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← US INSTITUTE OF DIPLOMACY AND HUMAN RIGHTS

Form 990 for tax year 2023

Filed by US INSTITUTE OF DIPLOMACY AND HUMAN RIGHTS.

What the amendment changed

Compared with the return it replaced , filed 21 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,799,306
Total expenses
$1,770,815
Contributions and grants received
$120,750
Grants paid
$9,155
Program service revenue
$1,678,556
Investment income
$0
Other revenue
$0
Total assets, end of year
$62,651
Total liabilities, end of year
$1,897
Net assets or fund balances, end of year
$60,754
Program services expenses (Part IX)
$1,490,518
Management and general expenses
$97,250
Fundraising expenses
$183,047
Program service expenses (Part III)
$1,490,518

Program services were 84.2% 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.

  • 1b · Membership dues

    $120,750

  • 2a · Program service revenue: EDUCATION

    total $929,997 · unrelated business $0 · excluded $929,997

  • 2b · Program service revenue: HUMANITARIAN PROGRAMS

    total $486,000 · unrelated business $0 · excluded $486,000

  • 2c · Program service revenue: MISSION AWARENESS

    total $262,559 · unrelated business $0 · excluded $262,559

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,924 · program services $2,924

  • 3 · Grants to foreign organizations and individuals

    total $6,231 · program services $6,231

  • 4 · Benefits paid to or for members

    total $60,000 · program services $60,000

  • 5 · Compensation of officers, directors and key employees

    total $45,038 · program services $45,038 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $4,340 · program services $4,340 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $49,042 · program services $31,877 · management and general $17,165 · fundraising $0

  • 11b · Fees: legal

    total $4,086 · program services $0 · management and general $4,086 · fundraising $0

  • 11c · Fees: accounting

    total $1,065 · program services $0 · management and general $1,065 · fundraising $0

  • 12 · Advertising and promotion

    total $1,185,706 · program services $1,067,135 · management and general $0 · fundraising $118,571

  • 13 · Office expenses

    total $26,239 · program services $11,808 · management and general $10,545 · fundraising $3,886

  • 14 · Information technology

    total $6,043 · program services $2,115 · management and general $1,511 · fundraising $2,417

  • 16 · Occupancy

    total $46,896 · program services $7,913 · management and general $33,708 · fundraising $5,275

  • 17 · Travel

    total $69,217 · program services $48,452 · management and general $6,922 · fundraising $13,843

  • 19 · Conferences, conventions and meetings

    total $102,670 · program services $90,692 · management and general $0 · fundraising $11,978

  • 21 · Payments to affiliates

    total $18,944 · program services $14,208 · management and general $0 · fundraising $4,736

  • 23 · Insurance

    total $2,556 · program services $0 · management and general $2,556 · fundraising $0

  • 24a · Other expenses: Bank Charges & Fees

    total $1,997 · program services $0 · management and general $1,997 · fundraising $0

  • 24b · Other expenses: Communications

    total $5,138 · program services $0 · management and general $5,138 · fundraising $0

  • 24c · Other expenses: Dues & Subscriptions

    total $35,645 · program services $27,169 · management and general $3,347 · fundraising $5,129

  • 24d · Other expenses: Job Expenses

    total $13,388 · program services $8,033 · management and general $3,347 · fundraising $2,008

  • 24e · All other expenses

    total $83,650 · program services $62,583 · management and general $5,863 · fundraising $15,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,776 · end of year $62,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,513 · end of year $1,897

  • 27 · Net assets without donor restrictions

    beginning of year $32,263 · end of year $60,754

Mission and programs · 2023

Mission

Our mission is to advance education for all and enhance global understanding through research, training and programs. Our humanitarian mission called EduforEveryChild is focused on providing children at risk of poverty who cannot afford quality education with much-needed school supplies.

  • EDUCATION: We ensure accessibility and affordability of education for everyone, while providing targeted training in human rights, human trafficking prevention, disability rights, and diplomacy. Our programs equip individuals with the knowledge and skills necessary to succeed and make informed contributions in these vital areas.

    Expenses $782,952 · Revenue $929,997

  • HUMANITARIAN PROGRAMS: Edu for Every Child, Let Her Lead, and Religious Freedom. USIDHR provides educational resources and scholarships to underprivileged children, empowers young women and girls through leadership against gender-based violence, and promotes religious freedom while combating intolerance.

    Expenses $467,607 · Revenue $486,000

  • MISSION AWARENESS: Enhancing our Global Impact through hosting international events, social impact gatherings, and collaborative meetings. These activities are designed to foster dialogue, engage diverse stakeholders, and promote shared goals across global communities.

    Expenses $239,959 · Revenue $262,559

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

Listed in Part VII

  • Isabelle Vladoiu

    Director

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Manuel Oancia

    Director

    Total calculated
    $0
    Hours/week
    30

  • Olivia Flavell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Andrise Bass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Rosa Ayala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Vicky Leyva

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Alvaro Leiva Sanchez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Gloria Conroy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    30

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 April 2024
IRS schema version
2023v5.1
Source object
202443349349300109

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