Form 990 for tax year 2022
Filed by HUMAN & CIVIL RIGHTS ORGANIZATIONS OF AMERICA.
Totals
- Total revenue
- $618,529
- Total expenses
- $609,595
- Contributions and grants received
- $366,363
- Grants paid
- $350,370
- Program service revenue
- $252,166
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $492,525
- Total liabilities, end of year
- $303,642
- Net assets or fund balances, end of year
- $188,883
- Program services expenses (Part IX)
- $580,435
- Management and general expenses
- $29,160
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $580,435
Program services were 95.2% 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.
-
1a · Federated campaigns
$304,912
-
1f · All other contributions, gifts and grants
$61,451
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $252,166 · related or exempt $252,166
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,370 · program services $350,370
-
5 · Compensation of officers, directors and key employees
total $76,666 · program services $69,574 · management and general $7,092
-
7 · Other salaries and wages
total $84,233 · program services $76,442 · management and general $7,791
-
9 · Other employee benefits
total $10,387 · program services $9,426 · management and general $961
-
10 · Payroll taxes
total $12,766 · program services $11,585 · management and general $1,181
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11g · Fees: other
total $676 · program services $676
-
13 · Office expenses
total $4,797 · program services $4,174 · management and general $623
-
23 · Insurance
total $2,260 · management and general $2,260
-
24a · Other expenses: FILING FEES
total $51,425 · program services $51,425
-
24b · Other expenses: BANK CHARGES
total $5,198 · program services $4,678 · management and general $520
-
24c · Other expenses: TELEPHONE AND WEB
total $2,098 · program services $1,888 · management and general $210
-
24d · Other expenses: POSTAGE
total $219 · program services $197 · management and general $22
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $215,041 · end of year $198,794
-
3 · Pledges and grants receivable
beginning of year $317,449 · end of year $280,560
-
4 · Accounts receivable
beginning of year $12,740 · end of year $11,415
-
9 · Prepaid expenses and deferred charges
beginning of year $1,716 · end of year $1,756
-
17 · Accounts payable and accrued expenses
beginning of year $19,443 · end of year $15,064
-
25 · Other liabilities
beginning of year $347,554 · end of year $288,578
-
27 · Net assets without donor restrictions
beginning of year $179,949 · end of year $188,883
Mission and programs · 2022
Mission
WE WORK WITH OTHER NONPROFITS TO HELP THEM INCREASE THEIR SUCCESS IN PUBLIC-SECTOR WORKPLACE CHARITABLE FUND DRIVES AND OTHER FUNDRAISING EFFORTS. THE FEDERATION SCREENS APPLICATIONS FOR WORKPLACE DRIVES, ASSISTS WITH THE TRANSFER OF FUNDS, EDUCATES THE STAFF AND VOLUNTEERS OF THESE GROUPS SO THAT THEY BETTER UNDERSTAND WORKPLACE GIVING PROGRAMS, AND HELPS IN THE MARKETING OF SUCH GROUPS TO POTENTIAL DONORS. THE ORGANIZATION ALSO OFFERS SIMILAR SUPPORT SERVICES TO OTHER FEDERATIONS ON A FEE-FOR-SERVICE BASIS.
-
WE WORK WITH ORGANIZATIONS TO HELP THEM PARTICIPATE IN AND RECEIVE FUNDING FROM WORKPLACE GIVING CAMPAIGNS, THE LARGEST OF WHICH IS THE US COMBINED FEDERAL CAMPAIGN (CFC). WE ASSIST THESE ORGANIZATIONS TO PREPARE REQUIRED APPLICATIONS, SCREEN THE RESULTING APPLICATIONS FOR COMPLIANCE WITH CAMPAIGN ELIGIBILITY CRITERIA, REPORT TO ADMITTED ORGANIZATIONS THE RESULTS OF THE CAMPAIGNS, AND DISTRIBUTE TO THE ORGANIZATIONS FUNDS DONATED TO EACH ORGANIZATION AS WELL AS THE NAMES AND ADDRESSES OF DONORS WHO ASK TO BE THANKED. WE PROVIDE MARKETING SUPPORT TO THESE ORGANIZATIONS THROUGH OUR WEBSITE (WWW.HCR.ORG) AND ADVICE ON HOW THEY CAN BETTER REPRESENT THEIR OWN WORK TO POTENTIAL DONORS. WE ALSO CONDUCT RESEARCH INTO THE OPERATION OF AND RESULTS FLOWING FROM THE CFC, PERIODICALLY PUBLISHING REPORTS USING THE DBA OF WORKPLACE GIVING ALLIANCE.
Expenses $449,965 · Grants $288,919 · Revenue $252,166
-
WE SUPPORT OTHER WORKPLACE GIVING FEDERATIONS IN THEIR ADMINISTRATION, ASSISTING THEM IN HELPING THEIR MEMBER CHARITIES TO APPLY TO CAMPAIGNS SUCH AS THE CFC, RECEIVING AND DISTRIBUTING PLEDGE REPORTS TO THEIR RESPECTIVE MEMBERS, RECEIVING DONATED FUNDS ON THEIR BEHALF, AND, AS DIRECTED BY EACH FEDERATION, DISTRIBUTING SAID FUNDS TO THEIR MEMBERS. WE ASSIST THESE OTHER FEDERATIONS IN THEIR MANAGEMENT OF THEIR RESPECTIVE WEBSITES AND IN PROVIDING ADVICE TO THEIR MEMBERS REGARDING WORKPLACE GIVING.
Expenses $69,019
-
WE ACT AS A FISCAL SPONSOR TO SUPPORT THE INITIATIVE 'STAND WITH UKRAINE THROUGH FILM.' THIS PROGRAM FOCUSES ON LEVERAGING THE POWER OF VISUAL STORYTELLING TO RAISE AWARENESS AND SUPPORT FOR THE PEOPLE OF UKRAINE.UNDER THE UMBRELLA OF HCROA'S FISCAL SPONSORSHIP, 'STAND WITH UKRAINE THROUGH FILM' SUCCESSFULLY ORGANIZES AND EXECUTES FILM SCREENINGS, AIMING TO EDUCATE AND INFORM AUDIENCES ABOUT THE HISTORICAL AND HUMANITARIAN ASPECTS OF THE UKRAINIAN CRISIS, WHILE ALSO RAISING FUNDS TO SUPPORT HUMANITARIAN RELIEF EFFORTS IN AND AROUND UKRAINE.HCROA PROVIDES COMPREHENSIVE FISCAL MANAGEMENT FOR THE INITIATIVE, ENSURING TRANSPARENT AND ACCOUNTABLE HANDLING OF FUNDS. THIS INCLUDES FINANCIAL OVERSIGHT, GRANT MANAGEMENT, AND ADHERENCE TO ALL REGULATORY REQUIREMENTS.
Expenses $61,451 · Grants $61,451
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marshall StraussMARSHALL STRAUSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michael WashburnMICHAEL WASHBURN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard O'ConnorRICHARD O'CONNOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David AbrahamsonDAVID ABRAHAMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Don GayDON GAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mikhail KazachkovMIKHAIL KAZACHKOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex DesmondALEX DESMOND
EXECUTIVE DIRECTOR
- Total calculated
- $81,916
- From this org
- $76,666
- From related orgs
- $0
- Other
- $5,250
- Hours/week
- 40
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
-
UKRANIAN STUDIES CHAIR FUND INC
$47,103
TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
-
$41,375
TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
-
TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
-
$21,124
TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
-
TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
-
$15,215
TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
-
TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
-
TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
-
$14,348
TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
-
TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440299349301589
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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