Human Rights Alliance EIN 85-0410708

Human Rights Alliance FY2023 filing

EIN  85-0410708 Public charity (501(c)(3)) Santa Fe, NM Founded 1993
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes LGBTQ+ inclusion, pride, and acceptance through education and celebration.
Leadership
Tim Struck · President
Money in and out
$222K revenue, $236K expenses
Bottom line
73% program efficiency

Promotes LGBTQ+ inclusion, pride, and acceptance through education and celebration. For fiscal year 2023 it reported $222K in revenue, $236K in expenses, and $8K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$236K
Pt IX · Ln 25
Net assets
$8K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$15K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.23 Fundraising $0.03
Program efficiency
73%
of spending reaches programs
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$222K
FY2023▲ +43%
Expenses
$236K
FY2023
Total assets
$8K
FY2023
Total liabilities
$0
FY2023
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$236K
Pt IX · Ln 25
Net assets
$8K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$15K
Total assetsPt X · Ln 16$8K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $170K of program spending, described in the organization's own filed words · FY2023.
01

"pride on the plaza"annual arts & culture festival lasting several days in june. Numerous community and social events including community parade and downtown festival with music, performances and 50 non-profit and business information booths. Estimated 4,500 people served.

$166Kprogram expense
02

Pride is in our bloodin collaboration with centerlink and CDC, hra santa fe has developed a program of awareness and public information around the importance of LGBTQ+ and indigenous communities getting vaccinated against COVID-19.

$2Kprogram expense
03

Community conversationscommunity conversations with the Q/C is a monthly community event on different topics related to being queer and living in santa fe. Everyone is welcome, and we offer referrals to anyone needing more information on various topics that affect your life a a queer santa fean.

$2Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHuman Rights Alliance
EINHdr · item D85-0410708
Principal addressHdr · item CSanta Fe, NM
WebsiteHdr · item Jhrasantafe.org
Year of formationHdr · item L1993
State of legal domicileHdr · item MNM
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R26Z)
Ruling yearIRS BMFApr 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kevin Bowen’s $55K as Executive Dir. is at the 33rd percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy 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.

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Statement of Revenue

Part VIII
Contributions & grants104%$230K
Total revenueLn 12$222K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.23 Fundraising $0.03
Program services73%$174K
Management & general23%$55K
Fundraising3%$8K
Total functional expensesLn 25$236K

Balance Sheet

Part X · end of year
CashLn 1$8K
Total assetsLn 16$8K
Total liabilitiesLn 26$0
Total net assetsLn 32$8K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8K · Operating expenses/yr $236K
0.4 months
Where the money goes
Program services
Program services $174K · Total expenses $236K
73%
Management & General
Management & general $55K · Total expenses $236K
23%
Fundraising
Fundraising $8K · Total expenses $236K
3%
Cost to raise $1
Fundraising expense $8K · Solicited contributions $230K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $230K · Total revenue $222K
104%
Government reliance
Government grants — · Total revenue $222K
Earned-income share
Program service revenue $0 · Total revenue $222K
0%
Investment reliance
Investment income $0 · Total revenue $222K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $236K
0%
Growth & trend
Revenue growth (YoY)
This year $222K · Prior year $155K
+43%
Net-asset trend (YoY)
End of year $8K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $222K · Expenses $236K
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $8K
Net-asset ratio
Net assets $8K · Total assets $8K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $8K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tim Struck · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $236K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $21K · Total expenses $236K
9%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 23%
Fundraising cost ratio 3%
Revenue growth 43%

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 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$356K revenue · ⤓ 990 PDF
FY2024$236K revenue · ⤓ 990 PDF
FY2023$222K revenue · viewing · ⤓ 990 PDF
FY2022$155K revenue · ⤓ 990 PDF
FY2021$65K revenue · ⤓ 990 PDF
FY2020$17K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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