Civic Intelligence

Human Rights First

990 • Fiscal year 2020 • EIN 13-3116646

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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75 Broad Street Fl 31New York, NY 10004

(212) 845-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$309,784

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,327,603

Up $4,365,692 (+31%) from 2019

Net Assets

Up

$15,712,759

Up $3,073,369 (+24%) from 2019

Liabilities

Up

$2,614,844

Up $1,292,323 (+98%) from 2019

Revenue

Down

$12,876,194

Down $1,457,778 (-10%) from 2019

Expenses

Down

$10,409,945

Down $4,406 (-0.0%) from 2019

Net Income

Down

$2,466,249

Down $1,453,372 (-37%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,180,838Liabilities 2010: $585,919Net Assets 2010: $8,594,9192010Assets 2011: $14,391,380Liabilities 2011: $609,623Net Assets 2011: $13,781,7572011Assets 2012: $15,263,341Liabilities 2012: $857,590Net Assets 2012: $14,405,7512012Assets 2013: $15,751,002Liabilities 2013: $986,452Net Assets 2013: $14,764,5502013Assets 2014: $11,991,223Liabilities 2014: $1,253,781Net Assets 2014: $10,737,4422014Assets 2015: $9,682,447Liabilities 2015: $1,581,362Net Assets 2015: $8,101,0852015Assets 2016: $7,655,215Liabilities 2016: $1,652,625Net Assets 2016: $6,002,5902016Assets 2017: $3,993,442Liabilities 2017: $1,828,005Net Assets 2017: $2,165,4372017Assets 2018: $9,782,893Liabilities 2018: $1,346,213Net Assets 2018: $8,436,6802018Assets 2019: $13,961,911Liabilities 2019: $1,322,521Net Assets 2019: $12,639,3902019Assets 2020: $18,327,603Liabilities 2020: $2,614,844Net Assets 2020: $15,712,7592020Assets 2021: $18,464,972Liabilities 2021: $2,096,193Net Assets 2021: $16,368,7792021Assets 2022: $16,184,151Liabilities 2022: $2,903,490Net Assets 2022: $13,280,6612022Assets 2023: $16,896,740Liabilities 2023: $4,223,873Net Assets 2023: $12,672,8672023Assets 2024: $8,913,031Liabilities 2024: $4,166,992Net Assets 2024: $4,746,0392024

Highlighted filing

2020

Assets$18,327,603
Liabilities$2,614,844
Net Assets$15,712,759

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2010: $6,495,573Expenses 2010: $4,875,435Net Income 2010: $1,620,1382010Revenue 2011: $13,736,734Expenses 2011: $8,543,992Net Income 2011: $5,192,7422011Revenue 2012: $10,571,756Expenses 2012: $10,035,499Net Income 2012: $536,2572012Revenue 2013: $12,016,165Expenses 2013: $11,501,822Net Income 2013: $514,3432013Revenue 2014: $9,301,368Expenses 2014: $13,325,454Net Income 2014: -$4,024,0862014Revenue 2015: $11,518,008Expenses 2015: $14,053,750Net Income 2015: -$2,535,7422015Revenue 2016: $10,887,174Expenses 2016: $12,932,887Net Income 2016: -$2,045,7132016Revenue 2017: $7,657,880Expenses 2017: $11,510,302Net Income 2017: -$3,852,4222017Revenue 2018: $16,520,730Expenses 2018: $10,275,345Net Income 2018: $6,245,3852018Revenue 2019: $14,333,972Expenses 2019: $10,414,351Net Income 2019: $3,919,6212019Revenue 2020: $12,876,194Expenses 2020: $10,409,945Net Income 2020: $2,466,2492020Revenue 2021: $13,892,305Expenses 2021: $13,546,996Net Income 2021: $345,3092021Revenue 2022: $14,486,544Expenses 2022: $15,916,416Net Income 2022: -$1,429,8722022Revenue 2023: $14,711,146Expenses 2023: $15,085,940Net Income 2023: -$374,7942023Revenue 2024: $7,586,875Expenses 2024: $12,244,953Net Income 2024: -$4,658,0782024

Highlighted filing

2020

Revenue$12,876,194
Expenses$10,409,945
Net Income$2,466,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$22,772,994
Mission and Program Overview

Mission

Human Rights First is an independent advocacy and action organization that challenges America to live up to its ideals. We believe American leadership is essential in the global struggle for human rights, so we press the U.S. government and private companies to respect human rights and the rule of law. When they fail, we step in to demand reform, accountability and justice. Around the world, we work where we can best harness American influence to secure core freedoms. We know it's not enough to expose and protest injustice, so we create the political environment and policy solutions necessary to ensure consistent respect for human rights. Whether we are protecting refugees, combating torture, or defending persecuted minorities, we focus not on making a point, but on making a difference. For more than 40 years, we've built bipartisan coalitions and teamed up with front line activists and lawyers to tackle global challenges that demand American leadership.

To empower Americans to work for justice in our own communities and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,906,308$8,321,230▲ $1,414,922
Investments in Publicly Traded Securities$4,834,101$7,482,869▲ $2,648,768
Savings and Temporary Cash Investments$910,635$1,231,898▲ $321,263
Investments Other Securities$539,584$552,471▲ $12,887
Land, Buildings, and Equipment, Net$442,949$338,368▼ $104,581
Accounts Receivable$65,233$158,153▲ $92,920
Prepaid Expenses and Deferred Charges$120,138$102,439▼ $17,699
Cash and Non-Interest-Bearing Accounts$1,704$3,156▲ $1,452
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,961,911$18,327,603▲ $4,365,692
Other Assets Total$141,259$137,019▼ $4,240
Liabilities
Unsecured Notes Loans Payable-$1,080,785-
Other Liabilities$850,678$694,042▼ $156,636
Accounts Payable and Accrued Expenses$471,843$440,017▼ $31,826
Mortgage Notes Payable Secured by Investment Property-$400,000-
Total Liabilities$1,322,521$2,614,844▲ $1,292,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,731,497$15,993,185▲ $3,261,688
Net Assets Without Donor Restrictions$-92,107$-280,426▼ $188,319
Total Net Assets Fund Balance$12,639,390$15,712,759▲ $3,073,369
Total Liabilities and Net Assets / Fund Balance$13,961,911$18,327,603▲ $4,365,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,898$738,334$1,008,232
Equipment$66,986$909,015$976,001
Other Land Buildings$1,484$478,658$480,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,310,769$43,000▲ $670,439$-207,574$4,816,634
2019$1,004,885$2,893,688▲ $412,196-$4,310,769
2018$922,030$670,000▼ $27,145$-560,000$1,004,885
2017$1,003,496$507,952▲ $40,582$-630,000$922,030
2016$1,111,291-▼ $107,795-$1,003,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BreenPresident & CEOFT$288,882$18,175$309,784
Welton ChangChief Technology OfficerFT$223,969$1,255$229,724
Robert BerschinskiSenior VP, PolicyFT$171,835$13,232$183,490
Eleanor AcerSr Director Refugee ProFT$152,951$30,125$183,122
Sharon Kelly McBrideSenior VP, AdvocacyFT$167,222$8,732$179,371
Hardy VieuxSenior VP, LegalFT$160,323$10,665$172,227
Jennifer MellenSenior VP, DevelopmentFT$160,769$5,721$164,055
Raha WalaSr. Dir., Govt RelFT$151,961$12,126$160,670
Bishop Morris Garrison JrNtl Sec OutreachFT$148,895$11,942$157,614
James BernfieldSr.VP of Mktg&CommFT$129,032$22,356$150,111
Zachary SilversteinCOOFT$125,740$18,224$143,964
Cynthia M BurnsDirector of OprtnsFT$127,630$15,133$142,763
Kurt PacquetteFinance Direct.FT$119,755$11,134$130,889
Nicole ElkonCOOFT$119,231$1,889$121,120

Highest Paid Contractors

ContractorServicesLocationCompensation
West End Strategy TeamStrategic Communications2401 Pennsylvania Ave NW 410, Washington, DC 20037, Uk$132,000
Brian DooleyProgram Advisor-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,344,382
Program Service Revenue
$0
Investment Income
$287,299
Other Revenue
$244,513
All Other Contributions
$10,497,520
Change in Net Assets
$2,466,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,835,399
Revenue Not Reported on Financial Statements
$40,795
Revenue Not Reported on Form 990
$50,368,258
Total Revenue per Audited Statements
$63,203,657
Total Revenue per Form 990
$12,876,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,000,688
Other Expenses$3,405,257
Total Fundraising Expense$794,884
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,549,022$409,716$294,308$4,253,046
Current Officers, Directors, Trustees, and Key Employees$1,364,040$157,471$113,113$1,634,624
Occupancy$1,225,718$102,860$98,865$1,427,443
Fees for Services Other$771,420$6,490$23,960$801,870
Other Employee Benefits$504,458$62,023$42,515$608,996
Payroll Taxes$370,603$45,286$31,183$447,072
Conferences and Meetings$98,336$1,420$100,032$199,788
Depreciation Depletion$136,666$5,303$12,482$154,451
Information Technology$105,715$12,325$7,421$125,461
All Other Expenses$74,164$7,658$11,094$92,916
Insurance$54,938$6,443$4,610$65,991
Pension Plan Contributions$47,046$5,915$3,989$56,950
Fees for Services Accounting$23,028$23,029-$46,057
Fees for Service Investment Mgmnt Fees-$40,795-$40,795
Travel$36,049$1,860$1,152$39,061
Other Expenses$33,607$416$1,082$35,105
Office Expenses$20,611$10,324$889$31,824
Advertising$24,423$625$104$25,152
Fees for Services Legal-$18,475-$18,475
Fees for Services Professional Fundraising--$4,000$4,000
Total Functional Expenses$8,635,523$979,538$794,884$10,409,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,130,288
Expenses Not Reported on Form 990$49,761,138
Total Expenses per Form 990$10,409,945
Expenses per Audited Statements$10,369,150
Expenses Not Reported on Financial Statements$40,795
International Activity

International Summary

Employees
2
Spending
$204,960

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesResearch/ Advocacy01$120,326
East Asia and PacificProgram ServicesLegal Review/Ref. Rep.01$82,822
North AmericaProgram ServicesResearch/ Advocacy00$1,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$1,350,362---
Total Events$1,350,362---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$694,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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 SVP of Finance, 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 transation or action may not participate in the discussion or decision making with respect to that transaction.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available either on the website or upon request.

Filing and Contact Details

Filer

Filer Name
Human Rights First
EIN
13-3116646
Phone
2128455200
Address
75 Broad Street Fl 31, New York, NY 10004

Signing Officer

Name
Michael Breen
Title
President & CEO
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Breen
Formed
1978
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
77
Volunteers
1,000

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Amortization of Discount of Long-term Pledge = $520000

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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 into 2019 and 2020, 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 : FIN48 Footnote

The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending December 31, 2017 and later are subject to examination by applicable taxing authorities.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Amortization of discount of LT pledge $520000

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IRS990/Desc0PROTECTING REFUGEESHuman Rights Firsts Refugee Representation team promotes human rights by assisting refugees who are fleeing persecution. We provide legal representation, frequently with pro bono lawyers, to help our clients access legal protections in the United States consistent with U.S. and international law. We also assist our clients in accessing other critical services. We use this experience to advocate for laws and policies that protect refugees.In 2020, volunteer lawyers in the New York, Washington, D.C., Houston, and Los Angeles metropolitan areas provided more than 74,000 hours of in-kind legal services. During that period, we represented more than 1,448 people from 86 countries and won legal protection for 55 clients and family members. We also conducted 4 pro bono attorney trainings, equipping over 450 attorneys to represent asylum clients.Among the key 2020 policy achievements resulting from our advocacy to protect refugees were the following:--Secured a federal court order vacating the asylum transit ban nationwide. This victory helped protect many refugees from being deported in violation of U.S. law to their countries of persecution.--Won federal court orders requiring 8 of our medically vulnerable clients to be released from Immigration and Customs Enforcement detention amid the COVID-19 pandemic.Donated Legal and Related Expenses: $54,974,018
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Breen
IRS990/Form990PartVIISectionAGrp/PersonNm1Welton Chang
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Berschinski
IRS990/Form990PartVIISectionAGrp/PersonNm3Eleanor Acer
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Kelly McBride
IRS990/Form990PartVIISectionAGrp/PersonNm5Hardy Vieux
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Mellen
IRS990/Form990PartVIISectionAGrp/PersonNm7Raha Wala
IRS990/Form990PartVIISectionAGrp/PersonNm8Bishop Morris Garrison Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9James Bernfield
IRS990/Form990PartVIISectionAGrp/PersonNm10Zachary Silverstein
IRS990/Form990PartVIISectionAGrp/PersonNm11Cynthia M Burns
IRS990/Form990PartVIISectionAGrp/PersonNm12Kurt Pacquette
IRS990/Form990PartVIISectionAGrp/PersonNm13Nicole Elkon
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael K Rozen
IRS990/Form990PartVIISectionAGrp/PersonNm15Mona Sutphen
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony Blinken
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynda Clarizio
IRS990/Form990PartVIISectionAGrp/PersonNm18Robbie Karp
IRS990/Form990PartVIISectionAGrp/PersonNm19J Adam Abram
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom A Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm21Elizabeth Bowyer
IRS990/Form990PartVIISectionAGrp/PersonNm22Donald Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm23Matthew Dontzin
IRS990/Form990PartVIISectionAGrp/PersonNm24Leslie Gimbel-left in '20
IRS990/Form990PartVIISectionAGrp/PersonNm25RS Greathead-left in '20
IRS990/Form990PartVIISectionAGrp/PersonNm26M Greenberg-left in '20
IRS990/Form990PartVIISectionAGrp/PersonNm27Lewis B Kaden-left in '20
IRS990/Form990PartVIISectionAGrp/PersonNm28Kerry Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm29Robert N Kreamer
IRS990/Form990PartVIISectionAGrp/PersonNm30Bobby Mandell
IRS990/Form990PartVIISectionAGrp/PersonNm31David Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm32A Ashe Meyers - left in '20
IRS990/Form990PartVIISectionAGrp/PersonNm33Alberto Mora
IRS990/Form990PartVIISectionAGrp/PersonNm34Hassan Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm35Matthew G Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm36Sanja Partalo
IRS990/Form990PartVIISectionAGrp/PersonNm37Cindy Simon - Skjodt
IRS990/Form990PartVIISectionAGrp/PersonNm38Lev A Sviridov
IRS990/Form990PartVIISectionAGrp/PersonNm39William D Zabel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0288882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1223969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2171835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4167222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7151961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$4.17$4.75$7.59$12.2$4.66
2023Detailed filing. Detailed filing data is available for this year.$16.9$4.22$12.7$14.7$15.1$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.90$13.3$14.5$15.9$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.10$16.4$13.9$13.5$0.35
2020Detailed filing. Detailed filing data is available for this year.$18.3$2.61$15.7$12.9$10.4$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.32$12.6$14.3$10.4$3.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.35$8.44$16.5$10.3$6.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.83$2.17$7.66$11.5$3.85
2016Summary only. Only limited summary data is available for this year.$7.66$1.65$6.00$10.9$12.9$2.05
2015Summary only. Only limited summary data is available for this year.$9.68$1.58$8.10$11.5$14.1$2.54
2014Summary only. Only limited summary data is available for this year.$12.0$1.25$10.7$9.30$13.3$4.02
2013Summary only. Only limited summary data is available for this year.$15.8$0.99$14.8$12.0$11.5$0.51
2012Summary only. Only limited summary data is available for this year.$15.3$0.86$14.4$10.6$10.0$0.54
2011Summary only. Only limited summary data is available for this year.$14.4$0.61$13.8$13.7$8.54$5.19
2010Summary only. Only limited summary data is available for this year.$9.18$0.59$8.59$6.50$4.88$1.62