WITNESS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WITNESS INC (EIN 13-4167155)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-25
IRS object ID
202311159349301801
Schema version
2021v4.2
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)
Return2023-04-25T14:15:29-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134167155EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 HANSON PLACE 510AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL GREGORYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7187832000PhoneNum
Signature2023-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMUELPersonFirstNm
Person LastGREGORYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMUEL GREGORYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 HANSON PLACE 510AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,350,153GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WITNESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,189,060PYContributionsGrantsAmt
CY Contributions Grants$6,411,076CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$159,657PYInvestmentIncomeAmt
CY Investment Income$43,590CYInvestmentIncomeAmt
PY Other Revenue$11,760PYOtherRevenueAmt
CY Other Revenue$51,302CYOtherRevenueAmt
PY Total Revenue$5,360,477PYTotalRevenueAmt
CY Total Revenue$6,505,968CYTotalRevenueAmt
PY Grants And Similar Paid$6,126PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,473CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,787,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,271,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$65,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$541,663CYTotalFundraisingExpenseAmt
PY Other Expenses$1,266,811PYOtherExpensesAmt
CY Other Expenses$1,256,981CYOtherExpensesAmt
PY Total Expenses$4,060,247PYTotalExpensesAmt
CY Total Expenses$4,654,213CYTotalExpensesAmt
PY Revenues Less Expenses$1,300,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,851,755CYRevenuesLessExpensesAmt
Total Assets BOY$11,602,278TotalAssetsBOYAmt
Total Assets EOY$12,318,415TotalAssetsEOYAmt
Total Liabilities BOY$1,500,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$919,998TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,101,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,398,417NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWITNESS INC. ("WITNESS") IS AN INTERNATIONAL, NONPROFIT ORGANIZATION THAT HELPS PEOPLE USE VIDEO AND TECHNOLOGY TO PROTECT AND DEFEND HUMAN RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,624,003ExpenseAmt
Grant$40,473GrantAmt
Revenue$7,375RevenueAmt
DescTRAINING AND CAPACITY BUILDINGTHE CORNERSTONE OF WITNESS' PROGRAM MODEL IS BUILDING CAPACITY WITH VULNERABLE AND MARGINALIZED COMMUNITIES USING VIDEO AND TECHNOLOGY FOR HUMAN RIGHTS. ITS PRIORITY CROSS-CUTTING THEMES ADDRESS THE WORLD'S MOST COMPLEX AND URGENT CHALLENGES AND FOCUS ON THE MOST VULNERABLE GROUPS: WAR CRIMES; LAND DEFENSE; AND STATE VIOLENCE. IT ALSO ENGAGES IN GLOBAL FIELD BUILDING WORK ON RELATED ISSUES THAT FALL OUTSIDE OF THESE THEMES, BUT ARE CRITICAL TO PROTECTING AND DEFENDING HUMAN RIGHTS, SUCH AS: DOCUMENTING ELECTION VIOLENCE, FILMING PROTESTS, CLIMATE JUSTICE, GENDER-BASED VIOLENCE, HATE SPEECH, AND SAFETY AND SECURITY. (CONTINUED ON SCHEDULE O)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. A GLOBAL ORGANIZATION, WITNESS IS ROOTED IN FIVE REGIONS GLOBALLY (ASIA & THE PACIFIC, LATIN AMERICA & THE CARIBBEAN, MIDDLE EAST & NORTH AFRICA, SUB-SAHARAN AFRICA, AND THE UNITED STATES). EACH YEAR, PROGRAM STAFF PROVIDE A SERIES OF BOTH 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. BETWEEN JULY 2021 AND JUNE 2022, WITNESS TRAINED MORE THAN 2,566 INDIVIDUALS REPRESENTING AFFECTED COMMUNITIES IN MORE THAN 39 COUNTRIES, INCLUDING BRAZIL, COLOMBIA, DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, MALAYSIA, MEXICO, MYANMAR, PERU, PHILIPPINES, NIGERIA, SOUTH AFRICA, SUDAN, YEMEN, UKRARINE AND THE UNITED STATES. TRAININGS COVERED A RANGE OF HUMAN RIGHTS ISSUES AND ADDRESSED KEY SKILL SET AREAS, INCLUDING VIDEO AS EVIDENCE, VIDEO ADVOCACY, ARCHIVING, ETHICS, AND SECURITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$216,565ExpenseAmt
DescRESOURCE CREATION AND DISTRIBUTIONWITNESS' ONLINE LIBRARY IS HOME TO OVER 260 TRAINING RESOURCES IN MORE THAN 27 LANGUAGES. THE 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. (CONTINUED ON SCHEDULE O)THE ORGANIZATION RECOGNIZES THE STRATEGIC POWER OF SOCIAL MEDIA AS A TOOL 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. WITNESS' GOAL IS THAT WHETHER A MEDIA ACTIVIST IN GUATEMALA EN ROUTE TO FILM A POLITICAL PROTEST, A SURVIVOR OF GENDER-BASED VIOLENCE IN INDIA HOPING TO BRING VISIBILITY TO THE ISSUE AND ACHIEVE ACCOUNTABILITY; OR A MEMBER OF A PERSECUTED POPULATION IN MYANMAR TRYING TO PRESERVE FOOTAGE OF GENOCIDE, ANYONE CAN COME INTO CONTACT WITH WITNESS' GUIDANCE AT THE CRITICAL MOMENT WHEN THEY NEED IT MOST.GLOBAL SOCIAL MEDIA EFFORTS ARE LED BY A TEAM OF LOCALLY-BASED COMMUNICATIONS EXPERTS WHO ENABLE WITNESS TO BE MORE TIMELY, RESPONSIVE, AND PROACTIVE, PUSHING OUT RESOURCES WHEN PEOPLE NEED THEM MOST. THEY ARE ALSO WELL-PLACED TO ANTICIPATE EMERGING THREATS (E.G. THE ONLINE TARGETING OF ACTIVISTS), AND PLAN EFFECTIVE, LOCALLY-GROUNDED RESPONSES. BY KEEPING A PULSE ON WHAT HUMAN RIGHTS ISSUES PEOPLE ARE TALKING ABOUT, CONFUSED ABOUT, CONCERNED ABOUT, OR EXCITED ABOUT GLOBALLY, WITNESS IS ABLE TO TAILOR OUTREACH AND CATAPULT KNOWLEDGE INTO KEY SPACES, GREATLY INCREASING REACH AND IMPACT. THE GOAL OF THIS GLOBAL SOCIAL MEDIA WORK IS TO ACHIEVE "MEANINGFUL ENGAGEMENT" WITH ONLINE AUDIENCES; THE HOPE IS THAT THOSE WHO ENCOUNTER OUR RESOURCES WILL SHARE THE KNOWLEDGE ON AND ALSO FUNCTION AS A RESOURCE WITHIN THEIR OWN COMMUNITY.BETWEEN JULY 2021 AND JUNE 2022, WITNESS CREATED, ADAPTED, TAILORED, AND DISSEMINATED CRITICAL RESOURCES ON TOPICS SUCH AS: DOCUMENTING DURING INTERNET SHUTDOWNS; THE RIGHT TO RECORD; STRATEGIC COMMUNICATIONS FOR THE DEFENSE OF LAND AND TERRITORY; VISUAL STORYTELLING FOR IMMIGRATION JUSTICE; FORCED EVICTIONS AND FORCED DISPLACEMENT; ETHICAL INTERVIEWING; FILMING HATE; DOCUMENTATION APPS FOR HUMAN RIGHTS; AND MORE. AS A RESULT, WITNESS CULTIVATED OVER 2.8 MILLION MEANINGFUL ONLINE ENGAGEMENTS WITH ITS GUIDANCE AND RESOURCES; TIP SHEETS, VIDEOS, AND CURRICULA WERE DOWNLOADED MORE THAN 166,076 TIMES. THE TEAM EXPERIMENTED WITH CREATIVE DISSEMINATION METHODS (E.G. MEME-BASED GUIDANCE AND PODCASTS), PENETRATING HARD-TO-REACH SPACES AND ENSURING THAT MANY MORE PEOPLE USING VIDEO FOR HUMAN RIGHTS ARE AWARE OF, AND ABLE TO ACCESS, WITNESS' GUIDANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$294,913ExpenseAmt
DescTECHNOLOGY THREATS AND OPPORTUNITIESBUILDING 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 MEDIA MANIPULATION, SURVEILLANCE, AND SECURITY FACING VULNERABLE GROUPS AND THE HUMAN RIGHTS MOVEMENT AT LARGE.WITNESS' SYSTEMS-LEVEL WORK BRINGS A GLOBAL PERSPECTIVE ROOTED IN THE ACTUAL EXPERIENCES OF VULNERABLE COMMUNITIES RATHER THAN IN ABSTRACT IDEAS. ALL WORK DRAWS ON LOCAL FEEDBACK AND IS INFORMED BY REAL-WORLD EXAMPLES OF HOW THESE TOOLS AND PLATFORMS ARE BEING DEPLOYED BY BOTH MARGINALIZED COMMUNITIES, AS WELL AS BY BAD ACTORS TO SPREAD MISINFORMATION, UNDERMINE TRUST, TARGET ACTIVISTS, AND PUT COMMUNITIES AT INCREASED RISK. WITNESS' THEORY OF CHANGE IS ROOTED IN LIVED EXPERIENCES, HARM REDUCTION, AND SYSTEMIC CHANGE. IN THE FACE OF APOCALYPTIC NARRATIVES SURROUNDING BOTH EXISTING FORMS OF SOCIAL MEDIA AND NEW EMERGING TECHNOLOGIES SUCH AS AI, IT IS ALSO COMMITTED TO UPHOLDING THE POSITIVE USES OF THESE TECHNOLOGIES, WHICH ENABLE CIVIC PARTICIPATION, MOBILIZATION, AND ACCOUNTABILITY.THROUGHOUT THE YEAR, WITNESS ORGANIZED CROSS-DISCIPLINARY CONVENINGS TO IDENTIFY THREATS AND SOLUTIONS RELATED TO EXISTING AND EMERGING TECHNOLOGIES. THESE GATHERINGS BRING TOGETHER A RANGE OF STAKEHOLDERS AND PERSPECTIVES, SPANNING FRONTLINE COMMUNITIES, HUMAN RIGHTS DEFENDERS, TECHNOLOGY COMPANY REPRESENTATIVES, RESEARCHERS, AND JOURNALISTS. THE PROLIFERATION OF MIS- AND DISINFORMATION HAS PLACED PRESSURE ON TECHNOLOGY COMPANIES TO ROLL OUT SCALED EFFORTS TO PRESERVE TRUST IN THE CONTENT PEOPLE CREATE AND SHARE. WITNESS HAS ESTABLISHED ITSELF AS A LEADING VOICE AROUND AUTHENTICITY INFRASTRUCTURE OVER THE PAST FEW YEARS, ENSURING THAT THIS PUBLIC DISCUSSION AND TECHNICAL WORK INCORPORATES A HUMAN RIGHTS LENS, WORKS TO DISPEL MIS- AND DISINFORMATION, AND REBUILDS ERODED PUBLIC TRUST. IT IS INFLUENCING CONCRETE TECHNOLOGY SPECIFICATIONS TO ENSURE THAT EMERGING AUTHENTICITY TOOLS ARE GROUNDED IN HUMAN RIGHTS, FREE EXPRESSION, AND CIVIC JOURNALISM VALUES AND CONCERNS. WITNESS IS ALSO A CONSISTENT AND STRONG MEDIA VOICE GLOBALLY, ADVOCATING FOR KEY ISSUES BY BEING QUOTED, REFERENCED IN, OR AUTHORING OP-EDS IN OUTLETS SUCH AS THE MIT TECH REVIEW, THE NEW YORKER, THE BBC, NPR, THE WASHINGTON POST, WIRED, AND CNN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$55,016ExpenseAmt
Grant$20,000GrantAmt
Revenue$43,927RevenueAmt
DescLEARNING AND SHARING:A PRIMARY MECHANISM BY WHICH WITNESS HELPS BUILD THE FABRIC OF ECOSYSTEMS IS THROUGH THE UNIQUE ABILITY TO LEARN AND SHARE, ENSURING THAT GUIDANCE AND TOOLS CAN BE ADAPTED TO, AND SHARED WITH, VULNERABLE COMMUNITIES FACING SIMILAR ISSUES AROUND THE WORLD. AS PATTERNS OF INJUSTICE AND MARGINALIZATION REPEAT THEMSELVES ACROSS BORDERS AND GEOGRAPHIES, SO TOO MUST THE STRATEGIES AND TACTICS FOR HOW VIDEO AND TECHNOLOGY CAN HELP REALIZE OPPORTUNITIES AND EXPOSE THESE ABUSES. 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. BETWEEN JULY 2021 AND JUNE 2022, WITNESS ADAPTED AND DEPLOYED GUIDANCE RELATED TO: INTERNET SHUTDOWNS; STRATEGIC COMMUNICATIONS FOR LAND DEFENSE; EVIDENTIARY DATABASES OF STATE VIOLENCE DOCUMENTATION; AND THE ROLE OF AUDIOVISUAL WITNESSING IN SECURING JUSTICE AND ACCOUNTABILITY FOR VICTIMS OF INTERNATIONAL CRIMES. THE INTERNET SHUTDOWNS GUIDANCE, FOR EXAMPLE, HAS BEEN TRANSLATED INTO EIGHT LANGUAGES, ADAPTED INTO NUMEROUS FORMATS, AND SHARED WITH COMMUNITIES FACING SIMILAR CHALLENGES GLOBALLY. THESE TIPS WERE INTEGRATED INTO A RANGE OF GUIDES AND TOOLKITS BY PARTNER ORGANIZATIONS SUCH AS INTERNEWS, ACCESS NOW, AND AMNESTY INTERNATIONAL. IN REGIONS LIKE LATIN AMERICA, FOR EXAMPLE, WHERE WITNESS HAS BEEN DELIBERATELY BUILDING AND CULTIVATING ACTIVIST NETWORKS FOR LONGER PERIODS OF TIME, THERE IS CONCRETE EVIDENCE OF HOW GUIDANCE IS BEING APPROPRIATED, ADAPTED, AND SHARED - AND AT TIMES EVEN "MAINSTREAMED" BY KEY PARTNERS. FOR EXAMPLE, THE LATIN AMERICA TEAM SUPPORTED A COLLECTIVE IN CHILE TO COLLECT EVIDENCE OF STATE ACTORS REPRESSING PROTESTS AND UPRISINGS OVER. DRAWING UPON WITNESS GUIDANCE, AND TO DEMONSTRATE THE ONGOING AND SYSTEMIC USE OF EXCESSIVE FORCE TO ENSURE COMPLIANCE WITH PANDEMIC RESTRICTIONS, THE COLLECTIVE IS CREATING THEIR OWN DATABASE FOR AUDIOVISUAL HUMAN RIGHTS VIOLATIONS. AS UPRISINGS CONTINUE, AN ORGANIZED DATABASE WILL HELP THIS GROUP AND OTHER COLLECTIVES' CATALOG AND SHARE ABUSES WITH LAWYERS, ORGANIZERS, ACTIVISTS, AND THE PUBLIC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$55,016TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$20,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$43,927TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,190,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONALI THIMMAYABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3475238970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 HANSON PLACE 5TH FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
INCA MOHAMED
CHAIR (FROM 6/2021)1.00Yes (X)Yes (X)$0$0$0
REGAN RALPH
PRESIDENT (THROUGH 9/2021)1.00Yes (X)Yes (X)$0$0$0
PETER GABRIEL
CHAIRMAN (THROUGH 6/2021)1.00Yes (X)Yes (X)$0$0$0
MONICA ALEMAN
CO-CHAIR (FROM 6/2021)1.00Yes (X)Yes (X)$0$0$0
POLLY FIELDS
CO-CHAIR (FROM 6/2021)1.00Yes (X)Yes (X)$0$0$0
HELEN ENRIGHT
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL HIRSCHHORN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ADELIN CAI
BOARD MEMBER1.00Yes (X)$0$0$0
LEO CUSTODIO
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORA DINIZ
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MENDELS
BOARD MEMBER1.00Yes (X)$0$0$0
PAM MUDHRAY
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE OWONO
BOARD MEMBER1.00Yes (X)$0$0$0
CESAR RODRIGUEZ-GARAVITO
BOARD MEMBER1.00Yes (X)$0$0$0
LEKHA SINGH
BOARD MEMBER1.00Yes (X)$0$0$0
YVETTE ALBERDINGK THIJM
EXECUTIVE DIRECTOR40.00Yes (X)$270,322$0$15,244
SAMUEL GREGORY
PROGRAM DIRECTOR40.00$154,560$0$28,054Yes (X)
TANYA KARANASIOS
GLOBAL PROGRAMS DIRECTOR36.00$123,363$0$3,668Yes (X)
SARA FEDERLEIN
DIRECTOR OF PHILANTHROPY36.00$101,388$0$10,102Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$649,633TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,068TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$415,000GovernmentGrantsAmt
All Other Contributions$5,996,076AllOtherContributionsAmt
Total Contributions$6,411,076TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,918TotalRevenueColumnAmt
Exclusion$59,918ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,827,857SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,844,185SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$16,328SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,328TotalRevenueColumnAmt
Exclusion-$16,328ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,867GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,867TotalRevenueColumnAmt
Related Or Exempt Func Income$1,867RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$49,435TotalRevenueColumnAmt
Related Or Exempt Func Income$49,435RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$49,435OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,505,968TotalRevenueColumnAmt
Related Or Exempt Func Income$51,302RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,590ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$60,473TotalAmt
Program Services$60,473ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$502,923TotalAmt
Program Services$378,774ProgramServicesAmt
Management And General$31,037ManagementAndGeneralAmt
Fundraising$93,112FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,191,619TotalAmt
Program Services$1,522,643ProgramServicesAmt
Management And General$451,114ManagementAndGeneralAmt
Fundraising$217,862FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,322TotalAmt
Program Services$34,981ProgramServicesAmt
Management And General$10,020ManagementAndGeneralAmt
Fundraising$4,321FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$355,080TotalAmt
Program Services$245,877ProgramServicesAmt
Management And General$67,810ManagementAndGeneralAmt
Fundraising$41,393FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,815TotalAmt
Program Services$121,696ProgramServicesAmt
Management And General$31,228ManagementAndGeneralAmt
Fundraising$19,891FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$185TotalAmt
Management And General$185ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,503TotalAmt
Management And General$40,503ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Fundraising$65,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,582TotalAmt
Management And General$16,582ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$487,496TotalAmt
Program Services$300,639ProgramServicesAmt
Management And General$158,077ManagementAndGeneralAmt
Fundraising$28,780FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,618TotalAmt
Program Services$15,485ProgramServicesAmt
Management And General$13,356ManagementAndGeneralAmt
Fundraising$3,777FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,056TotalAmt
Program Services$83,445ProgramServicesAmt
Management And General$13,131ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,972TotalAmt
Program Services$149,021ProgramServicesAmt
Management And General$33,114ManagementAndGeneralAmt
Fundraising$24,837FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,748TotalAmt
Program Services$88,629ProgramServicesAmt
Management And General$4,138ManagementAndGeneralAmt
Fundraising$4,981FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,779TotalAmt
Program Services$37,281ProgramServicesAmt
Management And General$8,285ManagementAndGeneralAmt
Fundraising$6,213FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,458TotalAmt
Program Services$35,610ProgramServicesAmt
Management And General$7,913ManagementAndGeneralAmt
Fundraising$5,935FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF AND OTHER PROGRAM$159,974$100,130$34,763$25,081
PROGRAM EQUIPMENT$15,754$15,754
EVENT EXPENSE$59$59

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$797TotalAmt
Management And General$797ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,654,213TotalAmt
Program Services$3,190,497ProgramServicesAmt
Management And General$922,053ManagementAndGeneralAmt
Fundraising$541,663FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$454,233BOYAmt
EOY$447,471EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,857,020BOYAmt
EOY$7,258,390EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,087,919BOYAmt
EOY$1,662,537EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,075BOYAmt
EOY$10,293EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,669BOYAmt
EOY$60,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$472,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$405,152LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$82,878BOYAmt
EOY$67,140EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,017,598BOYAmt
EOY$2,709,361EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,886BOYAmt
EOY$102,659EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,602,278BOYAmt
EOY$12,318,415EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,071BOYAmt
EOY$309,675EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$415,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$847,821BOYAmt
EOY$610,323EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,500,892BOYAmt
EOY$919,998EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,077,933BOYAmt
EOY$8,607,351EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,023,453BOYAmt
EOY$2,791,066EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,101,386BOYAmt
EOY$11,398,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,602,278BOYAmt
EOY$12,318,415EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,851,755ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$282,911NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$271,813OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,866,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,194,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,326,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,189,060CurrentTaxYearMinus1YearAmt
Current Tax Year$6,411,076CurrentTaxYearAmt
Total$28,986,492TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,866,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,194,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,326,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,189,060CurrentTaxYearMinus1YearAmt
Current Tax Year$6,411,076CurrentTaxYearAmt
Total$28,986,492TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,024,194SubstantialContributorsTotAmt
Public Support Total170$15,962,298PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,552CurrentTaxYearMinus1YearAmt
Current Tax Year$59,918CurrentTaxYearAmt
Total$255,987TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,913CurrentTaxYearMinus1YearAmt
Current Tax Year$49,435CurrentTaxYearAmt
Total$231,494TotalAmt
FieldValueIRS element (for citing)
Total Support$29,473,973TotalSupportAmt
Gross Receipts Rltd Activities$12,542GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54160PublicSupportCY170Pct
Public Support PY1700.53110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,520OtherCostOrOtherBasisAmt
Depreciation$148,380DepreciationAmt
Book Value$67,140BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,650OtherCostOrOtherBasisAmt
Depreciation$32,650DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,140TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$10,323
REFUNDABLE ADVANCES$600,000
FieldValueIRS element (for citing)
Total Liability$610,323TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,248,814TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$282,911NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$314,152DonatedServicesAndUseFcltsAmt
Other Revenue-$271,813OtherRevenueAmt
Revenue Not Reported-$240,572RevenueNotReportedAmt
Revenue Subtotal$6,489,386RevenueSubtotalAmt
Investment Expenses Not Incld$16,582InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$16,582RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,505,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,951,783TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$314,152DonatedServicesUseFcltsAmt
Expenses Not Reported$314,152ExpensesNotReportedAmt
Expenses Subtotal$4,637,631ExpensesSubtotalAmt
Investment Expenses Not Incld2$16,582InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$16,582ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,654,213TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationFOREIGN CURRENCY EXCHANGE LOSS -271,813.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC04PROGRAM SERVICESSEE PART V$198,545
EUROPE (INCLUDING ICELAND AND GREENLAND)08PROGRAM SERVICESSEE PART V$178,315
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSEE PART V$5,525
NORTH AMERICA06PROGRAM SERVICESSEE PART V$275,612
CENTRAL AMERICA01PROGRAM SERVICESSEE PART V$3,208
SOUTH AMERICA07PROGRAM SERVICESSEE PART V$176,527
SUB-SAHARAN AFRICA09PROGRAM SERVICESSEE PART V$356,542
SOUTH ASIA01PROGRAM SERVICESSEE PART V$18,197
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees36SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee36TotalEmployeeCnt
Subtotal Spent$1,212,471SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,212,471TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Purpose Of GrantSUPPORT FOR HUMAN RESOURCE AND OPERATIONAL EXPENSESPurposeOfGrantTxt
Cash Grant$25,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOS ASSISTANCE TO TYPHOON VICTIM PHILLIPINESEAST ASIA AND THE PACIFIC1$5,500WIRE
FLOOD RELIEFEAST ASIA AND THE PACIFIC1$5,000WIRE
AUDIOVISUAL CAMPAIGN & MINIDOCUMENTARYSOUTH AMERICA1$6,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART 1, LINE 3, COLUMN ECAPACITY BUILDING, SOLIDARITY WORK, AND HUMAN RIGHTS PROGRAM SERVICES

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAPA FUNDRAISINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivityPERFORMED AN INDIVIDUAL PHILANTHROPY ASSESSMENTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$65,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$65,000TotalRetainedByContractorsAmt
Licensed StatesCALicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
YVETTE ALBERDINGK THIJM
EXECUTIVE DIRECTOR$268,683$0$0$0$1,639$0$7,817$0$7,427$0$285,566$0$0$0
SAMUEL GREGORY
PROGRAM DIRECTOR$153,576$0$0$0$984$0$5,111$0$22,943$0$182,614$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1WITNESS 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, 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 ACCOUNTABLE AND STAND UP FOR JUSTICE. WITNESS AIMS TO ENSURE THAT VIDEOS CAN BE TRUSTED AND IMPACTFUL, THAT HUMAN RIGHTS DEFENDERS CAN BE SAFER, AND THAT MANY MORE PEOPLE CAN PARTICIPATE IN THE FIGHT FOR HUMAN RIGHTS. CO-FOUNDED IN 1992, TO DATE, WITNESS HAS PARTNERED WITH MORE THAN 570 HUMAN RIGHTS GROUPS REPRESENTING OVER 135 COUNTRIES AND TRAINED OVER 16,850 HUMAN RIGHTS DEFENDERS AND CIVIC ACTIVISTS. IN THE LAST YEAR ALONE, WITNESS REACHED OVER 2.8 MILLION PEOPLE WITH RESOURCES. HIGHLIGHTS FROM THE LAST YEAR INCLUDE: UKRAINE: VIDEOS SHOT BY UKRAINIAN CIVILIANS EXPECTED TO BE USED FOR POTENTIAL WAR CRIME PROSECUTIONS: DRAWING ON OUR HISTORY OF COLLABORATION WITH LOCAL ACTIVISTS COLLECTING VIDEO EVIDENCE IN CONFLICT ZONES, INCLUDING IN UKRAINE, WITNESS IS SHARING TAILORED RESOURCES, GUIDANCE, AND TIPS FOR THOSE NAVIGATING IMMENSE RISKS ON THE GROUND AS THEY CAPTURE, DOCUMENT, COLLECT, PRESERVE, AND SHARE VIDEO DOCUMENTATION OF HUMAN RIGHTS VIOLATIONS AND WAR CRIMES. THIS INCLUDES OUR FULL-LENGTH VIDEO AS EVIDENCE FIELD GUIDE, AVAILABLE IN UKRAINIAN AND RUSSIAN. THIS GUIDANCE FROM OUR VIDEO AS EVIDENCE FIELD GUIDE SHARES TECHNIQUES AND TOOLS TO HELP VERIFY THAT A VIDEO FOUND ONLINE, OR SENT BY A SOURCE, CAN BE TRUSTED AND AUTHENTICATED. LAND DEFENSE: WITNESS CONTINUES TO SUPPORT THE INDIGENOUS PUEBLO SHUAR ARUTAM (PHSA) IN THE ECUADORIAN AMAZON TO PROTECT AND DEFEND THEIR LAND FROM A CANADIAN MINING CORPORATION. FOLLOWING VIOLENT STATE REPRESSION TO PROTESTS THROUGHOUT ECUADOR, WE ORGANIZED SECURITY TRAINING WITH FRONT LINE DEFENDERS IN MEXICO CITY IN JUNE. DURING A JUNE MINING CONVENING IN CANADA, WE COLLABORATED WITH AMAZON WATCH, MINING WATCH, AND ALIANZA DE DERECHOS HUMANOS TO FACILITATE A SOCIAL MEDIA CAMPAIGN, INCLUDING A TWEETSTORM IN SUPPORT OF THE SHUAR ARUTAM PEOPLE. MYANMAR (BURMA): IN FEBRUARY 2021, WITNESS LAUNCHED A COLLABORATIVE TEAM-WIDE RESPONSE TO THE CRISIS IN MYANMAR, GROUNDED IN KEY NEEDS EMANATING FROM ACTIVISTS AND RIGHTS DEFENDERS ACROSS THE COUNTRY. OUR ASIA-PACIFIC TEAM CONTINUES TO CLOSELY MONITOR AND RESPOND TO THE CRITICALLY ESCALATING SITUATION BY DISSEMINATING GUIDANCE AND RESOURCES, PROVIDING TAILORED TRAINING AND ARCHIVING SUPPORT, AND SUPPORTING AND ADVOCACY AND SOLIDARITY EFFORTS. WE CONTINUED TO CIRCULATE OUR 'FILMING THE COUP' GUIDE IN BURMESE; FILMING TIPS TO MAKE THE USE OF VIDEO IN THE FIGHT FOR JUSTICE SAFER, MORE ETHICAL, AND MORE EFFECTIVE; AND WIDELY SHARED OUR #INTERNETSHUTDOWN GUIDE IN BURMESE WHEN STATE AUTHORITIES CUT OFF PHONE LINES AND THE INTERNET IN CERTAIN REGIONS. WE CONTINUE TO OFFER REGULAR, ONGOING SUPPORT TO LOCAL ACTIVISTS, NGOS, AND JOURNALISTS THROUGH ONLINE TRAINING AND REGULAR COMMUNICATION, STRATEGY, AND SUPPORT ON DOCUMENTATION AND PRESERVATION EFFORTS. AUTHENTICITY INFRASTRUCTURE: IN A WORLD AWASH WITH DECEPTIVELY EDITED MEDIA, ONE INNOVATIVE SOLUTION IS TO HELP PEOPLE UNDERSTAND WHERE A PHOTO OR VIDEO CAME FROM, AND HOW IT HAS BEEN MANIPULATED. THESE EMERGING EFFORTS ARE MOVING FROM NICHE TO MAINSTREAM WITH TECHNOLOGY COMPANIES ROLLING OUT SCALED TECHNOLOGIES TO PRESERVE THE AUTHENTICITY OF MEDIA THAT WILL IMPACT BILLIONS OF PEOPLE. WITNESS HAS ESTABLISHED ITSELF AS A LEADING VOICE AROUND AUTHENTICITY INFRASTRUCTURE, WORKING TO ENSURE THAT SCALED TOOLS DON'T COMPROMISE THE PRIVACY OR SECURITY OF AT-RISK GROUPS, AND/OR EXCLUDE GRASSROOTS VOICES. THIS YEAR, WE EMPHASIZED THIS LENS AS THE ONLY CONSISTENT CIVIL SOCIETY VOICE IN LEADING INITIATIVES, WHICH INCLUDED HELPING TO LAUNCH THE INFLUENTIAL INITIATIVE: THE COALITION FOR CONTENT AUTHENTICITY AND PROVENANCE (C2PA) V1.0.
FORM 990, PART VI, SECTION B, LINE 11BSENIOR MANAGEMENT REVIEWS AND EVALUATES THE INFORMATION BEING COMPILED FOR THE 990 IN ADVANCE OF PREPARING A DRAFT, AND REVIEWS THE FINAL 990 PRIOR TO IRS FILING. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS A FINAL DRAFT OF THE 990, AND THEN THE FINAL 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO IRS FILING.
FORM 990, PART VI, SECTION B, LINE 12CAS PART OF ONBOARDING, ALL NEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. ADDITIONALLY, ALL BOARD MEMBERS MUST COMPLETE A NEW CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15BASE SALARY AND SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION, AND STAYING WITHIN THE PARAMETERS OF THE ORGANIZATION'S SALARY STRUCTURE. THE SALARY STRUCTURE WAS LAST UPDATED BY AN EXTERNAL COMPENSATION CONSULTANTING FIRM IN 2019, AND IS NOW ADJUSTED ANNUALLY BY HUMAN RESOURCES. THIS SALARY STRUCTURE INCLUDES SALARIES FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS 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 IX, LINE 11GHUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,577. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 300,639. MANAGEMENT AND GENERAL EXPENSES 17,500. FUNDRAISING EXPENSES 28,780. TOTAL EXPENSES 346,919.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY EXCHANGE GAIN -271,813. REVERSAL OF PRIOR YEAR RESTRICTED GRANT

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.