Civic Intelligence

Physicians for Human Rights Inc.

990 • Fiscal year 2023 • EIN 22-2488437

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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520 8th Avenue Suite 2301New York, NY 10018

(646) 564-3720

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$299,175

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$10,277,393

Flat from 2023

Net Assets

Flat

$9,168,332

Flat from 2023

Liabilities

Flat

$1,109,061

Flat from 2023

Revenue

Flat

$5,935,004

Flat from 2023

Expenses

Flat

$8,989,916

Flat from 2023

Net Income

Flat

-$3,054,912

Flat from 2023

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 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

2023

Assets$10,277,393
Liabilities$1,109,061
Net Assets$9,168,332

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 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

2023

Revenue$5,935,004
Expenses$8,989,916
Net Income-$3,054,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$8,833,758
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$7,371,362$5,254,950▼ $2,116,412
Pledges and Grants Receivable$1,797,524$3,076,780▲ $1,279,256
Savings and Temporary Cash Investments$1,998,801$949,845▼ $1,048,956
Cash and Non-Interest-Bearing Accounts$484,986$783,108▲ $298,122
Prepaid Expenses and Deferred Charges$205,810$49,161▼ $156,649
Land, Buildings, and Equipment, Net$57,392$16,584▼ $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$12,764,922$10,277,393▼ $2,487,529
Other Assets Total$849,047$146,965▼ $702,082
Liabilities
Accounts Payable and Accrued Expenses$936,870$868,657▼ $68,213
Other Liabilities$246,826$240,404▼ $6,422
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,183,696$1,109,061▼ $74,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,857,654$6,243,086▲ $385,432
Net Assets With Donor Restrictions$5,723,572$2,925,246▼ $2,798,326
Total Net Assets Fund Balance$11,581,226$9,168,332▼ $2,412,894
Total Liabilities and Net Assets / Fund Balance$12,764,922$10,277,393▼ $2,487,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,669$267,665$277,334
Leasehold Improvements$6,915$118,762$125,677
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MckayExec. Director Thru 11/2022FT$290,461$8,714$299,175
Karen NaimerDirector of ProgramsFT$181,326$6,096$187,422
John MixDirector of Development Thru 9/2022FT$168,642$104$168,746
Jennifer SimeCOO Thru 7/2022FT$158,302$34$158,336
Paypal ShahDirector of Prgm,sexual ViolenceFT$131,433$2,504$133,937
Christian De VosDirector of Research&investigationsFT$119,298$530$119,828
Masha a Katz Baerthru 42023Dir,ind Giving&board LiasionFT$114,840$3,926$118,766
Thomas MchaleDeputy Dir,sexual Violence PrgFT$109,010$8,563$117,573
Erika DaileyDirector of AdvocacyFT$116,545$550$117,095
Joel H LamsteinInterim, Ed Thru 11/2022FT$108,716$393$109,109
GERSON SMOGER ChairmanInterim ED AS OF 11/2022FT$24,000-$24,000

Board Members and Trustees

NameTitle
Deborah AscheimVice Chair
Adrian ArenaDirector
Gail SaltzDirector
Kerry SulkowiczDirector
Lois WhitmanDirector
Marion BergmanDirector
Raymond HappyDirector
Richard GoldstoneDirector
Richard HortonDirector
Stephen RappDirector
Susan BlausteinDirector
Adam RichardsDIRECTOR as of 10/2022
Austin RatnerDIRECTOR as of 11/2022
Bradley a ConnorDIRECTOR as of 11/2022
Anthony RomeroDIRECTOR thru 10/2022
Saman Zia-zarifiEXEC. DIRECTOR as of 3/2023
Gareth CrawfordCOO as of 02/2023
Kathleen FoleySecretary
Darren ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Joseph GroupStaffing Services6901 ROCKLEDGE DRIVE SUITE 709, Bethesda, MD 20817, Fr$220,652
Beacon Hill Staffing Group LLC SStaffing Services152 BOWDOIN STREET, Boston, MA 02108$203,026
Georges KuzmaExpert Consultant200 PARK AVENUE 38TH FLOOR, New York, NY 10166$145,882
Bdo USAaccounting SERVICES1777 Sentry Pkwy W Bldg 11 Suite 2, Blue Bell, PA 19422$143,642
Further LLCDigital Consultant-$142,391
Revenue and Support

Revenue Composition

Contributions and Grants
$5,833,760
Program Service Revenue
$0
Investment Income
$101,101
Other Revenue
$143
All Other Contributions
$5,561,124
Change in Net Assets
$-3,054,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,935,004
Revenue Not Reported on Form 990
$1,216,760
Total Revenue per Audited Statements
$7,151,764
Total Revenue per Form 990
$5,935,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,341,224
Salaries, Compensation, and Employee Benefits$3,723,056
Total Fundraising Expense$1,199,275
Grants and Similar Amounts Paid$783,245
Professional Fundraising Fees$142,391

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,955,188$389,390$275,426$2,620,004
Other Salaries and Wages$1,997,181$197,471$310,785$2,505,437
Foreign Grants$783,245--$783,245
Current Officers, Directors, Trustees, and Key Employees$594,282$69,072$92,356$755,710
Travel$429,320$37,774$1,457$468,551
Occupancy$273,346$66,843$106,948$447,137
Payroll Taxes$220,609$41,444$31,762$293,815
Office Expenses$72,096$18,813$64,793$155,702
Fees for Services Professional Fundraising--$142,391$142,391
Information Technology$109,662$20,002$11,272$140,936
Other Employee Benefits$100,192$18,822$14,425$133,439
Advertising$43,313$2,616$56,306$102,235
Insurance$61,026$15,728$25,166$101,920
Other Expenses$19,486$9,291$26,604$55,381
Conferences and Meetings$48,856$1,707$473$51,036
Depreciation Depletion$24,435$6,297$10,076$40,808
Pension Plan Contributions-$34,655-$34,655
Fees for Services Legal$27,264$5,431-$32,695
Fees for Services Accounting$7,800-$18,927$26,727
Interest$686$134$353$1,173
Total Functional Expenses$6,838,360$952,281$1,199,275$8,989,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,561,803
Expenses per Audited Statements$8,989,916
Total Expenses per Form 990$8,989,916
Expenses Not Reported on Form 990$571,887
International Activity

International Summary

Offices
1
Employees
2
Spending
$1,652,959

International Compliance

Foreign grant records maintained
Yes
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 AfricaGrantmaking-00$783,245
Middle East and North AfricaProgram ServicesForensic Training00$556,136
Sub-Saharan AfricaProgram ServicesTo Raise Awareness12$313,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$142,391
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$202,271
Deferred Rent$38,133
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
% BARBARA PIRTO
Phone
6465643720
Address
520 8th Avenue Suite 2301, NEW YORK, NY 10018

Signing Officer

Name
Barbara Pirto
Title
Director of Finance
Phone
6465643720
Signed
2024-05-14
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
16
Employees
39
Volunteers
552

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

PHR'S PROGRAM ON SEXUAL VIOLENCE IN CONFLICT ZONES FORGES CRITICAL PARTNERSHIPS THAT ARE DRAMATICALLY INCREASING LOCAL CAPACITY TO FORENSICALLY DOCUMENT AND PROSECUTE CASES OF SEXUAL VIOLENCE DURING AND AFTER ARMED CONFLICT, WITH PROGRAMS IN KENYA, THE DEMOCRATIC REPUBLIC OF CONGO, IRAQ AND elsewhere. THE PROGRAM'S CENTERPIECES ARE MULTISECTIONAL TRAINING AND CAPACITY BUILDING AND INNOVATIVE TOOLS ENABLE CLINICIANS TO SUPPORT JUSTICE FOR SURVIVORS, INCLUDING MEDICAPT, A MOBILE APPLICATION THAT GUIDES HEALTH WORKERS TO SECURELY DOCUMENT, STORE, AND TRANSFER EVIDENCE OF SEXUAL VIOLENCE.

FORM 990, PART III, LINE 4B:

Phr's program on asylum has volunteer health professionals in phr's asylum network have supported survivors of torture and ill-treatment conduct forensic medical evaluations that can document compelling evidence of physical and pyschological trauma and improve the odds that they will be granted refuge in the united states.

FORM 990, PART III, LINE 4C:

Phr's general program works globally and within the united states to 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.

FORM 990, PART III, LINE 4D:

OTHER PROGRAM SERVICES EXPENSES = $1,745,270 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 ATTACK ON HEALTHCARE PROGRAM HAS RALLIED ATTENTION AND DEMANDED ACCOUNTABILITY WITH RESPECT TO VIOLENT ATTACKS ON HEALTH IN UKRAINE, SYRIA, AND IN EARLIER YEARS, IN EL SALVADOR, CHILE, YEMEN, AND THE FORMER YUGOSLAVIA. PHR's EXCESSIVE FORCE PROGRAM USES INVESTIGATION ON POLICE OFFICERS AND FEDERAL AGENTS ENGAGED IN A PATTERN OF "DISPROPORTIONATE AND EXCESSIVE USE OF FORCE" AGAINST PROTESTERS AND MEDICS. THROUGH INTERVIEWS AND EXAMINATION OF VIDEOS AND PHOTOGRAPHS, ALSO CONTENDS THAT FIRE MEDICS EMBEDDED WITH THE POLICE BUREAU RARELY PROVIDED MEDICAL CARE TO INJURED PROTESTERS. PHR'S COVID PROGRAM IS WORKING TO STRENGTHEN THE GLOBAL RESPONSE TO COVID-19 BY: ADVOCATING FOR A SCIENCE DRIVEN APPROACH TO THE VIRUS; PUSHING FOR DECENT WORKING CONDITIONS FOR FRONTLINE MEDICAL PROFESSIONS; AND DEFENDING THE RIGHT TO ADEQUATE MEDICAL CARE FOR PEOPLE MOST AT RISK. AFTER THE UNITED STATES RATIFIED THE CONVENTION AGAINST TORTURE AND OTHER CRUEL, IN HUMAN AND DEGRADING TREATMENT OR PUNISHMENT, PHR TORTURE PROGRAM IS STILL DOCUMENTING ANY ILLEGAL AND IMMORAL PRACTICES ALL OVER THE WORLD. THUS, THE NEED TO RAISE AWARENESS ABOUT TORTURE AND TO TAKE A PUBLIC STAND AGAINST IT. PROGRAMS (MEDICAL ETHICS AND CHEMICAL WEAPONS). PHR'S ADVOCACY PROGRAM SUPPORTS HEALTH PROFESSIONALS AND ORGANIZATIONS IN UPHOLDING MEDICAL ETHICS AND HUMAN RIGHTS, INCLUDING THE CORE TENET, "DO NOT HARM." WE CALL OUT THOSE WHO VIOLATE THESE DUTIES THROUGH COMPLICITY IN HUMAN RIGHTS ABUSES. PHR'S COMMUNICATION TEAM ELEVATES THE FINDINGS OF PHR'S WORK TO INFLUENCE PUBLIC DEBATE AND POLICY, RAISE AWARENESS ABOUT HUMAN RIGHTS ABUSES, AND ENGAGE MORE HEALTH WORKERS AND OTHER SUPPORTS IN ITS WORK ON BEHALF OF HUMAN RIGHTS.

Form 990 Part IX Line 11G

Description:consultant - other total fees:2106553

Form 990 Part IX Line 11G

Description:communication consultant total fees:330255

Form 990 Part IX Line 11G

Description:contract services total fees:57838

Form 990 Part IX Line 11G

Description:honorariums total fees:34515

Form 990 Part IX Line 11G

Description:payroll processing fee total fees:35292

Form 990 Part IX Line 11G

Description:stipends total fees:22149

Form 990 Part IX Line 11G

Description:medical consultant total fees:14588

Form 990 Part IX Line 11G

Description:translation expense total fees:11335

Form 990 Part IX Line 11G

Description:interpreter expense total fees:7479

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

UNDER 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 Physician for Human Rights, Inc.'s ("PHR") FINANCIAL STATEMENTS. PHR DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX benefits. PHR HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, PHR 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, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. PHR IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, PHR WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR THRU 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF DEVELOPMENT THRU 9/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO THRU 7/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF PRGM,SEXUAL VIOLENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF RESEARCH&INVESTIGATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR,IND GIVING&BOARD LIASION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIR,SEXUAL VIOLENCE PRG
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM, ED THRU 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim ED AS OF 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR as of 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR as of 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR as of 10/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR thru 10/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC. DIRECTOR as of 3/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt29COO AS OF 02/2023
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.11$9.17$5.94$8.99$3.05
2023Summary only. Only limited summary data is available for this year.$10.3$1.11$9.17$5.94$8.99$3.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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