Civic Intelligence

Utah Health & Human Rights Project

990 • Fiscal year 2018 • EIN 20-3901845

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.UHHR.ORG
650 East 4500 South Suite 220Murray, UT 84107

(801) 363-4596

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,659

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$395,849

Up $57,588 (+17%) from 2017

Net Assets

Up

$360,736

Up $58,655 (+19%) from 2017

Liabilities

Down

$35,113

Down $1,067 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$783,724

Down $120,658 (-13%) from 2017

Expenses

Down

$725,069

Down $30,936 (-4.1%) from 2017

Net Income

Down

$58,655

Down $89,722 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $69,252Liabilities 2010: $50,144Net Assets 2010: $19,1082010Assets 2011: $123,925Liabilities 2011: $29,487Net Assets 2011: $94,4382011Assets 2012: $195,876Liabilities 2012: $31,966Net Assets 2012: $163,9102012Assets 2013: $111,275Liabilities 2013: $27,378Net Assets 2013: $83,8972013Assets 2014: $215,658Liabilities 2014: $27,450Net Assets 2014: $188,2082014Assets 2015: $184,735Liabilities 2015: $30,433Net Assets 2015: $154,3022015Assets 2016: $204,483Liabilities 2016: $44,789Net Assets 2016: $159,6942016Assets 2017: $338,261Liabilities 2017: $36,180Net Assets 2017: $302,0812017Assets 2018: $395,849Liabilities 2018: $35,113Net Assets 2018: $360,7362018Assets 2019: $460,765Liabilities 2019: $62,387Net Assets 2019: $398,3782019Assets 2020: $382,482Liabilities 2020: $172,496Net Assets 2020: $209,9862020Assets 2021: $424,639Liabilities 2021: $157,312Net Assets 2021: $267,3272021Assets 2022: $457,818Liabilities 2022: $73,011Net Assets 2022: $384,8072022Assets 2023: $585,617Liabilities 2023: $159,051Net Assets 2023: $426,5662023Assets 2024: $976,979Liabilities 2024: $681,321Net Assets 2024: $295,6582024

Highlighted filing

2018

Assets$395,849
Liabilities$35,113
Net Assets$360,736
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,9642010Revenue 2011: $846,457Expenses 2011: $771,127Net Income 2011: $75,3302011Expenses 2012: $577,8012012Expenses 2013: $646,5362013Revenue 2014: $702,800Expenses 2014: $581,856Net Income 2014: $120,9442014Revenue 2015: $634,084Expenses 2015: $667,990Net Income 2015: -$33,9062015Revenue 2016: $708,713Expenses 2016: $703,321Net Income 2016: $5,3922016Revenue 2017: $904,382Expenses 2017: $756,005Net Income 2017: $148,3772017Revenue 2018: $783,724Expenses 2018: $725,069Net Income 2018: $58,6552018Revenue 2019: $838,762Expenses 2019: $801,120Net Income 2019: $37,6422019Revenue 2020: $650,136Expenses 2020: $838,528Net Income 2020: -$188,3922020Revenue 2021: $1,042,073Expenses 2021: $984,732Net Income 2021: $57,3412021Revenue 2022: $1,260,658Expenses 2022: $1,143,178Net Income 2022: $117,4802022Revenue 2023: $1,289,828Expenses 2023: $1,243,426Net Income 2023: $46,4022023Revenue 2024: $1,196,767Expenses 2024: $1,327,675Net Income 2024: -$130,9082024

Highlighted filing

2018

Revenue$783,724
Expenses$725,069
Net Income$58,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$784,342
Mission and Program Overview

Mission

The mission of utah health and human rights is to help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives. The goal of our program is to help men, women, children and families heal, recover from their losses, integrate into communities, and become self-sufficient.

To help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,543$304,506▲ $56,963
Pledges and Grants Receivable$90,438$83,182▼ $7,256
Land, Buildings, and Equipment, Net-$8,161-
Prepaid Expenses and Deferred Charges$280--
Total Assets$338,261$395,849▲ $57,588
Liabilities
Accounts Payable and Accrued Expenses$36,180$35,113▼ $1,067
Total Liabilities$36,180$35,113▼ $1,067
Net Assets / Fund Balance
Unrestricted Net Assets$252,226$291,754▲ $39,528
Temporarily Rstr Net Assets$49,855$68,982▲ $19,127
Total Net Assets Fund Balance$302,081$360,736▲ $58,655
Total Liabilities and Net Assets / Fund Balance$338,261$395,849▲ $57,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,161$1,440$9,601
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi JusticeExecutive DiFT$70,276$5,383$75,659

Board Members and Trustees

NameTitle
Rachele Mccarthey MdChair
Alaa Ameen MsDirector
Court AllredDirector
Jill Jeppesen LmtDirector
Jocelyn Romano MpaDirector
John Wunderli Sr JdDirector
Juliana Briscoe Mha MphSecretary
Jason TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,255
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$17,450
All Other Contributions
$317,931
Change in Net Assets
$58,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table225$55,840Fair Market Value (FMV)
Cars and Other Vehicles1$9,601Fair Market Value (FMV)
Total Noncash Contributions226$65,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,724
Revenue Not Reported on Form 990
$30,475
Total Revenue per Audited Statements
$814,199
Total Revenue per Form 990
$783,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,899
Other Expenses$183,170
Total Fundraising Expense$26,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,590$59,504$17,058$392,152
Current Officers, Directors, Trustees, and Key Employees$62,286$11,749$3,367$77,402
Occupancy$30,110$9,725$1,506$41,341
Fees for Services Other$36,438$1,817$898$39,153
Payroll Taxes$29,115$5,492$1,574$36,181
Other Employee Benefits$29,101$5,490$1,573$36,164
Fees for Services Legal-$10,042-$10,042
All Other Expenses$4,867$2,944$118$7,929
Office Expenses$5,763$1,282$602$7,647
Insurance$4,793$2,342-$7,135
Other Expenses$5,342$1,210$303$6,855
Travel$2,416$893-$3,309
Conferences and Meetings$1,810$669-$2,479
Depreciation Depletion-$1,440-$1,440
Total Functional Expenses$583,471$114,599$26,999$725,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,544
Expenses per Audited Statements$725,069
Total Expenses per Form 990$725,069
Expenses Not Reported on Form 990$30,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,795
Fundraising Direct Expenses$618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Fundraiser$16,795$16,795$618$16,177
Total Events$16,795$16,795$618$16,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form is reviewed by the board and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 12C

“All board members and officers are required to disclose any conflicts or potential conflicts of interest at least annually. The executive committee reviews the disclosures and takes appropriate action to mitigate any potential risks to the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation for the executive director and other officers using market comparabilty data in determining a reasonable level of compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Health & Human Rights Project
EIN
20-3901845
Phone
8013634596
Address
650 EAST 4500 SOUTH SUITE 220, MURRAY, UT 84107

Signing Officer

Name
Heidi Justice
Title
Executive Director
Phone
8013634596
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Justice
Formed
2005
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
55

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of utah health and human rights is to help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives. The goal of our program is to help men, women, children and families heal, recover from their losses, integrate into communities, and become self-sufficient.”

Form 990, Page 2, Part III, Line 4A

“The goal of our program is to help torture survivors and their families heal from the consequences of torture by increasing their physical, social, and emotional health through integrated, holistic, direct services and advocacy. In 2017, uhhr served 326 clients. Those we served originated from 41 countries and ranged in age from 8 to 84 years old. Uhhr's trauma- informed services are culturally sensitive, delivered at no cost, provided in the client's preferred language, and include: individual, couple, and family psychotherapy; group therapy support, and education; intensive case management; medical assessment, advocacy, and referral; interpretation; on-site psychiatric care; preventative, wellness, and complimentary care; pharmacological and medical case management; legal referral for torture survivors seeking asylum; on-site massage therapy; occupational therapy; comprehensive client assessments and evaluation; outreach and consultation to physicians, educators, and social worker who encounter torture survivors in their practices.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in teh financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of uhhr's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions.”

Raw XML AppendixShowing 400 of 443 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029101
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IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01210
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IRS990/OtherExpensesGrp/TotalAmt16855
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05492
IRS990/PayrollTaxesGrp/ProgramServicesAmt029115
IRS990/PayrollTaxesGrp/TotalAmt036181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrincipalOfficerNm0HEIDI JUSTICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0198875
IRS990/PYOtherRevenueAmt01150
IRS990/PYRevenuesLessExpensesAmt0148377
IRS990/PYSalariesCompEmpBnftPaidAmt0557130
IRS990/PYTotalExpensesAmt0756005
IRS990/PYTotalRevenueAmt0904382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03713740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt03530127
IRS990ScheduleA/SubstantialContributorsTotAmt0183613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03713740
IRS990ScheduleA/TotalSupportAmt03731430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015177
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030475
IRS990ScheduleD/DonatedServicesUseFcltsAmt030475
IRS990ScheduleD/ExpensesNotReportedAmt030475
IRS990ScheduleD/ExpensesSubtotalAmt0725069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09601
IRS990ScheduleD/RevenueNotReportedAmt030475
IRS990ScheduleD/RevenueSubtotalAmt0783724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN TEH FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF UHHR'S TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08161
IRS990ScheduleD/TotalExpensesPerForm990Amt0725069
IRS990ScheduleD/TotalRevenuePerForm990Amt0783724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0618
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09601
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0225
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055840
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF UTAH HEALTH AND HUMAN RIGHTS IS TO HELP SURVIVORS OF TORTURE LIVING IN UTAH HEAL FROM THEIR PHYSICAL AND PSYCHOLOGICAL INJURIES AND REBUILD THEIR LIVES. THE GOAL OF OUR PROGRAM IS TO HELP MEN, WOMEN, CHILDREN AND FAMILIES HEAL, RECOVER FROM THEIR LOSSES, INTEGRATE INTO COMMUNITIES, AND BECOME SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOAL OF OUR PROGRAM IS TO HELP TORTURE SURVIVORS AND THEIR FAMILIES HEAL FROM THE CONSEQUENCES OF TORTURE BY INCREASING THEIR PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH THROUGH INTEGRATED, HOLISTIC, DIRECT SERVICES AND ADVOCACY. IN 2017, UHHR SERVED 326 CLIENTS. THOSE WE SERVED ORIGINATED FROM 41 COUNTRIES AND RANGED IN AGE FROM 8 TO 84 YEARS OLD. UHHR'S TRAUMA- INFORMED SERVICES ARE CULTURALLY SENSITIVE, DELIVERED AT NO COST, PROVIDED IN THE CLIENT'S PREFERRED LANGUAGE, AND INCLUDE: INDIVIDUAL, COUPLE, AND FAMILY PSYCHOTHERAPY; GROUP THERAPY SUPPORT, AND EDUCATION; INTENSIVE CASE MANAGEMENT; MEDICAL ASSESSMENT, ADVOCACY, AND REFERRAL; INTERPRETATION; ON-SITE PSYCHIATRIC CARE; PREVENTATIVE, WELLNESS, AND COMPLIMENTARY CARE; PHARMACOLOGICAL AND MEDICAL CASE MANAGEMENT; LEGAL REFERRAL FOR TORTURE SURVIVORS SEEKING ASYLUM; ON-SITE MASSAGE THERAPY; OCCUPATIONAL THERAPY; COMPREHENSIVE CLIENT ASSESSMENTS AND EVALUATION; OUTREACH AND CONSULTATION TO PHYSICIANS, EDUCATORS, AND SOCIAL WORKER WHO ENCOUNTER TORTURE SURVIVORS IN THEIR PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE BOARD AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURES AND TAKES APPROPRIATE ACTION TO MITIGATE ANY POTENTIAL RISKS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS USING MARKET COMPARABILTY DATA IN DETERMINING A REASONABLE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725069
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt036180
IRS990/TotalLiabilitiesGrp/EOYAmt035113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360736
IRS990/TotalOtherCompensationAmt05383
IRS990/TotalProgramServiceExpensesAmt0583471
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IRS990/TotalRevenueGrp/ExclusionAmt016196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783724
IRS990/TotalVolunteersCnt055
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395849
IRS990/TravelGrp/ManagementAndGeneralAmt0893
IRS990/TravelGrp/ProgramServicesAmt02416
IRS990/TravelGrp/TotalAmt03309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291754
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,849
Liabilities
$35,113
Net assets
$360,736
Revenue
$783,724
Expenses
$725,069
Net income
$58,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.68$0.30$1.20$1.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.29$1.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.38$1.26$1.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$1.04$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.65$0.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.78$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.63$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.70$0.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$0.58
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.85$0.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.93