Human Rights First FY2023 filing

Tax-deductible

New York, NY501(c)(3)Since 1978InternationalEIN 13-3116646Revenue $14.7M in FY2023

On file with the IRShumanrightsfirst.org121 W 36th St Pmb 250, 10018-3612 · New York, NYTax-exempt since Jul 1982Publicly supported charity — 170(b)(1)(A)(vi)

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To empower Americans to work for justice in our own communities and around the world.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$2.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $730K a year · 6% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.1M
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.2M
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
29
of 29 voting members
Looks good: 29 of 29 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$14.7M
+2% vs prior year
Spent
$15.1M
To programs
80%
Net assets
$12.7M
By yearFY2020–FY2024
Revenue
$14.7M
FY2023▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.9M
FY2021$13.9M
FY2022$14.5M
FY2023$14.7M
FY2024$7.6M
Expenses
$15.1M
FY2023▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.4M
FY2021$13.5M
FY2022$15.9M
FY2023$15.1M
FY2024$12.2M
Net assets
$12.7M
FY2023▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$15.7M
FY2021$16.4M
FY2022$13.3M
FY2023$12.7M
FY2024$4.7M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $12.1M Management & general 12% · $1.7M Fundraising 8% · $1.2M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

43 people listed on the 990; $2.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
President and CEO
$325,891Pt VII · Sec A
Exe VP Prog and Policy
$228,518Pt VII · Sec A
Chief Legal Officer
$198,788Pt VII · Sec A
SR VP of Mktg and Comm
$185,317Pt VII · Sec A
SR VP Development
$176,139Pt VII · Sec A
SR VP Finance
$168,634Pt VII · Sec A
SR Director
$165,855Pt VII · Sec A
Chief of Staff
$162,220Pt VII · Sec A

Marc Tobias’s $225K as COO is at the 81st percentile of top reported officer pay among 1168 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Michael Breen——$351,160$268,637$288,882
Breen Michael F—$325,891———
Shora Kareem—$228,518———
Kareem Shora——$225,315——
Marc Tobias$224,655————
Welton Chang———$200,822$223,969
Nyiendo Licha M—$198,788———
Bernfield James B—$185,317———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Investigates and exposes global human rights abuses and corruption, advocating for systemic policy changes and supporting human rights defenders to promote justice worldwide.

Provided by the organization

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3 programs · $8.7M · in their own filed words · FY2023
01

Protecting refugeeshuman rights first's refugee representation team promotes human rights by assisting refugees who are fleeing persecution. We provide legal representation, frequently with pro bono lawyers, to help our clients access legal protections in the united states consistent with U.S. And international law.

$5.6Mprogram expense
02

Accountability and human rights defendershuman rights first works to hold corrupt actors and human rights abusers around the world accountable for their actions. Key 2023 achievements resulting from our work INCLUDE:1) produced the first-ever joint report with civil society counterparts in the U.K., european union, and canada on a…

$1.7Mprogram expense
03

Innovation labthe innovation lab at human rights first was founded in 2019 to develop technology solutions that deliver transformative impact and protect human rights in the digital age. Key 2023 achievements include: 1) iterated on a machine-powered tool called docdb, which can be used to search through thousands of documents.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$20K
Grants paid · 2 grants · $238K · 2021–2022

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$14.7M
Ln 12
Gifts and grantsLn 1h$13.1M
Fees for servicesLn 2g$842K
Investment incomeLn 3$622K
Money outPt IX
$15.1M
Ln 25
Programscol B$12.1M
Managementcol C$1.7M
Fundraisingcol D$1.2M
Owns and owesPt X
$12.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$16.9M
LiabilitiesLn 26$4.2M
PeoplePt VI, VII
43
listed · VII A
PaidVII A11
Voting boardVI 1a29
IndependentVI 1b29
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13.1M
Government grantsLn 1e$1.5M
Fundraising eventsLn 1c$564K
Fees for servicesLn 2g$842K
Investment incomeLn 3$622K
Other incomeLn 4–11$114K
Gains on assetsLn 7$444K
Total revenueLn 12$14.7M
Assets in detailPt X, end of year
CashLn 1$1.3M
SavingsLn 2$750K
Cash and savings togetherLn 1–2$2.0M
InvestmentsLn 11–13$5.3M
Land, buildings, equipmentLn 10c$169K
Other assetsLn 15$2.8M
Total assetsLn 16$16.9M
LiabilitiesLn 26$4.2M
Net assetsLn 32$12.7M
OperationsPt I, VI
EmployeesI 577
VolunteersI 61,000
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.3M$2.0M
InvestmentsLn 11–13$8.0M$5.3M
Land, buildings, equipmentLn 10c$243K$169K
Total assetsLn 16$16.2M$16.9M
LiabilitiesLn 26$2.9M$4.2M
Net assetsLn 32$13.3M$12.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.4M$1.1M$192K$148K
Other salaries and wagesLn 7$6.1M$4.6M$891K$662K
Pension plan contributionsLn 8$110K$95K$6K$8K
Other employee benefitsLn 9$845K$734K$48K$64K
Payroll taxesLn 10$573K$497K$32K$43K
Legal feesLn 11b$155K$155K
Accounting feesLn 11c$65K$65K
Investment management feesLn 11f$34K$34K
Other fees for servicesLn 11g$2.6M$2.5M$46K$90K
Advertising and promotionLn 12$15K$7K$8K$12
Office expensesLn 13$38K$27K$8K$2K
Information technologyLn 14$99K$88K$5K$7K
OccupancyLn 16$905K$801K$42K$62K
TravelLn 17$152K$99K$39K$14K
Conferences, conventions and meetingsLn 19$26K$12K$13K$380
Depreciation, depletion and amortizationLn 22$144K$119K$11K$14K
InsuranceLn 23$78K$69K$4K$6K
Other expenses (24a–d)Ln 24$1.5M$1.4M$53K$62K
All other expensesLn 24e$182K$68K$97K$17K
Total functional expensesLn 25$15.1M$12.1M$1.7M$1.2M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $7.6M$12.2M−$4.7M$4.7M 990 PDF
FY2023 Viewing $14.7M$15.1M−$375K$12.7M 990 PDF
FY2022 $14.5M$15.9M−$1.4M$13.3M 990 PDF
FY2021 $13.9M$13.5M$345K$16.4M 990 PDF
FY2020 $12.9M$10.4M$2.5M$15.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $14,711,146 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,461,670$13,133,224
I-9 Program service revenuePrior year $0$841,692
I-10 Investment incomePrior year −$100,104$622,337
I-11 Other revenuePrior year $124,978$113,893
I-12 Total revenuePrior year $14,486,544$14,711,146
I-13 Grants and similar amounts paidPrior year $30,072$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,541,187$9,063,287
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $8,345,157$6,022,653
I-18 Total expensesPrior year $15,916,416$15,085,940
I-19 Revenue less expensesPrior year −$1,429,872−$374,794
Part VI · Governance 29 of 29 board members independent, no flags
VI-1a Voting members of the governing body29
VI-1b Independent voting members29
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $14,711,146 across 10 lines filed
VIII-1c Fundraising events$564,209
VIII-1e Government grants$1,549,411
VIII-1f All other contributions, gifts and grants$11,019,604
VIII-1h Total contributions, gifts and grants$13,133,224
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $841,692$841,692
VIII-3 Investment incomeExcluded from tax $178,716$178,716
VIII-7 Net gain or loss on sales of assetsExcluded from tax $443,621$443,621
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $113,893$113,893
VIII-12 Total revenueRelated to mission $841,692 · Unrelated business $0 · Excluded from tax $736,230$14,711,146
Part IX · Statement of functional expenses $15,085,940 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $1,075,535 · Management $192,316 · Fundraising $148,111$1,415,962
IX-7 Other salaries and wagesPrograms $4,566,634 · Management $890,707 · Fundraising $662,174$6,119,515
IX-8 Pension plan contributionsPrograms $95,397 · Management $6,200 · Fundraising $8,263$109,860
IX-9 Other employee benefitsPrograms $733,793 · Management $47,695 · Fundraising $63,552$845,040
IX-10 Payroll taxesPrograms $497,488 · Management $32,336 · Fundraising $43,086$572,910
IX-11b Legal feesManagement $154,563$154,563
IX-11c Accounting feesManagement $64,650$64,650
IX-11f Investment management feesManagement $33,698$33,698
IX-11g Other fees for servicesPrograms $2,509,745 · Management $45,952 · Fundraising $89,832$2,645,529
IX-12 Advertising and promotionPrograms $6,607 · Management $8,109 · Fundraising $12$14,728
IX-13 Office expensesPrograms $26,991 · Management $8,471 · Fundraising $2,456$37,918
IX-14 Information technologyPrograms $87,715 · Management $4,973 · Fundraising $6,786$99,474
IX-16 OccupancyPrograms $801,037 · Management $41,973 · Fundraising $62,356$905,366
IX-17 TravelPrograms $98,902 · Management $38,801 · Fundraising $13,888$151,591
IX-19 Conferences, conventions and meetingsPrograms $12,280 · Management $13,215 · Fundraising $380$25,875
IX-22 Depreciation, depletion and amortizationPrograms $118,659 · Management $11,141 · Fundraising $14,019$143,819
IX-23 InsurancePrograms $68,537 · Management $3,880 · Fundraising $5,771$78,188
IX-24 Other expenses (24a–d)Programs $1,369,127 · Management $53,359 · Fundraising $62,456$1,484,942
IX-24e All other expensesPrograms $68,189 · Management $97,047 · Fundraising $17,076$182,312
IX-25 Total functional expensesPrograms $12,136,636 · Management $1,749,086 · Fundraising $1,200,218$15,085,940
Part X · Balance sheet $16,896,740 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $365,008$1,256,311
X-2 Savings and temporary cash investmentsStart of year $971,744$750,223
X-3 Pledges and grants receivableStart of year $4,380,497$6,407,496
X-4 Accounts receivableStart of year $27,971$79,172
X-9 Prepaid expenses and deferred chargesStart of year $176,711$174,656
X-10c Land, buildings and equipment, netStart of year $243,079$169,493
X-11 Publicly traded securitiesStart of year $7,433,839$4,655,426
X-12 Other securitiesStart of year $573,126$602,717
X-15 Other assetsStart of year $2,012,176$2,801,246
X-16 Total assetsStart of year $16,184,151$16,896,740
X-17 Accounts payable and accrued expensesStart of year $937,686$1,445,383
X-25 Other liabilitiesStart of year $1,965,804$2,778,490
X-26 Total liabilitiesStart of year $2,903,490$4,223,873
X-27 Net assets without donor restrictionsStart of year $1,763,819$1,917,868
X-28 Net assets with donor restrictionsStart of year $11,516,842$10,754,999
X-32 Total net assets or fund balancesStart of year $13,280,661$12,672,867
X-33 Total liabilities and net assetsStart of year $16,184,151$16,896,740
Part XI · Reconciliation of net assets $12,672,867 net assets at year end
XI-1 Total revenue$14,711,146
XI-2 Total expenses$15,085,940
XI-3 Revenue less expenses−$374,794
XI-4 Net assets at start of year$13,280,661
XI-9 Other changes in net assets−$233,000
XI-10 Net assets at end of year$12,672,867

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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