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Nonprofiteer
← FOUNDATION FOR HUMAN RIGHTS IN CUBA INC

Form 990 for tax year 2022

Filed by FOUNDATION FOR HUMAN RIGHTS IN CUBA INC.

Totals

Total revenue
$1,649,873
Total expenses
$1,968,370
Contributions and grants received
$1,649,873
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$235,037
Total liabilities, end of year
$159,969
Net assets or fund balances, end of year
$75,068
Program services expenses (Part IX)
$1,553,391
Management and general expenses
$414,979
Fundraising expenses
$0
Program service expenses (Part III)
$1,553,391

Program services were 78.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,649,873

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $614,757 · program services $566,305 · management and general $48,452

  • 10 · Payroll taxes

    total $58,162 · program services $53,578 · management and general $4,584

  • 11b · Fees: legal

    total $2,325 · program services $2,325

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $911,558 · program services $785,883 · management and general $125,675

  • 13 · Office expenses

    total $31,387 · management and general $31,387

  • 14 · Information technology

    total $2,432 · management and general $2,432

  • 16 · Occupancy

    total $1,915 · management and general $1,915

  • 17 · Travel

    total $155,749 · program services $39,768 · management and general $115,981

  • 19 · Conferences, conventions and meetings

    total $12,705 · management and general $12,705

  • 22 · Depreciation, depletion and amortization

    total $3,942 · program services $1,939 · management and general $2,003

  • 23 · Insurance

    total $45,354 · program services $32,655 · management and general $12,699

  • 24a · Other expenses: AID, SUPPORT, CASH, EQUIP

    total $58,887 · program services $57,315 · management and general $1,572

  • 24b · Other expenses: OPERATING LEASE EXPENSES

    total $38,995 · management and general $38,995

  • 24c · Other expenses: CONTRACTED SERVICES

    total $21,389 · program services $13,596 · management and general $7,793

  • 24d · Other expenses: BANK FEES

    total $3,313 · program services $27 · management and general $3,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,081 · end of year $1,438

  • 3 · Pledges and grants receivable

    beginning of year $99,966 · end of year $90,417

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

    $13,844

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

    $5,945

  • 10c · Land, buildings and equipment, net

    beginning of year $9,641 · end of year $7,899

  • 15 · Other assets

    beginning of year $3,131 · end of year $135,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,254 · end of year $28,671

  • 25 · Other liabilities

    end of year $131,298

  • 27 · Net assets without donor restrictions

    beginning of year $393,565 · end of year $75,068

Mission and programs · 2022

Mission

TO EMPOWER CUBAN CIVIL SOCIETY TO BUILD A DURABLE DEMOCRACY IN CUBA THAT IS FREE OF HUMAN RIGHTS VIOLATIONS BY ENHANCING THE ON-ISLAND CIVIL SOCIETY'S AWARENESS AND EFFECTIVENESS IN NONVIOLENT ACTIVISM AND BY FACILITATING CIVIC TRAINING MATERIALS, COMMUNICATION EQUIPMENT, THEMATIC "KNOW-HOW" MANUAL(E.G., ENTREPRENEURSHIP, MICRO-FINANCING, ETC.)AND FINANCIAL SUPPORT ALONG WITH CREATING AWARENESS AND DOCUMENTING, WITHIN THE ISLAND AND IN THE INTERNATIONAL COMMUNITY, HUMAN RIGHTS VIOLATIONS WHILE COLLABORATING WITH INTERNATIONAL AND ON-ISLAND NONGOVERNMENT ORGANIZATIONS TO PROVIDE FOR ADDITIONAL EXPERTISE AND RESOURCES TO PROVIDE HUMANITARIAN AID.

Activities or mission (Part I)

FHRC'S MISSION IS TO EMPOWER CUBAN CIVIL SOCIETY TO BUILD A DURABLE DEMOCRACY IN CUBA. REFER TO SCHEDULE O FOR A DETAILED MISSION STATEMENT.

  • PROGRAM SERVICE IS TO PROMOTE HUMAN RIGHTS IN CUBA THROUGH THE EMPOWERMENT OF CUBAN CIVIL SOCIETY ACTIVISTS BY CAPACITATION THROUGH EXTERNAL TRAINING, EQUIPMENT AND DIRECT CASH SUPPORT.

    Expenses $579,928

  • AID AND SUPPORT, CASH, EQUIPMENT, PRE-PAID MINUTES, TRAVEL AND OTHER ITEMS SENT TO CUBA

    Expenses $971,524

  • AID AND SUPPORT, CASH, EQUIPMENT, PRE-PAID MINUTES, TRAVEL AND OTHER ITEMS SENT TO CUBA

    Expenses $1,939

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

Listed in Part VII

  • HUGO ACHA

    DIRECTOR OF

    Total calculated
    $126,000
    From this org
    $126,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PEDRO RODRIGUEZ

    SECRETARY

    Total calculated
    $0

  • ERNESTO CASTRO

    BOARD MEMBER

    Total calculated
    $0

  • JOSE ANTONIO COSTA

    PRESIDENT

    Total calculated
    $0

  • MARIO FERNANDEZ

    BOARD MEMBER

    Total calculated
    $0

  • GUILLERMO GOMEZ

    BOARD MEMBER

    Total calculated
    $0

  • DOMINGO MOREIRA

    BOARD MEMBER

    Total calculated
    $0

  • JORGE PRINCE

    BOARD MEMBER

    Total calculated
    $0

  • CARLOS QUINTELA

    BOARD MEMBER

    Total calculated
    $0

  • OTTO REICH

    BOARD MEMBER

    Total calculated
    $0

  • BEATRIZ SANCHEZ

    BOARD MEMBER

    Total calculated
    $0

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
22 June 2023
IRS schema version
2022v5.0
Source object
202341739349301564

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