US Human Rights Network FY2020 filing

Tax-deductible

Atlanta, GA501(c)(3)InternationalEIN 20-2404443

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Human rights advocacy and education.

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
$120K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · 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
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $233K a year · 118% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$120K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $27K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$28K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$376K
Spent
$488K
To programs
60%
Net assets
$328K
By yearFY2020–FY2021
Revenue
$376K
FY2020
Revenue by fiscal year
FY2020$376K
FY2021$18K
Expenses
$488K
FY2020
Expenses by fiscal year
FY2020$488K
FY2021$371K
Net assets
$328K
FY2020
Net assets by fiscal year
FY2020$328K
FY2021−$25K

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021. IRS ruling in Oct 2006.

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

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $292K Management & general 35% · $170K Fundraising 6% · $27K

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

5 people listed on the 990; $120K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$120,000Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Vickie Casanova Willis’s $84K as Executive Director is at the 96th percentile of top reported officer pay among 166 <$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 →

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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

Advocates for human rights and educates the public.

Provided by the organization

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2 programs · $292K · in their own filed words · FY2020
01

On March 7, the first Womxn's Gathering // Mujerxs Encuentro // U'uvl Jenig took place with over 60 people coming together to celebrate womanhood and the recognition and harnessing of matriarchal power as the way forward on the path to decolonization.

$201Kprogram expense
02

USHRN released our annual 2019-2020 Human Rights Report on May 11, the original date for the UN Universal Periodic Review of the US before its postponement due to COVID-19. It was released on that date to show that civil society remains committed to holding the US accountable to its human rights obligations.

$91Kprogram expense

Funders

Who pays for it.

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

Grants

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

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$376K
Ln 12
Gifts and grantsLn 1h$370K
Fees for servicesLn 2g$5K
Investment incomeLn 3$321
Money outPt IX
$488K
Ln 25
Programscol B$292K
Managementcol C$170K
Fundraisingcol D$27K
Owns and owesPt X
$328K
net assets · Ln 32
Cash and savingsLn 1–2$327K
Total assetsLn 16$356K
LiabilitiesLn 26$28K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$370K
Fees for servicesLn 2g$5K
Investment incomeLn 3$321
Total revenueLn 12$376K
Assets in detailPt X, end of year
CashLn 1$17K
SavingsLn 2$310K
Cash and savings togetherLn 1–2$327K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$356K
LiabilitiesLn 26$28K
Net assetsLn 32$328K
OperationsPt I, VI
EmployeesI 55
VolunteersI 63
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 FY20End FY20
Cash and savingsLn 1–2$447K$327K
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$462K$356K
LiabilitiesLn 26$21K$28K
Net assetsLn 32$441K$328K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$136K$84K$44K$8K
Other salaries and wagesLn 7$121K$87K$34K
Pension plan contributionsLn 8$6K$4K$2K$483
Payroll taxesLn 10$20K$13K$6K$2K
Accounting feesLn 11c$46K$46K
Other fees for servicesLn 11g$117K$81K$21K$15K
Office expensesLn 13$5K$2K$3K$306
Information technologyLn 14$8K$7K$445$965
OccupancyLn 16$3K$3K
TravelLn 17$3K$3K$168$208
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$15K$10K$5K$448
Total functional expensesLn 25$488K$292K$170K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $18K$371K−$353K−$25K 990 PDF
FY2020 Viewing $376K$488K−$113K$328K 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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $375,675 across 5 lines filed
VIII-1f All other contributions, gifts and grants$370,014
VIII-1h Total contributions, gifts and grants$370,014
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,340$5,340
VIII-3 Investment incomeExcluded from tax $321$321
VIII-12 Total revenueRelated to mission $5,340 · Unrelated business $0 · Excluded from tax $321$375,675
Part IX · Statement of functional expenses $488,284 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $84,195 · Management $44,277 · Fundraising $7,766$136,238
IX-7 Other salaries and wagesPrograms $87,167 · Management $33,898$121,065
IX-8 Pension plan contributionsPrograms $3,862 · Management $1,690 · Fundraising $483$6,035
IX-10 Payroll taxesPrograms $12,810 · Management $5,604 · Fundraising $1,601$20,015
IX-11c Accounting feesManagement $46,200$46,200
IX-11g Other fees for servicesPrograms $80,758 · Management $20,990 · Fundraising $15,371$117,119
IX-13 Office expensesPrograms $1,896 · Management $2,818 · Fundraising $306$5,020
IX-14 Information technologyPrograms $6,704 · Management $445 · Fundraising $965$8,114
IX-16 OccupancyManagement $2,757$2,757
IX-17 TravelPrograms $3,037 · Management $168 · Fundraising $208$3,413
IX-22 Depreciation, depletion and amortizationPrograms $1,269$1,269
IX-23 InsuranceManagement $5,631$5,631
IX-24 Other expenses (24a–d)Programs $9,917 · Management $5,043 · Fundraising $448$15,408
IX-25 Total functional expensesPrograms $291,615 · Management $169,521 · Fundraising $27,148$488,284
Part X · Balance sheet $356,257 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $62,825$17,103
X-2 Savings and temporary cash investmentsStart of year $384,081$310,159
X-3 Pledges and grants receivableStart of year $7,000$22,625
X-9 Prepaid expenses and deferred chargesStart of year $3,882$3,590
X-10c Land, buildings and equipment, netStart of year $4,049$2,780
X-16 Total assetsStart of year $461,837$356,257
X-17 Accounts payable and accrued expensesStart of year $21,087$28,116
X-26 Total liabilitiesStart of year $21,087$28,116
X-27 Net assets without donor restrictionsStart of year $133,750$8,141
X-28 Net assets with donor restrictionsStart of year $307,000$320,000
X-32 Total net assets or fund balancesStart of year $440,750$328,141
X-33 Total liabilities and net assetsStart of year $461,837$356,257
Part XI · Reconciliation of net assets $328,141 net assets at year end
XI-1 Total revenue$375,675
XI-2 Total expenses$488,284
XI-3 Revenue less expenses−$112,609
XI-4 Net assets at start of year$440,750
XI-6 Donated services and use of facilities$3,550
XI-9 Other changes in net assets−$3,550
XI-10 Net assets at end of year$328,141

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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