Us Human Rights Network
990 • Fiscal year 2012 • EIN 20-2404443
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Balance Sheet
Assets
Flat$808,953
Flat from 2012
Net Assets
Flat$781,361
Flat from 2012
Liabilities
Flat$27,592
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$680,832
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $840,295
Mission and Program Overview
Mission
The US Human Rights Network is a national network of organizations and individuals working to build and strengthen a people-centered human rights movement in the United States, where leadership is centered on those most directly affected by human rights violations, and the full range of diversity within communities is respected and embraced.
Filing and Contact Details
Filer
- EIN
- 20-2404443
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012 and 2011, USHRN had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | While USHRN did not obtain separate, independent audited financial statements for the tax year, they did obtain separate, independent reviewed financial statements for the tax year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization has one class of members with the same rights: eligible to participate in the nomination process for election of the board members and have an opportunity to provide input on program priorities for the Network as requested by the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each member in good standing shall be eligible to participate in the nomination process for election of the board members by serving on the Board Nomination Committee (up to two can serve on the committee each year) and have an opportunity to provide input on program priorities for the Network as requested by the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is prepared by an independent accountant and reviewed by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors for final approval prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All board members sign a statement of Board Roles and Responsibilities, which includes confirming they will not enter into an activity that would be deemed a conflict of interest. The Board Secretary reviews the annually signed conflict of interest statements. If a conflict of interest does exist, the interested person shall leave the governing board or committee meeting while the determination of the transaction of interest is discussed and voted upon. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | In 2012 USHRN hired an independent and national search firm to manage the hiring process for its Executive Director. This process was implemented in accordance with applicable search and hire processes for not-for-profit organizations. The search firm reviewed comparable Executive Director salary pay scales in determing appropriate compensation. The independent Executive Committee of the Board of Directors oversaw the hiring process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The US Human Rights Network makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Other Contract Labor: Program service expenses 49,821. Management and general expenses 16,562. Fundraising expenses 0. Total expenses 66,383. Processing Service Fees: Program service expenses 3,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,511. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Explanation of Review: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IV, Line 12a: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 156648 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 144055 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 250 Georgia Avenue No 330 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Atlanta |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 303123042 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Rachel Fowler - Acting Co-Director |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4045889761 |
| IRS990/TotalAssets/BOY | 0 | 662745 |
| IRS990/TotalAssetsBOY | 0 | 662745 |
| IRS990/TotalAssets/EOY | 0 | 808953 |
| IRS990/TotalAssetsEOY | 0 | 808953 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 829015 |
| IRS990/TotalExpensesCurrentYear | 0 | 680832 |
| IRS990/TotalExpensesPriorYear | 0 | 904940 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 73304 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 161093 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 446435 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 680832 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 73304 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 40847 |
| IRS990/TotalLiabilitiesBOY | 0 | 40847 |
| IRS990/TotalLiabilities/EOY | 0 | 27592 |
| IRS990/TotalLiabilitiesEOY | 0 | 27592 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 662745 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 808953 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $808,953
- Liabilities
- $27,592
- Net assets
- $781,361
- Revenue
- -
- Expenses
- $680,832
- Net income
- -