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PHYSICIANS FOR HUMAN RIGHTS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PHYSICIANS FOR HUMAN RIGHTS INC (EIN 22-2488437)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-03
IRS object ID
202640939349301104
Schema version
2024v5.1
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)
Return2026-04-03T10:20:14+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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)
Business Name ControlPHYSBusinessNameControlTxt
Phone6465643720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE 2301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMAN ZIA-ZARIFI JDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6465643720PhoneNum
Signature2026-04-03SignatureDt
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
Preparation2026-04-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMAN ZIA-ZARIFI JDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE 2301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,967,087GrossReceiptsAmt
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 Independent17VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers601TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,337,644PYContributionsGrantsAmt
CY Contributions Grants$3,873,109CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$143,126PYInvestmentIncomeAmt
CY Investment Income$27,168CYInvestmentIncomeAmt
PY Other Revenue$1,399PYOtherRevenueAmt
CY Other Revenue$12,012CYOtherRevenueAmt
PY Total Revenue$3,195,917PYTotalRevenueAmt
CY Total Revenue$3,912,289CYTotalRevenueAmt
PY Grants And Similar Paid$319,029PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$195,338CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,305,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,582,897CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$44,981PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$44,213CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,350,392CYTotalFundraisingExpenseAmt
PY Other Expenses$3,546,592PYOtherExpensesAmt
CY Other Expenses$2,255,260CYOtherExpensesAmt
PY Total Expenses$8,215,792PYTotalExpensesAmt
CY Total Expenses$7,077,708CYTotalExpensesAmt
PY Revenues Less Expenses-$5,019,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,165,419CYRevenuesLessExpensesAmt
Total Assets BOY$7,021,560TotalAssetsBOYAmt
Total Assets EOY$3,938,460TotalAssetsEOYAmt
Total Liabilities BOY$2,321,948TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,188,105TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,699,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,750,355NetAssetsOrFundBalancesEOYAmt
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$2,669,383ExpenseAmt
Grant$195,338GrantAmt
Revenue$0RevenueAmt
DescPHR'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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,647,591ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPHR'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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$247,165ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPHR'S PROGRAM ON ASYLUM HAS VOLUNTEER HEALTH PROFESSIONALS IN PHR'S ASYLUM NETWORK WHO 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,564,139TotalProgramServiceExpensesAmt
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
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
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 Member17IndependentVotingMemberCnt
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
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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 FldAKStatesWhereCopyOfReturnIsFldCd
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 FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HASAN INALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6465643720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE SUITE 2301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DARREN THOMPSON
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
GAIL SALTZ
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
GERSON SMOGER
CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
RAYMOND HAPPY
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
ADAM RICHARDS
DIRECTOR1.00.0Yes (X)$0$0$0
AUSTIN RATNER
DIRECTOR1.00.0Yes (X)$0$0$0
BRADLEY A CONNOR
DIRECTOR1.00.0Yes (X)$0$0$0
JUAN MENDEZ
DIRECTOR1.00.0Yes (X)$0$0$0
KERRY SULKOWICZ
DIRECTOR1.00.0Yes (X)$0$0$0
LEONARD KITOKA CHACHA
DIRECTOR1.00.0Yes (X)$0$0$0
LOIS WHITMAN
DIRECTOR1.00.0Yes (X)$0$0$0
MARION BERGMAN
DIRECTOR1.00.0Yes (X)$0$0$0
MONICA PEEK
DIRECTOR1.00.0Yes (X)$0$0$0
RICHARD GOLDSTONE
DIRECTOR1.00.0Yes (X)$0$0$0
ROBERT LAWRENCE
DIRECTOR1.00.0Yes (X)$0$0$0
STEPHEN RAPP
DIRECTOR1.00.0Yes (X)$0$0$0
SUSAN BLAUSTEIN
DIRECTOR1.00.0Yes (X)$0$0$0
BARBARA L PIRTO
DIRECTOR OF FINANCE40.00.0Yes (X)$198,528$0$9,370
GARETH M CRAWFORD
CHIEF OPERATING OFFICER40.00.0Yes (X)$231,400$0$54,973
SAMAN ZIA-ZARIFI
EXECUTIVE DIRECTOR40.00.0Yes (X)$297,016$0$21,274
KAREN NAIMER
DIRECTOR OF PROGRAMS40.00.0$203,232$0$11,845Yes (X)
JANET LYALL
DIRECTOR OF HUMAN RESOURCES40.00.0$126,688$0$21,139Yes (X)
KEVIN SHORT
DEPUTY DIRECTOR OF MEDIA & COMMUNICATIONS40.00.0$118,821$0$7,276Yes (X)
MICHELE ALEXANDER
INTERIM DIRECTOR OF DEVELOPMENT40.00.0$167,689$0$0Yes (X)
PAYAL SHAH
DIRECTOR OF RESEARCH40.00.0$128,926$0$51,110Yes (X)
THOMAS MCHALE
DEPUTY DIRECTOR , SVCZ PROGRAM40.00.0$120,310$0$20,756Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,592,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$197,743TotalOtherCompensationAmt
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/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
BDO USA LLP
200 PARK AVENUE 38TH FLOORNEW YORKNY10166ACCOUNTING SERVICES$197,248
GEORGE KUZMAN
EXPERT CONSULTANT$159,65322 QUAI JAYRLYONFR69009
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 VENUE SERVICES$126,269
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,873,109AllOtherContributionsAmt
Total Contributions$3,873,109TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,218TotalRevenueColumnAmt
Exclusion$2,218ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,079,748SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,054,798SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,950SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,950TotalRevenueColumnAmt
Exclusion$24,950ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE RECOVERIES900099$10,528$10,528
MISCELLANEOUS REVENUE900099$1,484$1,484

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,012OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,912,289TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,180ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$195,338TotalAmt
Program Services$195,338ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,098,229TotalAmt
Program Services$696,986ProgramServicesAmt
Management And General$204,737ManagementAndGeneralAmt
Fundraising$196,506FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,749,738TotalAmt
Program Services$1,756,203ProgramServicesAmt
Management And General$491,348ManagementAndGeneralAmt
Fundraising$502,187FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$121,131TotalAmt
Program Services$67,541ProgramServicesAmt
Management And General$39,239ManagementAndGeneralAmt
Fundraising$14,351FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$307,939TotalAmt
Program Services$182,127ProgramServicesAmt
Management And General$82,918ManagementAndGeneralAmt
Fundraising$42,894FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$305,860TotalAmt
Program Services$180,898ProgramServicesAmt
Management And General$82,358ManagementAndGeneralAmt
Fundraising$42,604FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$878TotalAmt
Program Services$629ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,799TotalAmt
Management And General$107,799ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$44,213TotalAmt
Fundraising$44,213FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$906,859TotalAmt
Program Services$673,282ProgramServicesAmt
Management And General$45,968ManagementAndGeneralAmt
Fundraising$187,609FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$151,659TotalAmt
Program Services$45,019ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$106,324FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$161,773TotalAmt
Program Services$77,921ProgramServicesAmt
Management And General$13,003ManagementAndGeneralAmt
Fundraising$70,849FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$206,154TotalAmt
Program Services$135,456ProgramServicesAmt
Management And General$22,616ManagementAndGeneralAmt
Fundraising$48,082FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$195,006TotalAmt
Program Services$137,390ProgramServicesAmt
Management And General$28,108ManagementAndGeneralAmt
Fundraising$29,508FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$240,659TotalAmt
Program Services$220,958ProgramServicesAmt
Management And General$10,693ManagementAndGeneralAmt
Fundraising$9,008FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,545TotalAmt
Program Services$9,165ProgramServicesAmt
Management And General$9,114ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$56,777TotalAmt
Program Services$38,219ProgramServicesAmt
Management And General$5,844ManagementAndGeneralAmt
Fundraising$12,714FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,219TotalAmt
Program Services$2,192ProgramServicesAmt
Management And General$391ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,363TotalAmt
Program Services$64,945ProgramServicesAmt
Management And General$11,584ManagementAndGeneralAmt
Fundraising$18,834FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$77,915$64,876$4,017$9,022
FILING FEE$18,447$12,417$1,899$4,131
OTHER EXPENSES$14,207$2,577$1,113$10,517

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,077,708TotalAmt
Program Services$4,564,139ProgramServicesAmt
Management And General$1,163,177ManagementAndGeneralAmt
Fundraising$1,350,392FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$321,374BOYAmt
EOY$92,342EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$311,586BOYAmt
EOY$1,736EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,597,995BOYAmt
EOY$944,841EOYAmt

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,368BOYAmt
EOY$99,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$401,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$401,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,219BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,222,484BOYAmt
EOY$1,413,134EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,518,534BOYAmt
EOY$1,386,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,021,560BOYAmt
EOY$3,938,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$810,054BOYAmt
EOY$619,433EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,511,894BOYAmt
EOY$1,568,672EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,321,948BOYAmt
EOY$2,188,105EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,216,381BOYAmt
EOY$597,818EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,483,231BOYAmt
EOY$1,152,537EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,699,612BOYAmt
EOY$1,750,355EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,021,560BOYAmt
EOY$3,938,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,165,419ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$216,162NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
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$6,838,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,374,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,833,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,337,644CurrentTaxYearMinus1YearAmt
Current Tax Year$3,873,109CurrentTaxYearAmt
Total$25,257,581TotalAmt

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$6,838,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,374,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,833,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,337,644CurrentTaxYearMinus1YearAmt
Current Tax Year$3,873,109CurrentTaxYearAmt
Total$25,257,581TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,100,644SubstantialContributorsTotAmt
Public Support Total170$21,156,937PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,221CurrentTaxYearMinus1YearAmt
Current Tax Year$2,218CurrentTaxYearAmt
Total$431,891TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,399CurrentTaxYearMinus1YearAmt
Current Tax Year$12,012CurrentTaxYearAmt
Total$13,554TotalAmt
FieldValueIRS element (for citing)
Total Support$25,703,026TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82313PublicSupportCY170Pct
Public Support PY1700.7274PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 143.0, COLUMN D - 1399.0, COLUMN E - 1484.0, COLUMN F - 3026.0; DESCRIPTION - INSURANCE RECOVERIES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 10528.0, COLUMN F - 10528.0;ExplanationTxt

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
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,808,174FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,808,174FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$440,409FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,102FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$485,714CurrentYearMinus3Amt
Current Year Minus2$539,532CurrentYearMinus2Amt
Current Year Minus1$491,943CurrentYearMinus1Amt
Current Year$440,409CurrentYearAmt
Total$1,957,598TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,936,397LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

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

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$121,429CurrentYearMinus3Amt
Current Year Minus2$134,883CurrentYearMinus2Amt
Current Year Minus1$122,986CurrentYearMinus1Amt
Current Year$110,102CurrentYearAmt
Total$489,400TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$734,100GrassrootsCeilingAmt

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

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$275,420OtherCostOrOtherBasisAmt
Depreciation$275,420DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT-OF-USE ASSETS$1,342,663
SECURITY DEPOSITS$44,216
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,386,879TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
OPERATING LEASE PAYABLE$1,568,672
FieldValueIRS element (for citing)
Total Liability$1,568,672TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,648,806TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$216,330NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$520,187DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$736,517RevenueNotReportedAmt
Revenue Subtotal$3,912,289RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,912,289TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,597,895TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$520,187DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$520,187ExpensesNotReportedAmt
Expenses Subtotal$7,077,708ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,077,708TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
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, 2025, 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, 2025, 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$350,477
Middle East and North Africa11Program ServicesFORENSIC TRAINING$119,977
Sub-Saharan Africa00Grantmaking$195,338
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$665,792SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$665,792TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of GrantFUND PROGRAM ACTIVITIESPurposeOfGrantTxt
Cash Grant$195,338CashGrantAmt
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 Procedures for monitoring use of grant fundsGRANTS MADE TO PHR KENYA ARE MONITORED ON A MONTHLY BASIS BY PHR'S PROGRAMS FINANCE TEAM TO ENSURE ACTIVITIES ARE PERFORMED IN ACCORDANCE WITH PHR'S PROGRAMMATIC MANDATES AND FINANCIAL PROCEDURES.
Schedule F, Part V 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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FURTHER LLCBusinessNameLine1Txt

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
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$44,213RetainedByContractorAmt
Net To Organization-$44,213NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$44,213TotalRetainedByContractorsAmt
Total Net To Organization-$44,213TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
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 StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
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$7,500$0$13,774$0$318,290$0$0$0
GARETH M CRAWFORD
CHIEF OPERATING OFFICER$231,400$0$0$0$0$0$13,750$0$41,223$0$286,373$0$0$0
BARBARA L PIRTO
DIRECTOR OF FINANCE$198,528$0$0$0$0$0$2,500$0$6,870$0$207,898$0$0$0
KAREN NAIMER
DIRECTOR OF PROGRAMS$203,232$0$0$0$0$0$11,845$0$0$0$215,077$0$0$0
PAYAL SHAH
DIRECTOR OF RESEARCH$128,926$0$0$0$0$0$6,279$0$44,831$0$180,036$0$0$0
MICHELE ALEXANDER
INTERIM DIRECTOR OF DEVELOPMENT$167,689$0$0$0$0$0$0$0$0$0$167,689$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3 Significant changes in program servicesTHE ORGANIZATION CEASED CONDUCTING THE FOLLOWING PROGRAMS DURING FY2025: - EXCESSIVE FORCE ON POLICE OFFICERS AND FEDERAL AGENTS - ATTACKS ON HEALTHCARE PROGRAM
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE ORGANIZATION'S CONTROLLER IS 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 CONTROLLER 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, Line 12c Conflict of interest policyA 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, Line 15a Process to establish compensation of top management officialANNUAL 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, Line 15b Process to establish compensation of other employeesANNUAL 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, Line 19 Required documents available to the publicUPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
Form 990, Part IX, Line 11g Other FeesCOMMUNICATION CONSULTANT - Total Expense: 109756, Program Service Expense: 78661, Management and General Expenses: 14035, Fundraising Expenses: 17060; MEDICAL CONSULTANT - Total Expense: 1950, Program Service Expense: 1398, Management and General Expenses: 249, Fundraising Expenses: 303; CONSULTANT - OTHER - Total Expense: 269247, Program Service Expense: 202684, Management and General Expenses: 8019, Fundraising Expenses: 58544; CONTRACT SERVICES - Total Expense: 14262, Program Service Expense: 10221, Management and General Expenses: 1824, Fundraising Expenses: 2217; PAYROLL PROCESSING FEE - Total Expense: 45710, Program Service Expense: 30769, Management and General Expenses: 4705, Fundraising Expenses: 10236; HONORARIUMS - Total Expense: 2392, Program Service Expense: 1714, Management and General Expenses: 306, Fundraising Expenses: 372; STIPENDS - Total Expense: 18099, Program Service Expense: 12972, Management and General Expenses: 2314, Fundraising Expenses: 2813; TRANSLATION EXPENSE - Total Expense: 2411, Program Service Expense: 1728, Management and General Expenses: 308, Fundraising Expenses: 375; INTERPRETER EXPENSE - Total Expense: 10354, Program Service Expense: 7421, Management and General Expenses: 1324, Fundraising Expenses: 1609; PROGRAM CONSULTING - Total Expense: 276380, Program Service Expense: 208055, Management and General Expenses: 8230, Fundraising Expenses: 60095; TEMPORARY STAFFING - Total Expense: 89774, Program Service Expense: 67581, Management and General Expenses: 2673, Fundraising Expenses: 19520; MEDICAL AND FORENSIC EXPERTISE - Total Expense: 66524, Program Service Expense: 50078, Management and General Expenses: 1981, Fundraising Expenses: 14465; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;