Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$22,212,219
Up $13,485,020 (+155%) from 2020
Net Assets
Up$21,684,170
Up $13,495,026 (+165%) from 2020
Liabilities
Down$528,049
Down $10,006 (-1.9%) from 2020
Revenue
Up$22,408,926
Up $1,145,767 (+5.4%) from 2020
Expenses
Down$8,910,973
Down $6,492,607 (-42%) from 2020
Net Income
Up$13,497,953
Up $7,638,374 (+130%) from 2020
The foundation's purpose is to unite people -regardless of their political, cultural, and ideological orientations- in the common cause of defending human rights and promoting liberal democracy globally. The mission is to ensure that freedom is both promoted and protected.
To protect and promote human rights globally with a focus on closed societies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,831,283 | $10,150,237 | ▲ $2,318,954 |
| Investments Other Securities | $300,587 | $6,068,894 | ▲ $5,768,307 |
| Pledges and Grants Receivable | $480,377 | $5,477,883 | ▲ $4,997,506 |
| Accounts Receivable | $0 | $254,789 | ▲ $254,789 |
| Savings and Temporary Cash Investments | $1,238 | $110,996 | ▲ $109,758 |
| Prepaid Expenses and Deferred Charges | $40,259 | $61,108 | ▲ $20,849 |
| Land, Buildings, and Equipment, Net | $2,962 | $11,319 | ▲ $8,357 |
| Total Assets | $8,727,199 | $22,212,219 | ▲ $13,485,020 |
| Other Assets Total | $70,493 | $76,993 | ▲ $6,500 |
| Liabilities | |||
| Other Liabilities | $418,999 | $319,229 | ▼ $99,770 |
| Accounts Payable and Accrued Expenses | $119,056 | $208,820 | ▲ $89,764 |
| Total Liabilities | $538,055 | $528,049 | ▼ $10,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,854,219 | $20,165,336 | ▲ $14,311,117 |
| Net Assets With Donor Restrictions | $2,334,925 | $1,518,834 | ▼ $816,091 |
| Total Net Assets Fund Balance | $8,189,144 | $21,684,170 | ▲ $13,495,026 |
| Total Liabilities and Net Assets / Fund Balance | $8,727,199 | $22,212,219 | ▲ $13,485,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,319 | $32,010 | $43,329 |
| Other Securities | $6,068,894 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thor Halvorssen | CEO | FT | $197,250 | $10,696 | $207,946 |
| Celine Assaf Boustani | President | FT | $183,206 | $12,439 | $195,645 |
| Alexander Gladstein | Chief Strategy Officer | FT | $175,000 | $7,604 | $182,604 |
| Roberto Gonzalez | Chief Legal & Policy Officer | FT | $122,766 | $7,946 | $130,712 |
| Sandra Germaine | Chief Talent Officer | FT | $117,250 | $10,446 | $127,696 |
| Name | Title |
|---|---|
| Garry Kasparov | Chairman |
| Alexander Lloyd | Director |
| Cameron Colby Thomson | Director |
| Konstantina Yaneva | Director |
| W Bradford Stephens | Director |
| Yeonmi Park | Director |
| Ronald M Jacobs | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Deja Vu Decor | Event Production | 117 NE 54TH STREET, Miami, FL 33137 | $1,180,539 |
| Cultivator Content Labs | Event Production | 3370 N HAYDEN ROAD 123-982, Scottsdale, AZ 85251 | $160,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 42 | $5,782,539 | Bitcoin Market Price |
| Securities Publicly Traded | 2 | $112,659 | Avg. Selling Price |
| Total Noncash Contributions | 44 | $5,895,198 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,964,252 |
| Grants and Similar Amounts Paid | $2,844,136 |
| Salaries, Compensation, and Employee Benefits | $2,102,585 |
| Total Fundraising Expense | $462,905 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,830,287 | $32,561 | $71,561 | $2,934,409 |
| Foreign Grants | $2,502,906 | - | - | $2,502,906 |
| Other Salaries and Wages | $819,908 | $39,248 | $69,720 | $928,876 |
| Current Officers, Directors, Trustees, and Key Employees | $656,257 | $77,369 | $174,126 | $907,752 |
| Occupancy | $308,256 | $28,191 | $52,169 | $388,616 |
| Grants to Domestic Individuals | $258,189 | - | - | $258,189 |
| Office Expenses | $101,806 | $33,530 | $47,390 | $182,726 |
| Payroll Taxes | $102,473 | $26,300 | $16,750 | $145,523 |
| Fees for Services Accounting | - | $132,494 | - | $132,494 |
| Other Employee Benefits | $95,316 | $11,832 | $13,286 | $120,434 |
| Information Technology | $48,919 | $34,691 | $1,124 | $84,734 |
| Grants to Domestic Orgs | $83,041 | - | - | $83,041 |
| Travel | $41,816 | $19,919 | $8,192 | $69,927 |
| Insurance | $21,894 | $31,576 | - | $53,470 |
| Fees for Services Management | - | $42,477 | - | $42,477 |
| Advertising | $36,589 | $135 | $3,081 | $39,805 |
| Fees for Services Legal | - | $22,978 | - | $22,978 |
| Conferences and Meetings | $2,456 | - | $5,506 | $7,962 |
| Depreciation Depletion | $4,358 | - | - | $4,358 |
| Interest | $296 | - | - | $296 |
| Total Functional Expenses | $7,914,767 | $533,301 | $462,905 | $8,910,973 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,960,459 |
| Expenses per Audited Statements | $8,910,973 |
| Total Expenses per Form 990 | $8,910,973 |
| Expenses Not Reported on Form 990 | $49,486 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Togolese Civil League | Wellington, FL | 501(c)(3) | Freedom Fellowship Award | $25,000 |
| Free Africa Foundation | Washington, DC | 501(c)(3) | Micro Grant Awards | $20,000 |
| Blockchain Commons LLC | Cheyenne, WY | LLC | Bitcoin Development Fund | $10,000 |
| Ldn Work Inc | Park City, UT | C Corp | Bitcoin Development Fund | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants | - | - | - | $2,156,845 |
| Sub-saharan Africa | Grants | - | - | - | $148,575 |
| East Asia and the Pacific | Grants | - | - | - | $75,471 |
| Middle East and North Africa | Grants | - | - | - | $74,000 |
| South America | Grants | - | - | - | $25,827 |
| South Asia | Grants | - | - | - | $12,188 |
| Central America and the Caribbean | Grants | - | - | - | $5,000 |
| North America | Grants | - | - | - | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $260,588 |
| Deferred Rent | $58,641 |
“The organization uses insperity peo services (insperity), a professional employer organization ("peo"), which provides professional employer services to the organization. In the peo relationship, insperity and the organization share certain responsibilities and allocate other employer responsibilities individually. Fee incurred to insperity in 2020 was $39,281.”
“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”
“The organization's compensation committee determined the compensation of the organization's chief executive officer based on comparability data, such as form 990s of similar organization, performance, and merit. The compensation of the ceo was approved by the board and documented in the minutes of the meeting. The process was last conducted in 2021. The ceo uses various data points such as form 990s of similar organization, performance and merit, and consultation with the hrf board of directors to determine other officers' salaries. Their compensation was approved by the board and documented in the minutes of the meeting. The process was last conducted in 2021.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”
“Payroll processing: program service expenses 0. Management and general expenses 934. Fundraising expenses 0. Total expenses 934. Professional services: program service expenses 520,921. Management and general expenses 16,531. Fundraising expenses 65,371. Total expenses 602,823. Human resources: program service expenses 155. Management and general expenses 10,101. Fundraising expenses 6,179. Total expenses 16,435. Event production and services: program service expenses 1,834,337. Management and general expenses 500. Fundraising expenses 11. Total expenses 1,834,848. Program consulting services: program service expenses 215,879. Management and general expenses 4,495. Fundraising expenses 0. Total expenses 220,374. Humanitarian aid services: program service expenses 258,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,995.”
“The organization has a committee that is responsible for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”
“The foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND PROMOTE HUMAN RIGHTS GLOBALLY WITH A FOCUS ON CLOSED SOCIETIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3081 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39805 |
| IRS990/AllOtherContributionsAmt | 0 | 21288275 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOR HALVORSSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122468486 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 FIFTH AVENUE 4202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7831283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10150237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 174126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 656257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 907752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5506 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7962 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1180539 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 160000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 117 NE 54TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3370 N HAYDEN ROAD 123-982 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEJA VU DECOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CULTIVATOR CONTENT LABS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT PRODUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21290769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2844136 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1054745 |
| IRS990/CYOtherExpensesAmt | 0 | 3964252 |
| IRS990/CYOtherRevenueAmt | 0 | 2359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13497953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2102585 |
| IRS990/CYTotalExpensesAmt | 0 | 8910973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 462905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22408926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4358 |
| IRS990/Desc | 0 | GLOBAL ADVOCACY:HRF'S IMPACT LITIGATION PROGRAM PROVIDES PRO BONO INTERNATIONAL LEGAL REPRESENTATION TO PRISONERS OF CONSCIENCE WHOSE CASES ARE EMBLEMATIC OF THE BRUTALITY OF DICTATORSHIP. IN 2021, HRF FILED SEVERAL PETITIONS BEFORE THE UN WITH A 100% SUCCESS RATE. HRF REGULARLY SUBMITS URGENT APPEALS TO THE UN WORKING GROUP ON ARBITRARY DETENTION; EVIDENTIARY CASE FILES TO THE US DEPARTMENTS OF STATE AND TREASURY, UNDER THE GLOBAL MAGNITSKY ACT; AND LETTERS ON BEHALF OF HUMAN RIGHTS ADVOCATES TO UN SPECIAL RAPPORTEURS. IN ADDITION TO LEGAL ADVOCACY, HRF CONDUCTS RESEARCH AND PUBLISHES REPORTS ANALYZING THE STATE OF POLITICAL FREEDOM AND AUTHORITARIANISM GLOBALLY, THE CORRELATION BETWEEN AUTHORITARIANISM AND GLOBAL CRISES, AND POLITICAL REGIME TYPES.HRF ALSO LAUNCHES MULTI-PRONGED ADVOCACY CAMPAIGNS TO MOBILIZE AN INTERNATIONAL AUDIENCE TO SUPPORT HUMAN RIGHTS ISSUES. IN 2021, HRF DEDICATED PARTICULAR TIME AND RESOURCES TO DELIVERING HUMANITARIAN AID TO AFGHANISTAN AFTER THE US WITHDRAWAL, SUPPORTING THE PRO-DEMOCRACY MOVEMENT AND INDEPENDENT MEDIA IN BELARUS, AND SHEDDING LIGHT ON THE CHINESE COMMUNIST PARTY'S INCREASINGLY REPRESSIVE TACTICS IN PLACES LIKE HONG KONG AND THE UYGHUR REGION. THROUGH CREATIVE CAMPAIGNS AND DIRECT OUTREACH UNDER ITS CELEBRITIES AND DICTATORS PROGRAM, HRF ALSO CALLED ON CELEBRITIES, ATHLETES, AND OTHER PUBLIC FIGURES TO USE THEIR INFLUENCE TO STAND UP FOR HUMAN RIGHTS IN AUTHORITARIAN REGIMES. FOR INSTANCE, SHORTLY BEFORE JUSTIN BIEBER'S SCHEDULED PERFORMANCE FOR SAUDI CROWN PRINCE MOHAMMED BIN SALMAN (MBS), HRF DROVE A CARAVAN OF TRUCKS THROUGH LOS ANGELES, AND CHARTERED A PLANE OVERHEAD, BEARING MESSAGES ASKING BIEBER TO CANCEL HIS PERFORMANCE AND DENOUNCE MBS'S HUMAN RIGHTS ABUSES. FINALLY, HRF CONNECTED ACTIVISTS AND JOURNALISTS WITH TECHNOLOGISTS TO PROVIDE THEM WITH CRITICAL DIGITAL SECURITY ANDPRIVACY TOOLS. HRF'S BITCOIN DEVELOPMENT FUND ALLOCATED SEVERAL GRANTS TO SOFTWARE DEVELOPERS WHO ARE MAKING THE BITCOIN NETWORK A BETTER TOOL FOR HUMAN RIGHTS ACTIVISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2334925 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1518834 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3822175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2494 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 132494 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22978 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22978 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 42477 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42477 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 71561 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2830287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2934409 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2502906 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2502906 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10446 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOR HALVORSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARRY KASPAROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD M JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDER LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YEONMI PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMERON COLBY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W BRADFORD STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KONSTANTINA YANEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CELINE ASSAF BOUSTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDER GLADSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERTO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA GERMAINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 197250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 183206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF LEGAL & POLICY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF TALENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1054714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2621436 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 258189 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 258189 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 83041 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83041 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1337202 |
| IRS990/GrossReceiptsAmt | 0 | 22691414 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1124 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34691 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53470 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/InterestGrp/TotalAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 300587 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6068894 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43329 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 282488 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S PURPOSE IS TO UNITE PEOPLE -REGARDLESS OF THEIR POLITICAL, CULTURAL, AND IDEOLOGICAL ORIENTATIONS- IN THE COMMON CAUSE OF DEFENDING HUMAN RIGHTS AND PROMOTING LIBERAL DEMOCRACY GLOBALLY. THE MISSION IS TO ENSURE THAT FREEDOM IS BOTH PROMOTED AND PROTECTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8189144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21684170 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1054714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1054714 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2359 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5854219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20165336 |
| IRS990/NoncashContributionsAmt | 0 | 5895198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 52169 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 308256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 388616 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 418999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 319229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 819908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 928876 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145523 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 480377 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5477883 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61108 |
| IRS990/PrincipalOfficerNm | 0 | THOR HALVORSSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OSLO FREEDOM FORUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61053 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH:HRF PROVIDES DIRECT SUPPORT TO INDIVIDUALS AND ORGANIZATIONS THAT PROMOTE AND DEFEND HUMAN RIGHTS IN CLOSED SOCIETIES THROUGH ITS FREEDOM FELLOWSHIP AND MICROGRANTS PROGRAMS. HRF FURTHER SUPPORTS PRO-DEMOCRACY MOVEMENTS BY FACILITATING INTERNSHIPS FOR UNIVERSITY STUDENTS AT CIVIL SOCIETY ORGANIZATIONS AROUND THE WORLD THROUGH ITS OSLO SCHOLARS PROGRAM. HRF'S OSLO FREEDOM FORUM IS A UNIQUE INTERNATIONAL CONFERENCE SERIES THAT FOCUSES ON UNITING HUMAN RIGHTS ADVOCATES, BUSINESS LEADERS, TECH ENTREPRENEURS, JOURNALISTS, AND POLICYMAKERS TO SHARE THEIR STORIES AND DISCUSS WAYS TO ADVANCE INDIVIDUAL LIBERTIES AND UNLEASH HUMAN POTENTIAL. WHILE THE ANNUAL FLAGSHIP FORUM USUALLY TAKES PLACE IN OSLO, NORWAY, HRF HOSTED THE 2021 OSLO FREEDOM FORUM ON OCTOBER 4-5 IN MIAMI, FLORIDA, DUE TO COVID-19 INTERNATIONAL TRAVEL RESTRICTIONS. THE TWO-DAY EVENT WAS ATTENDED BY MORE THAN 750 PEOPLE, AND FEATURED A WIDE ARRAY OF PROGRAMMING, INCLUDING THEATER TALKS, MUSIC PERFORMANCES, PANEL DISCUSSIONS, ACTIVIST WORKSHOPS, INTERACTIVE EXHIBITS AND ART INSTALLATIONS, AND SPACES FOR NETWORKING AND CREATIVE PROBLEM-SOLVING.FOLLOWING THE CONFERENCE, HRF HOSTED A WORKING RETREAT FOR ACTIVISTS FROM LATIN AMERICA, AS PART OF ITS OSLO FREEDOM FORUM GLOBAL EXPANSION PROGRAM. THE EVENT BROUGHT TOGETHER 37 ADVOCATES FROM LATIN AMERICA TO IDENTIFY THE MOST PRESSING ISSUES IN THE REGION, ENGAGE IN HIGHLEVEL STRATEGY SESSIONS, FORM MEANINGFUL PARTNERSHIPS, AND PARTAKE IN HANDS-ON WORKSHOPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3357469 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 202000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61053 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AUDIENCE EDUCATION:THROUGH CREATIVE CAMPAIGNS AND STRATEGIC MEDIA COVERAGE, HRF REACHES DIVERSE AUDIENCES AROUND THE WORLD TO EDUCATE THEM ABOUT THE IMPORTANCE OF FREEDOM AND DEMOCRACY AND THE PERILS OF AUTHORITARIANISM. HRF'S ART IN PROTEST PROGRAM, FOR EXAMPLE, AMPLIFIES THE WORK OF DISSIDENT ARTISTS WHO USE ART TO PROMOTE HUMAN RIGHTS AND FREE EXPRESSION IN AUTHORITARIAN REGIMES. IN 2021, HRF LAUNCHED THE ART IN PROTEST RESIDENCY, A SIX-MONTH PROGRAM WHERE PARTICIPANTS DEVELOP PROJECTS THAT USE ART AND TECHNOLOGY TO CREATE SOCIAL AND CIVIC IMPACT. IN A SIMILAR VEIN, HRF'S WEAR YOUR VALUES PROGRAM DRAWS ATTENTION TO THE INTERSECTION OF HUMAN RIGHTS ISSUES AND THE GLOBAL FASHION INDUSTRY. AS PART OF WEAR YOUR VALUES, IN 2021, HRF LAUNCHED THE UNCOMFORTABLE TRUTH CAMPAIGN, WHICH USED VIRAL MARKETING TO SHED LIGHT ON THE LINKS BETWEEN THE APPAREL INDUSTRY AND THE UYGHUR GENOCIDE IN CHINA.HRF FREQUENTLY HOSTS DISCUSSIONS AT CONFERENCES AND IN-PERSON EVENTS, AS WELL AS ONLINE FORUMS, TO EDUCATE THE PUBLIC ABOUT THE THREATS POSED BY AUTHORITARIAN REGIMES. IN 2021, HRF HOSTED NUMEROUS CONVERSATIONS ON CLUBHOUSE AND TWITTER SPACES, WHICH WERE OFTEN RECORDED AND UPLOADED AS EPISODES IN HRF'S "DISSIDENTS & DICTATORS" SERIES (AVAILABLE ON APPLE PODCASTS, SPOTIFY, AND YOUTUBE). HRF REPRESENTATIVES SPOKE AT CONFERENCES SUCH AS SXSW, RIGHTSCON, AND THE BITCOIN CONFERENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 308812 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20700 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER GENERAL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 426311 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21237429 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1954315 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23664 |
| IRS990/PYOtherExpensesAmt | 0 | 11539564 |
| IRS990/PYOtherRevenueAmt | 0 | 2066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5859579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1909701 |
| IRS990/PYTotalExpensesAmt | 0 | 15403580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21263159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13497953 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21290769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21237429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12807095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8357602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5162002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68854897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1511 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47113346 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21741551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21290769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21237429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12807095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8357602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5162002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 68854897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68856408 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 49486 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 49486 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43329 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49486 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8910973 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 260588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6068894 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.