HUMAN RIGHTS WATCH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HUMAN RIGHTS WATCH INC (EIN 13-2875808)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-17
IRS object ID
202421389349301467
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)
Return2024-05-17T17:06:33-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132875808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN RIGHTS WATCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2122161292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FIFTH AVENUE 34TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101183299ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARUSYA LAZOPersonNm
Person TitleCFOPersonTitleTxt
Phone2122161292PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone2123721000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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)
Principal OfficerTIRANA HASSANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FIFTH AVENUE 34TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101183299ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$115,335,979GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HRW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHUMAN RIGHTS WATCH, INC. IS DEDICATED TO PROTECTING THE HUMAN RIGHTS OF PEOPLE AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee374TotalEmployeeCnt
Total Volunteers108TotalVolunteersCnt
Total Gross UBI-$265,360TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$83,206,929PYContributionsGrantsAmt
CY Contributions Grants$85,576,819CYContributionsGrantsAmt
PY Program Service Revenue$9,557PYProgramServiceRevenueAmt
CY Program Service Revenue$4,157CYProgramServiceRevenueAmt
PY Investment Income$10,181,612PYInvestmentIncomeAmt
CY Investment Income$8,081,446CYInvestmentIncomeAmt
PY Other Revenue$101,443PYOtherRevenueAmt
CY Other Revenue$523,519CYOtherRevenueAmt
PY Total Revenue$93,499,541PYTotalRevenueAmt
CY Total Revenue$94,185,941CYTotalRevenueAmt
PY Grants And Similar Paid$2,784,831PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,391CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,342,588PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,294,339CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,926,865PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,158,802CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,345,055CYTotalFundraisingExpenseAmt
PY Other Expenses$27,182,585PYOtherExpensesAmt
CY Other Expenses$30,034,506CYOtherExpensesAmt
PY Total Expenses$92,236,869PYTotalExpensesAmt
CY Total Expenses$101,504,038CYTotalExpensesAmt
PY Revenues Less Expenses$1,262,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,318,097CYRevenuesLessExpensesAmt
Total Assets BOY$224,270,259TotalAssetsBOYAmt
Total Assets EOY$241,144,801TotalAssetsEOYAmt
Total Liabilities BOY$5,452,141TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,493,473TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$218,818,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,651,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHUMAN RIGHTS WATCH ("HRW") DEFENDS THE RIGHTS OF PEOPLE WORLDWIDE. WE SCRUPULOUSLY INVESTIGATE ABUSES, EXPOSE THE FACTS WIDELY, AND PRESSURE THOSE WITH POWER TO RESPECT RIGHTS AND SECURE JUSTICE. HUMAN RIGHTS WATCH IS AN INDEPENDENT, INTERNATIONAL ORGANIZATION THAT WORKS AS PART OF A VIBRANT MOVEMENT TO UPHOLD HUMAN DIGNITY AND ADVANCE THE CAUSE OF HUMAN RIGHTS FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,739,037ExpenseAmt
Grant$0GrantAmt
DescASIA DIVISION OF HUMAN RIGHTS WATCH, INC. MONITORS AND PROMOTES HUMAN RIGHTS IN ASIAN COUNTRIES FROM AFGHANISTAN TO THE EAST. HUMAN RIGHTS WATCH SENDS INVESTIGATIVE MISSIONS TO COLLECT INFORMATION AND REPORTS ITS FINDINGS TO THE PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,777,678ExpenseAmt
Grant$2,700GrantAmt
DescAFRICA DIVISION OF HUMAN RIGHTS WATCH, INC. MONITORS AND PROMOTES HUMAN RIGHTS IN SUB SAHARAN AFRICA. HUMAN RIGHTS WATCH SENDS INVESTIGATIVE MISSIONS TO COLLECT INFORMATION AND REPORTS ITS FINDINGS TO THE PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,272,863ExpenseAmt
Grant$0GrantAmt
DescMIDDLE EAST & NORTH AFRICA - FOR MORE THAN TWO DECADES, HUMAN RIGHTS WATCH HAS WORKED TO EXPOSE AND CURB A WIDE RANGE OF HUMAN RIGHTS VIOLATIONS IN THE MIDDLE EAST AND NORTH AFRICA. WITH A STAFF OF MORE THAN 30 PEOPLE, WE REPORT ON 17 COUNTRIES IN THE REGION FROM OUR LOCALOFFICES IN TUNISIA, LEBANON, ISRAEL, JORDAN, AS WELL AS FROM OUR OTHER INTERNATIONAL OFFICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$6,429,943$0THE EUROPE & CENTRAL ASIA
$4,337,380$0DISABILITY RIGHTS
$4,074,272$0CHILDREN'S RIGHTS
$3,940,256$0WOMEN'S RIGHTS
$3,738,917$3,691AMERICAS
$2,028,163$0LGBT'S RIGHTS
$1,289,997$10,000UNITED STATES
$17,290,439$0OTHER PROGRAMS$4,157
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,129,367TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$13,691TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,157TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$66,918,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document114IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee374EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCFForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryNOForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountrySWForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryDAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KURT SODEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122161292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FIFTH AVENUE 34TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101183299ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AKWASI AIDOO
DIRECTOR1.001.00Yes (X)$0$0$0
LISHAN AKLOG
DIRECTOR1.001.00Yes (X)$0$0$0
GEORGE COELHO
DIRECTOR1.001.00Yes (X)$0$0$0
ROBERTO DANINO
DIRECTOR1.001.00Yes (X)$0$0$0
KIMBERLY MARTEAU EMERSON
DIRECTOR1.001.00Yes (X)$0$0$0
LOUBNA FREIH
DIRECTOR1.001.00Yes (X)$0$0$0
LESLIE GILBERT-LURIE
DIRECTOR1.001.00Yes (X)$0$0$0
PAUL GRAY
DIRECTOR1.001.00Yes (X)$0$0$0
CAITLIN HEISING
DIRECTOR1.001.00Yes (X)$0$0$0
JUDITH HEUMANN
DIRECTOR (THRU 3/31/23)1.001.00Yes (X)$0$0$0
BETSY KAREL
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID LAKHDHIR
DIRECTOR1.001.00Yes (X)$0$0$0
LOUISA LEE-REIZES
DIRECTOR1.001.00Yes (X)$0$0$0
ALICIA MINANA
DIRECTOR1.001.00Yes (X)$0$0$0
GLORIA PRINCIPE
DIRECTOR1.001.00Yes (X)$0$0$0
AMBASSADOR ROBIN SANDERS
DIRECTOR1.001.00Yes (X)$0$0$0
BRUCE SIMPSON
DIRECTOR1.001.00Yes (X)$0$0$0
JOSEPH SKRZYNSKI
DIRECTOR1.001.00Yes (X)$0$0$0
DONNA SLAIGHT
DIRECTOR1.001.00Yes (X)$0$0$0
SIRI STOLT-NIELSEN
DIRECTOR1.001.00Yes (X)$0$0$0
MARIE WARBURG
DIRECTOR1.001.00Yes (X)$0$0$0
ISABELLE DE WISMES
DIRECTOR1.001.00Yes (X)$0$0$0
MASA YANAGISAWA
DIRECTOR1.001.00Yes (X)$0$0$0
ANDREW ZOLLI
DIRECTOR1.001.00Yes (X)$0$0$0
AMY RAO
CO-CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
NEIL RIMER
CO-CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
AMY TOWERS
VICE-CHAIRMAN & TREASURER1.001.00Yes (X)$0$0$0Yes (X)
OKI MATSUMOTO
VICE-CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
CATHERINE ZENNSTROM
VICE-CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
KENNETH ROTH
EXECUTIVE DIRECTOR (THRU 8/31/22)40.001.00$2,736,748$0$62,585Yes (X)
WISLA HENEGHAN DEPUTY EXEC
DIRECTOR, CHIEF OPERATING OFFICER40.001.00$481,923$0$73,026Yes (X)
TIRANA HASSAN CHIEF PROGRAM
OFFICER, EXEC. DIR. (FROM 3/27/23)40.001.00$425,609$0$14,631Yes (X)
BARBARA PIRTO DIRECTOR OF
FINANCE & ADMIN. (THRU 4/30/23)40.001.00$313,550$0$72,458Yes (X)
LAUREN CAMILLI
GENERAL COUNSEL40.001.00$329,185$0$28,759Yes (X)
ALAN FELDSTEIN GEN COUNSEL
FOR OPERATIONS, ASST. SECRETARY40.001.00$215,719$0$39,036Yes (X)
BRUCE RABB
SECRETARY1.001.00$0$0$0Yes (X)
JAMES POWELL
CHIEF TECHNOLOGY OFFICER40.001.00$347,805$0$53,032Yes (X)
COLIN MINCY
CHIEF PEOPLE OFFICER40.001.00$350,435$0$44,744Yes (X)
PHILIPPE BOLOPION
CHIEF OF STAFF40.001.00$306,513$0$66,255Yes (X)
MEI FONG
CHIEF COMMUNICATIONS OFFICER40.001.00$333,230$0$35,625Yes (X)
SARI BASHI
PROGRAM DIRECTOR40.001.00$279,933$0$35,034Yes (X)
VALENTINA ROSA
CHIEF DEVELOPMENT OFFICER40.001.00$256,071$0$28,510Yes (X)
JOE LISI
SENIOR DIRECTOR40.001.00$157,477$0$40,229Yes (X)
SHANTHA BARRIGA
STRATEGY DEVELOPMENT PROJECT LEADER40.001.00$167,264$0$18,216Yes (X)
BRUNO STAGNO UGARTE
CHIEF ADVOCACY OFFICER40.001.00$382,446$0$41,651Yes (X)
JOSEPH SAUNDERS
DEPUTY PROGRAM DIRECTOR40.001.00$270,927$0$65,584Yes (X)
WALID AYOUB
DIRECTOR, IT40.001.00$243,583$0$63,352Yes (X)
JAMES ROSS
LEGAL AND POLICY DIRECTOR40.001.00$266,185$0$38,593Yes (X)
MINJON THOLEN DIRECTOR
DIVERSITY, EQUITY, & INCLUSION40.001.00$244,023$0$4,751Yes (X)
DINAH POKEMPNER
FORMER GENERAL COUNSEL0.000.00$175,000$0$0Yes (X)
MICHELE ALEXANDER
FORMER CHIEF DEVELOPMENT OFFICER0.000.00$266,174$0$8,666Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,549,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$834,737TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K130IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FAIRCOM NEW YORK INC
12 WEST 27TH STREET 13TH FLOORNEW YORKNY10001FUNDRAISING CONSULTANT$2,013,261
LANDSEER SERVICES LLC
489 FIFTH AVE 31ST FLOORNEW YORKNY10017INVESTMENTS CONSULTANT$845,000
BRIGHT VISIONZ INC
803 LOWELL DRBEARDE19701IT CONSULTANT$737,786
SALESFORCE INC
PO BOX 203141DALLASTX753203141IT CONSULTANT$718,305
SMART IMS INC
103 MORGAN LANE 104PLAINSBORO TOWNSHIPNJ08536IT CONSULTANT$534,102
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Fundraising$9,084,890FundraisingAmt
Related Organizations$11,863,382RelatedOrganizationsAmt
All Other Contributions$64,628,547AllOtherContributionsAmt
Noncash Contributions$1,188,107NoncashContributionsAmt
Total Contributions$85,576,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPUBLICATIONSDesc
Business541900BusinessCd
Total Revenue Column$4,157TotalRevenueColumnAmt
Related Or Exempt Func Income$4,157RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,157TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,675,802TotalRevenueColumnAmt
Unrelated Business Revenue-$618,439UnrelatedBusinessRevenueAmt
Exclusion$4,294,241ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$104,302RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$104,302RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,302TotalRevenueColumnAmt
Exclusion$104,302ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,504,789SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,099,145SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,405,644SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,405,644TotalRevenueColumnAmt
Unrelated Business Revenue$353,079UnrelatedBusinessRevenueAmt
Exclusion$4,052,565ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,462,201FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,084,890ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,050,893FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,308TotalRevenueColumnAmt
Exclusion$411,308ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,909TotalRevenueColumnAmt
Exclusion$7,909ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,909OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,185,941TotalRevenueColumnAmt
Related Or Exempt Func Income$4,157RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$265,360UnrelatedBusinessRevenueAmt
Exclusion$8,870,325ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,391TotalAmt
Program Services$6,391ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,636,974TotalAmt
Program Services$2,809,894ProgramServicesAmt
Management And General$2,041,739ManagementAndGeneralAmt
Fundraising$785,341FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,951,933TotalAmt
Program Services$35,225,303ProgramServicesAmt
Management And General$3,566,606ManagementAndGeneralAmt
Fundraising$8,160,024FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,457,250TotalAmt
Program Services$2,413,726ProgramServicesAmt
Management And General$337,384ManagementAndGeneralAmt
Fundraising$706,140FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,716,268TotalAmt
Program Services$4,992,786ProgramServicesAmt
Management And General$392,888ManagementAndGeneralAmt
Fundraising$1,330,594FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,531,914TotalAmt
Program Services$3,985,556ProgramServicesAmt
Management And General$612,609ManagementAndGeneralAmt
Fundraising$933,749FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$133,358TotalAmt
Management And General$133,358ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$351,595TotalAmt
Program Services$33,952ProgramServicesAmt
Management And General$317,643ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,158,802TotalAmt
Fundraising$3,158,802FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,908,112TotalAmt
Management And General$1,908,112ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,770,442TotalAmt
Program Services$3,353,733ProgramServicesAmt
Management And General$1,450,132ManagementAndGeneralAmt
Fundraising$1,966,577FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$191,619TotalAmt
Program Services$21,327ProgramServicesAmt
Fundraising$170,292FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,644,555TotalAmt
Program Services$1,083,333ProgramServicesAmt
Management And General$181,967ManagementAndGeneralAmt
Fundraising$379,255FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,965,016TotalAmt
Program Services$1,588,954ProgramServicesAmt
Management And General$619,541ManagementAndGeneralAmt
Fundraising$756,521FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,095,187TotalAmt
Program Services$3,791,042ProgramServicesAmt
Management And General$660,076ManagementAndGeneralAmt
Fundraising$1,644,069FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,116,506TotalAmt
Program Services$4,210,884ProgramServicesAmt
Management And General$412,370ManagementAndGeneralAmt
Fundraising$493,252FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,270TotalAmt
Program Services$3,958ProgramServicesAmt
Management And General$3,583ManagementAndGeneralAmt
Fundraising$1,729FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,776,067TotalAmt
Program Services$999,198ProgramServicesAmt
Management And General$340,437ManagementAndGeneralAmt
Fundraising$436,432FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,122,872TotalAmt
Program Services$683,831ProgramServicesAmt
Management And General$140,356ManagementAndGeneralAmt
Fundraising$298,685FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS & MULTIMED$1,876,570$1,694,345$58,741$123,484
BANK FEES$70,837$8,232$62,496$109

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$101,504,038TotalAmt
Program Services$66,918,945ProgramServicesAmt
Management And General$13,240,038ManagementAndGeneralAmt
Fundraising$21,345,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,297,874BOYAmt
EOY$110,181EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,462,241BOYAmt
EOY$15,461,369EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,963,949BOYAmt
EOY$27,434,651EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$843,628BOYAmt
EOY$661,314EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$10,875BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,079,586BOYAmt
EOY$1,129,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,519,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,045,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,329,159BOYAmt
EOY$4,473,724EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$56,422,366BOYAmt
EOY$56,136,406EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$111,050,532BOYAmt
EOY$113,749,680EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,810,049BOYAmt
EOY$21,988,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,270,259BOYAmt
EOY$241,144,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$940,822BOYAmt
EOY$4,540,931EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,511,319BOYAmt
EOY$21,952,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,452,141BOYAmt
EOY$26,493,473EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,858,726BOYAmt
EOY$9,544,978EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,959,392BOYAmt
EOY$205,106,350EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,818,118BOYAmt
EOY$214,651,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,270,259BOYAmt
EOY$241,144,801EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,318,097ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,816,783NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$2,289,533DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$100,503PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$275,440OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$75,812,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,724,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,439,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,206,929CurrentTaxYearMinus1YearAmt
Current Tax Year$85,576,819CurrentTaxYearAmt
Total$389,759,642TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,812,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,724,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,439,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,206,929CurrentTaxYearMinus1YearAmt
Current Tax Year$85,576,819CurrentTaxYearAmt
Total$389,759,642TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$59,138,731SubstantialContributorsTotAmt
Public Support Total170$330,620,911PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,642,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,371,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,644,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,581,312CurrentTaxYearMinus1YearAmt
Current Tax Year$4,398,543CurrentTaxYearAmt
Total$18,638,563TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$461,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,019CurrentTaxYearMinus1YearAmt
Total$636,433TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,436,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,440,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223,700CurrentTaxYearMinus1YearAmt
Current Tax Year$2,470,110CurrentTaxYearAmt
Total$7,918,065TotalAmt
FieldValueIRS element (for citing)
Total Support$416,952,703TotalSupportAmt
Gross Receipts Rltd Activities$55,365GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79290PublicSupportCY170Pct
Public Support PY1700.72920PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,526FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,924FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,450FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,438,588FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,504,038FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$62,603CurrentYearMinus3Amt
Current Year Minus2$125,805CurrentYearMinus2Amt
Current Year Minus1$130,257CurrentYearMinus1Amt
Current Year$65,450CurrentYearAmt
Total$384,115TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,376CurrentYearMinus3Amt
Current Year Minus2$30,756CurrentYearMinus2Amt
Current Year Minus1$35,726CurrentYearMinus1Amt
Current Year$15,526CurrentYearAmt
Total$95,384TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$154,752,923BeginningYearBalanceAmt
Investment Earnings Or Losses$10,552,707InvestmentEarningsOrLossesAmt
Administrative Expenses$7,600,000AdministrativeExpensesAmt
End Year Balance$157,705,630EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,364,158BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,111,235InvestmentEarningsOrLossesAmt
Administrative Expenses$7,500,000AdministrativeExpensesAmt
End Year Balance$154,752,923EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,504,671BeginningYearBalanceAmt
Investment Earnings Or Losses$33,859,487InvestmentEarningsOrLossesAmt
End Year Balance$168,364,158EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,285,654BeginningYearBalanceAmt
Investment Earnings Or Losses-$780,983InvestmentEarningsOrLossesAmt
End Year Balance$134,504,671EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,664,651BeginningYearBalanceAmt
Investment Earnings Or Losses-$378,997InvestmentEarningsOrLossesAmt
End Year Balance$135,285,654EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,117,228OtherCostOrOtherBasisAmt
Depreciation$6,110,260DepreciationAmt
Book Value$3,006,968BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,375,544OtherCostOrOtherBasisAmt
Depreciation$6,935,115DepreciationAmt
Book Value$1,440,429BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,327OtherCostOrOtherBasisAmt
Book Value$26,327BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,473,724TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIPSDesc
Book Value$113,749,680BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$113,749,680TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$1,134,876
OTHER ASSETS$15,994
RIGHT-OF-USE ASSETS, NET$18,267,616
DUE FROM AFFILIATES$2,566,044
DEFERRED RENT$3,770
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,988,300TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFLIATES$889,056
CAPITAL LEASE OBLIGATION$21,047,492
SECURITY DEPOSIT$15,994
FieldValueIRS element (for citing)
Total Liability$21,952,542TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUND IS TO PARTIALLY COVER GENERAL (UNRESTRICTED) EXPENSES.
PART X, LINE 2:HRW IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HRW HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. HRW IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, HRW IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. HRW FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. UNDER ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. HRW DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HRW HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, HRW HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. UNDER IRS STATUTES WITH FEW EXCEPTIONS, HRW IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)496PROGRAM SERVICESRES/ADVOCACY/COMM/FUND$16,727,362
MIDDLE EAST AND NORTH AFRICA314PROGRAM SERVICESRES/ADVOCACY/COMM/FUND$1,375,107
SUB-SAHARAN AFRICA219PROGRAM SERVICESRES/ADVOCACY/COMM/FUND$1,854,916
RUSSIA AND NEIGHBORING STATES37PROGRAM SERVICESRES/ADVOCACY/COMM/FUND$181,954
NORTH AMERICA28PROGRAM SERVICESRES/ADVOCACY/COMM/FUND$466,101
SUB-SAHARAN AFRICAGRANTMAKING$2,700
NORTH AMERICAGRANTMAKING$3,691
EUROPE (INCLUDING ICELAND & GREENLAND)INVESTMENTS$19,529,790
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS$35,020,873
SUB-SAHARAN AFRICAINVESTMENTS$9,750,926
FieldValueIRS element (for citing)
Subtotal Offices14SubtotalOfficesCnt
Subtotal Employees144SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office14TotalOfficeCnt
Total Employee144TotalEmployeeCnt
Subtotal Spent$40,141,621SubtotalSpentAmt
Continuation Spent$44,771,799ContinuationSpentAmt
Total Spent$84,913,420TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceADF GRANT TO ACTIVISTS FOR RELOCATION TO AVOID POLITICAL PROSECUTIONSTypeOfAssistanceTxt
RegionSUB-SAHARAN AFRICARegionTxt
Recipient2RecipientCnt
Cash Grant$2,700CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:WE ASSIST HUMAN RIGHTS DEFENDERS WHO FACE SERIOUS THREATS TO THEIR LIFE OR SAFETY AS A RESULT OF THEIR HUMAN RIGHTS ACTIVISM AND CANNOT AFFORD TO TAKE MEASURES TO PROTECT THEMSELVES. WHERE A HUMAN RIGHTS DEFENDER'S WORK WITH HUMAN RIGHTS WATCH HAS PLACED HER IN DANGER, WE FEEL A PARTICULAR RESPONSIBILITY AND WILL GIVE PRIORITY. WE MAY ALSO ASSIST DIRECT FAMILY MEMBERS OF AFFECTED HUMAN RIGHTS DEFENDERS IF THEY, TOO, HAVE TO FLEE A THREATENING SITUATION. IN ALL CASES, WE WILL REQUIRE THE REQUESTING STAFF MEMBER TO CONFIRM THAT THE DEFENDER IS AT REAL RISK OF REPRISAL BECAUSE OF THEIR HUMAN RIGHTS ACTIVITIES. REQUESTS NEED TO BE SUBMITTED TO THE FOUNDATIONS UNIT OF THE DEVELOPMENT DEPARTMENT, WITH A BRIEF DESCRIPTION OF THE PERSON IN NEED, HIS/HER WORK AND CIRCUMSTANCES, AND THE AMOUNT THE SAME PERSON WILL NEED AND FOR WHAT PURPOSE. ONCE A REQUEST IS APPROVED, THE FINANCE DEPARTMENT WILL FACILITATE THE TRANSFER. WE ALSO MAY ASK FOR MORE INFORMATION DESCRIBING THE HUMAN RIGHTS DEFENDER TO ENABLE US TO REPORT BACK TO THE DONORS WHO SUPPORT THIS FUND.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
FAIRCOM NEW YORK
12 W 27TH STNEW YORKNY10001FUNDRAISING CONSULTANT0$5,508,324$2,654,221$2,854,103
VERADATA
1910 PARK MEADOWS DR 200FORT MYERSFL33907FUNDRAISING CONSULTANT0$289,757$103,673$103,673
GIVEBRIDGE INC
550 W VAN BUREN SUITE 1100CHICAGOIL60607FUNDRAISING CONSULTANT0$42,713$292,098$42,713
KNEW SALES INC DBA UP FUNDRAISING
FUNDRAISING CONSULTANT0$13,497$78,810$13,497550 QUEEN ST EAST SUITE 145TORONTOONTARIOCAM5A 1V2
BLUE STATE DIGITAL INC
3 WORLD TRADE CENTER 30TH FLOOR 17NEW YORKNY10007FUNDRAISING CONSULTANT0$2,443$30,000$3,442
FieldValueIRS element (for citing)
Total Gross Receipts$5,856,734TotalGrossReceiptsAmt
Total Retained By Contractors$3,158,802TotalRetainedByContractorsAmt
Total Net To Organization$3,017,428TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL VFJ DINNER SILICON VALLEYEvent1Nm
Gross Receipts Event1$2,878,666GrossReceiptsEvent1Amt
Charitable Contri Event1$2,585,173CharitableContriEvent1Amt
Gross Revenue Event1$293,493GrossRevenueEvent1Amt
Rent Facility Costs Event1$170,004RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,000FoodAndBeverageEvent1Amt
Entertainment Event1$30,639EntertainmentEvent1Amt
Other Direct Expenses Event1$93,541OtherDirectExpensesEvent1Amt
Event2ANNUAL VFJ DINNER NEW YORKEvent2Nm
Gross Receipts Event2$1,658,136GrossReceiptsEvent2Amt
Charitable Contri Event2$1,294,577CharitableContriEvent2Amt
Gross Revenue Event2$363,559GrossRevenueEvent2Amt
Rent Facility Costs Event2$229,555RentFacilityCostsEvent2Amt
Entertainment Event2$43,743EntertainmentEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$7,010,289GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,205,140CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,805,149GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$855,571RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$5,938FoodAndBeverageOtherEventsAmt
Entertainment Other Events$307,573EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$312,329OthDirectExpnssOtherEventsAmt
Gross Receipts Total$11,547,091GrossReceiptsTotalAmt
Charitable Contributions Tot$9,084,890CharitableContributionsTotAmt
Gross Revenue Total Events$2,462,201GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,255,130RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,938FoodAndBeverageTotalEventsAmt
Entertainment Total Events$381,955EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$405,870OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,050,893DirectExpenseSummaryEventsAmt
Net Income Summary$411,308NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANT TO ASSIST FAMILY OF DECEASED EMPLOYEEGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (21 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
KENNETH ROTH
EXECUTIVE DIRECTOR (THRU 8/31/22)$466,489$0$0$0$2,270,259$0$51,000$0$11,585$0$2,799,333$0$0$0
WISLA HENEGHAN DEPUTY EXEC
DIRECTOR, CHIEF OPERATING OFFICER$478,311$0$0$0$3,612$0$33,173$0$39,853$0$554,949$0$0$0
TIRANA HASSAN CHIEF PROGRAM
OFFICER, EXEC. DIR. (FROM 3/27/23)$424,349$0$0$0$1,260$0$0$0$14,631$0$440,240$0$0$0
BRUNO STAGNO UGARTE
CHIEF ADVOCACY OFFICER$382,446$0$0$0$0$0$41,651$0$0$0$424,097$0$0$0
JAMES POWELL
CHIEF TECHNOLOGY OFFICER$342,261$0$0$0$5,544$0$17,407$0$35,625$0$400,837$0$0$0
COLIN MINCY
CHIEF PEOPLE OFFICER$349,595$0$0$0$840$0$32,280$0$12,464$0$395,179$0$0$0
BARBARA PIRTO DIRECTOR OF
FINANCE & ADMIN. (THRU 4/30/23)$309,938$0$0$0$3,612$0$31,374$0$41,084$0$386,008$0$0$0
PHILIPPE BOLOPION
CHIEF OF STAFF$305,253$0$0$0$1,260$0$29,850$0$36,405$0$372,768$0$0$0
MEI FONG
CHIEF COMMUNICATIONS OFFICER$331,298$0$0$0$1,932$0$0$0$35,625$0$368,855$0$0$0
LAUREN CAMILLI
GENERAL COUNSEL$327,925$0$0$0$1,260$0$0$0$28,759$0$357,944$0$0$0
JOSEPH SAUNDERS
DEPUTY PROGRAM DIRECTOR$265,383$0$0$0$5,544$0$26,849$0$38,735$0$336,511$0$0$0
SARI BASHI
PROGRAM DIRECTOR$278,808$0$0$0$1,125$0$0$0$35,034$0$314,967$0$0$0
WALID AYOUB
DIRECTOR, IT$240,039$0$0$0$3,544$0$24,994$0$38,358$0$306,935$0$0$0
JAMES ROSS
LEGAL AND POLICY DIRECTOR$260,641$0$0$0$5,544$0$26,064$0$12,529$0$304,778$0$0$0
VALENTINA ROSA
CHIEF DEVELOPMENT OFFICER$256,071$0$0$0$0$0$28,510$0$0$0$284,581$0$0$0
MICHELE ALEXANDER
FORMER CHIEF DEVELOPMENT OFFICER$58,098$0$0$0$208,076$0$5,810$0$2,856$0$274,840$0$0$0
ALAN FELDSTEIN GEN COUNSEL
FOR OPERATIONS, ASST. SECRETARY$214,368$0$0$0$1,351$0$21,691$0$17,345$0$254,755$0$0$0
MINJON THOLEN DIRECTOR
DIVERSITY, EQUITY, & INCLUSION$243,618$0$0$0$405$0$0$0$4,751$0$248,774$0$0$0
JOE LISI
SENIOR DIRECTOR$156,731$0$0$0$746$0$15,581$0$24,648$0$197,706$0$0$0
SHANTHA BARRIGA
STRATEGY DEVELOPMENT PROJECT LEADER$167,264$0$0$0$0$0$18,216$0$0$0$185,480$0$0$0
DINAH POKEMPNER
FORMER GENERAL COUNSEL$0$0$0$0$175,000$0$0$0$0$0$175,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationMICHELLE ALEXANDER, FORMER CHIEF DEVELOPMENT OFFICER, LEFT HUMAN RIGHTS WATCH, INC. IN JANUARY OF 2022 AND RECEIVED SEVERANCE OF $207,187. DINAH POKEMPNER, FORMER GENERAL COUNSEL, LEFT HUMAN RIGHTS WATCH, INC. IN JUNE OF 2021 AND RECEIVED SEVERANCE OF $175,000. HRW ENTERED INTO AN AGREEMENT WITH ITS FORMER EXECUTIVE DIRECTOR, KEN ROTH, MEMORIALIZING THE TERMS OF HIS TRANSITION FROM THE ORGANIZATION AFTER 35 YEARS OF SERVICE. IN ADDITION TO THE STANDARD ELEMENTS OF AGREEMENTS OF THIS NATURE, HRW AGREED TO PAY MR. ROTH CERTAIN REMUNERATION UPON HIS DEPARTURE FROM THE ORGANIZATION, ALL OF WHICH IS REFLECTED ON THIS RETURN AND ON THE ATTACHED FORM 4720. THIS INCLUDES REASONABLE COMPENSATION FOR HIS ONGOING ASSISTANCE AND ADVICE TO HRW.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution58ContributionCnt
Noncash Contributions Rpt F990$1,188,107NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF GIFTS RECEIVED.
PART I, LINE 32B:THE ORGANIZATION HIRE PROCESSING COMPANIES TO SELL NONCASH CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER BEFORE IT IS FILED. A COPY OF THE FORM 990 IS ALSO PROVIDED PRIOR TO FILING, WITH THE OPPORTUNITY TO ASK QUESTIONS, TO THE EXECUTIVE DIRECTOR, THE CHAIRS OF THE BOARD OF DIRECTORS, AS WELL AS CHAIRS OF THE AUDIT & RISK, FINANCE & INVESTMENT AND THE DEVELOPMENT COMMITTEES TO REVIEW ON BEHALF OF THE BOARD, AND THE FINAL 990 IS CIRCULATED WITH THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CHUMAN RIGHTS WATCH, INC. REQURIES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ANNUALLY CONFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY NEW ASSOCIATIONS OR INTERESTS THAT MIGHT POTENTIALLY POSE A CONFLICT. THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD RECEIVES THESE DISCLOSURES AND OTHER QUESTIONS RELATING TO CONFLICTS OF INTEREST AND DETERMINES WHETHER AND WHAT ACTION TO TAKE. RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT, SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS OF HUMAN RIGHTS WATCH, INC. CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AT LEAST BIANNUALLY. THE BOARD DELEGATES THE TASK OF THE REVIEW TO A COMMITTEE THAT ORGANIZES THE REVIEW AND REPORTS TO THE FULL BOARD ON ITS FINDINGS. IN CONDUCTING ITS REVIEW, THE REVIEW COMMITTEE TAKES INTO CONSIDERATION THE EXECUTIVE DIRECTOR'S PERFORMANCE IN LEADING HUMAN RIGHTS WATCH IN ALL AREAS, AND CONSULTS WIDELY BOTH WITHIN AND OUTSIDE THE ORGANIZATION. IN PARTICULAR, THE COMMITTEE EVALUATES: - THE DEMONSTRABLE IMPACT OF HUMAN RIGHTS WATCH'S PROGRAM AND ACTIVITIES, - THE EXECUTIVE DIRECTOR'S EFFECTIVENESS IN SETTING GOALS AND OBJECTIVES THAT ENABLE HUMAN RIGHTS WATCH TO ACHIEVE ITS MISSION, AND - THE SUCCESS OF ITS PROGRAM IN FULFILLING THESE GOALS AND OBJECTIVES. THE REVIEW COMMITTEE ALSO CONDUCTS SURVEYS OF EXECUTIVE COMPENSATION FROM TIME TO TIME AS MAY BE NEEDED. THE BOARD CHAIR WRITES TO THE DIRECTOR OF HUMAN RESOURCES WITH THE EXECUTIVE DIRECTOR'S EVALUATION AND COMPENSATION RECOMMENDATIONS. THIS COMMUNICATION SERVES AS THE OFFICIAL DOCUMENTATION OF THE COMMITTEE'S DECISION ON THE EXECUTIVE DIRECTOR'S LEVEL OF COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B: HUMAN RIGHTS WATCH STRIVES TO MAINTAIN A COMPETITIVE COMPENSATION SYSTEM THAT IS IN THE BEST INTEREST OF BOTH THE ORGANIZATION AND OUR EMPLOYEES TO APPROPRIATELY COMPENSATE OUR WORKFORCE FOR THE VALUE OF THE WORK PROVIDED. IT IS OUR INTENTION TO USE AN OBJECTIVE AND NON-DISCRIMINATORY COMPENSATION SYSTEM BASED ON PERIODICALLY UPDATED MARKET DATA ACROSS MULTIPLE JURISDICTIONS. COMPENSATION IS DETERMINED BASED UPON EXTERNAL AND INTERNAL EQUITY WITHIN THE GIVEN JURISDICTION, CONTINGENT ON AN INCUMBENT'S EDUCATION AND RELEVANT EXPERIENCE; WHILE SALARY DISCUSSIONS WILL OFTEN INCLUDE SUPERVISING DIRECTORS, APPROVAL MAY ONLY BE GRANTED BY THE HUMAN RESOURCES DIRECTOR. SUBSEQUENT SALARY INCREASES ARE BASED UPON AVAILABLE ORGANIZATIONAL RESOURCES, THE CURRENT COST OF LIVING TREND AND THE EMPLOYEE'S PERFORMANCE AS EVALUATED BY THEIR IMMEDIATE SUPERVISOR(S).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZAION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON ITS WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY TRANSLATION ADJUSTMENT -119,232. NET ASSETS RELEASED -156,208.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE AUSTRALIAN FOUNDATION FOR HUMAN RIGHTS WATCH
SUITE 1106 LEVEL 11 5 HUNTER STRESYDNEYASNSW 2000HUMAN RIGHTS ADVOCACYAS501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
HUMAN RIGHTS WATCH BRAZIL
ALAMEDA JAU N 72 SALAS 54 55 5SAO PAULOBRSP BRASILHUMAN RIGHTS ADVOCACYBR501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
HUMAN RIGHTS WATCH CANADA
1 EGLINTON AVE EAST SUITE 617TORONTOCAM4P 3A1HUMAN RIGHTS ADVOCACYCA501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
FRENCH ASSOCIATION IN SUPPORT OF HUMAN RIGHTS WATCH
142 RUE MONTMARTREPARISFRHUMAN RIGHTS ADVOCACYFR501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
ASSOCIATION FOR THE PROTECTION OF HUMAN RIGHTS - EV
NEUE PROMENADE 5BERLINGM10178HUMAN RIGHTS ADVOCACYGM501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
JAPAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH
MBE704 AKASAKA 258 BLDG 1F 2-5-8AKASAKA MINATOKU TOKYOJA107-0052HUMAN RIGHTS ADVOCACYJA501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
STICHTING HUMAN RIGHTS WATCH NETHERLANDS
LEEUWENVELDSEWEG 1LV WEESPNLHUMAN RIGHTS ADVOCACYNL501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
THE SOUTH AFRICAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH
1ST FL WILDS VIEW ISLE OF HOUGHTOBOUNDARY ROAD PARKTOWNSF2198HUMAN RIGHTS ADVOCACYSF501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
HUMAN RIGHTS WATCH SCANDINAVIA INSAMLINGSSTIFTELSEN
JARLSGATAN 57 BOX 78STOCKHOLMSW113 56HUMAN RIGHTS ADVOCACYSW501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
SWISS FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH
BRANDSCHENKESTRASSE 4ZURICHSZ8001HUMAN RIGHTS ADVOCACYSZ501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
STIFTELSEN HUMAN RIGHTS WATCH
SKOYEN TERRASSE 38OSLONO0276HUMAN RIGHTS ADVOCACYNO501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
HUMAN RIGHTS WATCH INC (JORDAN)
7TH FLOOR WAHA AMMOUN BLDG GARDENAMMANJOHUMAN RIGHTS ADVOCACYJO501(C)(3)HUMAN RIGHTS WATCH INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
THE SOUTH AFRICAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH
B$817,973
FRENCH ASSOCIATION IN SUPPORT OF HUMAN RIGHTS WATCH
B$654,650
HUMAN RIGHTS WATCH - ASSOCIATION FOR THE PROTECTION OF HUMAN RIGHTS - EV
B$536,025
HUMAN RIGHTS WATCH BRAZIL
B$300,000
HUMAN RIGHTS WATCH CANADA
B$236,899
SWISS FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH
C$3,725,050
HUMAN RIGHTS WATCH SCANDINAVIA INSAMLINGSSTIFTELSEN
C$2,567,961
AUSTRALIAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH LIMITED
C$286,523
JAPAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH
C$231,846

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