THE INTERNATIONAL REFUGEE RIGHTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL REFUGEE RIGHTS (EIN 20-1408831)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349315349
Schema version
2016v3.1
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)
Return2017-11-15T15:56:30-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Spielman Koenigsberg & Parker LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11745 Broadway - 18th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201408831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The International Refugee Rights InitiativeBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANDIE LAMBEInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone2124532500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 York Avenue PO Box 20463AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDIE LAMBEPersonNm
Person TitleOfficerPersonTitleTxt
Phone2124532500PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence SpielmanPreparerPersonNm
PTINP00997111PTIN
Phone2124532500PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address170.171.17.3IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id13171220173195000013FederalOriginalSubmissionId
Federal Original Submission Id2017-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9B091137CEA7FB6C1B1D10A2EDB3D65163E50028AtSubmissionCreationDeviceId
At Submission Filing Device Id9B091137CEA7FB6C1B1D10A2EDB3D65163E50028AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDIE LAMBEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 York Avenue PO Box 20463AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$961,801GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.refugee-rights.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo enhance the protection of rights of the displaced worldwide by the provision of advice and assistance on the application of international law, the conduction of researchActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,647,571PYContributionsGrantsAmt
CY Contributions Grants$813,887CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,184PYInvestmentIncomeAmt
CY Investment Income$2,668CYInvestmentIncomeAmt
PY Other Revenue$100,436PYOtherRevenueAmt
CY Other Revenue$145,246CYOtherRevenueAmt
PY Total Revenue$3,753,191PYTotalRevenueAmt
CY Total Revenue$961,801CYTotalRevenueAmt
PY Grants And Similar Paid$870,898PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$535,990CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$902,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,002,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,673CYTotalFundraisingExpenseAmt
PY Other Expenses$738,986PYOtherExpensesAmt
CY Other Expenses$767,758CYOtherExpensesAmt
PY Total Expenses$2,512,863PYTotalExpensesAmt
CY Total Expenses$2,306,368CYTotalExpensesAmt
PY Revenues Less Expenses$1,240,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,344,567CYRevenuesLessExpensesAmt
Total Assets BOY$2,858,890TotalAssetsBOYAmt
Total Assets EOY$1,522,631TotalAssetsEOYAmt
Total Liabilities BOY$52,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,805,973NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,461,406NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE PROTECTION OF RIGHTS OF THE DISPLACED WORLDWIDE BY THE PROVISION OF ADVICE AND ASSISTANCE ON THE APPLICATION OF INTERNATIONAL LAW, THE CONDUCTING OF RESEARCH ON THE INTERPRETATION AND APPLICATION OF INTERNATIONAL LAW AND THE TRAINING OF THOSE WORKINGWITH THE DISPLACED AND OTHER ACTIVITIES, AS APPROPRIATE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,604,996ExpenseAmt
Grant$535,990GrantAmt
DescUnderstanding and responding to mass violence: IRRI promotes appropriate responses to mass violence through support to local human rights and community organizations, direct advocacy, and coordination of civil society reponse with a particular focus on Sudan. The program also studies international mechanisms for responding to mass violence and suggest how these can be altered to respond more effectively to the needs of those affected by violence.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,229ExpenseAmt
DescEnsuring effective access to citizenship: This program promotes the effective right to nationality in Africa by conducting research to better understand the challenges of denial of citizenship rights and related types of exclusion, coordination of african civil society engaging on these issues and advocacy for more effective regional and international standardsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,334ExpenseAmt
DescAddressing the plight of the displaced: IRRI responds to the needs of the displaced in africa by, monitoring particular protection problems in the areas where we operate, promoting policies at the international, regional and national levels which better protect the rights of the displaced and responding to the needs of refugees for legal representation. We respond to the need for legal protection both by providing direct accompaniment, facilitating referrals and providing support to legal aid providers through information resources and expert advice to allow them to provide more effective assistanceDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDescExpenseExpenseAmt
Using international justice to prevent and find
solutions to conflict and displacement in Africa$29,173
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,173TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,728,732TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
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Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUGForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
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DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
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Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDIE LAMBEPersonNm
Phone6468671991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 YORK AVENUEAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chidi Anselm Odinkalu
Board Chair1.50.0Yes (X)Yes (X)$0$0$0
Salima Namusobya
Vice Chair1.50.0Yes (X)Yes (X)$0$0$0
Chaloka Beyani
Board Member1.50.0Yes (X)$0$0$0
Bonaventure Rutinwa
Board Member1.50.0Yes (X)$0$0$0
Raymond Brown
Board Member1.50.0Yes (X)$0$0$0
Olivia Bueno
Associate Director40.040.0Yes (X)$55,440$0$0
Andie Lambe
Executive Director40.040.0Yes (X)$53,394$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$813,887AllOtherContributionsAmt
Total Contributions$813,887TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,668TotalRevenueColumnAmt
Exclusion$2,668ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES$12,831$12,831
OTHER INCOME$132,415$132,415
FieldValueIRS element (for citing)
Other Revenue Total$145,246OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$961,801TotalRevenueColumnAmt
Related Or Exempt Func Income$145,246RelatedOrExemptFuncIncomeAmt
Exclusion$2,668ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$535,990TotalAmt
Program Services$535,990ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,834TotalAmt
Program Services$70,742ProgramServicesAmt
Management And General$37,004ManagementAndGeneralAmt
Fundraising$1,088FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$815,354TotalAmt
Program Services$557,672ProgramServicesAmt
Management And General$252,005ManagementAndGeneralAmt
Fundraising$5,677FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,047TotalAmt
Program Services$11,298ProgramServicesAmt
Management And General$43,749ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

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Total$23,385TotalAmt
Program Services$12,483ProgramServicesAmt
Management And General$10,902ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,342TotalAmt
Management And General$27,342ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,488TotalAmt
Program Services$30,366ProgramServicesAmt
Management And General$10,122ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,155TotalAmt
Program Services$28,616ProgramServicesAmt
Management And General$7,631ManagementAndGeneralAmt
Fundraising$1,908FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$162,047TotalAmt
Program Services$162,047ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$88,041TotalAmt
Program Services$88,041ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,967TotalAmt
Program Services$31,483ProgramServicesAmt
Management And General$31,484ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING$130,292$32,573$97,719
COMMUNICATIONS AND PUBLICATION$76,935$57,701$19,234
TELEPHONE AND INTERNET$48,752$42,905$5,847
BANK SERVICE CHARGES$18,663$18,663

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,076TotalAmt
Program Services$66,815ProgramServicesAmt
Management And General$7,261ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,306,368TotalAmt
Program Services$1,728,732ProgramServicesAmt
Management And General$568,963ManagementAndGeneralAmt
Fundraising$8,673FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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BOY$92,445BOYAmt
EOY$182,031EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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BOY$555,058BOYAmt
EOY$347,792EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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BOY$1,942,437BOYAmt
EOY$689,130EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$363,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,452LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$188,941BOYAmt
EOY$185,648EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$80,009BOYAmt
EOY$118,030EOYAmt

Total Assets TotalAssetsGrp

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BOY$2,858,890BOYAmt
EOY$1,522,631EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
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EOY$61,225EOYAmt

Grants Payable GrantsPayableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

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EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,917BOYAmt
EOY$61,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$758,598BOYAmt
EOY$864,662EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,047,375BOYAmt
EOY$596,744EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,805,973BOYAmt
EOY$1,461,406EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,858,890BOYAmt
EOY$1,522,631EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,344,567ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,193,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,788,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,647,571CurrentTaxYearMinus1YearAmt
Current Tax Year$771,102CurrentTaxYearAmt
Total$10,892,264TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,193,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,788,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,647,571CurrentTaxYearMinus1YearAmt
Current Tax Year$771,102CurrentTaxYearAmt
Total$10,892,264TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,892,264PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,184CurrentTaxYearMinus1YearAmt
Current Tax Year$2,668CurrentTaxYearAmt
Total$17,040TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,436CurrentTaxYearMinus1YearAmt
Current Tax Year$145,246CurrentTaxYearAmt
Total$653,975TotalAmt
FieldValueIRS element (for citing)
Total Support$11,563,279TotalSupportAmt
Public Support CY1700.94197PublicSupportCY170Pct
Public Support PY1700.95547PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,689OtherCostOrOtherBasisAmt
Depreciation$177,334DepreciationAmt
Book Value$185,355BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411OtherCostOrOtherBasisAmt
Depreciation$118DepreciationAmt
Book Value$293BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$185,648TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$1,250
OTHER ASSETS$116,780
FieldValueIRS element (for citing)
Total Book Value Other Assets$118,030TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Offices1OfficesCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSupport Human RightsSpecificServicesProvidedTxt
Region Total Expenditures$1,728,732RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Total Office1TotalOfficeCnt
Subtotal Spent$1,728,732SubtotalSpentAmt
Total Spent$1,728,732TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Consultants montor use of grant funds on site. Reports required to be filed documenting related grant expenditures.
Part I, Line 3:Physical observations and submission of required written reports.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1, Description of Organization Mission:and training of activists as needed
Form 990, Part VI, Section B, Line 11:A complete copy of Form 990 with related state filing documents are provided to the governing board of directors and officers for review and discussion before tax filings are submitted to respective governing agencies.
Form 990, Part VI, Section B, Line 15:In order to determine appropriate compensation levels for employees, the board of directors reviews comparable data from similarly structure organizations. Salary levels are approved upon completion of the analysis of such information.
Form 990, Part VI, Section C, Line 19:The Organization's audited financial statements are available upon written request. Document retention and whistleblower policies are being considered by the board of directors.
Form 990, Part XII, Lince 2C: Audit Oversight & Auditor SelectionThe audit oversight process and audit firm selection process has not changed since last year. The audit firm selection process resulted in the hiring of a new independent audit firm.

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