Civic Intelligence

Human Rights First

990 • Fiscal year 2022 • EIN 13-3116646

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.20x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$391,475

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$16,184,151

Down $2,280,821 (-12%) from 2021

Net Assets

Down

$13,280,661

Down $3,088,118 (-19%) from 2021

Liabilities

Up

$2,903,490

Up $807,297 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin16th percentile

Revenue

Up

$14,486,544

Up $594,239 (+4.3%) from 2021

Expenses

Up

$15,916,416

Up $2,369,420 (+17%) from 2021

Net Income

Down

-$1,429,872

Down $1,775,181 (-514%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$16,184,151
Liabilities$2,903,490
Net Assets$13,280,661
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$14,486,544
Expenses$15,916,416
Net Income-$1,429,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2022
Return Version
2022v5.0
Gross Receipts
$27,879,805
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$8,719,688$7,433,839▼ $1,285,849
Pledges and Grants Receivable$6,729,165$4,380,497▼ $2,348,668
Savings and Temporary Cash Investments$1,535,174$971,744▼ $563,430
Investments Other Securities$561,298$573,126▲ $11,828
Cash and Non-Interest-Bearing Accounts$180,742$365,008▲ $184,266
Land, Buildings, and Equipment, Net$209,316$243,079▲ $33,763
Prepaid Expenses and Deferred Charges$121,132$176,711▲ $55,579
Accounts Receivable$58,806$27,971▼ $30,835
Total Assets$18,464,972$16,184,151▼ $2,280,821
Other Assets Total$136,594$2,012,176▲ $1,875,582
Liabilities
Other Liabilities$527,976$1,965,804▲ $1,437,828
Accounts Payable and Accrued Expenses$1,568,217$937,686▼ $630,531
Total Liabilities$2,096,193$2,903,490▲ $807,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,403,039$11,516,842▼ $3,886,197
Net Assets Without Donor Restrictions$965,740$1,763,819▲ $798,079
Total Net Assets Fund Balance$16,368,779$13,280,661▼ $3,088,118
Total Liabilities and Net Assets / Fund Balance$18,464,972$16,184,151▼ $2,280,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,245$994,697$1,178,942
Leasehold Improvements$58,198$950,034$1,008,232
Other Land Buildings$636$479,506$480,142
Other Assets Org$1,642,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,314,592$421,000▼ $670,420$266,721$4,798,451
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BreenPresident & CEOFT$311,160$80,315$391,475
Kareem ShoraExecutive VP, Program and PolicyFT$225,315$6,555$231,870
James B BernfieldSr VP, Mkt & CommFT$174,186$37,518$211,704
Eleanor AcerSr. Director Refugee ProFT$160,190$36,866$197,056
Kurt PacquetteSr VP, FinanceFT$166,953$17,337$184,290
Jennifer MellenSr VP, DevelopmentFT$176,101$7,494$183,595
Vinincia Ellington DorseySr VP, Hr & OfficeFT$140,390$29,598$169,988
Licha M NylendoChief Legal OfficerFT$157,910$3,455$161,365
Jenna K GilbertDirector, Refugee RepresentationFT$128,866$13,663$142,529
Quentin HinesChief of StaffFT$127,201$9,728$136,929
Perris RichterAssociate Director, Innovation LabFT$120,093$11,153$131,246

Board Members and Trustees

NameTitle
Michael K RozenCo-chair
Mona SutphenCo-chair
Lynda ClarizioVice Chair
Alencia JohnsonDirector
Ben JealousDirector
Benedict MorelliDirector
Bobby MandellDirector
Carlos PascualDirector
Catherine AmirfarDirector
Cindy Simon-skjodtDirector
David MatthewsDirector
Donald DonovanDirector
Gil HaDirector
Hassan MurphyDirector
Jay CarneyDirector
Krishna OmkarDirector
Lev SviridovDirector
Mara Frankel WallaceDirector
Matthew DontzinDirector
Nat KraemerDirector
Nazanin RafsanjaniDirector
Robbie KarpDirector
Sanja PartaloDirector
Sarah ClevelandDirector
Susan HendricksonDirector
Tom BernsteinDirector
William ZabelDirector
Elizabeth BowyerSecretary
J Adam AbramTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sean BackstromDevelopment Of Strage 3 Survai407 S KENMORE AVENUE, Los Angeles, CA 90020$330,593
Accordant Global PartnersRisk Management Consulting555 BRYANT STREET, Palo Alto, CA 94301$287,520
Revenue and Support

Revenue Composition

Contributions and Grants
$14,461,670
Program Service Revenue
$0
Investment Income
$-100,104
Other Revenue
$124,978
All Other Contributions
$13,176,672
Change in Net Assets
$-1,429,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,436,411
Revenue Not Reported on Financial Statements
$50,133
Revenue Not Reported on Form 990
$96,293,372
Total Revenue per Audited Statements
$110,729,783
Total Revenue per Form 990
$14,486,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,345,157
Salaries, Compensation, and Employee Benefits$7,541,187
Total Fundraising Expense$699,454
Grants and Similar Amounts Paid$30,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,935,705$612,266$252,336$4,800,307
Fees for Services Other$1,924,657$220,626$7,474$2,152,757
Current Officers, Directors, Trustees, and Key Employees$1,291,838$187,574$81,946$1,561,358
Occupancy$1,254,466$70,015$76,030$1,400,511
Other Employee Benefits$577,866$37,910$32,652$648,428
Payroll Taxes$433,416$19,248$25,943$478,607
Conferences and Meetings$135,002$14,352$113,026$262,380
All Other Expenses$116,777$28,665$33,319$178,761
Depreciation Depletion$134,720$16,040$8,713$159,473
Information Technology$101,573$5,684$5,922$113,179
Travel$76,236$5,978$10,231$92,445
Other Expenses$39,919$40,774$151$80,844
Insurance$73,410$3,466$3,692$80,568
Pension Plan Contributions$47,621$1,964$2,902$52,487
Fees for Service Investment Mgmnt Fees-$50,133-$50,133
Office Expenses$37,460$6,277$1,170$44,907
Grants to Domestic Orgs$30,072--$30,072
Advertising$18,192$952$125$19,269
Total Functional Expenses$13,875,372$1,341,590$699,454$15,916,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,817,901
Expenses Not Reported on Form 990$97,951,618
Total Expenses per Form 990$15,916,416
Expenses per Audited Statements$15,866,283
Expenses Not Reported on Financial Statements$50,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Council on Int PolicyLos Angeles, CA501(c)3Grant$30,072

International Summary

Offices
0
Employees
0
Spending
$3,794,155

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 the PacificProgram ServicesLegal Review / Ref. Rep--$2,972,667
Europe (including Iceland & Greenland)Program ServicesResearch/ Advocacy--$819,515
North AmericaProgram ServicesResearch/ Advocacy--$1,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,153
Fundraising Gross Income$212,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Award Dinner$1,161,576$212,153$212,153$0
Total Events$1,161,576$212,153$212,153$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Emeritus-No$149,645
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,965,804
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
Yes
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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“The organization requires all directors, officers, and key employees annually to acknowledge receipt of the conflict of interest policy and disclose any potential conflicts of interest. The chief operating officer and secretary of the board review all annual disclosures, in addition to any other disclosures made during the course of the year. Any disclosure that indicates a potential conflict of interest is reported to the audit committee and appropriate follow up is undertaken as set forth in the policy. The organization's conflict of interest policy requires that individuals with conflicts of interest with respect to a particular transaction or action may not participate in the discussion or decision making with respect to that transaction.”

Form 990, Part VI, Section B, Line 15A

“After a performance review, the executive committee sets the compensation of the organization's president and ceo based on a review of compensation paid by comparable organizations for comparable positions and based on appropriate salary surveys of comparable positions in comparable organizations. The executive committee contemporaneously documents the basis for its decisions.”

Form 990, Part VI, Section C, Line 19

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

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
Phone
2128455200
Signed
2022-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Breen
Formed
1978
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
88
Volunteers
1,000

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2126618640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,924,657. Management and general expenses 220,626. Fundraising expenses 7,474. Total expenses 2,152,757.”

FORM 990, PART XI, LINE 9:

“Discount on long term pledges receivable -918,000.”

Financial Statement Notes

PART V, LINE 4:

“In 2011, the organization received a donor-restricted endowment to be held in perpetuity in a separate permanent fund to be distributed to promote the policies and projects of the organization. In 2018 and continuing into 2019, 2020 and 2021, the organization received additional donor-restricted endowment funds to be held in perpetuity in a separate restricted fund to be used for (i) representing and/or advocating for refugees, (ii) supporting human rights defenders, and (iii) advancing u.s. Policy in human rights. It also permits the board to change programmatic focus as long as the focus remains in the spirit of the donor's intent.”

PART X, LINE 2:

“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending december 31, 2018 and later are subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of discount of lt pledge”

Raw XML AppendixShowing 400 of 1,063 raw XML fields

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 FIRST'S 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 2022, VOLUNTEER LAWYERS IN THE NEW YORK, WASHINGTON, D.C., AND LOS ANGELES METROPOLITAN AREAS PROVIDED MORE THAN 125,000 HOURS OF IN-KIND LEGAL SERVICES. DURING THAT PERIOD, WE REPRESENTED MORE THAN 2,902 PEOPLE FROM 90 COUNTRIES AND WON LEGAL PROTECTION FOR 158 CLIENTS AND FAMILY MEMBERS. WE ALSO CONDUCTED 22 PRO BONO ATTORNEY TRAININGS, EQUIPPING OVER 2,000 ATTORNEYS TO REPRESENT ASYLUM CLIENTS.AMONG THE KEY 2022 POLICY ACHIEVEMENTS RESULTING FROM OUR ADVOCACY TO PROTECT REFUGEES WERE THE FOLLOWING: OUR RESEARCH, REPORTING AND ANALYSIS OF THE TITLE 42 POLICY (WHICH USES "PUBLIC HEALTH" AS A PRETEXT TO EVADE REFUGEE LAW AND TURN AWAY REFUGEES WITHOUT ALLOWING THEM TO SEEK ASYLUM) WAS WIDELY CITED BY THE MEDIA AND IN KEY COURT DECISIONS, INCLUDING A DECISION OF THE COURT OF APPEALS FOR THE DC CIRCUIT DIRECTING THAT THE POLICY BE VACATED. OUR DECEMBER 2022 REPORT "TITLE 42: HUMAN RIGHTS STAIN, PUBLIC HEALTH FARCE" TRACKED OVER 13,000 REPORTS OF TORTURE, KIDNAPPING, AND OTHER BRUTAL ATTACKS AGAINST THE VICTIMS OF THE TITLE 42 POLICY SINCE JANUARY 2021. OUR WRITTEN ANALYSIS, COMMENTS, MEDIA WORK AND RELATED ADVOCACY HELPED LEAD TO IMPROVEMENTS IN THE BIDEN ADMINISTRATION'S NEW ASYLUM RULE PROCESS, INCLUDING RESTORED ACCESS TO IMMIGRATION COURT HEARINGS. WE SUCCESSFULLY ADVOCATED, ALONG WITH OUR PARTNERS, AGAINST SEVERAL ATTEMPTS TO CODIFY THE TITLE 42 POLICY INTO STATUTE. WE SUCCESSFULLY ADVOCATED FOR THE INTRODUCTION OF THE REFUGEE PROTECTION ACT OF 2022. WE WORKED WITH PARTNERS TO BUILD SUPPORT FOR THE BICAMERAL, BIPARTISAN INTRODUCTION OF THE AFGHAN ADJUSTMENT ACT.DONATED LEGAL AND RELATED EXPENSES: $97,864,095
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR. DIR REFUGEE PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE VP, PROGRAM AND POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35SR VP, MKT & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt36SR VP, HR & OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR, REFUGEE REPRESENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt38CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt39ASSOCIATE DIRECTOR, INNOVATION LAB
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,184,151
Liabilities
$2,903,490
Net assets
$13,280,661
Revenue
$14,486,544
Expenses
$15,916,416
Net income
-$1,429,872
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
2022Detailed filing. Detailed filing data is available for this year.$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
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