HUMAN RIGHTS FIRST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS FIRST (EIN 13-3116646)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202503159349302030
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T09:42:33-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133116646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS FIRST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2128455200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WEST 36TH ST PMB 250 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UZRA ZEYA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2128455200 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126618640 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | UZRA ZEYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WEST 36TH ST PMB 250 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,022,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANRIGHTSFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER AMERICANS TO WORK FOR JUSTICE IN OUR OWN COMMUNITIES AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 1782 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,133,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,748,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $841,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $622,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $444,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,893 | PYOtherRevenueAmt |
| CY Other Revenue | $384,408 | CYOtherRevenueAmt |
| PY Total Revenue | $14,711,146 | PYTotalRevenueAmt |
| CY Total Revenue | $7,586,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,063,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,717,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $988,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,022,653 | PYOtherExpensesAmt |
| CY Other Expenses | $3,527,279 | CYOtherExpensesAmt |
| PY Total Expenses | $15,085,940 | PYTotalExpensesAmt |
| CY Total Expenses | $12,244,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$374,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,658,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,896,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,913,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,223,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,166,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,672,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,746,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMAN RIGHTS FIRST IS AN INDEPENDENT, NON-PARTISAN, ADVOCACY AND ACTION ORGANIZATION THAT WORKS TO ADVANCE FREE AND EQUAL SOCIETIES. WE HOLD PERPETRATORS ACCOUNTABLE, PROTECT PEOPLE FROM INJUSTICE, AND STRENGTHEN INSTITUTIONS THAT SAFEGUARD UNIVERSAL RIGHTS. FOR ALMOST 50 YEARS, HUMAN RIGHTS FIRST HAS BUILT BIPARTISAN COALITIONS AND WORKED WITH LAWYERS AND HUMAN RIGHTS DEFENDERS TO ADDRESS GLOBAL CHALLENGES. THE ORGANIZATION IS BASED IN NEW YORK, WASHINGTON, D.C., AND LOS ANGELES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,615,471 | ExpenseAmt |
| Desc | POLICY AND LEGAL REPRESENTATIONHUMAN RIGHTS FIRST PROVIDES FREE LEGAL REPRESENTATION TO REFUGEES SEEKING ASYLUM IN THE UNITED STATES. WORKING WITH A NATIONWIDE NETWORK OF PRO BONO ATTORNEYS, THE ORGANIZATION SCREENS CASES, TRAINS LAWYERS, AND WORKS TO ENSURE THAT ASYLUM SEEKERS AND IMMIGRANTS HAVE ACCESS TO DUE PROCESS. IN 2024, HUMAN RIGHTS FIRST ASSISTED APPROXIMATELY 2,077 REFUGEES AND ASYLUM 1,327,951. ASYLUM SEEKERS FROM 83 COUNTRIES, SECURING PROTECTION FROM 382 CLIENTS AND FAMILY MEMBERS. IN ADDITION, VOLUNTEER LAWYERS CONTRIBUTED THAN 97,000 HOURS OF PRO BONO LEGAL SERVICES. HRF ALSO CONNECTS CLIENTS WITH ESSENTIAL SERVICES AND USES THIS EXPERIENCE TO PROVIDE DATA-DRIVEN INSIGHTS THAT STRENGTHEN FAIRNESS AND EFFICIENCY IN THE LEGAL PROCESS. THESE SERVICES PROTECT VULNERABLE INDIVIDUALS FROM PERSECUTION AND ADVANCE THE RULE OF LAW IN THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,327,951 | ExpenseAmt |
| Desc | INNOVATION LABTHE INNOVATION LAB DEVELOPS TECHNOLOGICAL SOLUTIONS TO PROTECT HUMAN RIGHTS. KEY 2024 ACTIVITIES INCLUDE ENHANCING AI TOOLS TO IMPROVE HUMAN RIGHTS INVESTIGATIONS AND DEVELOPING AI TOOLS TO TRACK LEGISLATION WITH HUMAN RIGHTS IMPLICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $883,559 | ExpenseAmt |
| Revenue | $9,086 | RevenueAmt |
| Desc | ACCOUNTABILITY AND HUMAN RIGHTS DEFENDERSHUMAN RIGHTS FIRST PROMOTES ACCOUNTABILITY FOR CORRUPTION AND HUMAN RIGHTS ABUSES BY INVESTIGATING, DOCUMENTING, AND EXPOSING HUMAN RIGHTS ABUSES, THEN ADVOCATES FOR SYSTEMIC CHANGE AT THE NATIONAL AND INTERNATIONAL LEVELS. IN 2024, THE ORGANIZATION ISSUED MAJOR REPORTS ON THE USE AND IMPACT OF MAGNITSKY-STYLE SANCTIONS AND VISA RESTRICTIONS AND PROVIDED RECOMMENDATIONS TO STRENGTHEN SANCTIONS IMPLEMENTATION AND ADDRESS GAPS. IN ADDITION, WE PUBLISHED REPORTS ON THE WORK OF HUMAN RIGHTS DEFENDERS IN UKRAINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,826,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | DAWN BARNARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128455200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WEST 36TH STREET PMB 520 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN E HENDRICKSON | ||||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | Yes (X) | $134,340 | $0 | $27,573 | ||
| DONALD FRANCIS DONOVAN | ||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNDA CLARIZIO | ||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW S DONTZIN | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEV A SVIRIDOV | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A MANDELL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HASSAN MURPHY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANJA PARTALO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS PASCUAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE AMIRFAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY SIMON SKJODT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID P MATTHEWS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FIONA PHILIP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY CARNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON DRIMMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISHNA OMKAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDAN CONDON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARA FRANKEL WALLACE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NITHYA THADANI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ROZEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM A BERNSTEIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D ZABEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN MORELLI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALENCIA JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN JEALOUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GIL HA | ||||||||
| DIRECTOR THRU 4/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BOWYER | ||||||||
| DIRECTOR THRU 4/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAT KREAMER | ||||||||
| DIRECTOR THRU 4/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH CLEVELAND | ||||||||
| DIRECTOR THRU 4/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONA SUTPHEN | ||||||||
| DIRECTOR THRU 4/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL F BREEN | ||||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | $155,681 | $0 | $17,473 | |||
| KURT PACQUETTE | ||||||||
| SR VP, FINANCE | 37.50 | Yes (X) | $170,897 | $0 | $11,119 | |||
| MARC TOBIAS | ||||||||
| COO | 37.50 | $224,655 | $0 | $31,798 | Yes (X) | |||
| LAURA SENKEVITCH | ||||||||
| DIRECTOR DONOR RELATIONS | 37.50 | $179,343 | $0 | $15,181 | Yes (X) | |||
| ELEANOR ACER | ||||||||
| SENIOR DIRECTOR GLOBAL HUMANITARIAN PROTECTION | 37.50 | $165,012 | $0 | $39,394 | Yes (X) | |||
| PERRIS RICHTER | ||||||||
| SENIOR DIRECTOR, INNOVATION LAB | 37.50 | $161,732 | $0 | $16,355 | Yes (X) | |||
| JENNIFER QUIGLEY | ||||||||
| VP, ADVOCACY | 37.50 | $161,435 | $0 | $16,355 | Yes (X) | |||
| ADAM KEITH | ||||||||
| SENIOR DIRECTOR ACCOUNTABILITY | 37.50 | $156,232 | $0 | $15,521 | Yes (X) | |||
| ROBYN BARNARD | ||||||||
| SENIOR DIRECTOR, REFUGEE ADVOCACY | 37.50 | $150,669 | $0 | $36,364 | Yes (X) | |||
| JENNA GILBERT | ||||||||
| SENIOR DIRECTOR, REFUGEE REPRESENTATION | 37.50 | $149,917 | $0 | $5,916 | Yes (X) | |||
| JASON LONG | ||||||||
| TECHNICAL DIRECTOR, INNOVATION LAB | 37.50 | $124,681 | $0 | $28,183 | Yes (X) | |||
| ANWEN HUGHES | ||||||||
| SENIOR DIRECTOR LEGAL SERVICES | 37.50 | $129,595 | $0 | $15,753 | Yes (X) | |||
| QUENTIN HINES | ||||||||
| CHIEF OF STAFF | 37.50 | $138,111 | $0 | $6,246 | Yes (X) | |||
| LICHA NYIENDO | ||||||||
| CHIEF LEGAL OFFICER | 37.50 | $135,380 | $0 | $11,796 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,337,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| ACCORDANT GLOBAL PARTNERS | |||||||||
| 555 BRYANT STREET 940 | PALO ALTO | CA | 94301 | CONSULTANT | $215,000 | ||||
| BRIAN DOOLEY HUMAN RIGHTS | |||||||||
| CONSULTANT | $183,963 | 41 FISHBOURNE LANE | RYDE | UK | PO33 4EX | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $352,990 | FundraisingAmt |
| Government Grants | $2,054,667 | GovernmentGrantsAmt |
| All Other Contributions | $4,340,931 | AllOtherContributionsAmt |
| Total Contributions | $6,748,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,086 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,460 | TotalRevenueColumnAmt |
| Exclusion | $189,460 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,464,704 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,209,371 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $255,333 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,333 | TotalRevenueColumnAmt |
| Exclusion | $255,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $226,531 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $352,990 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $226,531 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FELLOWSHIP INCOME | 900099 | $309,000 | $309,000 |
| MISCELLANEOUS | 900099 | $75,408 | $75,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $384,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,586,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,086 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $829,201 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,128 | TotalAmt |
| Program Services | $1,179,048 | ProgramServicesAmt |
| Management And General | $443,020 | ManagementAndGeneralAmt |
| Fundraising | $265,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,355,158 | TotalAmt |
| Program Services | $4,378,050 | ProgramServicesAmt |
| Management And General | $591,757 | ManagementAndGeneralAmt |
| Fundraising | $385,351 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,511 | TotalAmt |
| Program Services | $76,120 | ProgramServicesAmt |
| Management And General | $14,671 | ManagementAndGeneralAmt |
| Fundraising | $7,720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,227 | TotalAmt |
| Program Services | $619,700 | ProgramServicesAmt |
| Management And General | $133,823 | ManagementAndGeneralAmt |
| Fundraising | $71,704 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,650 | TotalAmt |
| Program Services | $405,792 | ProgramServicesAmt |
| Management And General | $95,435 | ManagementAndGeneralAmt |
| Fundraising | $50,423 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,865 | TotalAmt |
| Management And General | $42,865 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Management And General | $61,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,086 | TotalAmt |
| Management And General | $32,086 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,746 | TotalAmt |
| Program Services | $593,175 | ProgramServicesAmt |
| Management And General | $467,671 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,191 | TotalAmt |
| Program Services | $25,698 | ProgramServicesAmt |
| Management And General | $1,493 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,578 | TotalAmt |
| Program Services | $168,180 | ProgramServicesAmt |
| Management And General | $48,341 | ManagementAndGeneralAmt |
| Fundraising | $19,057 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,036 | TotalAmt |
| Program Services | $85,690 | ProgramServicesAmt |
| Management And General | $10,350 | ManagementAndGeneralAmt |
| Fundraising | $7,996 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,077 | TotalAmt |
| Program Services | $866,600 | ProgramServicesAmt |
| Management And General | $136,698 | ManagementAndGeneralAmt |
| Fundraising | $95,779 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,416 | TotalAmt |
| Program Services | $76,026 | ProgramServicesAmt |
| Management And General | $39,992 | ManagementAndGeneralAmt |
| Fundraising | $7,398 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,553 | TotalAmt |
| Program Services | $20,425 | ProgramServicesAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,939 | TotalAmt |
| Management And General | $120,939 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,855 | TotalAmt |
| Program Services | $72,505 | ProgramServicesAmt |
| Management And General | $11,149 | ManagementAndGeneralAmt |
| Fundraising | $8,201 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,208 | TotalAmt |
| Program Services | $53,376 | ProgramServicesAmt |
| Management And General | $16,832 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ON-LINE SERVICES | $207,125 | $129,357 | $24,419 | $53,349 |
| RECRUITING | $73,706 | $73,706 | ||
| COPYING | $46,709 | $43,694 | $1,636 | $1,379 |
| BANK AND OTHER FEES | $38,451 | $6,901 | $18,054 | $13,496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,738 | TotalAmt |
| Program Services | $26,644 | ProgramServicesAmt |
| Management And General | $39,094 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,244,953 | TotalAmt |
| Program Services | $8,826,981 | ProgramServicesAmt |
| Management And General | $2,429,159 | ManagementAndGeneralAmt |
| Fundraising | $988,813 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,311 | BOYAmt |
| EOY | $580,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,223 | BOYAmt |
| EOY | $4,753 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,496 | BOYAmt |
| EOY | $2,101,335 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,172 | BOYAmt |
| EOY | $99,874 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,656 | BOYAmt |
| EOY | $181,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,173,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,078,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,493 | BOYAmt |
| EOY | $94,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,655,426 | BOYAmt |
| EOY | $3,250,642 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,717 | BOYAmt |
| EOY | $637,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,246 | BOYAmt |
| EOY | $1,961,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,896,740 | BOYAmt |
| EOY | $8,913,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,383 | BOYAmt |
| EOY | $661,425 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,490 | BOYAmt |
| EOY | $3,505,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,223,873 | BOYAmt |
| EOY | $4,166,992 | 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 | $1,917,868 | BOYAmt |
| EOY | -$1,489,666 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,754,999 | BOYAmt |
| EOY | $6,235,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,672,867 | BOYAmt |
| EOY | $4,746,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,896,740 | BOYAmt |
| EOY | $8,913,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,658,078 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,268,750 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,344,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,323,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,461,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,133,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,748,588 | CurrentTaxYearAmt |
| Total | $60,011,653 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,344,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,323,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,461,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,133,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,748,588 | CurrentTaxYearAmt |
| Total | $60,011,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,021,720 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,989,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,460 | CurrentTaxYearAmt |
| Total | $840,946 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,408 | CurrentTaxYearAmt |
| Total | $1,180,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,032,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $850,778 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FELLOWSHIP INCOME - 2020 AMOUNT: $ 225,860. 2021 AMOUNT: $ 231,258. 2022 AMOUNT: $ 71,250. 2023 AMOUNT: $ 79,500. 2024 AMOUNT: $ 309,000. OTHER INCOME - 2020 AMOUNT: $ 18,653. 2021 AMOUNT: $ 81,130. 2022 AMOUNT: $ 53,728. 2023 AMOUNT: $ 34,393. 2024 AMOUNT: $ 75,408. | ExplanationTxt |
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 | $53,968 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,756 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $151,724 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,675,257 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,826,981 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $591,349 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,837 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $723,279 | CurrentYearMinus3Amt |
| Current Year Minus2 | $843,769 | CurrentYearMinus2Amt |
| Current Year Minus1 | $756,832 | CurrentYearMinus1Amt |
| Current Year | $591,349 | CurrentYearAmt |
| Total | $2,915,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,372,844 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $349,766 | CurrentYearMinus3Amt |
| Current Year Minus2 | $446,512 | CurrentYearMinus2Amt |
| Current Year Minus1 | $333,600 | CurrentYearMinus1Amt |
| Current Year | $151,724 | CurrentYearAmt |
| Total | $1,281,602 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $180,820 | CurrentYearMinus3Amt |
| Current Year Minus2 | $210,942 | CurrentYearMinus2Amt |
| Current Year Minus1 | $189,208 | CurrentYearMinus1Amt |
| Current Year | $147,837 | CurrentYearAmt |
| Total | $728,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,093,211 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,591 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,202 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,451 | CurrentYearMinus1Amt |
| Current Year | $53,968 | CurrentYearAmt |
| Total | $272,212 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,985,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $195,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,293,338 | OtherExpendituresAmt |
| End Year Balance | $3,888,053 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,798,451 | BeginningYearBalanceAmt |
| Contributions | $136,000 | ContributionsAmt |
| Investment Earnings Or Losses | $482,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $431,164 | OtherExpendituresAmt |
| End Year Balance | $4,985,448 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,314,592 | BeginningYearBalanceAmt |
| Contributions | $421,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$670,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $266,721 | OtherExpendituresAmt |
| End Year Balance | $4,798,451 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,816,634 | BeginningYearBalanceAmt |
| Contributions | $260,000 | ContributionsAmt |
| Investment Earnings Or Losses | $477,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,095 | OtherExpendituresAmt |
| End Year Balance | $5,314,592 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,310,769 | BeginningYearBalanceAmt |
| Contributions | $43,000 | ContributionsAmt |
| Investment Earnings Or Losses | $670,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,574 | OtherExpendituresAmt |
| End Year Balance | $4,816,634 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,037,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,013,114 | DepreciationAmt |
| Book Value | $24,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $655,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,171 | DepreciationAmt |
| Book Value | $70,422 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,142 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,849 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $637,411 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $637,411 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $35,253 |
| OPERATING LEASE RIGHTS FOR USE ASSETS | $1,926,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,961,915 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $2,015,567 |
| LINE OF CREDIT | $1,490,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,505,567 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,048,311 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $85,587,522 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,094,000 | OtherRevenueAmt |
| Revenue Not Reported | $82,493,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,554,789 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,086 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,086 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,586,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $97,975,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,587,522 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $174,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,762,272 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,212,867 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,086 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,086 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,244,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN 2011, THE ORGANIZATION RECEIVED A DONOR-RESTRICTED ENDOWMENT TO BE HELD IN PERPETUITY IN A SEPARATE PERMANENT FUND TO BE DISTRIBUTED TO PROMOTE THE POLICIES AND PROJECTS OF THE ORGANIZATION. IN 2018 AND CONTINUING THROUGH 2023, THE ORGANIZATION RECEIVED ADDITIONAL DONOR-RESTRICTED ENDOWMENT FUNDS TO BE HELD IN PERPETUITY IN A SEPARATE RESTRICTED FUND TO BE USED FOR (I) REPRESENTING AND/OR ADVOCATING FOR REFUGEES, (II) SUPPORTING HUMAN RIGHTS DEFENDERS, AND (III) ADVANCING U.S. POLICY IN HUMAN RIGHTS. IT ALSO PERMITS THE BOARD TO CHANGE PROGRAMMATIC FOCUS AS LONG AS THE FOCUS REMAINS IN THE SPIRIT OF THE DONOR'S INTENT. |
| PART X, LINE 2: | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF RESTRICTED PLEDGES -3,094,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTABLE PLEDGES 174,750. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | ADVOCACY | $184,000 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | ADVOCACY | $12,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $196,400 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $196,400 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $579,521 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $352,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $226,531 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $226,531 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $579,521 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $352,990 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $226,531 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $226,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $226,531 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARC TOBIAS | ||||||||||||||
| COO | $224,655 | $0 | $0 | $0 | $0 | $0 | $6,379 | $0 | $25,419 | $0 | $256,453 | $0 | $0 | $0 |
| ELEANOR ACER | ||||||||||||||
| SENIOR DIRECTOR GLOBAL HUMANITARIAN | $165,012 | $0 | $0 | $0 | $0 | $0 | $5,209 | $0 | $34,185 | $0 | $204,406 | $0 | $0 | $0 |
| LAURA SENKEVITCH | ||||||||||||||
| DIRECTOR DONOR RELATIONS | $179,343 | $0 | $0 | $0 | $0 | $0 | $3,641 | $0 | $11,540 | $0 | $194,524 | $0 | $0 | $0 |
| ROBYN BARNARD | ||||||||||||||
| SENIOR DIRECTOR, REFUGEE ADVOCACY | $150,669 | $0 | $0 | $0 | $0 | $0 | $4,763 | $0 | $31,601 | $0 | $187,033 | $0 | $0 | $0 |
| KURT PACQUETTE | ||||||||||||||
| SR VP, FINANCE | $170,897 | $0 | $0 | $0 | $0 | $0 | $3,977 | $0 | $7,142 | $0 | $182,016 | $0 | $0 | $0 |
| PERRIS RICHTER | ||||||||||||||
| SENIOR DIRECTOR, INNOVATION LAB | $161,732 | $0 | $0 | $0 | $0 | $0 | $4,933 | $0 | $11,422 | $0 | $178,087 | $0 | $0 | $0 |
| JENNIFER QUIGLEY | ||||||||||||||
| VP, ADVOCACY | $161,435 | $0 | $0 | $0 | $0 | $0 | $4,933 | $0 | $11,422 | $0 | $177,790 | $0 | $0 | $0 |
| MICHAEL F BREEN | ||||||||||||||
| PRESIDENT AND CEO | $155,681 | $0 | $0 | $0 | $0 | $0 | $4,817 | $0 | $12,656 | $0 | $173,154 | $0 | $0 | $0 |
| ADAM KEITH | ||||||||||||||
| SENIOR DIRECTOR ACCOUNTABILITY | $156,232 | $0 | $0 | $0 | $0 | $0 | $4,766 | $0 | $10,755 | $0 | $171,753 | $0 | $0 | $0 |
| SUSAN E HENDRICKSON | ||||||||||||||
| PRESIDENT AND CEO | $134,340 | $0 | $0 | $0 | $0 | $0 | $2,400 | $0 | $25,173 | $0 | $161,913 | $0 | $0 | $0 |
| JENNA GILBERT | ||||||||||||||
| SENIOR DIRECTOR, REFUGEE REPRESENTAT | $149,917 | $0 | $0 | $0 | $0 | $0 | $4,495 | $0 | $1,421 | $0 | $155,833 | $0 | $0 | $0 |
| JASON LONG | ||||||||||||||
| TECHNICAL DIRECTOR, INNOVATION LAB | $124,681 | $0 | $0 | $0 | $0 | $0 | $3,986 | $0 | $24,197 | $0 | $152,864 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KURT PACQUETTE, SR VP, FINANCE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $45,091 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY OUR ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE DRAFT FORM WAS REVIEWED BY THE ORGANIZATION'S OUTSOURCED FRACTIONAL CFO, COO, COUNSEL, PRESIDENT/CEO, AND KEY MEMBERS OF THE EXECUTIVE TEAM. A COMPLETE COPY OF THE FORM 990 WAS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA ELECTRONIC MAIL BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY TO ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CHIEF OPERATING OFFICER AND SECRETARY OF THE BOARD REVIEW ALL ANNUAL DISCLOSURES, IN ADDITION TO ANY OTHER DISCLOSURES MADE DURING THE COURSE OF THE YEAR. ANY DISCLOSURE THAT INDICATES A POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE AUDIT COMMITTEE AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT INDIVIDUALS WITH CONFLICTS OF INTEREST WITH RESPECT TO A PARTICULAR TRANSACTION OR ACTION MAY NOT PARTICIPATE IN THE DISCUSSION OR DECISION MAKING WITH RESPECT TO THAT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | AFTER A PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE SETS THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO BASED ON A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE POSITIONS AND BASED ON APPROPRIATE SALARY SURVEYS OF COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS THE BASIS FOR ITS DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE EITHER ON THE WEBSITE OR UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF RESTRICTED PLEDGES -2,994,500. UNCOLLECTABLE PLEDGES EXPENSE -274,250. |
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