US Human Rights Network EIN 20-2404443 Form 990 (PDF) Claim this org

US Human Rights Network

Not yet claimed Claim this org →

Advocates for human rights and educates the public. For fiscal year 2021 it reported $18K in revenue, $371K in expenses, and $-25K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Atlanta, GA
Website
www.ushrnetwork.org
Filings
2 on file (2020–2021)
Revenue
$18KFY2021
Expenses
$371K
Net assets
$-25K
People
5
Filings
2
Updates
0
More identity details & actions ⌄
EIN  20-2404443 Public charity (501(c)(3)) Atlanta, GA
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until US Human Rights Network claims this page.

Know this organization? Claim it to add your story

Size
<$100K
What they do
Advocates for human rights and educates the public.
Leadership
Vickie Casanova Willis · Executive Director · $84K
Money in and out
$18K revenue, $371K expenses
Bottom line
42% program efficiency
Where the money goes · FY2021
Total revenue
$18K
Pt VIII · Ln 12
Total expenses
$371K
Pt IX · Ln 25
Net assets
$-25K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$353K
Where spending went · Part IX cols B–D
Program services $0.42 Management & general $0.46 Fundraising $0.12
Program efficiency
42%
of spending reaches programs▼ -29% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate▼ -90% vs prior filing year
Surplus margin
-1971%
revenue over expenses, this year▼ -6474% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$18K
FY2021▼ -95%
Expenses
$371K
FY2021▼ -24%
Total assets
$34K
FY2021▼ -90%
Total liabilities
$60K
FY2021▲ +112%
Total revenue
$18K
Pt VIII · Ln 12
Total expenses
$371K
Pt IX · Ln 25
Net assets
$-25K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$353K
Total assetsPt X · Ln 16$34K
Program-expense ratioPt IX · col B42%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $158K of program spending, described in the organization's own filed words · FY2021.
01

USHRN conducted myriad programming and engagement opportunities which are the reason people connect with the organization, whether to increase understanding and access to fellow activists and/or human rights mechanisms and special procedures.

$158Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUS Human Rights Network
EINHdr · item D20-2404443
Principal addressHdr · item CAtlanta, GA
WebsiteHdr · item Jwww.ushrnetwork.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q70)
Ruling yearIRS BMFOct 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$84,282Pt VII · Sec A
Executive Director
$29,650Pt VII · Sec A
$0Pt VII · Sec A
Secretary/ Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Vickie Casanova Willis’s $84K as Executive Director is at the 96th percentile of top reported officer pay among 164 <$100K 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 · 2 named individuals · Part VII

NameFY2021FY2020
Salimah Hankins$29,650$120,000
Vickie Casanova Willis$84,282

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.

See US Human Rights Network executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$14K · 78%
Program service revenue$4K · 21%
Contributions & grants78%$14K
Program service revenue21%$4K
Investment income$52
Total revenueLn 12$18K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.42 Management & general $0.46 Fundraising $0.12
Program services42%$158K
Management & general46%$169K
Fundraising12%$44K
Total functional expensesLn 25$371K

Balance Sheet

Part X · end of year
CashLn 1$26K
Total assetsLn 16$34K
Total liabilitiesLn 26$60K
Total net assetsLn 32$-25K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26K · Operating expenses/yr $371K
0.8 months
Where the money goes
Program services
Program services $158K · Total expenses $371K
42%
Management & General
Management & general $169K · Total expenses $371K
46%
Fundraising
Fundraising $44K · Total expenses $371K
12%
Cost to raise $1
Fundraising expense (2-yr avg) $36K · Solicited contributions (2-yr avg) $192K
$0.19 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $14K · Total revenue $18K
78%
Government reliance
Government grants — · Total revenue $18K
Earned-income share
Program service revenue $4K · Total revenue $18K
21%
Investment reliance
Investment income $52 · Total revenue $18K
+0.3%
Program self-sufficiency
Program service revenue $4K · Total expenses $371K
1%
Growth & trend
Revenue growth (YoY)
This year $18K · Prior year $376K
-95%
Net-asset trend (YoY)
End of year $-25K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $18K · Expenses $371K
-1971%
Liabilities-to-Assets
Total liabilities — · Total assets $34K
Net-asset ratio
Net assets $-25K · Total assets $34K
-73%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $34K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Vickie Casanova Willis · Reported title Executive Director · Highest reported compensation $84K · Total expenses $371K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $233K · Total expenses $371K
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 42%
Overhead ratio 46%
Fundraising cost ratio 316%
Revenue growth -95%
Accounting fee ratio 13%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$27K

Similar Organizations

Closest in mission — by what they do
See all organizations like US Human Rights Network →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$18K revenue · viewing · ⤓ 990 PDF
FY2020$376K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.