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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-21T09:18:41-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134167155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITNESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WITN | BusinessNameControlTxt |
| Phone | 7187832000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S 26641 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL GREGORY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7187832000 | PhoneNum |
| Signature | 2024-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAMUEL | PersonFirstNm |
| Person Last | GREGORY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SAMUEL GREGORY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S 26641 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,873,099 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WITNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,411,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,612,823 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,302 | PYOtherRevenueAmt |
| CY Other Revenue | $1,519 | CYOtherRevenueAmt |
| PY Total Revenue | $6,505,968 | PYTotalRevenueAmt |
| CY Total Revenue | $8,715,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,473 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,015 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,271,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,351,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $112,247 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $829,811 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,256,981 | PYOtherExpensesAmt |
| CY Other Expenses | $1,889,179 | CYOtherExpensesAmt |
| PY Total Expenses | $4,654,213 | PYTotalExpensesAmt |
| CY Total Expenses | $6,418,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,851,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,297,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,318,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,109,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $919,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,131,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,398,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,978,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITNESS 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,607,581 | ExpenseAmt |
| Grant | $36,015 | GrantAmt |
| Revenue | $11,829 | RevenueAmt |
| Desc | TRAINING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $352,377 | ExpenseAmt |
| Desc | TECHNOLOGY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,674 | ExpenseAmt |
| Desc | LEARNING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,822 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | RESOURCE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,822 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,297,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONALI THIMMAYA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187832000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S 26641 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MONICA ALEMAN | |||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| POLLY FIELDS | |||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELEN ENRIGHT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SABRY MOHIDEEN | |||||||
| TREASURER (BEG. 06/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HIRSCHHORN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| INCA MOHAMED | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADELIN CAI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARDO CUSTODIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMILLA MUDHRAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE OWONO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORA DINIZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER GABRIEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KOKETSO MOETI | |||||||
| BOARD MEMBER (BEG. 06/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGAN RALPH | |||||||
| BOARD MEMBER (THROUGH 12/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MENDELS | |||||||
| BOARD MEMBER (THROUGH 12/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEKHA SINGH | |||||||
| BOARD MEMBER (THROUGH 02/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL GREGORY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $176,324 | $0 | $31,099 | ||
| SONALI THIMMAYA | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $111,075 | $0 | $28,898 | ||
| SARA FEDERLEIN | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $131,170 | $0 | $29,648 | Yes (X) | ||
| TANYA KARANASIOS | |||||||
| DIRECTOR OF GLOBAL PROGRAMS | 40.00 | $123,972 | $0 | $6,712 | Yes (X) | ||
| YVETTE ALBERDINGK THIJM | |||||||
| EXECUTIVE DIRECTOR (THROUGH 06/23) | 40.00 | $232,041 | $0 | $20,273 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $774,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,512,915 | GovernmentGrantsAmt |
| All Other Contributions | $7,099,908 | AllOtherContributionsAmt |
| Total Contributions | $8,612,823 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,494 | TotalRevenueColumnAmt |
| Exclusion | $99,494 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,147,434 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,157,171 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,737 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,737 | TotalRevenueColumnAmt |
| Exclusion | -$9,737 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,519 | TotalRevenueColumnAmt |
| Exclusion | $1,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,715,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,276 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,015 | TotalAmt |
| Program Services | $66,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,506 | TotalAmt |
| Program Services | $180,779 | ProgramServicesAmt |
| Management And General | $155,767 | ManagementAndGeneralAmt |
| Fundraising | $49,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155,277 | TotalAmt |
| Program Services | $2,211,021 | ProgramServicesAmt |
| Management And General | $504,694 | ManagementAndGeneralAmt |
| Fundraising | $439,562 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,194 | TotalAmt |
| Program Services | $42,937 | ProgramServicesAmt |
| Management And General | $8,840 | ManagementAndGeneralAmt |
| Fundraising | $8,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,247 | TotalAmt |
| Program Services | $385,576 | ProgramServicesAmt |
| Management And General | $85,212 | ManagementAndGeneralAmt |
| Fundraising | $76,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,151 | TotalAmt |
| Program Services | $137,406 | ProgramServicesAmt |
| Management And General | $36,760 | ManagementAndGeneralAmt |
| Fundraising | $27,985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,236 | TotalAmt |
| Management And General | $41,236 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,247 | TotalAmt |
| Fundraising | $112,247 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,633 | TotalAmt |
| Management And General | $25,633 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,996 | TotalAmt |
| Program Services | $284,954 | ProgramServicesAmt |
| Management And General | $285,434 | ManagementAndGeneralAmt |
| Fundraising | $25,608 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,684 | TotalAmt |
| Program Services | $7,100 | ProgramServicesAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,488 | TotalAmt |
| Program Services | $33,623 | ProgramServicesAmt |
| Management And General | $18,154 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,229 | TotalAmt |
| Program Services | $90,770 | ProgramServicesAmt |
| Management And General | $16,372 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,565 | TotalAmt |
| Program Services | $156,122 | ProgramServicesAmt |
| Management And General | $42,113 | ManagementAndGeneralAmt |
| Fundraising | $21,330 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,931 | TotalAmt |
| Program Services | $336,537 | ProgramServicesAmt |
| Management And General | $8,495 | ManagementAndGeneralAmt |
| Fundraising | $19,899 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,228 | TotalAmt |
| Program Services | $11,271 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $7,834 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278 | TotalAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,957 | TotalAmt |
| Program Services | $40,500 | ProgramServicesAmt |
| Management And General | $10,924 | ManagementAndGeneralAmt |
| Fundraising | $5,533 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,015 | TotalAmt |
| Program Services | $49,073 | ProgramServicesAmt |
| Management And General | $13,237 | ManagementAndGeneralAmt |
| Fundraising | $6,705 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,745 | TotalAmt |
| Program Services | $11,843 | ProgramServicesAmt |
| Management And General | $3,208 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,418,816 | TotalAmt |
| Program Services | $4,297,454 | ProgramServicesAmt |
| Management And General | $1,291,551 | ManagementAndGeneralAmt |
| Fundraising | $829,811 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,471 | BOYAmt |
| EOY | $310,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,258,390 | BOYAmt |
| EOY | $2,669,327 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,537 | BOYAmt |
| EOY | $4,157,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,293 | BOYAmt |
| EOY | $4,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,564 | BOYAmt |
| EOY | $114,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $587,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $462,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,140 | BOYAmt |
| EOY | $125,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,361 | BOYAmt |
| EOY | $7,585,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,659 | BOYAmt |
| EOY | $143,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,318,415 | BOYAmt |
| EOY | $15,109,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,675 | BOYAmt |
| EOY | $366,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,323 | BOYAmt |
| EOY | $750,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,998 | BOYAmt |
| EOY | $1,131,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,607,351 | BOYAmt |
| EOY | $9,940,985 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,066 | BOYAmt |
| EOY | $4,037,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,398,417 | BOYAmt |
| EOY | $13,978,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,318,415 | BOYAmt |
| EOY | $15,109,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,297,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $302,193 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$19,564 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,194,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,326,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,189,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,411,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,612,823 | CurrentTaxYearAmt |
| Total | $33,733,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,194,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,326,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,189,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,411,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,612,823 | CurrentTaxYearAmt |
| Total | $33,733,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,085,332 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,647,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,494 | CurrentTaxYearAmt |
| Total | $304,948 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,519 | CurrentTaxYearAmt |
| Total | $182,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,221,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,122 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,625 | DepreciationAmt |
| Book Value | $125,571 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,363 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,571 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $750,000 |
| CAPITAL LEASE OBLIGATIONS | $946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750,946 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,255,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $302,193 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $263,026 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $565,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,690,295 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,633 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,633 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,715,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,656,209 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $263,026 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $263,026 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,393,183 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,633 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,633 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,418,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM | $8,539 |
| EAST ASIA AND THE PACIFIC | 0 | 7 | PROGRAM SERVICES | CAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM | $194,266 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $10,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 10 | PROGRAM SERVICES | CAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM | $622,717 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | CAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM | $4,068 |
| NORTH AMERICA | 0 | 7 | PROGRAM SERVICES | CAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM | $531,214 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $6,750 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 2 | PROGRAM SERVICES | CAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM | $22,493 |
| SOUTH AMERICA | 0 | 9 | PROGRAM SERVICES | CAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM | $458,505 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $44,265 | |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | CAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM | $39,793 |
| SUB-SAHARAN AFRICA | 0 | 6 | PROGRAM SERVICES | CAPACITY BUILDING TRAINING, SOLIDARITY WORK, HUMAN RIGHTS PROGRAM | $434,151 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 27 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 16 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Subtotal Spent | $1,400,047 | SubtotalSpentAmt |
| Continuation Spent | $981,714 | ContinuationSpentAmt |
| Total Spent | $2,381,761 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Purpose Of Grant | SUPPORT FOR ARCHIVAL PROJECT AND STRENGTHENING OF CAPACITIES FOR VIDEO FOR THE DEFENSE OF THE TERRITORY IN THE SELECTED COMMUNITIES | PurposeOfGrantTxt |
| Cash Grant | $23,820 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SUPPORT FOR HUMAN RESOURCE AND OPERATIONAL EXPENSES. | EAST ASIA AND THE PACIFIC | 1 | $10,000 | WIRE 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 AMERICA | 3 | $20,445 | WIRE TRANSFER |
| SUPPORT FOR AUDIOVISUAL CAMPAIGN & MINIDOCUMENTARY | NORTH AMERICA | 1 | $6,750 | WIRE TRANSFER |
| SUPPORT FOR HUMAN RESOURCE AND OPERATIONAL EXPENSES. | SUB-SAHARAN AFRICA | 1 | $5,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPA FUNDRAISING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROVIDED FUNDRAISING CAMPAIGN SUPPORT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $803,341 | GrossReceiptsAmt |
| Retained By Contractor | $112,247 | RetainedByContractorAmt |
| Net To Organization | $691,094 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $803,341 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $112,247 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $691,094 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | SENIOR 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 12C | AS 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 15 | BASE 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 19 | THE 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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