Civic Intelligence

The Due Process of Law Foundation

990 • Fiscal year 2017 • EIN 52-1973930

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

1779 Massachusetts Avenue NW 710Washington, DC 20036

(202) 462-7701

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,611

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$772,718

Down $448,295 (-37%) from 2016

Net Assets

Down

$706,106

Down $435,692 (-38%) from 2016

Liabilities

Down

$66,612

Down $12,603 (-16%) from 2016

Revenue

Down

$1,282,423

Down $748,332 (-37%) from 2016

Expenses

Up

$1,718,115

Up $212,723 (+14%) from 2016

Net Income

Down

-$435,692

Down $961,055 (-183%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $719,801Liabilities 2010: $44,893Net Assets 2010: $674,9082010Assets 2011: $874,796Liabilities 2011: $46,978Net Assets 2011: $827,8182011Assets 2012: $808,356Liabilities 2012: $60,695Net Assets 2012: $747,6612012Assets 2013: $571,709Liabilities 2013: $38,894Net Assets 2013: $532,8152013Assets 2014: $525,440Liabilities 2014: $101,702Net Assets 2014: $423,7382014Assets 2015: $666,782Liabilities 2015: $50,347Net Assets 2015: $616,4352015Assets 2016: $1,221,013Liabilities 2016: $79,215Net Assets 2016: $1,141,7982016Assets 2017: $772,718Liabilities 2017: $66,612Net Assets 2017: $706,1062017Assets 2018: $754,503Liabilities 2018: $141,870Net Assets 2018: $612,6332018Assets 2019: $1,477,219Liabilities 2019: $402,743Net Assets 2019: $1,074,4762019Assets 2020: $1,196,379Liabilities 2020: $151,452Net Assets 2020: $1,044,9272020Assets 2021: $1,656,408Liabilities 2021: $155,890Net Assets 2021: $1,500,5182021Assets 2022: $1,889,643Liabilities 2022: $396,476Net Assets 2022: $1,493,1672022Assets 2023: $1,690,763Liabilities 2023: $416,984Net Assets 2023: $1,273,7792023Assets 2024: $1,547,459Liabilities 2024: $287,770Net Assets 2024: $1,259,6892024

Highlighted filing

2017

Assets$772,718
Liabilities$66,612
Net Assets$706,106

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $954,563Expenses 2010: $575,226Net Income 2010: $379,3372010Revenue 2011: $897,589Expenses 2011: $744,679Net Income 2011: $152,9102011Revenue 2012: $835,838Expenses 2012: $915,995Net Income 2012: -$80,1572012Revenue 2013: $718,828Expenses 2013: $933,674Net Income 2013: -$214,8462013Revenue 2014: $556,043Expenses 2014: $959,120Net Income 2014: -$403,0772014Revenue 2015: $1,431,996Expenses 2015: $1,239,299Net Income 2015: $192,6972015Revenue 2016: $2,030,755Expenses 2016: $1,505,392Net Income 2016: $525,3632016Revenue 2017: $1,282,423Expenses 2017: $1,718,115Net Income 2017: -$435,6922017Revenue 2018: $1,851,978Expenses 2018: $1,945,451Net Income 2018: -$93,4732018Revenue 2019: $2,115,238Expenses 2019: $1,653,395Net Income 2019: $461,8432019Revenue 2020: $1,790,995Expenses 2020: $1,820,544Net Income 2020: -$29,5492020Revenue 2021: $2,339,896Expenses 2021: $1,884,305Net Income 2021: $455,5912021Revenue 2022: $2,481,793Expenses 2022: $2,489,144Net Income 2022: -$7,3512022Revenue 2023: $2,521,243Expenses 2023: $2,740,631Net Income 2023: -$219,3882023Revenue 2024: $2,836,501Expenses 2024: $2,850,591Net Income 2024: -$14,0902024

Highlighted filing

2017

Revenue$1,282,423
Expenses$1,718,115
Net Income-$435,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.0
Gross Receipts
$1,282,423
Mission and Program Overview

Mission

To strengthen the rule of law and promote respect for human rights in latin america through applied research, strategic alliances, advocacy and outreach.

Due Process of Law Foundation seeks to strengthen the rule of law and promote respect for human rights in Latin America through applied research, strategic alliances, outreach and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,395$346,721▼ $163,674
Pledges and Grants Receivable$597,815$344,412▼ $253,403
Accounts Receivable$64,096$35,335▼ $28,761
Land, Buildings, and Equipment, Net$21,946$23,215▲ $1,269
Prepaid Expenses and Deferred Charges$21,530$17,804▼ $3,726
Cash and Non-Interest-Bearing Accounts$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$1,221,013$772,718▼ $448,295
Other Assets Total$5,231$5,231→ $0
Liabilities
Deferred Revenue$69,307$56,099▼ $13,208
Accounts Payable and Accrued Expenses$9,908$10,513▲ $605
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$79,215$66,612▼ $12,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets$897,688$580,097▼ $317,591
Unrestricted Net Assets$244,110$126,009▼ $118,101
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,141,798$706,106▼ $435,692
Total Liabilities and Net Assets / Fund Balance$1,221,013$772,718▼ $448,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,215$61,303$84,518
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katya SalazarExecutive DirectorFT$118,965$13,646$132,611
Laura ParkSecretaryFT$84,872$5,679$90,551

Board Members and Trustees

NameTitle
Naomi Roht-ArriazaPresident
Ariel DulitzkyVice President
Miguel Sarre IguinizBoard Member
Walter AlbanBoard member
Margaret RoggensackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,192
Program Service Revenue
$226,388
Investment Income
$843
Other Revenue
$0
All Other Contributions
$343,676
Change in Net Assets
$-435,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,282,423
Total Revenue per Form 990
$1,282,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,288
Other Expenses$649,193
Grants and Similar Amounts Paid$244,634
Total Fundraising Expense$30,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,933$15,460$0$492,393
Foreign Grants$244,634--$244,634
Current Officers, Directors, Trustees, and Key Employees$163,627$41,218$18,317$223,162
Travel$168,517$11,127$6,487$186,131
Fees for Services Other$175,551$945$1,508$178,004
Occupancy$81,180$35,536$1,673$118,389
Office Expenses$64,059$10,348$509$74,916
Conferences and Meetings$46,046$12,847$144$59,037
Payroll Taxes$48,909$2,293$458$51,660
Other Employee Benefits$45,078$4,184$1,106$50,368
Depreciation Depletion$7,680$3,840$181$11,701
Fees for Services Accounting$0$11,660$0$11,660
Pension Plan Contributions$6,705$0$0$6,705
Insurance$3,930$1,962$92$5,984
Information Technology$1,009$2,315$24$3,348
Fees for Services Legal$0$23$0$23
Total Functional Expenses$1,533,858$153,758$30,499$1,718,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,115
Total Expenses per Audited Statements$1,718,115
Total Expenses per Form 990$1,718,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
18
Spending
$571,784

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
South AmericaProgram ServicesCoorindates local project activities01$163,384
Central America and the CaribbeanProgram ServicesProgram Consultants03$52,400
North America (including Canada and Mexico, but not the United States)Program ServicesAdvocacy00$51,000
South AmericaProgram ServicesProgram Consultants02$49,000
Central America and the CaribbeanProgram ServicesAdvocacy00$46,000
North America (including Canada and Mexico, but not the United States)Program ServicesCoordinates local indigenous groups participating in project activities01$30,000
North America (including Canada and Mexico, but not the United States)Program ServicesExtends translation and training to indigenous detainees01$30,000
North America (including Canada and Mexico, but not the United States)Program ServicesTranslation and training01$30,000
South AmericaProgram ServicesAdvocacy00$27,000
North America (including Canada and Mexico, but not the United States)Program ServicesProgram Consultants03$16,000
South AmericaProgram ServicesTranslations01$15,000
Europe (including Iceland and Greenland)Program ServicesAdvocacy00$14,000
South AmericaProgram ServicesAdvocacy meetings00$13,000
Central America and the CaribbeanProgram ServicesAdvocacy meetings00$11,000
North America (including Canada and Mexico, but not the United States)Program ServicesAdvocacy meetings00$9,000
South AmericaProgram ServicesGraphic Design01$6,000
Europe (including Iceland and Greenland)Program ServicesProgram Consultants02$4,000
North America (including Canada and Mexico, but not the United States)Program ServicesEditing Services01$3,000
South AmericaProgram ServicesGraphic Design01$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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 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, Part VI, Section B, Line 11B

The form 990 and related schedules are reviewed by the DPLF Board prior to filing with the Internal Revenue Service.

Form 990, Part VI, Section B, Line 15

DPLF's Executive Committee of the board reviewed comparable compensation for Executive Directors in similar not-for-profit organizations in Washington, DC

Form 990, Part VI, Section C, Line 19

DPLF makes its governing documents, conflict of interest policy and financial statements available to the public, upon request DPLF provides the documents by e-mail or regular mail.

Filing and Contact Details

Filer

Filer Name
Due Process of Law Foundation
EIN
52-1973930
Phone
2024627701
Address
1779 Massachusetts Avenue NW 710, Washington, DC 20036

Signing Officer

Name
Laura Park
Title
Secretary
Phone
2024627701
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katya Salazar
Formed
1996
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Beverly Orr
Address
P O Box 19367, Washington, DC 20036
Preparer
Beverly Orr
Phone
2023612814
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program Consultants: $144,150; Editing $9,669; Graphic Design $10,980; Translation Services $13,205

Financial Statement Notes

Schedule D, Part X, Line 2

DPLF is recognized as a 501(c)(3) organization exempt from federal income tax, under Section 501(a) of the Internal Revenue Code. DPLF is, however, subject to tax on business income unrelated to its exempt purpose. DPLF believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 765 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/Desc0Judicial Independence: This Program promotes judicial independence as fundamental for the Rule of Law, and succeeded in consolidated, on the hemispheric agenda, the importance and urgency of transparent and merit-based selection process for high-ranking judicial officials as a mechanism to combat corruption and impunity. In 2017, we focused on the election of General Prosecutors, issuing a guide for the selection of General Prosecutors (in Spanish, English, and Portuguese) and country specific reports for Brazil, Guatemala, and Mexico. We also issued a report on international standards for selecting General Prosecutors, and a number of infographics that explain these issues graphically. In El Salvador and Bolivia, we continued to promote transparent and merit based high court selection processes with international monitoring panels and infographics.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Naomi Roht-Arriaza
IRS990/Form990PartVIISectionAGrp/PersonNm1Ariel Dulitzky
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Roggensack
IRS990/Form990PartVIISectionAGrp/PersonNm3Walter Alban
IRS990/Form990PartVIISectionAGrp/PersonNm4Miguel Sarre Iguiniz
IRS990/Form990PartVIISectionAGrp/PersonNm5Katya Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Park
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0711516
IRS990/GrantAmt0163384
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01282423
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02315
IRS990/InformationTechnologyGrp/ProgramServicesAmt01009
IRS990/InformationTechnologyGrp/TotalAmt03348
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt01962
IRS990/InsuranceGrp/ProgramServicesAmt03930
IRS990/InsuranceGrp/TotalAmt05984
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0843
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0843
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023215
IRS990/LandBldgEquipCostOrOtherBssAmt084518
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Due Process of Law Foundation seeks to strengthen the rule of law and promote respect for human rights in Latin America through applied research, strategic alliances, outreach and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01141798
IRS990/NetAssetsOrFundBalancesEOYAmt0706106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01673
IRS990/OccupancyGrp/ManagementAndGeneralAmt035536
IRS990/OccupancyGrp/ProgramServicesAmt081180
IRS990/OccupancyGrp/TotalAmt0118389
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010348
IRS990/OfficeExpensesGrp/ProgramServicesAmt064059
IRS990/OfficeExpensesGrp/TotalAmt074916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05231
IRS990/OtherAssetsTotalGrp/EOYAmt05231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050368
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492393
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02293
IRS990/PayrollTaxesGrp/ProgramServicesAmt048909
IRS990/PayrollTaxesGrp/TotalAmt051660
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06705
IRS990/PensionPlanContributionsGrp/TotalAmt06705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0597815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017804
IRS990/PrincipalOfficerNm0Katya Salazar
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226388
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Human Rights & Extractive Industries: This program seeks the acknowledgment and respect of international standards related to the right to prior consultation of indigenous and tribal peoples, and acknowledgment of States' extraterritorial obligations, particularly as they related to the extractive industry. In 2017 DPLF continued its efforts to disseminate standards and norms established by the Inter American Human Rights system related to human rights and extractive industries and extraterritoriality, and especially the responsibility of the home States of extractive corporations through an infographic issued in English, Spanish, Portuguese, and French. The program also launched a report on the right to consultation in Brazil.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207022
IRS990/ProgSrvcAccomActy3Grp/Desc0Impunity & Grave Human Rights Violations: This program addresses impunity for grave human rights violations of the past and the repercussions this lack of justice has had on the present state of justice, reflecting the continued weakness of judicial systems in the region. In El Salvador, DPLF succeeded in placing unresolved issues of the past once again on the national agenda, reflected in the newly established National Search Committee for those disappeared during the armed conflict. Our advocacy activities brought international human rights forums (UN & Inter American Human Rights System) attention with some first-ever visits by Commissioner and Special Rapporteurs. We also supported civil society in writing reports on the human rights situation in the country that they presented before the UN Human Rights Committee and the IACHR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421151
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Strengthening the Inter American Human Rights System: This program monitors the OAS on human rights issues and carries out applied research, advocacy activities, and promotes informed dialogue amongst users of the OAS's IAHRS to promote continuation of the system's legacy and its relevance to current realities. In 2017, DPLF sought to improve the selection process of members of the Inter-American Commission and Court on Human Rights, advocating for transparent and merit based national candidate nominating processes and OAS selection process. DPLF advocated, monitored, and supported an Independent Experts Panel that evaluated the candidates and selection process. Our efforts were instrumental in the OAS passing a resolution that called for more transparent selection processes.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166367
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01782192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125023
IRS990/PYInvestmentIncomeAmt0487
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0688475
IRS990/PYOtherRevenueAmt09163
IRS990/PYProgramServiceRevenueAmt0238913
IRS990/PYRevenuesLessExpensesAmt0525363
IRS990/PYSalariesCompEmpBnftPaidAmt0691894
IRS990/PYTotalExpensesAmt01505392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02030755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-435692
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.29$1.26$2.84$2.85$0.01
2023Summary only. Only limited summary data is available for this year.$1.69$0.42$1.27$2.52$2.74$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.40$1.49$2.48$2.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.16$1.50$2.34$1.88$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.04$1.79$1.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.40$1.07$2.12$1.65$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.14$0.61$1.85$1.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.71$1.28$1.72$0.44
2016Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$2.03$1.51$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.43$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$0.56$0.96$0.40
2013Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.72$0.93$0.21
2012Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$0.84$0.92$0.08
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.83$0.90$0.74$0.15
2010Summary only. Only limited summary data is available for this year.$0.72$0.04$0.67$0.95$0.58$0.38