Civic Intelligence

Physicians for Human Rights Inc.

990 • Fiscal year 2022 • EIN 22-2488437

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

256 West 38th Street FL 9New York, NY 10018

(646) 564-3720

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$318,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$12,764,922

Down $4,066,412 (-24%) from 2021

Net Assets

Down

$11,581,226

Down $3,639,685 (-24%) from 2021

Liabilities

Down

$1,183,696

Down $426,727 (-26%) from 2021

Revenue

Down

$5,432,302

Down $1,595,445 (-23%) from 2021

Expenses

Down

$7,985,090

Down $202,307 (-2.5%) from 2021

Net Income

Down

-$2,552,788

Down $1,393,138 (-120%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,833,660Liabilities 2010: $429,621Net Assets 2010: $6,404,0392010Assets 2011: $6,707,542Liabilities 2011: $360,443Net Assets 2011: $6,347,0992011Assets 2012: $8,813,643Liabilities 2012: $322,492Net Assets 2012: $8,491,1512012Assets 2013: $7,400,147Liabilities 2013: $609,673Net Assets 2013: $6,790,4742013Assets 2014: $9,306,690Liabilities 2014: $1,873,574Net Assets 2014: $7,433,1162014Assets 2015: $7,439,225Liabilities 2015: $2,278,079Net Assets 2015: $5,161,1462015Assets 2016: $7,888,616Liabilities 2016: $2,005,357Net Assets 2016: $5,883,2592016Assets 2017: $10,203,476Liabilities 2017: $2,164,224Net Assets 2017: $8,039,2522017Assets 2018: $9,871,105Liabilities 2018: $1,164,024Net Assets 2018: $8,707,0812018Assets 2019: $12,309,221Liabilities 2019: $619,830Net Assets 2019: $11,689,3912019Assets 2020: $17,323,311Liabilities 2020: $1,344,130Net Assets 2020: $15,979,1812020Assets 2021: $16,831,334Liabilities 2021: $1,610,423Net Assets 2021: $15,220,9112021Assets 2022: $12,764,922Liabilities 2022: $1,183,696Net Assets 2022: $11,581,2262022Assets 2023: $10,277,393Liabilities 2023: $1,109,061Net Assets 2023: $9,168,3322023Assets 2024: $7,021,560Liabilities 2024: $2,321,948Net Assets 2024: $4,699,6122024

Highlighted filing

2022

Assets$12,764,922
Liabilities$1,183,696
Net Assets$11,581,226

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,258,7052010Expenses 2011: $4,387,0512011Expenses 2012: $4,573,5022012Expenses 2013: $6,056,2472013Revenue 2014: $7,255,128Expenses 2014: $6,679,681Net Income 2014: $575,4472014Revenue 2015: $7,011,624Expenses 2015: $7,307,456Net Income 2015: -$295,8322015Revenue 2016: $7,620,000Expenses 2016: $7,049,007Net Income 2016: $570,9932016Revenue 2017: $8,490,282Expenses 2017: $6,518,811Net Income 2017: $1,971,4712017Revenue 2018: $7,117,026Expenses 2018: $6,577,838Net Income 2018: $539,1882018Revenue 2019: $9,833,673Expenses 2019: $7,025,079Net Income 2019: $2,808,5942019Revenue 2020: $11,135,506Expenses 2020: $6,937,386Net Income 2020: $4,198,1202020Revenue 2021: $7,027,747Expenses 2021: $8,187,397Net Income 2021: -$1,159,6502021Revenue 2022: $5,432,302Expenses 2022: $7,985,090Net Income 2022: -$2,552,7882022Revenue 2023: $5,935,004Expenses 2023: $8,989,916Net Income 2023: -$3,054,9122023Revenue 2024: $3,195,917Expenses 2024: $8,215,792Net Income 2024: -$5,019,8752024

Highlighted filing

2022

Revenue$5,432,302
Expenses$7,985,090
Net Income-$2,552,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,688,374
Mission and Program Overview

Mission

Physicians for human rights works at the intersection of medicine, science, and law to secure human rights and justice for all. We investigate and document human rights violations, give voice to survivors and witnesses, and plant seeds of reconciliation by ensuring that perpetrators can be held accountable for their crimes.

Physicians for human rights works at the intersection of medicine, science, and law to secure justice and universal human rights for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,310,253$7,371,362▼ $938,891
Savings and Temporary Cash Investments$0$1,998,801▲ $1,998,801
Pledges and Grants Receivable$2,303,912$1,797,524▼ $506,388
Cash and Non-Interest-Bearing Accounts$5,410,142$484,986▼ $4,925,156
Prepaid Expenses and Deferred Charges$551,176$205,810▼ $345,366
Land, Buildings, and Equipment, Net$98,200$57,392▼ $40,808
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,831,334$12,764,922▼ $4,066,412
Other Assets Total$157,651$849,047▲ $691,396
Liabilities
Accounts Payable and Accrued Expenses$604,905$936,870▲ $331,965
Unsecured Notes Loans Payable$724,627$0▼ $724,627
Other Liabilities$280,891$246,826▼ $34,065
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,610,423$1,183,696▼ $426,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,137,827$5,857,654▼ $1,280,173
Net Assets With Donor Restrictions$8,083,084$5,723,572▼ $2,359,512
Total Net Assets Fund Balance$15,220,911$11,581,226▼ $3,639,685
Total Liabilities and Net Assets / Fund Balance$16,831,334$12,764,922▼ $4,066,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,402$239,932$277,334
Leasehold Improvements$19,990$105,687$125,677
Other Land Buildings$0$0$0
Other Assets Org$157,651--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MckayExecutive DirectorFT$290,629$27,871$318,500
Karen NaimerDirector of ProgramsFT$175,803$25,750$201,553
SUSANNAH SIRKINthru013122Director INT'L POLICY & PRTNRSHIPFT$153,134$27,365$180,499
Masha Katz BaerDirector of Individual GivingFT$111,929$5,596$117,525
Michelle WilczynskiDIGITAL Director (thru 10/21/21)FT$109,385$1,757$111,142
Raha WalaDirector OF ADVOCACY(thru 07/02/21)FT$100,034$8,404$108,438
Jennifer SimeCOO (as of 9/16/21)FT$72,083$3,604$75,687

Board Members and Trustees

NameTitle
Gerson SmogerChair (as of 5/31/22)
Alan JonesChair (thru 05/01/22)
Deborah AscheimVice Chair
Adam RichardsDirector
Adrian ArenaDirector
Anthony RomeroDirector
Darren ThompsonDirector
Gail SaltzDirector
Kerry SulkowiczDirector
Lois WhitmanDirector
Marion BergmanDirector
Raymond HappyDirector
Richard GoldstoneDirector
Richard HortonDirector
Stephen RappDirector
Susan BlausteinDirector
Ashish JhaDirector (thru 04/01/22)
Kristin AuerbachDirector (thru 05/01/22)
Kathleen FoleySecretary
David DantzkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcum Accountants AdvisorsFinancial reporting750 Third Avenue 11th Floor, New York, NY 10017, Fr$441,876
Fresh Eyes DigitalSocial Media Mgmt2821 N Spaulding Avenue, Chicago, IL 60618$398,100
Bdo USA LLPAccounting/Tax SVCS100 Park Avenue 10th Floor, New York, NY 10017$234,634
Beacon Hill Staffing Group LLCStaffing AgencyPO Box 846193, Boston, MA 02284$218,622
Georges KuzmaExpert Consultant-$151,340
Revenue and Support

Revenue Composition

Contributions and Grants
$5,374,258
Program Service Revenue
$0
Investment Income
$165,265
Other Revenue
$-107,221
All Other Contributions
$3,725,883
Change in Net Assets
$-2,552,788

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$201,221Market Quotation
Total Noncash Contributions3$201,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,432,302
Revenue Not Reported on Form 990
$-346,973
Total Revenue per Audited Statements
$5,085,329
Total Revenue per Form 990
$5,432,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,817,265
Other Expenses$3,691,975
Total Fundraising Expense$1,270,817
Professional Fundraising Fees$475,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,462$333,536$311,660$2,421,658
Fees for Services Other$1,632,701$486,945$104,773$2,224,419
Current Officers, Directors, Trustees, and Key Employees$589,071$110,783$103,520$803,374
Fees for Services Professional Fundraising--$475,850$475,850
Occupancy$227,795$65,347$53,071$346,213
Other Employee Benefits$220,305$42,201$39,447$301,953
Payroll Taxes$170,728$32,705$30,570$234,003
Information Technology$162,070$46,083$16,870$225,023
Travel$180,531$4,224$792$185,547
Advertising$111,368$28,578$25,706$165,652
Office Expenses$80,853$32,623$22,300$135,776
Other Expenses$24,112$40,678$35,123$99,913
Insurance$37,036$28,005$9,762$74,803
Pension Plan Contributions$30,675$19,512$6,090$56,277
Fees for Services Accounting-$56,200-$56,200
Conferences and Meetings$18,934$5,864$18,777$43,575
Depreciation Depletion$20,151$15,318$5,339$40,808
Total Functional Expenses$5,360,299$1,353,974$1,270,817$7,985,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,725,014
Expenses per Audited Statements$7,985,090
Total Expenses per Form 990$7,985,090
Expenses Not Reported on Form 990$739,924
International Activity

International Summary

Offices
2
Employees
6
Spending
$1,823,923

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
Sub-Saharan AfricaProgram ServicesTo raise Awareness26$1,180,128
Middle East and North AfricaProgram ServicesForensic training00$643,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$475,850
Fundraising Direct Expenses$107,221
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$635,248-$107,221-
Total Events$635,248-$107,221$-107,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$175,142
Deferred Rent$67,441
Due to Affiliate$4,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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:

The organization's executive and/or finance director are responsible for the timely preparation and filing of form 990. The organization may confer with, seek assistance from and/or engage outside accountants and/or legal counsel in both the preparation of the form 990 including required disclosures. Upon completion of a draft return, the organization's executive and/or finance director will review the return with the organization's treasurer (or other board designee) for completeness and accuracy. Any questions will be noted and addressed, and revisions will be made (if necessary) by the preparer of the form 990. Once all changes and revisions have been completed, the organization's treasurer (or other board designee) will approve the form 990 for submission.

FORM 990, PART VI, SECTION B, LINE 12C:

A formal conflict of interest policy is reviewed annually by the board of directors to ensure all business relationships are in the best interest of the organization. All the directors, officers and employees ("interested person") complete and sign a conflict of interest disclosure statement upon onboarding and annually thereafter. If an interested person were to enter into a transaction that could potentially result in a conflict of interest, they must notify the audit committee (the "committee") or the compliance officer of the existence of a potential conflict and must disclose all material facts with sufficient time for the committee to meet and deliberate. The interested person shall not enter into any such transaction unless the committee, after reviewing the potential conflict, determines that: (a) the transaction presents no actual conflict or (b) the proposed transaction presents a conflict, but the committee agrees to waive the conflict. Interested persons who anticipate a potential conflict of interest transaction must submit a letter to the compliance officer or audit committee petitioning for a waiver of the conflict of interest presented. The letter should contain a detailed explanation of the nature of the considered transaction or activity. An interested person should not participate in a transaction or activity unless and until he or she obtains a written waiver. For each transaction or activity presented for conflicts assessment, the committee or the compliance officer, as appropriate, shall determine if an actual conflict exists. If it is decided that no conflict exists, the committee or compliance officer shall so notify the interested person in writing. If the committee finds an actual conflict of interest by an interested person upon careful analysis of the relevant factors, the committee may decide to waive the conflict in whole or in part, or the committee may decide to recommend against such waiver.

FORM 990, PART VI, SECTION B, LINE 15A:

Annual increases to the compensation of the organization's executive director are determined by the board of directors who use external data such as forms 990 filed by other organizations for comparability of the executive director's compensation.

FORM 990, PART VI, SECTION B, LINE 15B:

Annual increases to the compensation of other key employees of the organization are determined by the executive director who uses external data such as forms 990 filed by other organizations for comparability of the key employee's compensation. These annual increases are included in the annual budget which is then approved by the board of directors before the increases are implemented.

FORM 990, PART VI, SECTION C, LINE 19:

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
Physicians for Human Rights Inc
EIN
22-2488437
In Care Of
% GARETH CRAWFORD
Phone
6465643720
Address
256 WEST 38TH STREET FL 9, NEW YORK, NY 10018

Signing Officer

Name
Gareth Crawford
Title
COO
Phone
6465643720
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saman Zia-Zarifi JD
Formed
1986
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
428

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Communications expenses = $1,459,781 the entity's communications team elevates the findings of our work to influence public debate and policy, raise awareness about human rights abuses and engage more health workers and other supporters in our work on behalf of human rights.

FORM 990, PART III, LINE 4B:

Sexual violence/rape as a weapon of war expenses = $991,497 rape is a part of life for all too many women, men, girls, and boys in kenya, the central african republic, myanmar, and the democratic republic of the congo (drc), where post-election violence and impunity, and decades of conflict, respectively, have made sexual violence virtually endemic. Health professionals in these countries are often the first to respond to rape survivors, but many have little training in the forensic collection and documentation of evidence. As a result, many cases of sexual violence are not pursued or result in acquittals for lack of evidence. Phr's program on sexual violence in conflict zones was created to change that. We understand that survivors have the best chance at justice when all sectors collaborate to prosecute cases of rape and other sexual violence, and phr's special contribution stems from our unique cross-sectoral approach: we train professionals from the medical, law enforcement, legal, and judicial sectors to work together to collect, document, protect, and interpret evidence of sexual violence. To date, phr's experts and our colleagues have trained more than 2,400 doctors, nurses, police officers, lawyers, and judges to use forensic science to hold perpetrators of sexual violence to account and to bring justice to survivors. Phr has introduced several important innovations which are transforming the fight against sexual violence: a standardized medical form to help doctors and nurses throughout the drc to thoroughly and accurately document court-admissible evidence of sexual violence; tools to support victim and witness protections, specifically for child survivors; and medicapt, an award-winning mobile application that empowers the medical, legal, and law enforcement professionals we train to securely store and safely share that forensic evidence for use in justice settings. Medicapt allows doctors and nurses examining survivors sexual violence to directly input onto a mobile device standard medical information, take photographs of survivors' injuries, and upload records to secure servers. This process overcomes some of the entrenched problems of bringing sexual violence cases to trial: clinicians submitting incomplete or unintelligible reports, evidence being lost, stolen, or tampered with, clinicians and police being targeted by perpetrators who want to suppress evidence - even the absence of paper and pencils to document evidence, or of vehicles and roads to deliver files to police stations. Ultimately, we hope to make it an open-access tool available to clinicians globally for documentation purposes. Finally, phr conducts high-quality research to understand conflict-related sexual violence and provides recommendations to stakeholders to help support survivors of sexual violence access care and justice. Stakeholders to help support survivors of sexual violence access care and justice. Care and justice. Stakeholders to help support survivors of sexual violence access care and justice.

FORM 990, PART III, LINE 4C:

Asylum: safeguarding immigrant rights at the u.s. Mexico border expenses = $271,211 after the 2016 election, the trump administration introduced a disastrous series of policies at the border which resulted in thousands of children separated from their parents, and increased number of children and adults dying in u.s. Federal custody, and tens of thousands forced to remain in dangerous mexican border states. In response, physicians for human rights launched research and advocacy initiatives which documented the health and human rights violations caused by these policies and created pressure for change. Phr's research report "you will never see your child again": the persistent psychological effects of family separation contained ground-breaking psychiatric documentation of the practice of family separation as torture and enforced disappearance, and was covered by media outlets the guardian, vice, the los angeles times, the intercept, telemundo, and newsweek, as well as being mentioned repeatedly in by msbnc correspondent jacob soboroff during his reporting about the border. When the pandemic hit in march 2020, phr asylum network members initiated a flurry of advocacy and programmatic initiatives, from numerous op-eds and media interviews about the impact of the pandemic on immigrants, asylum seekers and people in detention, to providing expert declarations on the dangers of covid to support lawsuits around the country which resulted in the release of over 400 people with comorbidities from immigration detention and prison. Phr also worked with other leading organizations to develop in-depth public health recommendations for processing families, children and adults seeking asylum or other protection at the border during the pandemic. Phr's doctors and other health professionals served as a voice of medicine and science during the unprecedented pandemic, while keeping human rights principles at the center of our recommendations.

FORM 990, PART III, LINE 4D:

Other program services expenses = $2,637,810 other program services are a combination of physicians for human rights, inc. (phr)'s advocacy and communications in support of our programmatic work, and program general (covid related work, police excessive force). Phr leveraged the networks to mobilize a global community of human rights advocates, magnifying the impact and wielding the power of facts against the greatest public health emergency of phr's time. Phr spoke out locally, nationally, and internationally to protect health workers and their patients, and convened the brightest minds to advocate for science- and rights-based approaches to the pandemic. And despite the constraints of covid-19, phr continued exposing the harms of crowd-control weapons deployed against racial justice protestors. To protect people exercising their right to freedom of assembly and speech, we published an array of guides and fact sheets on the medical impacts of tear gas and kips. And in local, state, and national settings, phr's advocacy team used our research and expertise to successfully call for restrictions on weapons and excessive force. Phr documented the renewed targeting and destruction of health facilities and the denial of vital services to millions of syrians. Phr's highly respected data - which is shared with independent reporting and accountability mechanisms, and widely used by decision-makers and by the media - will one day help frame the prosecution of these crimes against humanity. Building forensic capacity in iraq in the summer of 2014, a reign of terror descended on northern iraq as isis fighters overran the district of sinjar and surrounding villages, massacring men from the yazidi ethnic minority and kidnapping thousands of women and girls into sexual slavery. Girls as young as eight years old were bought and sold, some repeatedly, and subjected to harrowing torture and sexual violence. Though many captives have escaped or been freed, some 2,800 yazidis are still missing. The un secretary-general has appointed an investigative team to support domestic efforts to hold isis accountable for the war crimes, crimes against humanity, and genocide committed in iraq. It is equally important to build consensus about addressing all human rights violations, including torture, particularly the widespread practice of torturing detainees in prisons and detention settings in order to extract confessions. To help secure justice for survivors and witnesses of these atrocities, phr is spearheading an effort to train local medical, legal, and justice professionals on how to produce medical-legal documentation of torture and sexual violence based on international norms. The goal of phr's project is to strengthen accountability for human rights crimes as a crucial element of transitional justice in iraq using forensic techniques and to support victims' quest for justice and reparations. To accomplish this goal, phr has worked to build the foundation of a multisectoral network of professionals from around the country who can work together to advance justice in iraq. To further pursue these objectives phr will: 1) promote accountability by bringing together and building capacity among medical, law enforcement, legal, and judicial professionals from the kurdistan regional government and the iraqi central government and civil society to collect, analyze, and preserve medical-legal evidence for use in investigations and prosecutions of sexual violence cases; and 2) ensure that witnesses and victims of torture, including sexual violence, are able to access high quality medical-legal evaluations and that those who conduct the evaluations and subsequently use the evidence are trained to work with victims in a manner that is respectful, competent, and minimizes re-traumatization. This work is part of an overall effort to support the collection of evidence of crimes against humanity, war crimes, and genocide.

Form 990 Part IX Line 11G

Description:consultant - other total fees:1812247

Form 990 Part IX Line 11G

Description:communication consultant total fees:166536

Form 990 Part IX Line 11G

Description:contract services total fees:124768

Form 990 Part IX Line 11G

Description:medical consultant total fees:56955

Form 990 Part IX Line 11G

Description:honorariums total fees:23552

Form 990 Part IX Line 11G

Description:translation expense total fees:14205

Form 990 Part IX Line 11G

Description:payroll processing fee total fees:13514

Form 990 Part IX Line 11G

Description:m&e consultant total fees:3500

Form 990 Part IX Line 11G

Description:stipends total fees:7880

Form 990 Part IX Line 11G

Description:interpreter expense total fees:1262

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ENTITY'S FINANCIAL STATEMENTS. THE ENTITY DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ENTITY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ENTITY HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. The entity is subject to routine audits by a taxing authority. As of June 20, 2022, the Entity was not subject to any examination by a taxing authority.

PART XI, LINE 2D AND PART XII, LINE 2D:

Reclass of special event expenses from part ix to part viii -------$107,221

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156843
IRS990/GrossReceiptsAmt05688374
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.32$4.70$3.20$8.22$5.02
2023Summary only. Only limited summary data is available for this year.$10.3$1.11$9.17$5.94$8.99$3.05
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.18$11.6$5.43$7.99$2.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.61$15.2$7.03$8.19$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.34$16.0$11.1$6.94$4.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.62$11.7$9.83$7.03$2.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$1.16$8.71$7.12$6.58$0.54
2017Summary only. Only limited summary data is available for this year.$10.2$2.16$8.04$8.49$6.52$1.97
2016Detailed filing. Detailed filing data is available for this year.$7.89$2.01$5.88$7.62$7.05$0.57
2015Summary only. Only limited summary data is available for this year.$7.44$2.28$5.16$7.01$7.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.31$1.87$7.43$7.26$6.68$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.61$6.79$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.32$8.49$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.36$6.35$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.43$6.40$4.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits