Form 990 for tax year 2022
Filed by HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC.
Totals
- Total revenue
- $2,939,576
- Total expenses
- $3,675,322
- Contributions and grants received
- $2,931,753
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,823
- Other revenue
- $0
- Total assets, end of year
- $2,076,268
- Total liabilities, end of year
- $34,565
- Net assets or fund balances, end of year
- $2,041,703
- Program services expenses (Part IX)
- $3,236,167
- Management and general expenses
- $146,384
- Fundraising expenses
- $292,771
- Program service expenses (Part III)
- $3,236,167
Program services were 88.1% 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.
-
1c · Fundraising events
$66,267
-
1f · All other contributions, gifts and grants
$2,865,486
-
1g · Noncash contributions included above
$1,845,517
-
3 · Investment income
total $7,823 · related or exempt $7,823
-
8a · Fundraising events: contributions included on line 1c
$66,267
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,373,074 · program services $1,043,536 · management and general $109,846 · fundraising $219,692
-
11b · Fees: legal
total $1,845,517 · program services $1,845,517
-
12 · Advertising and promotion
total $11,422 · program services $8,680 · management and general $914 · fundraising $1,828
-
13 · Office expenses
total $15,045 · program services $11,434 · management and general $1,204 · fundraising $2,407
-
14 · Information technology
total $62,505 · program services $47,504 · management and general $5,000 · fundraising $10,001
-
16 · Occupancy
total $181,505 · program services $137,944 · management and general $14,520 · fundraising $29,041
-
22 · Depreciation, depletion and amortization
total $8,186 · program services $6,221 · management and general $655 · fundraising $1,310
-
23 · Insurance
total $6,113 · program services $4,646 · management and general $489 · fundraising $978
-
24a · Other expenses: POSTAGEPRINTING COPY EXP
total $3,834 · program services $2,913 · management and general $307 · fundraising $614
-
24b · Other expenses: TELE AND INTERNET
total $10,676 · program services $8,114 · management and general $854 · fundraising $1,708
-
24c · Other expenses: CLIENT ASSISTANCE SERVICES
total $116,194 · program services $88,307 · management and general $9,296 · fundraising $18,591
-
24d · Other expenses: RECRUITING & TRAINING
total $3,275 · program services $2,489 · management and general $262 · fundraising $524
-
24e · All other expenses
total $37,976 · program services $28,862 · management and general $3,037 · fundraising $6,077
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,690,423 · end of year $1,142,794
-
3 · Pledges and grants receivable
beginning of year $500,309 · end of year $336,882
-
10a · Land, buildings and equipment: cost or other basis
$108,563
-
10b · Land, buildings and equipment: accumulated depreciation
$103,559
-
10c · Land, buildings and equipment, net
beginning of year $13,190 · end of year $5,004
-
11 · Investments: publicly traded securities
beginning of year $548,509 · end of year $591,588
-
17 · Accounts payable and accrued expenses
beginning of year $18,061 · end of year $34,565
-
27 · Net assets without donor restrictions
beginning of year $1,667,319 · end of year $1,080,323
-
28 · Net assets with donor restrictions
beginning of year $1,067,051 · end of year $961,380
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE TO POLITICAL AND RELIGIOUS REFUGEES AND VICTIMS OF TORTURE, HUMAN RIGHTS VIOLATIONS AND SURVIVORS OF DOMESTIC VIOLENCE AND CRIME.
-
THE ORGANIZATIONS ASYLUM PROJECT PROVIDED FREE LEGAL SERVICES TO INDIGENT APPLICANTS FOR POLITICAL ASYLUM; THE ORGANIZATIONS WOMEN AND CHILDRENS PROGRAM PROVIDED FREE LEGAL SERVICES TO HELP INDIGENT IMMIGRANT WOMEN AND CHILDREN. THE ORGANIZATION ALSO PROVIDED VARIOUS REFERRALS FOR THE HOUSING, FOOD AND MEDICAL NEEDS OF THE ORGANIZATIONS CLIENTS.
Expenses $3,236,167
As filed on the 2022 return.
Listed in Part VII
-
William Holston JrWILLIAM HOLSTON JR
EXEC DIR FORMER
- Total calculated
- $93,688
- From this org
- $93,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard LakpassaRICHARD LAKPASSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth HealyELIZABETH HEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ruth VillalongaRUTH VILLALONGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David SillersDAVID SILLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anita KelleyANITA KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Justin BantaJUSTIN BANTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan Lin DavisJONATHAN LIN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eric RennerERIC RENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ashlie AlamanASHLIE ALAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelly RogersKELLY ROGERS
TREAS
- Total calculated
- $0
- Hours/week
- 0
-
Betty YangBETTY YANG
SEC
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn RuizCAROLYN RUIZ
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Shalaina AbioyeSHALAINA ABIOYE
EXEC DIR
- Total calculated
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323229349300707
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