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← THE ADVOCATES FOR HUMAN RIGHTS

Form 990 for tax year 2022

Filed by THE ADVOCATES FOR HUMAN RIGHTS.

Totals

Total revenue
$3,930,266
Total expenses
$3,314,752
Contributions and grants received
$3,309,880
Grants paid
$74,445
Program service revenue
$473,742
Investment income
$42,053
Other revenue
$104,591
Total assets, end of year
$4,488,423
Total liabilities, end of year
$868,799
Net assets or fund balances, end of year
$3,619,624
Program services expenses (Part IX)
$2,851,797
Management and general expenses
$296,395
Fundraising expenses
$166,560
Program service expenses (Part III)
$2,851,797

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $497,612

  • 1f · All other contributions, gifts and grants

    $2,812,268

  • 1g · Noncash contributions included above

    $83,843

  • 2a · Program service revenue: Contract Revenue

    total $444,697 · related or exempt $444,697

  • 2b · Program service revenue: Program Service Fees

    total $29,045 · related or exempt $29,045

  • 3 · Investment income

    total $42,053 · excluded $42,053

  • 8a · Fundraising events: gross income

    $193,141

  • 8b · Fundraising events: direct expenses

    $91,677

  • 8c · Net income from fundraising events

    total $101,464 · excluded $101,464

  • 11a · Other revenue: Other

    total $3,127 · related or exempt $3,127

  • 11e · Other revenue, total

    $3,127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,445 · program services $74,445

  • 5 · Compensation of officers, directors and key employees

    total $121,090 · program services $106,559 · management and general $6,055 · fundraising $8,476

  • 7 · Other salaries and wages

    total $1,786,474 · program services $1,559,162 · management and general $144,862 · fundraising $82,450

  • 9 · Other employee benefits

    total $214,208 · program services $187,459 · management and general $18,795 · fundraising $7,954

  • 10 · Payroll taxes

    total $143,750 · program services $115,151 · management and general $22,374 · fundraising $6,225

  • 11c · Fees: accounting

    total $26,822 · program services $8,488 · management and general $18,334

  • 11e · Fees: professional fundraising services

    total $44,676 · fundraising $44,676

  • 11f · Fees: investment management

    total $52,192 · program services $49,750 · management and general $2,442

  • 11g · Fees: other

    total $286,861 · program services $284,001 · management and general $2,860

  • 13 · Office expenses

    total $101,328 · program services $41,514 · management and general $57,701 · fundraising $2,113

  • 16 · Occupancy

    total $265,135 · program services $245,031 · management and general $9,369 · fundraising $10,735

  • 17 · Travel

    total $83,644 · program services $83,557 · management and general $60 · fundraising $27

  • 22 · Depreciation, depletion and amortization

    total $1,162 · management and general $1,162

  • 23 · Insurance

    total $19,281 · program services $18,895 · management and general $225 · fundraising $161

  • 24a · Other expenses: Subscriptions & Resources

    total $20,753 · program services $19,320 · management and general $758 · fundraising $675

  • 24b · Other expenses: Postage and Delivery

    total $16,014 · program services $14,622 · management and general $907 · fundraising $485

  • 24c · Other expenses: Printing and Duplication

    total $19,686 · program services $18,007 · management and general $976 · fundraising $703

  • 24d · Other expenses: Telephone and Technology

    total $18,936 · program services $15,700 · management and general $2,554 · fundraising $682

  • 24e · All other expenses

    total $18,295 · program services $10,136 · management and general $6,961 · fundraising $1,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,071 · end of year $402,039

  • 2 · Savings and temporary cash investments

    beginning of year $2,387,364 · end of year $2,159

  • 3 · Pledges and grants receivable

    beginning of year $241,992 · end of year $555,084

  • 4 · Accounts receivable

    beginning of year $291,341 · end of year $30,122

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,204 · end of year $32,978

  • 10a · Land, buildings and equipment: cost or other basis

    $124,537

  • 10b · Land, buildings and equipment: accumulated depreciation

    $123,057

  • 10c · Land, buildings and equipment, net

    beginning of year $2,642 · end of year $1,480

  • 11 · Investments: publicly traded securities

    beginning of year $4,383 · end of year $2,880,157

  • 15 · Other assets

    beginning of year $10,132 · end of year $584,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,032 · end of year $216,951

  • 25 · Other liabilities

    beginning of year $108,624 · end of year $651,848

  • 27 · Net assets without donor restrictions

    beginning of year $2,455,429 · end of year $3,179,405

  • 28 · Net assets with donor restrictions

    beginning of year $522,044 · end of year $440,219

Mission and programs · 2022

Mission

To promote and protect human rights in the United States and around the world.

  • Refugee and Immigrant Rights: The Advocates provides free legal representation to asylum seekers, unaccompanied children, trafficking victims, Afghan evacuees, and detained immigrants in the Upper Midwest. With pro bono assistance from hundreds of attorneys, The Advocates is the primary asylum legal service provider in Minnesota, North Dakota and South Dakota. During FY2023, The Advocates provided more than 2,000 people with legal help, including 750 Afghan evacuees through a newly established Afghan Legal Clinic. In addition, The Advocates provided approximately 800 people with pro se materials, information, and other resources to advance their immigration case. In addition to legal services, The Advocates collaborates on the Immigration Court Observer Project to engage hundreds of volunteers in monitoring immigration court hearings.

    Expenses $1,281,396

  • Research, Education and Advocacy: Research, Education and Advocacy: The Advocates uses a human rights approach to document abuses, provide training and technical assistance to human rights defenders worldwide, engage people who have experienced human rights violations in advancing policy changes, and increase awareness of human rights. The Advocates is a leader in human rights advocacy at the local, national, and international level on our priority issues including death penalty abolition, violence against women and LGBTIQ+ persons, human trafficking, and the rights of noncitizens. The Advocates brings international human rights principles to the community and classrooms through curricular resources, lesson plans, and training manuals; presentations, lectures, conferences, continuing education courses, and public forums; and through two unique websites.

    Expenses $525,911

  • Womens Human Rights: The Advocates has 30 years of experience working with partners in Minnesota and around the world to document problems in the government response to violence against women and responding to the needs of womens human rights defenders. The Advocates works to end violence against women by changing laws and their implementation, as well as through trainings, advocacy, and monitoring and documentation of human rights abuses against women and girls. Through the WATCH court monitoring project, we mobilize volunteers to observe cases of violence against women and children and bring the public eye into the courtroom. We work with partners to enhance protections for women and provide training and technical assistance for The Advocates global womens human rights partners. During FY2023, we undertook research on the anti-gender movement and published a report on the backlash to the Istanbul Convention; we also continue to (Continued on Schedule O)

    Expenses $473,645

  • International Justice: The Advocates develops innovative, sustainable strategies to hold governments accountable for human rights abuses and to strengthen institutions in the international justice system. The Advocates engages our clients, diaspora communities, and international human rights partners in monitoring and documenting human rights conditions in countries around the world, and using local, regional, international, and transitional justice mechanisms to improve human rights worldwide. With the assistance of pro bono volunteers, in FY2023 The Advocates partnered with human rights defenders in more than 50 countries on 5 continents to build their capacity to engage in international advocacy to end gender-based violence , the use of the death penalty, and violence and discrimination based on race, religion, ethnicity, national origin, sexual orientation, gender identity, gender expression, and/or sex characteristics.

    Expenses $410,333

  • Nepal School Project: Since 1999, The Advocates has partnered with the Sankhu-Palubari community in Nepal to provide the most at-risk children in the area with high-quality education as a genuine alternative to child labor and a pathway to academic success and economic opportunity. The Sanku-Palubari Community School currently provides an entirely free education, including textbooks, uniforms, and a daily meal, to 375 students enrolled in pre-K through grade 10. Fifty-three percent of the students are girls.

    Expenses $160,512

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robin Phillips

    Executive Director

    Total calculated
    $135,259
    From this org
    $120,859
    From related orgs
    $0
    Other
    $14,400
    Hours/week
    40
  • Hiba Al Hasnawi

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kathy Lenzmeier

    Director

    Total calculated
    $0
    Hours/week
    1
  • X Kevin Zhao

    Director

    Total calculated
    $0
    Hours/week
    1
  • Nancy Speer

    Director

    Total calculated
    $0
    Hours/week
    2
  • Dan Supalla

    Director

    Total calculated
    $0
    Hours/week
    1
  • Emily Wessels

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jen Miernicki

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jill Field

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jim ONeal

    Director

    Total calculated
    $0
    Hours/week
    2
  • Diane B Bratvold

    Director

    Total calculated
    $0
    Hours/week
    1
  • Hon Tom Fraser

    Director

    Total calculated
    $0
    Hours/week
    1
  • Howard Meyers III

    Director

    Total calculated
    $0
    Hours/week
    1
  • David Vander Haar

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dean Eyler

    Director

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Olseth

    Director

    Total calculated
    $0
    Hours/week
    1
  • Will Manske

    Director

    Total calculated
    $0
    Hours/week
    1
  • Alison McElroy

    Director

    Total calculated
    $0
    Hours/week
    1
  • Julie H Firestone

    Director

    Total calculated
    $0
    Hours/week
    1
  • Chris Bercaw

    Director

    Total calculated
    $0
    Hours/week
    2
  • Mary Kariuki Ries

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kelly McLain

    Director

    Total calculated
    $0
    Hours/week
    1
  • Bridget Chivimbiso Chigunwe

    Director

    Total calculated
    $0
    Hours/week
    1
  • Bindi Swammi

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Karen Evans

    Chair

    Total calculated
    $0
    Hours/week
    4
  • Peggy Grieve

    Treasurer

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323149349304927

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