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
-
$74,445
Legal Clinic Consortium Partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349304927
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