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PHYSICIANS FOR HUMAN RIGHTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PHYSICIANS FOR HUMAN RIGHTS INC (EIN 22-2488437)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202531349349304173
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T09:44:22-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222488437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHYSICIANS FOR HUMAN RIGHTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BARBARA PIRTOInCareOfNm
Business Name ControlPHYSBusinessNameControlTxt
Phone6465643720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8th Avenue Suite 2301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGareth M CrawfordPersonNm
Person TitleCOOPersonTitleTxt
Phone6465643720PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTara CookePreparerPersonNm
PTINP01281186PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSaman Zia-Zarifi JDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8th Avenue suite 2301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,973,986GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressphr.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPHYSICIANS FOR HUMAN RIGHTS WORKS AT THE INTERSECTION OF MEDICINE, SCIENCE, AND LAW TO SECURE JUSTICE AND UNIVERSAL HUMAN RIGHTS FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers601TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,833,760PYContributionsGrantsAmt
CY Contributions Grants$3,337,644CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$101,101PYInvestmentIncomeAmt
CY Investment Income-$143,126CYInvestmentIncomeAmt
PY Other Revenue$143PYOtherRevenueAmt
CY Other Revenue$1,399CYOtherRevenueAmt
PY Total Revenue$5,935,004PYTotalRevenueAmt
CY Total Revenue$3,195,917CYTotalRevenueAmt
PY Grants And Similar Paid$783,245PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$319,029CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,723,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,305,190CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$142,391PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$44,981CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,376,932CYTotalFundraisingExpenseAmt
PY Other Expenses$4,341,224PYOtherExpensesAmt
CY Other Expenses$3,546,592CYOtherExpensesAmt
PY Total Expenses$8,989,916PYTotalExpensesAmt
CY Total Expenses$8,215,792CYTotalExpensesAmt
PY Revenues Less Expenses-$3,054,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,019,875CYRevenuesLessExpensesAmt
Total Assets BOY$10,277,393TotalAssetsBOYAmt
Total Assets EOY$7,021,560TotalAssetsEOYAmt
Total Liabilities BOY$1,109,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,321,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,168,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,699,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPHYSICIANS 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$2,590,761ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$647,592ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$582,110ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,378,124TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,198,587TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Foreign CountryCGForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA PIRTOPersonNm
Phone6465643720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE SUITE 2301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SAMAN ZIA-ZARIFI
EXECUTIVE DIRECTOR40.00.0Yes (X)$297,016$0$11,174
Gareth M CRAWFORD
CHIEF OPERATING OFFICER40.00.0Yes (X)$231,400$0$43,954
KAREN NAIMER
DIRECTOR OF PROGRAMS40.00.0$203,232$0$13,290Yes (X)
BARBARA L PIRTO
DIRECTOR OF FINANCE40.00.0Yes (X)$198,528$0$6,330
MICHELLE ALEXANDER
INT. DIR. OF DEVELOPMENT40.00.0$167,689$0$1,044Yes (X)
PAYAL SHAH
DIRECTOR OF PROGRAMS, SVCZ40.00.0$128,926$0$36,194Yes (X)
JANET LYALL
DIR. OF HUMAN RESOURCES40.00.0$126,688$0$18,363Yes (X)
Thomas McHale
DEPUTY DIR,SEXUAL VIOLENCE PRG40.00.0$120,310$0$18,148Yes (X)
KEVIN SHORT
DEPUTY DIR. OF MEDIA & COMMU.40.00.0$118,821$0$8,098Yes (X)
GERSON SMOGER
INTERIM ED THRU 03/23/CHAIRMAN1.00.0Yes (X)$55,080$0$0Yes (X)
RAYMOND HAPPY
VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
DARREN THOMPSON
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
GAIL SALTZ
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
MARION BERGMAN
DIRECTOR1.00.0$0$0$0Yes (X)
SUSAN BLAUSTEIN
DIRECTOR1.00.0$0$0$0Yes (X)
BRADLEY A CONNOR
DIRECTOR1.00.0$0$0$0Yes (X)
Kathleen Foley
DIRECTOR (THRU 01/24)1.00.0$0$0$0Yes (X)
RICHARD GOLDSTONE
DIRECTOR1.00.0$0$0$0Yes (X)
Richard Horton
DIRECTOR (THRU 06/24)1.00.0$0$0$0Yes (X)
CHACHA LEONARD KITOKA
DIRECTOR (AS OF 06/24)1.00.0$0$0$0Yes (X)
ROBERT LAWRENCE
Emeritus/Director (as of 6/24)1.00.0$0$0$0Yes (X)
JUAN MENDEZ
DIRECTOR1.00.0$0$0$0Yes (X)
MONICA PEEK
DIRECTOR1.00.0$0$0$0Yes (X)
STEPHEN RAPP
DIRECTOR1.00.0$0$0$0Yes (X)
AUSTIN RATNER
DIRECTOR1.00.0$0$0$0Yes (X)
ADAM RICHARDS
DIRECTOR1.00.0$0$0$0Yes (X)
KERRY SULKOWICZ
DIRECTOR1.00.0$0$0$0Yes (X)
LOIS WHITMAN
DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,647,690TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$156,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
BDO USA
200 Park Avenue 38th FloorNEW YORKNY10166ACCOUNTING SERVICES$197,248
GEORGE KUZMA
EXPERT CONSULTANT$159,65322 QUAI JAYRLYON0FR69009
UNIVERISTY OF MICHIGAN
PO BOX 223131PITTSBURGPA15251Medical services$158,341
BEACON HILL STAFFING GROUP LLC
152 BOWDOIN STREETBOSTONMA02108STAFFING SERVICES$126,365
MANDARIN ORIENTAL
80 COLUMBUS CIRCLENEW YORKNY10023EVENTS PLANNING$126,269
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,337,644AllOtherContributionsAmt
Total Contributions$3,337,644TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,221TotalRevenueColumnAmt
Exclusion$29,221ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,605,722SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,778,069SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$172,347SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$172,347TotalRevenueColumnAmt
Exclusion-$172,347ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,399TotalRevenueColumnAmt
Exclusion$1,399ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,195,917TotalRevenueColumnAmt
Exclusion-$141,727ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$319,029TotalAmt
Program Services$319,029ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$998,294TotalAmt
Program Services$669,839ProgramServicesAmt
Management And General$209,148ManagementAndGeneralAmt
Fundraising$119,307FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,652,871TotalAmt
Program Services$1,781,353ProgramServicesAmt
Management And General$550,954ManagementAndGeneralAmt
Fundraising$320,564FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$150,558TotalAmt
Program Services$93,825ProgramServicesAmt
Management And General$17,954ManagementAndGeneralAmt
Fundraising$38,779FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$215,667TotalAmt
Program Services$142,900ProgramServicesAmt
Management And General$51,804ManagementAndGeneralAmt
Fundraising$20,963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$287,800TotalAmt
Program Services$190,695ProgramServicesAmt
Management And General$69,131ManagementAndGeneralAmt
Fundraising$27,974FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$436ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,827TotalAmt
Management And General$69,827ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$44,981TotalAmt
Fundraising$44,981FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,680,729TotalAmt
Program Services$1,014,526ProgramServicesAmt
Management And General$384,563ManagementAndGeneralAmt
Fundraising$281,640FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$163,776TotalAmt
Program Services$56,769ProgramServicesAmt
Management And General$2,896ManagementAndGeneralAmt
Fundraising$104,111FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,356TotalAmt
Program Services$77,470ProgramServicesAmt
Management And General$30,509ManagementAndGeneralAmt
Fundraising$31,377FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$198,090TotalAmt
Program Services$139,260ProgramServicesAmt
Management And General$28,165ManagementAndGeneralAmt
Fundraising$30,665FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$401,545TotalAmt
Program Services$240,258ProgramServicesAmt
Management And General$80,058ManagementAndGeneralAmt
Fundraising$81,229FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$322,623TotalAmt
Program Services$254,738ProgramServicesAmt
Management And General$62,712ManagementAndGeneralAmt
Fundraising$5,173FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$253,230TotalAmt
Program Services$51,747ProgramServicesAmt
Management And General$2,806ManagementAndGeneralAmt
Fundraising$198,677FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,750TotalAmt
Program Services$20,736ProgramServicesAmt
Management And General$3,137ManagementAndGeneralAmt
Fundraising$8,877FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,583TotalAmt
Program Services$10,406ProgramServicesAmt
Management And General$2,197ManagementAndGeneralAmt
Fundraising$3,980FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,089TotalAmt
Program Services$54,021ProgramServicesAmt
Management And General$11,407ManagementAndGeneralAmt
Fundraising$20,661FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$87,018$53,255$22,817$10,946
FILING FEE$32,477$20,563$3,111$8,803
OTHER EXPENSES$61,899$6,761$36,987$18,151

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,215,792TotalAmt
Program Services$5,198,587ProgramServicesAmt
Management And General$1,640,273ManagementAndGeneralAmt
Fundraising$1,376,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$783,108BOYAmt
EOY$321,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$949,845BOYAmt
EOY$311,586EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,076,780BOYAmt
EOY$1,597,995EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,161BOYAmt
EOY$46,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$404,315LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$401,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,584BOYAmt
EOY$3,219EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,254,950BOYAmt
EOY$3,222,484EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$146,965BOYAmt
EOY$1,518,534EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,277,393BOYAmt
EOY$7,021,560EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$868,657BOYAmt
EOY$810,054EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,404BOYAmt
EOY$1,511,894EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,109,061BOYAmt
EOY$2,321,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,243,086BOYAmt
EOY$3,216,381EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,925,246BOYAmt
EOY$1,483,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,168,332BOYAmt
EOY$4,699,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,277,393BOYAmt
EOY$7,021,560EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,019,875ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$551,155NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,824,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,838,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,374,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,833,760CurrentTaxYearMinus1YearAmt
Current Tax Year$3,337,644CurrentTaxYearAmt
Total$32,209,239TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,824,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,838,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,374,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,833,760CurrentTaxYearMinus1YearAmt
Current Tax Year$3,337,644CurrentTaxYearAmt
Total$32,209,239TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,208,772SubstantialContributorsTotAmt
Public Support Total170$24,000,467PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,319CurrentTaxYearMinus1YearAmt
Current Tax Year$29,221CurrentTaxYearAmt
Total$772,378TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143CurrentTaxYearMinus1YearAmt
Current Tax Year$1,399CurrentTaxYearAmt
Total$14,240TotalAmt
FieldValueIRS element (for citing)
Total Support$32,995,857TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72738PublicSupportCY170Pct
Public Support PY1700.65579PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,838,860FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,838,860FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$491,943FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$122,986FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$499,712CurrentYearMinus3Amt
Current Year Minus2$485,714CurrentYearMinus2Amt
Current Year Minus1$539,532CurrentYearMinus1Amt
Current Year$491,943CurrentYearAmt
Total$2,016,901TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,025,352LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$4,516CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$4,516TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$124,928CurrentYearMinus3Amt
Current Year Minus2$121,429CurrentYearMinus2Amt
Current Year Minus1$134,883CurrentYearMinus1Amt
Current Year$122,986CurrentYearAmt
Total$504,226TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$756,339GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,676OtherCostOrOtherBasisAmt
Depreciation$125,676DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,639OtherCostOrOtherBasisAmt
Depreciation$275,420DepreciationAmt
Book Value$3,219BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,219TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE ROU ASSETS$1,474,318
SECURITY DEPOSITS$44,216
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,518,534TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE PAYABLEDesc
Amt$1,511,894Amt
FieldValueIRS element (for citing)
Total Liability$1,511,894TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,611,349TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$550,570NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$864,862DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,415,432RevenueNotReportedAmt
Revenue Subtotal$3,195,917RevenueSubtotalAmt
Total Revenue Per Form990$3,195,917TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,080,654TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$864,862DonatedServicesUseFcltsAmt
Expenses Not Reported$864,862ExpensesNotReportedAmt
Expenses Subtotal$8,215,792ExpensesSubtotalAmt
Total Expenses Per Form990$8,215,792TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER 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, 2024, 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, 2024, PHR WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa12Program ServicesTO RAISE AWARENESS$484,321
Middle East and North Africa11Program ServicesFORENSIC TRAINING$202,062
Sub-Saharan Africa00Grantmaking$319,029
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$1,005,412SubtotalSpentAmt
Total Spent$1,005,412TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of Grantto fund program activitiesPurposeOfGrantTxt
Cash Grant$319,029CashGrantAmt
Manner Of Cash DisbursementwireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2:GRANTS MADE TO PHR KENYA ARE MONITORED ON A MONTHLY BASIS BY PHR'S PROGRAMSFINANCE TEAM TO ENSURE ACTIVITIES ARE PERFORMED IN ACCORDANCE WITH PHR'S PROGRAMMATIC MANDATES AND FINANCIAL PROCEDURES.
SCHEDULE F, PART I, LINE 3, COLUMN (F):ACCRUAL BASIS, CONSISTENT WITH THE METHOD USED TO ACCOUNT FOR THEM IN THE ORGANIZATION'S FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonFURTHER LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11777 SENTRY PARKWAY WEST BUILDING 1AddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19422ZIPCd
FieldValueIRS element (for citing)
Activitydigital fundraisingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$44,981RetainedByContractorAmt
Net To Organization-$44,981NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$44,981TotalRetainedByContractorsAmt
Total Net To Organization-$44,981TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SAMAN ZIA-ZARIFI
EXECUTIVE DIRECTOR$297,016$0$0$0$0$0$0$0$11,174$0$308,190$0$0$0
Gareth M CRAWFORD
CHIEF OPERATING OFFICER$231,400$0$0$0$0$0$13,750$0$30,204$0$275,354$0$0$0
KAREN NAIMER
DIRECTOR OF PROGRAMS$203,232$0$0$0$0$0$11,845$0$1,445$0$216,522$0$0$0
BARBARA L PIRTO
DIRECTOR OF FINANCE$198,528$0$0$0$0$0$0$0$6,330$0$204,858$0$0$0
MICHELLE ALEXANDER
INT. DIR. OF DEVELOPMENT$167,689$0$0$0$0$0$0$0$1,044$0$168,733$0$0$0
PAYAL SHAH
DIRECTOR OF PROGRAMS, SVCZ$128,926$0$0$0$0$0$6,279$0$29,915$0$165,120$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3:The organization ceased conducting the following programs during FY2024: - Physicians for Human Rights (PHR) COVID program - PHR Torture program - Programs (Medical Ethics and Chemical Weapons).
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:PHRs 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 4C:PHR's Program on Asylum has volunteer health professionals in PHR's Asylum Network have supported survivors of torture and ill-treatment by conducting 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 4D:PHRs 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. Those investigations include the following: - Excessive force 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. - Attacks on Healthcare program to rally 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.
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.
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTANT - OTHER TOTAL FEES:1294290
FORM 990 PART IX LINE 11GDESCRIPTION:COMMUNICATION CONSULTANT TOTAL FEES:194824
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT SERVICES TOTAL FEES:78651
FORM 990 PART IX LINE 11GDESCRIPTION:PAYROLL PROCESSING FEE TOTAL FEES:40300
FORM 990 PART IX LINE 11GDESCRIPTION:MEDICAL CONSULTANT TOTAL FEES:25650
FORM 990 PART IX LINE 11GDESCRIPTION:HONORARIUMS TOTAL FEES:15000
FORM 990 PART IX LINE 11GDESCRIPTION:STIPENDS TOTAL FEES:14200
FORM 990 PART IX LINE 11GDESCRIPTION:INTERPRETER EXPENSE TOTAL FEES:11825
FORM 990 PART IX LINE 11GDESCRIPTION:TRANSLATION EXPENSE TOTAL FEES:5989