WITNESS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WITNESS INC (EIN 13-4167155)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-25
IRS object ID
202221159349301047
Schema version
2020v4.2
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)
Return2022-04-25T13:21:41-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 NO 510AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVETTE ALBERDINGK-THIJMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7187832000PhoneNum
Signature2022-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYVETTEPersonFirstNm
Person LastALBERDINGK-THIJMPersonLastNm
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYVETTE ALBERDINGK-THIJMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 HANSON PLACE NO 510AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,067,032GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,326,143PYContributionsGrantsAmt
CY Contributions Grants$5,189,060CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,860PYInvestmentIncomeAmt
CY Investment Income$159,657CYInvestmentIncomeAmt
PY Other Revenue$43,683PYOtherRevenueAmt
CY Other Revenue$11,760CYOtherRevenueAmt
PY Total Revenue$6,420,686PYTotalRevenueAmt
CY Total Revenue$5,360,477CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,126CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,876,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,787,310CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$372,782CYTotalFundraisingExpenseAmt
PY Other Expenses$1,184,282PYOtherExpensesAmt
CY Other Expenses$1,266,811CYOtherExpensesAmt
PY Total Expenses$4,060,770PYTotalExpensesAmt
CY Total Expenses$4,060,247CYTotalExpensesAmt
PY Revenues Less Expenses$2,359,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,300,230CYRevenuesLessExpensesAmt
Total Assets BOY$9,711,613TotalAssetsBOYAmt
Total Assets EOY$11,602,278TotalAssetsEOYAmt
Total Liabilities BOY$1,048,206TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,500,892TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,663,407NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,101,386NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWITNESS HELPS PEOPLE USE VIDEO AND TECHNOLOGY TO PROTECT AND DEFEND HUMAN RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,208,431ExpenseAmt
Grant$6,126GrantAmt
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 2020 AND JUNE 2021, WITNESS TRAINED MORE THAN 1,900 INDIVIDUALS REPRESENTING AFFECTED COMMUNITIES IN MORE THAN 25 COUNTRIES, INCLUDING BRAZIL, COLOMBIA, DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, MALAYSIA, MEXICO, MYANMAR, PERU, PHILIPPINES, NIGERIA, SOUTH AFRICA, SUDAN, YEMEN, 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$180,307ExpenseAmt
DescRESOURCE CREATION AND DISTRIBUTIONWITNESS' ONLINE LIBRARY IS HOME TO OVER 180 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 2020 AND JUNE 2021, 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 ONE MILLION MEANINGFUL ONLINE ENGAGEMENTS WITH ITS GUIDANCE AND RESOURCES; TIP SHEETS, VIDEOS, AND CURRICULA WERE DOWNLOADED MORE THAN 189,000 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$260,539ExpenseAmt
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.THIS YEAR, BUILDING ON A SERIES OF DEEPFAKE PREPAREDNESS MEETINGS HELD ACROSS THE GLOBAL SOUTH, WITNESS CONTINUED TO ENSURE THAT APPROACHES TO DEEPFAKES ARE DRIVEN BY AN UNDERSTANDING OF REAL-WORLD THREATS, AND CENTER THE INPUT OF AFFECTED COMMUNITIES GLOBALLY. IN A WORLD AWASH WITH DECEPTIVELY EDITED MEDIA, ONE EMERGING SOLUTION IS TO CREATE TOOLS THAT HELP PEOPLE UNDERSTAND WHERE A PHOTO OR VIDEO CAME FROM, AND HOW IT HAS BEEN MANIPULATED. 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 NEW YORK TIMES, MIT TECH REVIEW, THE NEW YORKER, WIRED, CNET, BOSTON GLOBE, THE ECONOMIST, AJ STREAM, VICE, AND THE WASHINGTON POST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$32,939ExpenseAmt
DescLEARNING AND SHARINGA 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 2020 AND JUNE 2021, WITNESS ADAPTED AND DEPLOYED GUIDANCE RELATED TO: INTERNET SHUTDOWNS; STRATEGIC COMMUNICATIONS FOR LAND DEFENSE; EVIDENTIARY DATABASES OF STATE VIOLENCE DOCUMENTATION; AND THE ROLE OF MOBILE DOCUMENTATION IN BRINGING 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$32,939TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,682,216TotalProgramServiceExpensesAmt
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 Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REGAN RALPH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER GABRIEL
CHAIRMAN1.00Yes (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
MONICA ALEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MIKA EL-BAZTHROUGH 102020
BOARD MEMBER1.00Yes (X)$0$0$0
POLLY FIELDS
BOARD MEMBER1.00Yes (X)$0$0$0
INCA MOHAMED
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MENDELS
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
ELINOR TAPPETHROUGH 112020
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE WONGTHROUGH 32021
BOARD MEMBER1.00Yes (X)$0$0$0
YVETTE ALBERDINGK THIJM
EXECUTIVE DIRECTOR40.00Yes (X)$179,346$0$13,122
SAMUEL GREGORY
PROGRAM DIRECTOR40.00$154,892$0$26,498Yes (X)
TANYA KARANASIOS
GLOBAL PROGRAMS DIRECTOR36.00$122,341$0$3,352Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$456,579TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,972TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$397,222GovernmentGrantsAmt
All Other Contributions$4,791,838AllOtherContributionsAmt
Noncash Contributions$15,127NoncashContributionsAmt
Total Contributions$5,189,060TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,552TotalRevenueColumnAmt
Exclusion$47,552ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,818,660SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,706,555SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$112,105SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,105TotalRevenueColumnAmt
Exclusion$112,105ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,847GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,847TotalRevenueColumnAmt
Related Or Exempt Func Income$3,847RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,913TotalRevenueColumnAmt
Related Or Exempt Func Income$7,200RelatedOrExemptFuncIncomeAmt
Exclusion$713ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,913OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,360,477TotalRevenueColumnAmt
Related Or Exempt Func Income$11,047RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$160,370ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,126TotalAmt
Program Services$6,126ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,647TotalAmt
Program Services$116,788ProgramServicesAmt
Management And General$19,465ManagementAndGeneralAmt
Fundraising$58,394FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,116,389TotalAmt
Program Services$1,462,636ProgramServicesAmt
Management And General$451,322ManagementAndGeneralAmt
Fundraising$202,431FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,529TotalAmt
Program Services$34,327ProgramServicesAmt
Management And General$10,683ManagementAndGeneralAmt
Fundraising$4,519FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$253,579TotalAmt
Program Services$174,062ProgramServicesAmt
Management And General$52,600ManagementAndGeneralAmt
Fundraising$26,917FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,166TotalAmt
Program Services$118,428ProgramServicesAmt
Management And General$35,378ManagementAndGeneralAmt
Fundraising$19,360FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$85,155TotalAmt
Management And General$85,155ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,492TotalAmt
Management And General$38,492ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,591TotalAmt
Management And General$12,591ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$544,927TotalAmt
Program Services$361,301ProgramServicesAmt
Management And General$183,626ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,064TotalAmt
Program Services$20,231ProgramServicesAmt
Management And General$13,030ManagementAndGeneralAmt
Fundraising$5,803FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$99,375TotalAmt
Program Services$70,115ProgramServicesAmt
Management And General$26,863ManagementAndGeneralAmt
Fundraising$2,397FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$202,700TotalAmt
Program Services$145,944ProgramServicesAmt
Management And General$32,432ManagementAndGeneralAmt
Fundraising$24,324FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,613TotalAmt
Program Services$7,613ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,460TotalAmt
Program Services$30,571ProgramServicesAmt
Management And General$6,794ManagementAndGeneralAmt
Fundraising$5,095FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,321TotalAmt
Program Services$40,551ProgramServicesAmt
Management And General$9,011ManagementAndGeneralAmt
Fundraising$6,759FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF AND OTHER PROGRAM$109,112$65,122$27,807$16,183
PROGRAM EQUIPMENT$28,398$28,398
EVENT EXPENSE$603$3$600

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,060,247TotalAmt
Program Services$2,682,216ProgramServicesAmt
Management And General$1,005,249ManagementAndGeneralAmt
Fundraising$372,782FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$385,354BOYAmt
EOY$454,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,552,347BOYAmt
EOY$4,857,020EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,870,852BOYAmt
EOY$3,087,919EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,052BOYAmt
EOY$1,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,178BOYAmt
EOY$60,669EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$659,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$576,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,227BOYAmt
EOY$82,878EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,681,717BOYAmt
EOY$3,017,598EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,711,613BOYAmt
EOY$11,602,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$217,953BOYAmt
EOY$238,071EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$397,222BOYAmt
EOY$415,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,031BOYAmt
EOY$847,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,048,206BOYAmt
EOY$1,500,892EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,722,136BOYAmt
EOY$6,077,933EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,941,271BOYAmt
EOY$4,023,453EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,663,407BOYAmt
EOY$10,101,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,711,613BOYAmt
EOY$11,602,278EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,300,230ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,387NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$77,362OtherChangesInNetAssetsAmt
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$3,129,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,866,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,194,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,326,143CurrentTaxYearMinus1YearAmt
Current Tax Year$5,189,060CurrentTaxYearAmt
Total$25,704,707TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,129,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,866,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,194,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,326,143CurrentTaxYearMinus1YearAmt
Current Tax Year$5,189,060CurrentTaxYearAmt
Total$25,704,707TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,804,048SubstantialContributorsTotAmt
Public Support Total170$13,900,659PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,473CurrentTaxYearMinus1YearAmt
Current Tax Year$47,552CurrentTaxYearAmt
Total$214,251TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,163CurrentTaxYearMinus1YearAmt
Current Tax Year$7,913CurrentTaxYearAmt
Total$252,979TotalAmt
FieldValueIRS element (for citing)
Total Support$26,171,937TotalSupportAmt
Gross Receipts Rltd Activities$13,128GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53110PublicSupportCY170Pct
Public Support PY1700.47330PublicSupportPY170Pct
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$402,803OtherCostOrOtherBasisAmt
Depreciation$319,925DepreciationAmt
Book Value$82,878BookValueAmt

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$82,878TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$19,316
REFUNDABLE ADVANCES$828,505
FieldValueIRS element (for citing)
Total Liability$847,821TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,870,908TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$60,387NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$385,273DonatedServicesAndUseFcltsAmt
Other Revenue$77,362OtherRevenueAmt
Revenue Not Reported$523,022RevenueNotReportedAmt
Revenue Subtotal$5,347,886RevenueSubtotalAmt
Investment Expenses Not Incld$12,591InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,591RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,360,477TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,432,929TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$385,273DonatedServicesUseFcltsAmt
Expenses Not Reported$385,273ExpensesNotReportedAmt
Expenses Subtotal$4,047,656ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,591InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,591ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,060,247TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationFOREIGN CURRENCY EXCHANGE GAIN 113,024. REVERSAL OF PRIOR YEAR RESTRICTED GRANT -35,662.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC3PROGRAM SERVICESSEE PART V$137,024
EUROPE (INCLUDING ICELAND AND GREENLAND)7PROGRAM SERVICESSEE PART V$130,255
NORTH AMERICA5PROGRAM SERVICESSEE PART V$126,191
SOUTH AMERICA9PROGRAM SERVICESSEE PART V$140,795
SUB-SAHARAN AFRICA6PROGRAM SERVICESSEE PART V$163,750
SOUTH ASIA1PROGRAM SERVICESSEE PART V$10,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees31SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee31TotalEmployeeCnt
Subtotal Spent$708,015SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$708,015TotalSpentAmt
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 J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
YVETTE ALBERDINGK THIJM
EXECUTIVE DIRECTOR$177,918$0$0$0$1,428$0$5,185$0$7,937$0$192,468$0$0$0
SAMUEL GREGORY
PROGRAM DIRECTOR$153,889$0$0$0$1,003$0$4,388$0$22,110$0$181,390$0$0$0
TANYA KARANASIOS
GLOBAL PROGRAMS DIRECTOR$121,424$0$0$0$917$0$3,352$0$0$0$125,693$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 TO ACCOUNT 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 135+ COUNTRIES AND TRAINED 13,250+ HUMAN RIGHTS DEFENDERS AND CIVIC ACTIVISTS. IN THE LAST YEAR ALONE, WITNESS REACHED OVER 1.3 MILLION PEOPLE WITH RESOURCES. HIGHLIGHTS FROM THE LAST YEAR INCLUDE: EQUIPPING A NEW GENERATION OF CIVIC ACTIVISTS TO FIGHT REPRESSION IN NIGERIA: IN OCTOBER 2020, PROTESTS ERUPTED IN NIGERIA IN RESPONSE TO THE ABUSIVE SARS UNIT OF THE POLICE FORCE. WITNESS COORDINATED A RAPID RESPONSE TO GET GUIDANCE INTO THE HANDS OF ACTIVISTS AND NETWORKS. THE AFRICA TEAM SHARED A BLOG POST, VIDEO, AND TWITTER-BASED TIPS ON HOW TO FILM SAFELY AND EFFECTIVELY AT PROTESTS; HOSTED A SERIES OF WEBINARS WITH EXPERTS; AND CIRCULATED GUIDANCE ON HOW TO USE A MOBILE PHONE TO FILM DURING THE ONGOING #ENDSARS PROTESTS. THE WITNESS AFRICA PODCAST HELPED FURTHER DISSEMINATE USEFUL GUIDANCE TO LOCAL PARTNERS AND THE WIDER PUBLIC. WITNESS' RESOURCES AND GUIDANCE RESONATED WITH A LOT OF ACTIVISTS AND INFLUENCED HOW PEOPLE STARTED TO UNDERSTAND THE ROLE OF VIDEO EVIDENCE IN DEFENDING HUMAN RIGHTS IN NIGERIA. STRENGTHENING VISUAL DOCUMENTATION OF ENVIRONMENTAL VIOLATIONS IN THE AMAZON: WITNESS HAS SUPPORTED THE ALL EYES ON THE AMAZON PROJECT SINCE 2017. OVER A THREE-YEAR PERIOD, WE SUPPORTED INDIGENOUS COMMUNITIES IN ECUADOR, BRAZIL, AND PERU TO COLLECT, ANALYZE, AND SHARE VIDEO DOCUMENTATION OF ENVIRONMENTAL AND HUMAN RIGHTS CRIMES AND VIOLATIONS, USING IT IN TANDEM WITH OTHER FORMS OF DOCUMENTATION TO SECURE LONG-TERM PROTECTION OF THEIR TERRITORIES. WITNESS TRAINED 350 FRONTLINE COMMUNITY MEMBERS REPRESENTING DOZENS OF NATIONALITIES. STRATEGIES FROM AEA INFORMED TRAINING FOR HUNDREDS OF OTHER LAND DEFENDERS ELSEWHERE IN LATIN AMERICA AND GLOBALLY. OUR EFFORTS SIGNIFICANTLY STRENGTHENED LOCAL NETWORKS - BUILDING THE CAPACITY OF COMMUNITY MEMBERS TO COLLECT AND USE VIDEO SO THAT IT CAN BE USED IN STRATEGIC LEGAL AND COMMUNICATIONS EFFORTS, ADVOCACY, AND TO RAISE GLOBAL AWARENESS. SURGE RESPONSES: WITNESS DEPLOYED "SURGE RESPONSES" IN ACUTE MOMENTS OF CRISIS IN 20 COUNTRIES THIS YEAR. FOR EXAMPLE, THE AFRICA TEAM UPLIFTED THE ROLE OF VIDEO EVIDENCE AND LIVESTREAMING DURING THE UGANDA ELECTION; AND LED A #FREESENEGAL ENGAGEMENT, WHICH FOCUSED ON DISSEMINATING GUIDANCE ON HOW TO DOCUMENT DURING AN INTERNET SHUTDOWN. IN APRIL, THE LATIN AMERICA TEAM WAS CONTACTED BY CIVILIANS AND ORGANIZATIONS IN COLOMBIA FACING STATE VIOLENCE. THE TEAM WIDELY DISTRIBUTED MATERIALS ON HOW TO FILM, REMOVE METADATA, PROTECT IDENTITIES, AND SAFELY CAPTURE FOOTAGE OF POLICE VIOLENCE; AND HELPED SET UP A TRUSTED INDEPENDENT SERVER OUTSIDE OF COLOMBIA THAT ALLOWED ACTIVISTS TO PRESERVE VITAL CONTENT. 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, INCLUDING THE COALITION FOR CONTENT PROVENANCE AND AUTHENTICITY (C2PA).
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 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 361,301. MANAGEMENT AND GENERAL EXPENSES 183,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544,927.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY EXCHANGE GAIN 113,024. REVERSAL OF PRIOR YEAR RESTRICTED GRANT -35,662.

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