INTERNATIONAL WOMENS MEDIA FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMENS MEDIA FOUNDATION (EIN 52-1648942)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349306824
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:03:53-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521648942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL WOMEN'S MEDIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2024961992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW 1275 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061680 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISA LEES MUNOZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024961992 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELISA | PersonFirstNm |
| Person Last | LEES MUNOZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IWMF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISA LEES MUNOZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW 1275 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,927,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,452,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,852,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$14,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$196,005 | PYOtherRevenueAmt |
| CY Other Revenue | -$287,058 | CYOtherRevenueAmt |
| PY Total Revenue | $4,241,727 | PYTotalRevenueAmt |
| CY Total Revenue | $6,735,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,238,857 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,344,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,313,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,398,610 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $100,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $108,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,744,065 | PYOtherExpensesAmt |
| CY Other Expenses | $1,604,328 | CYOtherExpensesAmt |
| PY Total Expenses | $4,396,023 | PYTotalExpensesAmt |
| CY Total Expenses | $5,455,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$154,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,279,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,056,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,214,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,336,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,157,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,719,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,056,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IWMF IS THE ONLY GLOBAL ORGANIZATION BUILT TO SERVE THE HOLISTIC NEEDS OF WOMEN AND NONBINARY JOURNALISTS. WE ARE A BOLD AND INCLUSIVE ORGANIZATION THAT SUPPORTS JOURNALISTS WHERE THEY ARE WITH AWARDS, REPORTING OPPORTUNITIES, FELLOWSHIPS, GRANTS, SAFETY TRAINING AND EMERGENCY AID. AS ONE OF THE LARGEST SUPPORTERS OF WOMEN-PRODUCED JOURNALISM, OUR TRANSFORMATIVE WORK STRENGTHENS EQUAL OPPORTUNITY AND PRESS FREEDOM WORLDWIDE. WE UNLEASH THE POTENTIAL OF WOMEN JOURNALISTS AS CHAMPIONS OF PRESS FREEDOM TO TRANSFORM THE GLOBAL NEWS MEDIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,371,971 | ExpenseAmt |
| Grant | $351,185 | GrantAmt |
| Desc | TRAINING AND RESEARCH: THE FOUNDATION SPONSORS TRAINING PROGRAMS. PARTICIPANTS IN THE FOUNDATION'S TRAINING PROGRAMS BECOME HIGHLY SKILLED JOURNALISTS. THEY EARN PROMOTIONS AND AWARDS AS A RESULT OF THE REPORTING SKILLS ACQUIRED THROUGH THE FOUNDATION'S TRAINING PROGRAMS AND BRING POSITIVE CHANGE TO THEIR NEWSROOMS. THE FOUNDATION'S REPORTING FELLOWS BECOME SPECIALISTS THROUGH EXPOSURE TO A WIDE VARIETY OF EXPERTS AND THEY PRODUCE HIGH-QUALITY, IN-DEPTH REPORTING ON ISSUES OF GLOBAL IMPORTANCE THROUGH A GENDERED PERSPECTIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,000 | ExpenseAmt |
| Grant | $38,000 | GrantAmt |
| Desc | COURAGE AWARDS: SINCE 1990, THE COURAGE IN JOURNALISM AWARD HONORS WOMEN JOURNALISTS WHO SET THEMSELVES APART BY THEIR EXTRAORDINARY BRAVERY, AND THE LIFETIME ACHIEVEMENT AWARD IS GIVEN IN RECOGNITION OF MEDIA INDUSTRY PIONEERS WHO KICK DOWN BARRIERS TO EQUALITY AND JUSTICE. SINCE 1990, THE FOUNDATION HAS HONORED MORE THAN 100 WOMEN JOURNALISTS FROM 54 COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,456,079 | ExpenseAmt |
| Grant | $1,955,084 | GrantAmt |
| Desc | EMERGENCY AND RELIEF FUNDS: THESE FUNDS SUPPORT JOURNALISTS WITH IMMEDIATE NEEDS RELATED TO THEIR PROFESSIONAL WORK, SUCH AS MEDICAL AID, DESTROYED OR STOLEN EQUIPMENT AND PROTECTIVE GEAR; LONG-TERM JOURNALIST NEEDS SUCH AS TRAUMA, MENTAL HEALTH SERVICES AND REFERRALS TO LEGAL SUPPORT; AND JOURNALISTS TARGETED AS A RESULT OF THEIR REPORTING AT EVENTS RELATED TO THE HIGHLY CHARGED POLITICAL UNREST AND POLARIZATION IN THE U.S., INCLUDING BUT NOT LIMITED TO ELECTIONS, CIVIL MOVEMENTS AND OTHER CHALLENGING ENVIRONMENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,866,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISA LEES MUNOZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024961992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW 1275 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061680 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUZANNE MALVEAUX | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE KAUFFMAN | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA DOUGLASS | |||||||
| CO-VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER REINGOLD | |||||||
| CO-VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC HARRIS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETA WILLIAMS | |||||||
| LEGAL COUNCIL | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAFAT ALI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH ALLAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID CIPRIAN-MATTHEWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE CORATTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDI LEIVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORAH O'DONNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA OPPENHEIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG NEWMARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT WINKLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISA LEES MUNOZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $253,572 | $0 | $19,129 | ||
| NADINE HOFFMAN | |||||||
| DEPUTY DIRECTOR | 40.00 | $160,644 | $0 | $7,246 | Yes (X) | ||
| ADENA MARTIN | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $123,034 | $0 | $16,897 | Yes (X) | ||
| CHARLOTTE FOX | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $143,207 | $0 | $12,591 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $680,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| SISKIN LABS LTD | |||||||||
| 476A COWBRIDGE ROAD EAST | WALES | UK | CF5 1BL | DIGITAL SECURITY CONSULTING & PROJECT MA | $133,833 | ||||
| VAULT CONSULTING LLC | |||||||||
| ACCOUNTING | $126,557 | 8401 GREENSBORO DRIVE STE 500 | MCLEAN | VA | 22102 | ||||
| JEAN-FRANCOIS BELZIL | |||||||||
| 129 FRONTERA ROMA NORTE | CIUDAD DE MEXICO | MX | 06700 | SAFETY TRAINING CONSULTING | $116,813 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $942,872 | FundraisingAmt |
| All Other Contributions | $5,910,022 | AllOtherContributionsAmt |
| Total Contributions | $6,852,894 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,969 | TotalRevenueColumnAmt |
| Exclusion | $92,969 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $981,712 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $905,406 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,306 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,306 | TotalRevenueColumnAmt |
| Exclusion | $76,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $942,872 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $287,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$287,058 | TotalRevenueColumnAmt |
| Exclusion | -$287,058 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,735,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$117,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,000 | TotalAmt |
| Program Services | $1,139,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,571 | TotalAmt |
| Program Services | $612,571 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,698 | TotalAmt |
| Program Services | $592,698 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,701 | TotalAmt |
| Program Services | $35,451 | ProgramServicesAmt |
| Management And General | $201,799 | ManagementAndGeneralAmt |
| Fundraising | $35,451 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,359 | TotalAmt |
| Program Services | $520,299 | ProgramServicesAmt |
| Management And General | $346,346 | ManagementAndGeneralAmt |
| Fundraising | $48,714 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,379 | TotalAmt |
| Program Services | $18,766 | ProgramServicesAmt |
| Management And General | $13,648 | ManagementAndGeneralAmt |
| Fundraising | $1,965 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,105 | TotalAmt |
| Program Services | $37,728 | ProgramServicesAmt |
| Management And General | $29,122 | ManagementAndGeneralAmt |
| Fundraising | $4,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,066 | TotalAmt |
| Program Services | $49,728 | ProgramServicesAmt |
| Management And General | $47,996 | ManagementAndGeneralAmt |
| Fundraising | $7,342 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247 | TotalAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,512 | TotalAmt |
| Management And General | $156,512 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,750 | TotalAmt |
| Fundraising | $108,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,381 | TotalAmt |
| Management And General | $23,381 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,629 | TotalAmt |
| Program Services | $656,366 | ProgramServicesAmt |
| Management And General | $145,263 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Management And General | $1,450 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,588 | TotalAmt |
| Program Services | $52,338 | ProgramServicesAmt |
| Management And General | $77,663 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,284 | TotalAmt |
| Program Services | $52,613 | ProgramServicesAmt |
| Management And General | $78,071 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,610 | TotalAmt |
| Program Services | $7,946 | ProgramServicesAmt |
| Management And General | $154,664 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,839 | TotalAmt |
| Program Services | $40,065 | ProgramServicesAmt |
| Management And General | $8,774 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,554 | TotalAmt |
| Program Services | $21,335 | ProgramServicesAmt |
| Management And General | $7,130 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,425 | TotalAmt |
| Program Services | $11,615 | ProgramServicesAmt |
| Management And General | $17,236 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL PROCESSING | $42,245 | $42,245 | ||
| EQUIPMENT | $25,885 | $15,162 | $10,218 | $505 |
| THEFT/LOSS | $12,401 | $7,264 | $4,895 | $242 |
| GIFT/HOSPITALITY | $3,739 | $2,190 | $1,476 | $73 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539 | TotalAmt |
| Program Services | $942 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,455,957 | TotalAmt |
| Program Services | $3,866,050 | ProgramServicesAmt |
| Management And General | $1,376,754 | ManagementAndGeneralAmt |
| Fundraising | $213,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,972 | BOYAmt |
| EOY | $508,941 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,995 | BOYAmt |
| EOY | $2,994,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,654 | BOYAmt |
| EOY | $870,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090 | BOYAmt |
| EOY | $8,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,264 | BOYAmt |
| EOY | $43,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $534,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $519,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,500 | BOYAmt |
| EOY | $15,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,540,156 | BOYAmt |
| EOY | $12,764,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,406 | BOYAmt |
| EOY | $7,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,056,037 | BOYAmt |
| EOY | $17,214,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,529 | BOYAmt |
| EOY | $173,187 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $41,971 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,082,044 | BOYAmt |
| EOY | $9,942,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336,573 | BOYAmt |
| EOY | $10,157,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,771 | BOYAmt |
| EOY | $1,328,749 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,693 | BOYAmt |
| EOY | $5,727,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,719,464 | BOYAmt |
| EOY | $7,056,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,056,037 | BOYAmt |
| EOY | $17,214,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,279,154 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,542 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,266,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,040,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,452,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,852,894 | CurrentTaxYearAmt |
| Total | $20,146,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,266,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,040,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,452,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,852,894 | CurrentTaxYearAmt |
| Total | $20,146,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,799,905 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,346,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,969 | CurrentTaxYearAmt |
| Total | $620,231 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,767,113 | TotalSupportAmt |
| Public Support CY170 | 0.69090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,374 | BeginningYearBalanceAmt |
| Contributions | $35,075 | ContributionsAmt |
| Investment Earnings Or Losses | $173,448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,326 | OtherExpendituresAmt |
| End Year Balance | $2,007,571 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,869,636 | BeginningYearBalanceAmt |
| Contributions | $39,907 | ContributionsAmt |
| Investment Earnings Or Losses | $14,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,262 | OtherExpendituresAmt |
| End Year Balance | $1,875,374 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,634,126 | BeginningYearBalanceAmt |
| Contributions | $48,197 | ContributionsAmt |
| Investment Earnings Or Losses | $279,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,250 | OtherExpendituresAmt |
| Administrative Expenses | $19,204 | AdministrativeExpensesAmt |
| End Year Balance | $1,869,636 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,385,054 | BeginningYearBalanceAmt |
| Contributions | $343,466 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,742 | OtherExpendituresAmt |
| Administrative Expenses | $24,454 | AdministrativeExpensesAmt |
| End Year Balance | $1,634,126 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,385,054 | BeginningYearBalanceAmt |
| End Year Balance | $1,385,054 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,045 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,087 | DepreciationAmt |
| Book Value | $12,095 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,286 | DepreciationAmt |
| Book Value | $3,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,525 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT ABATEMENT | $48,327 |
| REFUNDABLE ADVANCE | $9,894,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,942,806 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,070,116 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,542 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,786 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $287,058 | OtherRevenueAmt |
| Revenue Not Reported | $358,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,711,730 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,381 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,381 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,735,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,733,420 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,786 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $287,058 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $300,844 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,432,576 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,381 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,381 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,455,957 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF THE FOLLOWING THREE DONOR-RESTRICTED ENDOWMENT FUNDS: NIEDRINGHAUS: THE ANJA NIEDRINGHAUS COURAGE IN PHOTOJOURNALISM AWARD (NIEDRINGHAUS) FUND PROVIDES AN ANNUAL AWARD TO RECOGNIZE THE LEADERSHIP OF INDIVIDUAL PHOTOJOURNALISTS WORKING IN CONFLICT AREAS. THE AWARD RECIPIENTS WILL BE RECOMMENDED BY THE FOUNDATION'S AWARDS COMMITTEE. KIM WALL MEMORIAL FUND: THE KIM WALL MEMORIAL FUND PROVIDE SCHOLARSHIPS FOR WOMEN JOURNALISTS. THE AWARD RECIPIENTS WILL BE RECOMMENDED BY THE FOUNDATION'S AWARDS COMMITTEE. COURAGE AWARDS: THE COURAGE IN JOURNALISM AWARDS (COURAGE AWARDS) FUND PROVIDES AWARDS FOR UP TO FOUR RECIPIENTS ANNUALLY.INVESTMENT INCOME FROM THE FUND IS CLASSIFIED AS AN ACTIVITY WITH DONOR RESTRICTIONS UNTIL APPROPRIATED FOR SPENDING ON AWARDS. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED AS AN EXPENSE ON 287,058. THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED AS AN EXPENSE ON 287,058. THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TRAINING, CONTENT DEVELOPMENT AND COMMUNITY MANAGEMENT. | $65,679 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | REPORTING. | $4,381 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TRAINING AND SECURITY CONSULTING. | $211,840 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | SECURITY TRAINING AND EDUCATION. | $134,302 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAINING AND EVENT SPEAKER FEES. | $11,022 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EDUCATION AND TRAINING. | $2,800 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TRAINING AND PROJECT COORDINATION. | $79,455 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $52,897 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $22,669 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $135,967 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $81,100 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $77,776 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $8,225 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $52,397 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $51,439 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $110,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $562,376 | SubtotalSpentAmt |
| Continuation Spent | $539,801 | ContinuationSpentAmt |
| Total Spent | $1,102,177 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | KILLING ARCHITECTS | $10,000 | CASH | $0 |
| MIDDLE EAST AND NORTH AFRICA | AFGHAN JOURNALIST SAFETY COMMITTEE | $10,000 | CASH | $0 |
| MIDDLE EAST AND NORTH AFRICA | EGYPTIAN COMMISSION FOR RIGHTS AND FREEDOMS | $14,400 | CASH | $0 |
| MIDDLE EAST AND NORTH AFRICA | MOBY MEDIA FZ LLC | $10,000 | CASH | $0 |
| MIDDLE EAST AND NORTH AFRICA | TEAM 4 RISK MANAGEMENT COMPANY | $7,250 | CASH | $0 |
| NORTH AMERICA | WIJ INSTITUTE | $20,000 | CASH | $0 |
| SOUTH AMERICA | FUNDACION PARA LA LIBERTAD DE PRENSA | $10,740 | CASH | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| EMERGENCY FUNDS | CENTRAL AMERICA AND THE CARIBBEAN | 25 | $52,897 | WIRE AND CHECK |
| EMERGENCY FUNDS | EAST ASIA AND THE PACIFIC | 9 | $22,669 | WIRE AND CHECK |
| EMERGENCY FUNDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 31 | $125,967 | WIRE AND CHECK |
| EMERGENCY FUNDS | MIDDLE EAST AND NORTH AFRICA | 6 | $39,450 | WIRE AND CHECK |
| EMERGENCY FUNDS | NORTH AMERICA | 25 | $57,776 | WIRE AND CHECK |
| EMERGENCY FUNDS | RUSSIA AND NEIGHBORING STATES | 2 | $8,225 | WIRE AND CHECK |
| EMERGENCY FUNDS | SOUTH AMERICA | 13 | $41,657 | WIRE AND CHECK |
| EMERGENCY FUNDS | SOUTH ASIA | 11 | $51,439 | WIRE AND CHECK |
| GENDER JUSTICE AND EMERGENCY FUNDS | SUB-SAHARAN AFRICA | 41 | $110,228 | WIRE AND CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTEES RECEIVE THE AWARD AFTER A THOROUGH SUBMISSIONS VETTING PROCESS. THE ORGANIZATION FOLLOWS ESTABLISHED DISBURSEMENT PROCEDURES THAT ENSURE ALL PAYMENTS ARE PROPERLY DOCUMENTED, SUPPORTED, RECORDED, AND APPROVED BY THE APPROPRIATE OFFICIALS AND MANAGEMENT, MADE FOR VALID PURPOSES THAT ARE REASONABLE AND NECESSARY, AND MADE IN COMPLIANCE WITH GOVERNMENT REGULATIONS. THE SUBMISSIONS ARE ANALYZED IN CONJUNCTION WITH ESTABLISHED CRITERIA WHICH IS PUBLISHED PRIOR TO APPLICATION TO ALL AWARD APPLICANTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INEZ WEINSTEIN SPECIAL EVENTS | ||||||||
| 215 PARK AVE SOUTH STE 2014 | NEW YORK | NY | 10003 | COURAGE AWARDS FUNDRAISING | 0 | $726,847 | $63,750 | $663,097 |
| THE JAMES GROUP | ||||||||
| 5120 GOULD AVENUE | LA CANADA FLINTRIDGE | CA | 91011 | COURAGE AWARDS FUNDRAISING | 0 | $216,025 | $45,000 | $171,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $942,872 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $108,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $834,122 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COURAGE AWARDS | Event1Nm |
| Gross Receipts Event1 | $942,872 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $942,872 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $38,000 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $24,591 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $217,267 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $942,872 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $942,872 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $38,000 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $24,591 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $217,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $287,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$287,058 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II, FUNDRAISING EVENT: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S EVENT WAS HELD VIRTUALLY. THEREFORE, NO MEASURABLE BENEFIT WAS RECEIVED IN EXCHANGE FOR CONTRIBUTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMNESTY INTERNATIONAL OF THE USA INC | ||||||||
| 311 W 43RD ST 7TH FLOOR | NEW YORK | NY | 10036 | 520851555 | 501(C)(3) | $9,000 | $0 | SUPPORT FOR THREE KENYAN JOURNALISTS |
| CENTER FOR DOCUMENTARY STUDIES AT DUKE UNIVERSITY | ||||||||
| 1317 WEST PETTIGREW ST | DURHAM | NC | 27712 | 561655039 | 501(C)(3) | $20,000 | $0 | SCENE ON RADIO PRODUCTION |
| PLEDGELING TECHNOLOGIES | ||||||||
| 2100 ABBOT KINNEY BOULEVARD | LOS ANGELES | CA | 90291 | 462440594 | 501(C)(3) | $300,000 | $0 | CHARTER EVACUATION FLIGHT |
| THE MAINE CENTER FOR PUBLIC INTEREST REPORTING | ||||||||
| PINE TREE WATCH APT 1 | CASCO | ME | 04015 | 272623867 | 501(C)(3) | $20,000 | $0 | INTERMEDIARY FOR AWARD TO ONE JOURNALIST |
| THE SLATE GROUP LLC | ||||||||
| 1707 L ST NW SUITE - 800 | WASHINGTON | DC | 20036 | 853394152 | OTHER | $22,000 | $0 | ROE V. WADE PODCAST |
| TOO YOUNG TO WED | ||||||||
| 1112 MAIN STREET 1ST FLOOR | PEEKSKILL | NY | 10566 | 465222420 | 501(C)(3) | $650,000 | $0 | EVACUATION AND RELOCATION COSTS |
| UPLIFT AFGHANISTAN CO ILAHA ELI OMAR | ||||||||
| 5655 LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 91362 | 872672906 | 501(C)(3) | $7,500 | $0 | INTERMEDIARY FOR AWARDS TO THREE JOURNALISTS |
| DEMOCRACY FUND INC | ||||||||
| 1200 17TH ST NW STE 300 | WASHINGTON | DC | 20036 | 383926408 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMERGENCY FUND ASSISTANCE | 134 | $536,871 |
| BUFFETT - FUND FOR WOMEN JOURNALISTS | 14 | $43,014 |
| CBS - SAFETY TRAINING | 10 | $10,237 |
| FOUNDATION FOR A JUST SOCIETY | 2 | $2,515 |
| SABIN VACCINE INSTITUTE | 2 | $4,755 |
| DORIS DUKE FOUNDATION | 1 | $7,500 |
| WOMEN'S EQUALITY CENTER | 2 | $4,679 |
| WOMEN DELIVER | 1 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES RECEIVE THE AWARD AFTER A THOROUGH SUBMISSIONS VETTING PROCESS. THE ORGANIZATION FOLLOWS ESTABLISHED DISBURSEMENT PROCEDURES THAT ENSURE ALL PAYMENTS ARE PROPERLY DOCUMENTED, SUPPORTED, RECORDED AND APPROVED BY THE APPROPRIATE OFFICIALS AND MANAGEMENT, MADE FOR VALID PURPOSES THAT ARE REASONABLE AND NECESSARY, AND MADE IN COMPLIANCE WITH GOVERNMENT REGULATIONS. THE SUBMISSIONS ARE ANALYZED IN CONJUNCTION WITH ESTABLISHED CRITERIA WHICH IS PUBLISHED PRIOR TO APPLICATION TO ALL AWARD APPLICANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELISA LEES MUNOZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $218,572 | $0 | $35,000 | $0 | $0 | $0 | $7,264 | $0 | $11,865 | $0 | $272,701 | $0 | $0 | $0 |
| NADINE HOFFMAN | ||||||||||||||
| DEPUTY DIRECTOR | $155,644 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $7,246 | $0 | $167,890 | $0 | $0 | $0 |
| CHARLOTTE FOX | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $140,207 | $0 | $3,000 | $0 | $0 | $0 | $5,699 | $0 | $6,892 | $0 | $155,798 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING FOLLOWING INDIVIDUAL RECEIVED BONUSES: - CHARLOTTE FOX $3,000 - NADINE HOFFMAN $5,000 - ELISA LEES MUNOZ $35,000 - ADENA MARTIN $2,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A FINAL COPY OF 990 IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST RULES ARE WRITTEN IN THE IWMF STAFF POLICY MANUAL AS WELL AS IN THE BOARD OF DIRECTORS HANDBOOK. THE BOARD REQUIRES EACH BOARD MEMBER AND SENIOR STAFF TO ANNUALLY A) BE FAMILIAR WITH THE TERMS OF THE CONFLICT OF INTEREST POLICY; B) TO DISCLOSE TO THE BOARD CO-CHAIRS ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY MIGHT GIVE RISE TO A CONFLICT INVOLVING THE IWMF; AND C) TO ACKNOWLEDGE BY HER OR HIS SIGNATURE ON THE DISCLOSURE FORM THAT SHE OR HE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THE BOARD CO-CHAIRS ARE RESPONSIBLE FOR THE APPLICATION AND IMPLEMENTATION OF THE POLICY AS IT RELATES TO BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE APPLICATION OF POLICY AS IT RELATES TO STAFF. INDIVIDUALS ARE EXPECTED TO REVEAL ANY CONFLICTS AND SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATIONS OF PROPOSED TRANSACTIONS UNLESS THE BOARD REQUESTS INFORMATION OR INTERPRETATION FOR SPECIAL REASON. IF A CONFLICT OF INTEREST WAS TO ARISE, THE PARTY WITH THE CONFLICT WOULD BE FORCED BY THE BOARD AND/OR MANAGEMENT TO RECUSE THEMSELVES FROM THE DECISION IN QUESTION, SO THAT THE BEST INTERESTS OF THE IWMF IS THE DRIVER OF THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND REVIEWS HER PERFORMANCE ANNUALLY. THE PROCESS IS ALSO DOCUMENTED. THE BOARD CO-CHAIRS CONDUCTED RESEARCH TO DETERMINE THE SALARY LEVEL OF SIMILAR ORGANIZATIONS. THEY DISCUSSED COMPENSATION AT A BOARD MEETING AND AT AN EXECUTIVE COMMITTEE MEETING. COMPENSATION IS COMMENSURATE WITH SIMILAR ORGANIZATIONS. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AS PART OF ITS ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | STAFF TRAINING, DEVELOPMENT & RECRUITMENT: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 19,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,215. STAFF WELLNESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,291. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 536,475. MANAGEMENT AND GENERAL EXPENSES 90,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,068. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 122,434. MANAGEMENT AND GENERAL EXPENSES 7,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,531. TRANSLATION/INTERPRETATION: PROGRAM SERVICE EXPENSES 977. MANAGEMENT AND GENERAL EXPENSES 673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 9,088. MANAGEMENT AND GENERAL EXPENSES 5,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,810. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES -12,720. MANAGEMENT AND GENERAL EXPENSES 20,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,993. |
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