← FOUNDATION FOR HUMAN RIGHTS IN CUBA INC

Form 990 for tax year 2023

Filed by FOUNDATION FOR HUMAN RIGHTS IN CUBA INC.

Totals

Total revenue: $1,866,249
Total expenses: $1,915,412
Contributions and grants received: $1,866,249
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $179,352
Total liabilities, end of year: $153,447
Net assets or fund balances, end of year: $25,905
Program services expenses (Part IX): $803,513
Management and general expenses: $1,111,899
Fundraising expenses: $0
Program service expenses (Part III): $803,513

Program services were 41.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$1,866,249

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $626,533 · program services $576,410 · management and general $50,123
10 · Payroll taxes

total $61,626 · program services $56,388 · management and general $5,238
11b · Fees: legal

total $354,417 · program services $51,261 · management and general $303,156
11c · Fees: accounting

total $8,500 · management and general $8,500
11g · Fees: other

total $642,398 · program services $38,075 · management and general $604,323
13 · Office expenses

total $19,515 · program services $19,297 · management and general $218
14 · Information technology

total $1,165 · program services $1,165
17 · Travel

total $64,620 · program services $3,167 · management and general $61,453
22 · Depreciation, depletion and amortization

total $5,159 · program services $5,159
24a · Other expenses: AID, SUPPORT, CASH, EQUIP

total $69,717 · management and general $69,717
24b · Other expenses: OPERATING LEASE EXPENSES

total $43,625 · program services $43,625
24c · Other expenses: FUNDRAISING

total $6,438 · management and general $6,438
24d · Other expenses: MISC

total $6,001 · program services $6,001
24e · All other expenses

total $5,698 · program services $2,965 · management and general $2,733

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,438 · end of year $67,444
3 · Pledges and grants receivable

beginning of year $90,417 · end of year $11,701
10a · Land, buildings and equipment: cost or other basis

$16,294
10b · Land, buildings and equipment: accumulated depreciation

$11,105
10c · Land, buildings and equipment, net

beginning of year $7,899 · end of year $5,189
15 · Other assets

beginning of year $135,283 · end of year $95,018
17 · Accounts payable and accrued expenses

beginning of year $28,671 · end of year $61,612
25 · Other liabilities

beginning of year $131,298 · end of year $91,835
27 · Net assets without donor restrictions

beginning of year $75,068 · end of year $25,905

Mission and programs · 2023

Mission

THE FOUNDATION FOR HUMAN RIGHTS IN CUBA (FHRC) IS A 501 C3 NON PROFIT ORGANIZATION ESTABLISHED IN 1992 TO PROMOTE A NONVIOLENT TRANSITION TO A FREE AND DEMOCRATIC CUBA WITH ZERO TOLERANCE TO HUMAN RIGHTS ABUSES. FHRC SEEKS TO EMPOWER HUMAN RIGHTS DEFENDERS AND ACTIVISTS WHO ARE WORKING FOR CHANGE IN CUBA THROUGH NON-VIOLENT MEANS. THESE INCLUDES PRISONERS OF CONSCIENCE AND THEIR FAMILIES, INDEPENDENT JOURNALISTS, LEGAL DEFENSE, BLOGGERS AND ANY MARGINALIZED SECTOR OF THE SOCIETY. FHRC FEELS A PROFOUND RESPONSIBILITY TO SUPPORT AND EMPOWER THE CUBAN CIVIL SOCIETY IN ITS EFFORTS TO OBTAIN THIS TRANSITION. FHRC ALSO MAINTAINS INITIATIVES OUTSIDE OF CUBA TO PROMOTE EFFORTS BY CUBAN CIVIL SOCIETY WITHIN THE ISLAND, INCLUDING FUNDRAISING CAMPAIGNS AND RAISING AWARENESS ABOUT CONDITIONS ON THE ISLAND. FHRC FEELS A PROFOUND RESPONSIBILITY TO SUPPORT AND EMPOWER CUBAN CIVIL SOCIETY IN ITS EFFORTS TO BRING FREEDOM AND DEMOCRACY TO THEIR COUNTRY.

Activities or mission (Part I)

PROGRAM SERVICE IS TO PROMOTE HUMAN RIGHTS IN CUBA THROUGH THE EMPOWERMENT OF CUBAN CIVIL SOCIETY ACTIVISTS BY CAPACITATION THROUGH EXTERNAL TRAINING, EQUIPMENT AND DIRECT CASH SUPPORT.

Expenses $599,837
AID AND SUPPORT, CASH, EQUIPMENT, PRE-PAID MINUTES, TRAVEL AND OTHER ITEMS SENT TO CUBA

Expenses $148,891
AID AND SUPPORT, CASH, EQUIPMENT, PRE-PAID MINUTES, TRAVEL AND OTHER ITEMS SENT TO CUBA

Expenses $54,785

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

HUGO ACHA

DIRECTOR OF

Total calculated

$150,000

From this org

$150,000

From related orgs

$0

Other

$0

Hours/week

40
PEDRO RODRIGUEZ

SECRETARY

Total calculated

$0
ERNESTO CASTRO

BOARD MEMBER

Total calculated

$0
JOSE ANTONIO COSTA

PRESIDENT

Total calculated

$0
MARIO FERNANDEZ

BOARD MEMBER

Total calculated

$0
GUILLERMO GOMEZ

BOARD MEMBER

Total calculated

$0
DOMINGO MOREIRA

BOARD MEMBER

Total calculated

$0
JORGE PRINCE

BOARD MEMBER

Total calculated

$0
CARLOS QUINTELA

BOARD MEMBER

Total calculated

$0
OTTO REICH

BOARD MEMBER

Total calculated

$0
BEATRIZ SANCHEZ

BOARD MEMBER

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 9 May 2024
IRS schema version: 2023v5.0
Source object: 202411499349300721

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