Civic Intelligence

Human Rights First

990 • Fiscal year 2021 • EIN 13-3116646

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profilewww.humanrightsfirst.org

View Organization Page

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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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$275,370

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$18,464,972

Up $137,369 (+0.7%) from 2020

Net Assets

Up

$16,368,779

Up $656,020 (+4.2%) from 2020

Liabilities

Down

$2,096,193

Down $518,651 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$13,892,305

Up $1,016,111 (+7.9%) from 2020

Expenses

Up

$13,546,996

Up $3,137,051 (+30%) from 2020

Net Income

Down

$345,309

Down $2,120,940 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$18,464,972
Liabilities$2,096,193
Net Assets$16,368,779
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$13,892,305
Expenses$13,546,996
Net Income$345,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$19,988,052
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
Investments in Publicly Traded Securities$7,482,869$8,719,688▲ $1,236,819
Pledges and Grants Receivable$8,321,230$6,729,165▼ $1,592,065
Savings and Temporary Cash Investments$1,231,898$1,927,373▲ $695,475
Investments Other Securities$552,471$561,298▲ $8,827
Land, Buildings, and Equipment, Net$338,368$209,316▼ $129,052
Prepaid Expenses and Deferred Charges$102,439$121,132▲ $18,693
Accounts Receivable$158,153$58,806▼ $99,347
Cash and Non-Interest-Bearing Accounts$3,156$1,600▼ $1,556
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$18,327,603$18,464,972▲ $137,369
Other Assets Total$137,019$136,594▼ $425
Liabilities
Accounts Payable and Accrued Expenses$440,017$1,568,217▲ $1,128,200
Unsecured Notes Loans Payable$1,080,785--
Other Liabilities$694,042$527,976▼ $166,066
Mortgage Notes Payable Secured by Investment Property$400,000--
Total Liabilities$2,614,844$2,096,193▼ $518,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,993,185$15,403,039▼ $590,146
Net Assets Without Donor Restrictions$-280,426$965,740▲ $1,246,166
Total Net Assets Fund Balance$15,712,759$16,368,779▲ $656,020
Total Liabilities and Net Assets / Fund Balance$18,327,603$18,464,972▲ $137,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,121$852,111$1,008,232
Equipment$52,135$933,570$985,705
Other Land Buildings$1,060$479,082$480,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,816,634$260,000▲ $477,053$-239,095$5,314,592
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BreenPresident & CEOFT$266,637$8,733$275,370
James B BernfieldSr VP, Mkt & CommFT$173,757$39,071$212,828
Welton ChangChief Tech OfficerFT$200,822$4,780$205,602
Vinincia Ellington DorseySr VP, HR & OfficeFT$143,451$52,312$195,763
Eleanor AcerSr. Director Refugee ProFT$157,158$37,476$194,634
Jennifer MellenSr VP, DevelopmentFT$171,831$13,207$185,038
Kurt PacquetteSr VP, FinanceFT$149,687$19,339$169,026
Cynthia M BurnsVP, OperationsFT$131,557$14,371$145,928
Jennifer A QuigleySr Dir,Govt AffairFT$125,498$10,774$136,272
Nicole ElkonCOOFT$115,385$2,773$118,158

Board Members and Trustees

NameTitle
Michael K RozenCo-Chair
Mona SutphenCo-Chair
Lynda ClarizioVice Chair
Benedict P MorelliDirector
Bobby MandellDirector
Cindy Simon-SkjodtDirector
David MatthewsDirector
Donald DonovanDirector
Hassan MurphyDirector
Jay CarneyDirector
Kerry KennedyDirector
Lev A SviridovDirector
Mara Frankel WallaceDirector
Matthew DontzinDirector
Matthew G OlsenDirector
Nazanin RafsanjaniDirector
Robbie KarpDirector
Robert N KreamerDirector
Sanja PartaloDirector
Sarah H ClevelandDirector
Susan E HendricksonDirector
Tom A BernsteinDirector
William D ZabelDirector
Elizabeth BowyerSecretary
J Adam AbramTreasurer

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
$13,323,789
Program Service Revenue
$0
Investment Income
$256,128
Other Revenue
$312,388
All Other Contributions
$10,331,142
Change in Net Assets
$345,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,837,411
Revenue Not Reported on Financial Statements
$54,894
Revenue Not Reported on Form 990
$50,803,711
Total Revenue per Audited Statements
$64,641,122
Total Revenue per Form 990
$13,892,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,805,998
Other Expenses$6,532,780
Total Fundraising Expense$930,222
Grants and Similar Amounts Paid$208,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,712,563$438,433$335,445$4,486,441
Occupancy$1,159,520$122,507$98,946$1,380,973
Current Officers, Directors, Trustees, and Key Employees$964,891$113,950$87,181$1,166,022
Fees for Services Other$964,667$82,655$11,462$1,058,784
Other Employee Benefits$563,450$66,540$50,910$680,900
Payroll Taxes$360,147$38,617$30,639$429,403
Conferences and Meetings$112,368$554$213,962$326,884
Grants to Domestic Orgs$208,218--$208,218
All Other Expenses$166,660$13,478$5,465$185,603
Advertising$157,881$1,324-$159,205
Depreciation Depletion$126,724$13,919$11,364$152,007
Other Expenses$11,202$91,884$21,398$124,484
Information Technology$93,679$10,395$7,674$111,748
Insurance$51,219$5,848$4,531$61,598
Fees for Service Investment Mgmnt Fees-$43,487-$43,487
Pension Plan Contributions$35,775$4,224$3,233$43,232
Travel$29,097$1,403-$30,500
Office Expenses$20,140$4,745$1,035$25,920
Total Functional Expenses$11,465,573$1,151,201$930,222$13,546,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,985,102
Expenses Not Reported on Form 990$50,493,000
Total Expenses per Form 990$13,546,996
Expenses per Audited Statements$13,492,102
Expenses Not Reported on Financial Statements$54,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Council on Int PolicyLos Angeles, CA501(c)3-$208,218

International Summary

Spending
$2,448,884

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
East Asia and PacificProgram ServicesLegal Review/Ref. Rep.00$2,280,372
EuropeProgram ServicesResearch/ Advocacy00$168,017
North AmericaProgram ServicesResearch/ Advocacy00$495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$1,213,617---
Total Events$1,213,617---
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$527,976
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 transaction 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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Breen
Formed
1978
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
84
Volunteers
1,000

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

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, 2018 and later are subject to examination by applicable taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2021, volunteer lawyers in the New York, Washington, D.C., and Los Angeles metropolitan areas provided more than 58,000 hours of in-kind legal services. During that period, we represented more than 1,057 people from 69 countries and won legal protection for 89 clients and family members. We also conducted 15 pro bono attorney trainings, equipping over 648 attorneys to represent asylum clients.Among the key 2021 policy achievements resulting from our advocacy to protect refugees were the following: Spearheaded advocacy on the evacuation of Afghans who assisted U.S. operations and their dependents to U.S. territory following the U.S. troop withdrawal from Afghanistan Worked with the U.S. government to create a plan and pathway to the United States called Operations Promises Kept. Created the Evacuate Our Allies coalition, a coalition of over 200 organizations that advances government action and accountability to fulfill promises of safe passage, welcome, and protection for at-risk Afghans following the decades-long U.S. military presence in Afghanistan. Conducted various public advocacy, including a joint press conference with members of Congress, a rally in front of the White House, and a grassroots action where we garnered over 7,000 signatures to shed light on this issue. Launched a huge grassroots campaign in the months leading up to the fall of Kabul, creating toolkits, constituent meeting guides, factsheets, and social media campaigns for thousands of veterans across the country. Worked with various immigration experts and organizations to implement robust immigration reform, including ending Title 42 expulsions, ending Migrant Protection Protocols, and repealing the Muslin Ban. Our research and reporting on the harm inflicted by the Remain in Mexico program, along with advocacy by the organization and its allies, helped persuade the Biden administration to begin to wind down and officially end the program, and to issue a memorandum to re-terminate it (which cited Human Rights Firsts research) after a court ruling that led to its restart. Our advocacy and litigation helped encourage the Biden administration to take steps to end harmful and illegal Asylum Cooperative Agreements.Donated Legal and Related Expenses: $58,999,359
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr VP, Mkt & Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Tech Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr VP, HR & Office
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr. Dir Refugee Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr VP, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr Dir,Govt Affair
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,464,972
Liabilities
$2,096,193
Net assets
$16,368,779
Revenue
$13,892,305
Expenses
$13,546,996
Net income
$345,309
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
2021Detailed filing. Detailed filing data is available for this year.$18.5$2.10$16.4$13.9$13.5$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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