588,320TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I LINE 3 EFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN - THE INSTITUTE WORKS IN CUBA TO STRENGTHEN THE CAPACITY OF OUR COUNTERPARTS TO MONITOR AND DOCUMENT HUMAN RIGHTS VIOLATIONS COMMITTED AGAINST HUMAN RIGHTS DEFENDERS, WOMEN, CHIDLEN, AFRO-DESCENDANTS AND MEMBERS OF THE LGBTI COMMUNITY, WHILE SIMULTANEOUSLY INCREASING ACCESS TO INFORMATION ON HUMAN RIGHTS, INCLUDING INFORMATION ABOUT THE INTER-AMERICAN HUMAN RIGHTS SYSTEM AS WELL AS THE UNIVERSAL SYSTEM. THE INSTITUTE WORKS IN THE DOMINICAN REPUBLIC TO STRENGTHEN DOMINICAN CIVIL SOCIETY ORGANIZATIONS DEFENDING THE RIGHTS OF AFRO-DESCENDANT DOMINICANS AND DOMINICANS OF HAITIAN DESCENT, SUCH AS THE JACQUES VIEAU NETWORK. THIS NETWORK, COMPOSED OF ORGANIZATIONS SUCH AS THE SOCIO-CULTURAL MOVEMENT OF HAITIAN WORKERS (MOSCTHA), ADVOCATING ON BEHALF OF THE AFOREMENTIONED COMMUNITIES, FOCUSES ITS EFFORTS AT THE NATIONAL AND INTERNATIONAL LEVEL. THE MEMBER ORGANIZATIONS PROVIDE ESSENTIAL SERVICES AND ENGAGE IN AWARENESS-RAISING ACTIVITIES AIMED AT DISMANTLING THE RACISM EXPERIENCED BY THESE COMMUNITIES. PERU WAS REVIEWED BY THE COMMITTEE THAT MONITORS THE UNITED NATIONS INTERNATIONAL CONVENTION ON THE ELIMINATION OF ALL FORMS OF RACIAL DISCRIMINATION (CERD) AND A FEW MEMBERS OF THE COMMITTEE EXPRESSED CONCERN OVER THE LACK OF OFFICIAL DATA ON THE CURRENT NUMBER OF AFRO-PERUVIANS. AFRO-PERUVIANS HAVE NOT BEEN COUNTED SINCE THE 1940 NATIONAL CENSUS; AS SUCH, NO OFFICIAL FIGURES EXIST. THIS LACK OF INFORMATION IS WHAT INSPIRES THE INSTITUTE ON RACE, EQUALITY AND HUMAN RIGHTS TO WORK WITH AFRO-PERUVIAN ORGANIZATIONS WITH AN EYE TO HEIGHTENING THE VISIBILITY OF RACIAL AND ETHNIC DISCRIMINATION AND ENSURING THE INCLUSION OF AFRO-PERUVIANS IN THE 2017 CENSUS. IN PANAMA THE INSTITUTE HAS BEEN WORKING WITH THE NATIONAL INSTITUTE OF STATISTICS, THE NATIONAL SECRETARIAT FOR THE DEVELOPMENT OF THE AFROPANAMANIAN POPULATION AND CIVIL SOCIETY ORGANIZATIONS TO INCREASE THE PARTICIPATION OF AFROPANAMANIANS IN THE NATIONAL CENSUS. IN NICARAGUA THE INSTITUTE WORKS TO PROMOTE AND PROTECT THE RIGHTS OF HUMAN RIGHTS DEFENDERS, INCLUDING WOMEN, CHILDREN, INDIGENOUS AND AFRODESCENDANTS. THE INSTITUTE OFFERS TECHNICAL ASSISTENCE TO OUR PARTNERS TO USE THE UNITED NATIONS AND THE ORGANIZATION OF AMERICAN STATES. SOUTH AMERICA - IN BRAZIL, THE INSTITUTE ALSO WORKS TO STRENGTHEN THE ARTICULACION DE LAS MUJERES NEGRAS DE BRASIL [COORDINATING BODY OF BLACK WOMEN OF BRAZIL], A NETWORK OF 27 ORGANIZATIONS WHOSE OBJECTIVE IS TO HEIGHTEN THE VISIBILITY OF RACIAL DISCRIMINATION AGAINST BLACK WOMEN IN THE LABOR AND HEALTH FIELDS. LASTLY, THE INSTITUTE WORKS TO HEIGHTEN THE VISIBILITY OF THE AFRO-BRAZILIAN LGBTI POPULATION: WE WORK WITH THE RED NEGRA LGBT [LGBT BLACK NETWORK] TO HEIGHTEN THE VISIBILITY OF THE SITUATION OF AFRO-BRAZILIANS WHO FACE DISCRIMINATION DUE TO THEIR SEXUAL ORIENTATION, GENDER IDENTITY AND ETHNICITY. THE INSTITUTE WORKS ALSO TO STRENGTHEN THE CAPACITY OF AFRO-BRAZILIAN LGBTI ORGANIZATIONS TO USE THE INTER-AMERICAN COMMISSION ON HUMAN RIGHTS IN COLOMBIA THE INSTITUTE PROVIDES TECHNICAL ASSISTANCE TO OUR COUNTERPARTS IN ORDER TO IMPROVE THEIR CAPACITY TO ADVOCATE BEFORE THE COLOMBIAN GOVERNMENT AND ORGANIZATION OF AMERICAN STATES (OAS) TO ACHIEVE RECOGNITION OF THE ETHNIC DIMENSION OF THE INTERNAL ARMED CONFLICT AND, CONSEQUENTLY, THE ADOPTION OF A DIFFERENTIAL FOCUS FOR SATISFYING THE NEEDS OF DISPLACED AFRO-COLOMBIANS. THE INSTITUTE ALSO WORKS TO INCREASE THE CAPACITY OF AFRO-COLOMBIAN LAWYERS TO ACCESS AND INFLUENCE REGIONAL AND INTERNATIONAL HUMAN RIGHTS BODIES. WE ALSO WORK IN COLOMBIA TO HEIGHTEN THE VISIBILITY OF THE AFRO-DESCENDANT LGBTI POPULATION AND PROVIDE TRAINING TO INCREASE THE ADVOCACY CAPACITY OF ORGANIZATIONS WORKING WITH THE AFRO-DESCENDANT AND INDIGENOUS LGBTI POPULATIONS AT THE NATIONAL AND INTERNATIONAL LEVELS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCARLOS QUESADAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$127,187BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$7,813BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,631DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,755NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,386TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationRACE AND EQUALITY BONUS IS APPROVED BY BOARD OF DIRECTORS WITH BOARD MEETING MINUTES. THIS DECISION HAS BEEN MADE BASED ON EXECUTIVE DIRECTOR'S YEAR-END PERFORMANCE EVALUATION WHICH IS PERFORMED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE BOARD DECIDES HOW MUCH AND WHEN THE BONUS HAS TO BE PAID AFTER THOROUGHLY REVIEWING THE PERFORMANCE EVALUATION, THE AVAILABILITY OF FUNDS IN THE BUDGET, GRANT/DONOR RESTRICTIONS AND THE LEVEL OF ANNUAL SALARY INCREMENT, IF ANY. THERE HAS NO ANNUAL INCREMENT FOR EXECUTIVE DIRECTOR FOR THE PAST COUPLE OF YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT 990 WILL BE SENT TO THE BOARD FOR REVIEW AND COMMENT. THE FINAL 990 WILL BE SENT TO THE ENTIRE BOARD BEFORE IT FILES WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EMPLOYMENT AND ON AN ANNUAL BASIS. A BINDER IS KEPT IN EXECUTIVE DIRECTOR'S OFFICE. ALL BOARD OF DIRECTORS MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST FORM AT THE BEGINNING OF THE FISCAL YEAR. RACE AND EQUALITY REQUIRES THAT EMPLOYEES' RELATIONSHIPS WITH OTHER INDIVIDUALS AND ORGANIZATIONS BE CONDUCTED IN A TRANSPARENT AND PROFESSIONAL MANNER. IF THERE IS A POSSIBILITY OF A CONFLICT, EMPLOYEES CONSULT THE EXECUTIVE DIRECTOR BEFORE ENGAGING IN THE ACTIVITY. VIOLATION OF PERSONNEL POLICIES (RE: CONFLICT OF INTEREST) RESULTS IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED USING COMPARABLE DATA BY THE BOARD. THIS SALARY IS AT OR BELOW THE MARKET RATE. SALARIES FOR THE OTHER EMPLOYEES ARE APPROVED BY THE BOARD. NO SALARY EXCEEDS THE MARKET RATE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 280,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,498. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,115. MANAGEMENT AND GENERAL EXPENSES 3,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,136. TRANSLATION/INTERPRETAION SERVICES: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,830. PAYROLL/HR PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,277.

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