WITNESS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WITNESS INC (EIN 13-4167155)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-21
IRS object ID
202400819349300610
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-21T09:18:41-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134167155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WITNESS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWITNBusinessNameControlTxt
Phone7187832000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S 26641AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL GREGORYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7187832000PhoneNum
Signature2024-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMUELPersonFirstNm
Person LastGREGORYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSAMUEL GREGORYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S 26641AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,873,099GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WITNESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,411,076PYContributionsGrantsAmt
CY Contributions Grants$8,612,823CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$11,829CYProgramServiceRevenueAmt
PY Investment Income$43,590PYInvestmentIncomeAmt
CY Investment Income$89,757CYInvestmentIncomeAmt
PY Other Revenue$51,302PYOtherRevenueAmt
CY Other Revenue$1,519CYOtherRevenueAmt
PY Total Revenue$6,505,968PYTotalRevenueAmt
CY Total Revenue$8,715,928CYTotalRevenueAmt
PY Grants And Similar Paid$60,473PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,015CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,271,759PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,351,375CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$112,247CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$829,811CYTotalFundraisingExpenseAmt
PY Other Expenses$1,256,981PYOtherExpensesAmt
CY Other Expenses$1,889,179CYOtherExpensesAmt
PY Total Expenses$4,654,213PYTotalExpensesAmt
CY Total Expenses$6,418,816CYTotalExpensesAmt
PY Revenues Less Expenses$1,851,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,297,112CYRevenuesLessExpensesAmt
Total Assets BOY$12,318,415TotalAssetsBOYAmt
Total Assets EOY$15,109,334TotalAssetsEOYAmt
Total Liabilities BOY$919,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,131,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,398,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,978,158NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWITNESS INC. ("WITNESS") IS AN INTERNATIONAL, NONPROFIT ORGANIZATION THAT HELPS PEOPLE USE VIDEO AND TECHNOLOGY TO PROTECT AND DEFEND HUMAN RIGHTS. THE ORGANIZATION OPERATES GLOBALLY IN FIVE REGIONS: SUB-SAHARAN AFRICA, ASIA AND THE PACIFIC, (CONTINUED ON SCHEDULE O) LATIN AMERICA AND THE CARIBBEAN, THE MIDDLE EAST AND NORTH AFRICA, AND THE UNITED STATES. WITNESS' GLOBAL TEAM DESIGNS SOLUTIONS, PROVIDES GUIDANCE, AND CO-DEVELOPS STRATEGIES THAT ENABLE HUMAN RIGHTS DEFENDERS AND ORDINARY PEOPLE TO HOLD THE POWERFUL TO ACCOUNT, STAND UP FOR JUSTICE, AND FORTIFY THE TRUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,607,581ExpenseAmt
Grant$36,015GrantAmt
Revenue$11,829RevenueAmt
DescTRAINING AND CAPACITY BUILDING: WITNESS TRAININGS HELP FILL CRITICAL GAPS IN THE USE OF VIDEO FOR HUMAN RIGHTS, ENSURING THAT THE VIDEOS PEOPLE OFTEN GO TO GREAT LENGTHS TO CAPTURE CAN BE TRUSTED AND VERIFIED; THAT ACTIVISTS CAN STAY SAFE AND MANAGE RISK; THAT EVIDENTIARY VIDEOS CAN BE FOUND AMIDST MASS VOLUME; THAT MOVEMENTS AND GROUPS CAN USE VISUAL STORYTELLING IN STRATEGIC AND IMPACTFUL WAYS; AND THAT NEW AND EXISTING TECHNOLOGIES CAN ENABLE GREATER CITIZEN PARTICIPATION. (CONTINUED ON SCHEDULE O) EACH YEAR, PROGRAM STAFF PROVIDE A SERIES OF IN-PERSON AND VIRTUAL TRAININGS TO COMMUNITIES, HUMAN RIGHTS DEFENDERS, ACTIVISTS, JOURNALISTS, AND LAWYERS AROUND THE WORLD, SHARING CONCRETE RESOURCES, GUIDANCE, AND TOOLS AROUND THE SAFE, ETHICAL, AND EFFECTIVE USE OF VIDEO AND TECHNOLOGY FOR HUMAN RIGHTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$352,377ExpenseAmt
DescTECHNOLOGY THREATS AND OPPORTUNITIES:BUILDING ON A RICH HISTORY OF ANTICIPATING THE CHALLENGES AND OPPORTUNITIES POSED BY EMERGING TECHNOLOGIES, WITNESS REMAINS LASER-FOCUSED ON ENSURING THAT INNOVATION OPERATES IN SERVICE OF A HEALTHY AND INFORMED SOCIETY, WHILE SERVING AND PROTECTING THE MOST MARGINALIZED. IT ENGAGES ACTORS ACROSS THE HUMAN RIGHTS AND TECHNOLOGY ECOSYSTEM, BRINGING GRASSROOTS PERSPECTIVES TO GLOBAL TECHNOLOGY COMPANIES PUSHING THEM TO BE MORE ACCOUNTABLE AND SCALING IMPACT IN THE PROCESS. WITNESS UTILIZES AN UNDERSTANDING OF THE REAL AND UNPRECEDENTED THREATS POSED BY EMERGING TECHNOLOGIES TO DEVELOP THREAT MODELS, ADVOCATE TO COMPANIES ON RIGHTS-RESPECTING APPROACHES, AND COLLABORATE ON APPLIED RESEARCH. (CONTINUED ON SCHEDULE O)THE ORGANIZATION IS A THOUGHT LEADER AND CROSS-SECTOR CONVENER, ADDRESSING THE THREATS OF SYNTHETIC MEDIA, MIS-AND DISINFORMATION, GENERATIVE AI, SURVEILLANCE, AND SECURITY FACING VULNERABLE GROUPS AND THE HUMAN RIGHTS MOVEMENT AT LARGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$255,674ExpenseAmt
DescLEARNING AND SHARING: A PRIMARY MECHANISM BY WHICH WITNESS HELPS BUILD THE FABRIC OF ECOSYSTEMS IS THROUGH THE UNIQUE ABILITY TO LEARN AND SHARE, ENSURING THAT GUIDANCE AND TOOLS CAN BE ADAPTED TO, AND SHARED WITH, VULNERABLE COMMUNITIES FACING SIMILAR ISSUES AROUND THE WORLD. AS PATTERNS OF INJUSTICE AND MARGINALIZATION REPEAT THEMSELVES ACROSS BORDERS AND GEOGRAPHIES, SO TOO MUST THE STRATEGIES AND TACTICS FOR HOW VIDEO AND TECHNOLOGY CAN HELP REALIZE OPPORTUNITIES AND EXPOSE THESE ABUSES. (CONTINUED ON SCHEDULE O) A ROHINGYA VILLAGER TRYING TO ARCHIVE AND PRESERVE THE MASS VOLUME OF WAR CRIMES FOOTAGE CAPTURED ON THEIR MOBILE PHONE VIA WHATSAPP IN MYANMAR CAN LEARN FROM A CIVIC JOURNALIST IN SYRIA WHO HAS ALREADY THOUGHT THROUGH THESE CHALLENGES AND WORKFLOWS IN A WAR CRIMES CONTEXT; JUST AS A COMMUNITY LEADER TRYING TO PREVENT THE ILLEGAL DEFORESTATION OF THEIR LAND IN MALAYSIA CAN LEARN FROM INDIGENOUS LEADERS USING VIDEO EVIDENCE TO END THE ILLEGAL INVASION OF THEIR ANCESTRAL LANDS IN THE AMAZON.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$81,822ExpenseAmt
Grant$30,000GrantAmt
DescRESOURCE CREATION AND DISTRIBUTION:WITNESS ONLINE LIBRARY ENABLES ANYONE, ANYWHERE TO ACCESS, DOWNLOAD, AND ADAPT A RANGE OF OPEN SOURCE TIPS AND GUIDANCE ON HOW TO USE VIDEO MORE SAFELY AND EFFECTIVELY FOR HUMAN RIGHTS. YEAR AFTER YEAR, WITNESS HAS SEEN AN INCREASE IN THE OVERALL ENGAGEMENT WITH THESE RESOURCES, DEMONSTRATING APPETITE AND NEED FOR ITS MATERIALS ACROSS ISSUE AREAS, REGIONS, AND LANGUAGES. THE ORGANIZATION RECOGNIZES THE STRATEGIC POWER OF SOCIAL MEDIA AND DIGITAL PLATFORMS AS TOOLS TO WIDELY DISTRIBUTE INFORMATION, AS WELL AS THE FACT THAT ACTIVISTS AND VULNERABLE COMMUNITIES WORLDWIDE ARE TURNING TO THESE PLATFORMS TO COMMUNICATE, ADVOCATE, AND PARTICIPATE IN SOCIETY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$81,822TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$30,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,297,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONALI THIMMAYABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7187832000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S 26641AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MONICA ALEMAN
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
POLLY FIELDS
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
HELEN ENRIGHT
TREASURER1.00Yes (X)Yes (X)$0$0$0
SABRY MOHIDEEN
TREASURER (BEG. 06/23)1.00Yes (X)Yes (X)$0$0$0
MICHAEL HIRSCHHORN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
INCA MOHAMED
BOARD MEMBER1.00Yes (X)$0$0$0
ADELIN CAI
BOARD MEMBER1.00Yes (X)$0$0$0
LEONARDO CUSTODIO
BOARD MEMBER1.00Yes (X)$0$0$0
PAMILLA MUDHRAY
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE OWONO
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORA DINIZ
BOARD MEMBER1.00Yes (X)$0$0$0
PETER GABRIEL
BOARD MEMBER1.00Yes (X)$0$0$0
KOKETSO MOETI
BOARD MEMBER (BEG. 06/23)1.00Yes (X)$0$0$0
REGAN RALPH
BOARD MEMBER (THROUGH 12/22)1.00Yes (X)$0$0$0
DAVID MENDELS
BOARD MEMBER (THROUGH 12/22)1.00Yes (X)$0$0$0
LEKHA SINGH
BOARD MEMBER (THROUGH 02/23)1.00Yes (X)$0$0$0
SAMUEL GREGORY
EXECUTIVE DIRECTOR40.00Yes (X)$176,324$0$31,099
SONALI THIMMAYA
DIRECTOR OF FINANCE40.00Yes (X)$111,075$0$28,898
SARA FEDERLEIN
DIRECTOR OF PHILANTHROPY40.00$131,170$0$29,648Yes (X)
TANYA KARANASIOS
DIRECTOR OF GLOBAL PROGRAMS40.00$123,972$0$6,712Yes (X)
YVETTE ALBERDINGK THIJM
EXECUTIVE DIRECTOR (THROUGH 06/23)40.00$232,041$0$20,273Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$774,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$116,630TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,512,915GovernmentGrantsAmt
All Other Contributions$7,099,908AllOtherContributionsAmt
Total Contributions$8,612,823TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHONORARIADesc
Business900099BusinessCd
Total Revenue Column$11,829TotalRevenueColumnAmt
Related Or Exempt Func Income$11,829RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,829TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,494TotalRevenueColumnAmt
Exclusion$99,494ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,147,434SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,157,171SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,737SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,737TotalRevenueColumnAmt
Exclusion-$9,737ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,519TotalRevenueColumnAmt
Exclusion$1,519ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,519OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,715,928TotalRevenueColumnAmt
Related Or Exempt Func Income$11,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$91,276ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$66,015TotalAmt
Program Services$66,015ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$386,506TotalAmt
Program Services$180,779ProgramServicesAmt
Management And General$155,767ManagementAndGeneralAmt
Fundraising$49,960FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,155,277TotalAmt
Program Services$2,211,021ProgramServicesAmt
Management And General$504,694ManagementAndGeneralAmt
Fundraising$439,562FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,194TotalAmt
Program Services$42,937ProgramServicesAmt
Management And General$8,840ManagementAndGeneralAmt
Fundraising$8,417FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$547,247TotalAmt
Program Services$385,576ProgramServicesAmt
Management And General$85,212ManagementAndGeneralAmt
Fundraising$76,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$202,151TotalAmt
Program Services$137,406ProgramServicesAmt
Management And General$36,760ManagementAndGeneralAmt
Fundraising$27,985FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Program Services$74ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,236TotalAmt
Management And General$41,236ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$112,247TotalAmt
Fundraising$112,247FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,633TotalAmt
Management And General$25,633ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$595,996TotalAmt
Program Services$284,954ProgramServicesAmt
Management And General$285,434ManagementAndGeneralAmt
Fundraising$25,608FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,684TotalAmt
Program Services$7,100ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt
Fundraising$651FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,488TotalAmt
Program Services$33,623ProgramServicesAmt
Management And General$18,154ManagementAndGeneralAmt
Fundraising$3,711FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$107,229TotalAmt
Program Services$90,770ProgramServicesAmt
Management And General$16,372ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$196TotalAmt
Program Services$160ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$219,565TotalAmt
Program Services$156,122ProgramServicesAmt
Management And General$42,113ManagementAndGeneralAmt
Fundraising$21,330FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$364,931TotalAmt
Program Services$336,537ProgramServicesAmt
Management And General$8,495ManagementAndGeneralAmt
Fundraising$19,899FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,228TotalAmt
Program Services$11,271ProgramServicesAmt
Management And General$1,123ManagementAndGeneralAmt
Fundraising$7,834FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$278TotalAmt
Management And General$278ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,957TotalAmt
Program Services$40,500ProgramServicesAmt
Management And General$10,924ManagementAndGeneralAmt
Fundraising$5,533FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,015TotalAmt
Program Services$49,073ProgramServicesAmt
Management And General$13,237ManagementAndGeneralAmt
Fundraising$6,705FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL SERVICES$254,534$208,105$27,335$19,094
DUES & SUBS.$24,093$19,699$2,587$1,807
GIFTS & GRATUITIES$15,527$12,695$1,667$1,165
STAFF & PROG. EXPENSES$13,691$11,194$1,470$1,027

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,745TotalAmt
Program Services$11,843ProgramServicesAmt
Management And General$3,208ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,418,816TotalAmt
Program Services$4,297,454ProgramServicesAmt
Management And General$1,291,551ManagementAndGeneralAmt
Fundraising$829,811FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$447,471BOYAmt
EOY$310,011EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,258,390BOYAmt
EOY$2,669,327EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,662,537BOYAmt
EOY$4,157,145EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,293BOYAmt
EOY$4,130EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,564BOYAmt
EOY$114,029EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$587,681LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$462,110LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,140BOYAmt
EOY$125,571EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,709,361BOYAmt
EOY$7,585,186EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,659BOYAmt
EOY$143,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,318,415BOYAmt
EOY$15,109,334EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$309,675BOYAmt
EOY$366,950EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$13,280EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$610,323BOYAmt
EOY$750,946EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$919,998BOYAmt
EOY$1,131,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,607,351BOYAmt
EOY$9,940,985EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,791,066BOYAmt
EOY$4,037,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,398,417BOYAmt
EOY$13,978,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,318,415BOYAmt
EOY$15,109,334EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,297,112ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$302,193NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$19,564OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,194,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,326,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,189,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,411,076CurrentTaxYearMinus1YearAmt
Current Tax Year$8,612,823CurrentTaxYearAmt
Total$33,733,209TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,194,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,326,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,189,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,411,076CurrentTaxYearMinus1YearAmt
Current Tax Year$8,612,823CurrentTaxYearAmt
Total$33,733,209TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,085,332SubstantialContributorsTotAmt
Public Support Total170$24,647,877PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,918CurrentTaxYearMinus1YearAmt
Current Tax Year$99,494CurrentTaxYearAmt
Total$304,948TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,519CurrentTaxYearAmt
Total$182,917TotalAmt
FieldValueIRS element (for citing)
Total Support$34,221,074TotalSupportAmt
Gross Receipts Rltd Activities$19,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72030PublicSupportCY170Pct
Public Support PY1700.54160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,122OtherCostOrOtherBasisAmt
Depreciation$224,122DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,196OtherCostOrOtherBasisAmt
Depreciation$142,625DepreciationAmt
Book Value$125,571BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,363OtherCostOrOtherBasisAmt
Depreciation$95,363DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$125,571TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$750,000
CAPITAL LEASE OBLIGATIONS$946
FieldValueIRS element (for citing)
Total Liability$750,946TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,255,514TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$302,193NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$263,026DonatedServicesAndUseFcltsAmt
Revenue Not Reported$565,219RevenueNotReportedAmt
Revenue Subtotal$8,690,295RevenueSubtotalAmt
Investment Expenses Not Incld$25,633InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,633RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,715,928TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,656,209TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$263,026DonatedServicesUseFcltsAmt
Expenses Not Reported$263,026ExpensesNotReportedAmt
Expenses Subtotal$6,393,183ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,633InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,633ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,418,816TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED JUNE 30, 2023, WITNESS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESCAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM$8,539
EAST ASIA AND THE PACIFIC07PROGRAM SERVICESCAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM$194,266
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION$10,000
EUROPE (INCLUDING ICELAND & GREENLAND)010PROGRAM SERVICESCAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM$622,717
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICESCAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM$4,068
NORTH AMERICA07PROGRAM SERVICESCAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM$531,214
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$6,750
RUSSIA AND NEIGHBORING STATES02PROGRAM SERVICESCAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM$22,493
SOUTH AMERICA09PROGRAM SERVICESCAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM$458,505
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$44,265
SOUTH ASIA01PROGRAM SERVICESCAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM$39,793
SUB-SAHARAN AFRICA06PROGRAM SERVICESCAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM$434,151
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees27SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee16ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee43TotalEmployeeCnt
Subtotal Spent$1,400,047SubtotalSpentAmt
Continuation Spent$981,714ContinuationSpentAmt
Total Spent$2,381,761TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICARegionTxt
Purpose Of GrantSUPPORT FOR ARCHIVAL PROJECT AND STRENGTHENING OF CAPACITIES FOR VIDEO FOR THE DEFENSE OF THE TERRITORY IN THE SELECTED COMMUNITIESPurposeOfGrantTxt
Cash Grant$23,820CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUPPORT FOR HUMAN RESOURCE AND OPERATIONAL EXPENSES.EAST ASIA AND THE PACIFIC1$10,000WIRE TRANSFER
SUPPORT FOR PEOPLE IN THE FRONTLINE OF PROTESTS ANDTO STRENGTHENING THE CAPACITIES FOR VIDEO FOR THE DEFENSE OF THE TERRITORY IN THE SELECTED COMMUNITIES.SOUTH AMERICA3$20,445WIRE TRANSFER
SUPPORT FOR AUDIOVISUAL CAMPAIGN & MINIDOCUMENTARYNORTH AMERICA1$6,750WIRE TRANSFER
SUPPORT FOR HUMAN RESOURCE AND OPERATIONAL EXPENSES.SUB-SAHARAN AFRICA1$5,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:WITNESS IS NOT A GRANTMAKING ORGANIZATION. WE SOMETIMES PROVIDE SUPPORT TO OUR PARTNERS IN THE FORM OF MICROGRANTS FOR THEIR PARTICIPATION AND SHARING OF KNOWLEDGE. THE PROVISION OF THESE SMALL MICROGRANTS REQUIRES A LETTER OF AGREEMENT OR CONTRACT TO OUTLINE ANTICIPATED ACTIVITIES OR AREAS OF SPENDING, BUT DOES NOT REQUIRE MONITORING OR REPORTING FROM THE PARTNER. WE DO OFTEN RECEIVE ANECDOTAL FEEDBACK FROM PARTNERS ABOUT HOW THE MICROGRANT HAS SUPPORTED THEIR WORK.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAPA FUNDRAISINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivityPROVIDED FUNDRAISING CAMPAIGN SUPPORTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$803,341GrossReceiptsAmt
Retained By Contractor$112,247RetainedByContractorAmt
Net To Organization$691,094NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$803,341TotalGrossReceiptsAmt
Total Retained By Contractors$112,247TotalRetainedByContractorsAmt
Total Net To Organization$691,094TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
YVETTE ALBERDINGK THIJM
EXECUTIVE DIRECTOR (THROUGH 06/23)$232,041$0$0$0$0$0$7,036$0$13,237$0$252,314$0$0$0
SAMUEL GREGORY
EXECUTIVE DIRECTOR$176,324$0$0$0$0$0$5,355$0$25,744$0$207,423$0$0$0
SARA FEDERLEIN
DIRECTOR OF PHILANTHROPY$131,170$0$0$0$0$0$4,002$0$25,646$0$160,818$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BSENIOR MANAGEMENT REVIEWS AND EVALUATES THE INFORMATION BEING COMPILED FOR THE 990 IN ADVANCE OF PREPARING A DRAFT, AND REVIEWS THE FINAL 990 PRIOR TO IRS FILING. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS A FINAL DRAFT OF THE 990, AND THEN THE FINAL 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO IRS FILING.
FORM 990, PART VI, SECTION B, LINE 12CAS PART OF ONBOARDING, ALL NEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. ADDITIONALLY, ALL BOARD MEMBERS MUST COMPLETE A NEW CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH FISCAL YEAR. THE BOARD AND MANAGEMENT TAKE UP THE AFFAIRS OF WITNESS, IT IS THE OBLIGATION OF BOARD AND STAFF MEMBERS TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST AT ONCE AND, WHEN A FINANCIAL INTEREST MAY BE INVOLVED, TO ABSTAIN FROM ANY INFLUENCE OR VOTE ON THE MATTER AND TO BE ABSENT DURING THE BOARD'S REVIEW AND VOTE ON THE DECISION IN QUESTION. THE ABSTENTION AND ABSENCE SHOULD BE NOTED IN THE MINUTES OF THE MEETING. IF A BOARD OR STAFF MEMBER IS IN DOUBT AS TO WHETHER THERE IS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC SITUATION, DISCLOSURE AND CONSULTATION WITH THE BOARD CHAIR OR EXECUTIVE DIRECTOR WITH THE ASSISTANCE OF OUTSIDE COUNSEL IS ADVISED.
FORM 990, PART VI, SECTION B, LINE 15BASE SALARY AND SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION AND STAYING WITHIN THE PARAMETERS OF THE ORGANIZATION'S SALARY STRUCTURE. THE SALARY STRUCTURE WAS LAST UPDATED BY AN EXTERNAL COMPENSATION CONSULTING FIRM IN 2019, AND IS UPDATED BY HUMAN RESOURCES ANNUALLY. IN NOVEMBER 2022, HUMAN RESOURCES BEGAN RESEARCH FOR A BENCHMARKING PROCESS AGAINST UPDATED MARKET SALARY DATA. THE RESULTS OF THIS BENCHMARKING PROCESS WILL BE TO UPDATE ALL SALARIES (INCLUDING THE EXECUTIVE DIRECTOR'S) TO BE IN LINE WITH MARKET STANDARDS AND ORGANIZATIONAL VALUES OF EQUITY, AND TO HAVE THE FINALIZED AND UPDATED COMPENSATION FRAMEWORK TAKE EFFECT IN FY2024. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2023. THE SAME COMPENSATION REVIEW PROCESS IS USED FOR OTHER OFFICERS AND KEY STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.WITNESS.ORG, AND BY REQUEST.
FORM 990, PART XI, LINE 9:FOREIGN EXCHANGE LOSS -19,564.

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