WITNESS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WITNESS INC (EIN 13-4167155)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-07
IRS object ID
202121279349302817
Schema version
2019v5.2
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)
Return2021-05-07T15:17:51-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$7,085,371GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WITNESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,194,107PYContributionsGrantsAmt
CY Contributions Grants$6,326,143CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$41,407PYInvestmentIncomeAmt
CY Investment Income$50,860CYInvestmentIncomeAmt
PY Other Revenue$93,772PYOtherRevenueAmt
CY Other Revenue$43,683CYOtherRevenueAmt
PY Total Revenue$7,329,286PYTotalRevenueAmt
CY Total Revenue$6,420,686CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,745,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,876,488CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$472,114CYTotalFundraisingExpenseAmt
PY Other Expenses$1,265,228PYOtherExpensesAmt
CY Other Expenses$1,184,282CYOtherExpensesAmt
PY Total Expenses$4,010,509PYTotalExpensesAmt
CY Total Expenses$4,060,770CYTotalExpensesAmt
PY Revenues Less Expenses$3,318,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,359,916CYRevenuesLessExpensesAmt
Total Assets BOY$6,855,938TotalAssetsBOYAmt
Total Assets EOY$9,711,613TotalAssetsEOYAmt
Total Liabilities BOY$639,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,048,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,216,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,663,407NetAssetsOrFundBalancesEOYAmt
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$2,226,330ExpenseAmt
DescTRAINING:THE CORNERSTONE OF WITNESS' PROGRAM MODEL IS BUILDING SKILLS AND CAPACITY WITH MARGINALIZED AND VULNERABLE COMMUNITIES USING VIDEO AND TECHNOLOGY FOR HUMAN RIGHTS. OUR 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. WE FILL CRITICAL GAPS IN THE USE OF VIDEO FOR HUMAN RIGHTS, ENSURING THAT VIDEOS 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; (CONTINUED ON SCHEDULE O)AND THAT NEW AND EXISTING TECHNOLOGIES CAN ENABLE GREATER CITIZEN PARTICIPATION.WE HAVE PROGRAM MANAGERS BASED IN FIVE REGIONS (ASIA & THE PACIFIC, LATIN AMERICA & THE CARIBBEAN, MIDDLE EAST & NORTH AFRICA, SUB-SAHARAN AFRICA, AND THE UNITED STATES) AROUND THE WORLD. EACH YEAR, THEY PROVIDE A SERIES OF IN-PERSON TRAININGS TO POOR COMMUNITIES, HUMAN RIGHTS DEFENDERS, ACTIVISTS, JOURNALISTS, AND LAWYERS, SHARING CONCRETE RESOURCES, GUIDANCE, AND TOOLS AROUND THE SAFE, ETHICAL, AND EFFECTIVE USE OF VIDEO AND TECHNOLOGY FOR HUMAN RIGHTS. BETWEEN JULY 2019 AND JUNE 2020, WITNESS TRAINED MORE THAN 1,300 INDIVIDUALS REPRESENTING AFFECTED COMMUNITIES IN AT LEAST 25 COUNTRIES, INCLUDING ARGENTINA, BRAZIL, DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, GUINEA, INDONESIA, LEBANON, MALAYSIA, MEXICO, PERU, PHILIPPINES, NIGERIA, AND THE UNITED STATES. TRAININGS COVERED A RANGE OF HUMAN RIGHTS ISSUES BEYOND JUST OUR CROSS-CUTTING PRIORITIES ABOVE, SUCH AS ELECTION VIOLENCE AND SEXUAL AND GENDER-BASED VIOLENCE. TRAININGS ADDRESSED KEY SKILL SET AREAS, INCLUDING VIDEO AS EVIDENCE, VIDEO ADVOCACY, ARCHIVING, ETHICS, AND SECURITY. ALL TRAININGS WERE TAILORED TO THE LOCAL CONTEXT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$345,885ExpenseAmt
DescOUTREACH AND EDUCATION:COVID-19 HAS GREATLY ACCELERATED EXISTING HUMAN RIGHTS CHALLENGES. MEANWHILE, A GROWING NUMBER OF PEOPLE ARE TURNING TO ONLINE SPACES TO MOBILIZE, COMMUNICATE, AND PARTICIPATE. FOR VULNERABLE COMMUNITIES, THESE DIGITAL TOOLS MAKE IT POSSIBLE TO SHARE FRONTLINE STORIES OF CRISIS, EXPOSE STATE VIOLENCE, AND PRESSURE THOSE IN POWER. AMID A GLOBAL PANDEMIC, WITNESS 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 ALREADY TURNING TO THESE PLATFORMS TO COMMUNICATE, ADVOCATE, AND PARTICIPATE IN SOCIETY. (CONTINUED ON SCHEDULE O)OUR 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 BURMA TRYING TO PRESERVE FOOTAGE OF GENOCIDE, ANYONE, ANYWHERE CAN COME INTO CONTACT WITH OUR GUIDANCE AT THE CRITICAL MOMENT WHEN THEY NEED IT MOST, MAXIMIZING IMPACT AND REDUCING HARM. IN ORDER TO MEET THE DEMAND FOR OUR SUPPORT AND REACH MORE PEOPLE DIGITALLY THAN WE CAN IN-PERSON, WITNESS DEVELOPS EASY-TO-USE RESOURCES, ADAPTS THEM FOR COMMUNITIES FACING SIMILAR ISSUES AROUND THE WORLD, AND DISTRIBUTES THEM AS BROADLY AS POSSIBLE THROUGH STRATEGIC USE OF SOCIAL MEDIA. THROUGH OUR EXTENSIVE RESOURCE LIBRARY AND LANGUAGE-SPECIFIC WEBSITES IN ARABIC, FRENCH, PORTUGUESE, AND SPANISH, WE HAVE GREATLY INCREASED THE EASE AND ACCESSIBILITY OF OUR RESOURCES FOR BROAD AUDIENCES. ALL MATERIALS ARE OPEN-SOURCE AND AVAILABLE TO BE VIEWED, DOWNLOADED AND RE-MIXED THROUGH OUR LANGUAGE PAGES AND LIBRARY. THIS YEAR, WE HAD MORE THAN 945,000 MEANINGFUL ENGAGEMENTS WITH OUR RESOURCES GLOBALLY. BY KEEPING A PULSE ON WHAT HUMAN RIGHTS ISSUES PEOPLE ARE TALKING ABOUT, CONFUSED ABOUT, CONCERNED ABOUT, OR EXCITED ABOUT GLOBALLY, WE ARE ABLE TO TAILOR OUR OUTREACH AND CATAPULT THAT KNOWLEDGE INTO KEY SPACES, GREATLY INCREASING OUR REACH AND IMPACT. OUR GOAL WITH THIS GLOBAL SOCIAL MEDIA WORK IS TO ACHIEVE "MEANINGFUL ENGAGEMENT" WITH ONLINE AUDIENCES; OUR HOPE IS THAT THOSE WHO ENCOUNTER OUR RESOURCES WILL SHARE THE KNOWLEDGE ON AND ALSO FUNCTION AS A RESOURCE WITHIN THEIR OWN COMMUNITY. THIS YEAR, WE RELEASED NEW COVID-SPECIFIC GUIDANCE INCLUDING: USING VIDEO TO DOCUMENT EXCESSIVE FORCE DURING COVID-19 RESTRICTIONS ON MOVEMENT, RECORDING A SELF-STYLE VIDEO FOR HUMAN RIGHTS, RECORDING REMOTE VIDEO OR AUDIO FOR HUMAN RIGHTS, AND HOW TO SLOW THE SPREAD OF MISINFORMATION AS INACCURATE INFORMATION ABOUT THE CRISIS CAUSED FURTHER PANIC. WE ALSO EXPERIMENTED WITH GLOBAL RESOURCE CAMPAIGNS TO HIGHLIGHT THE CONNECTIVE TISSUE OF WITNESS' GLOBAL WORK THAT CUTS ACROSS REGIONS, INCLUDING AROUND VIDEO AS EVIDENCE RESOURCES AND THE RIGHT TO RECORD. OUR REGIONAL TEAMS SUCCESSFULLY UTILIZED NEW MEDIUMS TO DEPLOY OUR GUIDANCE AND APPROACH. FOR EXAMPLE, OUR AFRICA TEAM DEPLOYED A SERIES OF VIDEOS ADDRESSING HUMAN RIGHTS ISSUES AND HELPING TO BUILD A SENSE OF SOLIDARITY AMONG PARTNERS, AND OUR ASIA TEAM EXPERIMENTED WITH THE USE OF TWITTER THREADS TO 'NUGGETIZE' BITS OF GUIDANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,807ExpenseAmt
DescMEDIA PRODUCTION AND ARCHIVESTHE MISSION OF THE WITNESS MEDIA ARCHIVE IS TO COLLECT, DOCUMENT, PRESERVE AND PROVIDE ACCESS TO AUDIOVISUAL HUMAN RIGHTS MEDIA FOR THE PURPOSE OF ADVOCACY, PROSECUTION OF HUMAN RIGHTS VIOLATORS AND THE PRESERVATION OF THE HISTORICAL RECORD. WITNESS' VIDEO ARCHIVE INCLUDES OVER 1,300 HOURS OF DIGITAL VIDEO AND OVER 5,000 UNIQUE VIDEO TITLES FROM OVER 90 COUNTRIES. IN FY20, WITNESS MOVED ITS HISTORICAL ARCHIVE OF RARE HUMAN RIGHTS VIDEO FOOTAGE TO THE MALMO CITY ARCHIVES. (CONTINUED ON SCHEDULE O)ARCHIVING IS A CRITICAL GAP IN THE RECORD OF THE HORRIFYING AND WIDESPREAD HUMAN RIGHTS VIOLATIONS BEING COMMITTED AND REMAINS A CRUCIAL STEP TO COUNTER VARIOUS ACTORS' ATTEMPTS TO DISPUTE THE CLAIMS OF LEGITIMACY OF THESE VIOLATIONS AND PRESERVE MATERIAL OF POTENTIAL EVIDENTIARY VALUE. IN ORDER FOR FOOTAGE TO BE USED AS EVIDENCE OF HUMAN RIGHTS ABUSES YEARS DOWN LINE, IT NEEDS TO BE PROPERLY DOCUMENTED, MANAGED, AND PRESERVED. RECOGNIZING THIS GAP, WITNESS WORKS TO ENSURE THAT WHEN ACTIVISTS RISK THEIR LIVES TO DOCUMENT HUMAN RIGHTS ABUSES, THEIR VIDEOS ARE PRESERVED SO ATROCITIES CANNOT BE FORGOTTEN OR DENIED OVER TIME. WE CREATED THE ACTIVISTS' GUIDE TO ARCHIVING VIDEO, WHICH PROVIDES PRACTICAL STEPS FOR MANAGING, STORING, SHARING, AND PRESERVING VIDEOS. THIS NOT ONLY EXPLAINS HOW TO MANAGE AND STORE FOOTAGE SO IT REMAINS INTACT AND UNDAMAGED, BUT HOW TO CREATE AND PRESERVE THE METADATA SO VIDEOS CAN BE FOUND AND AUTHENTICATED EVEN IN A COURT OF LAW. IN PARTNERSHIP WITH AFFECTED COMMUNITIES, WE HAVE ALSO SEEDED ITERATIONS OF LOCAL ARCHIVES TO SYSTEMATICALLY COLLECT VISUAL MEDIA EVIDENCE OF CRIMES AGAINST HUMANITY, WITH THE GOAL OF ENSURING THAT MEDIA CAN RETAIN ITS VALUE - EITHER FOR ADVOCACY, REPORTING, OR INVESTIGATORY PURPOSES. THESE PROJECTS BUILD ON WITNESS' 28 YEARS OF EXPERIENCE AS THE GLOBAL LEADER IN THE ARCHIVING AND PRESERVATION SENSITIVE HUMAN RIGHTS FOOTAGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$256,984ExpenseAmt
DescADVOCACY TO TECHNOLOGY COMPANIES AND ADDRESSING EMERGING THREATS AND OPPORTUNITIES:WITNESS' WORK WITH TECHNOLOGY SYSTEMS AIMS TO EQUIP THE DIGITAL RIGHTS AND TECHNOLOGY WORLDS WITH A GLOBAL PERSPECTIVE THAT IS ROOTED IN THE ACTUAL EXPERIENCES OF POOR COMMUNITIES AND ACTIVISTS RATHER THAN IN ABSTRACT IDEAS. OUR WORK SUPPORTS THE VOICES AND AGENCY OF ACTUAL MARGINALIZED COMMUNITIES AND HUMAN RIGHTS DEFENDERS IN DEBATES AROUND SOCIAL MEDIA, TECHNOLOGY COMPANIES, AND EMERGING TECHNOLOGIES - PARTICULARLY CONVERSATIONS ABOUT CONTENT MODERATION, MISINFORMATION, AND MACHINE LEARNING. OUR THEORY OF CHANGE IS ROOTED IN LIVED EXPERIENCES, HARM REDUCTION, AND SYSTEMIC CHANGE. WORKING CLOSELY WITH MARGINALIZED COMMUNITIES AROUND THE WORLD, WITNESS KNOWS THAT THESE VOICES ARE OFTEN LEFT OUT OF THE DESIGN, DEVELOPMENT, AND DEPLOYMENT OF TECHNOLOGY. IN RESPONSE, OUR TECH ADVOCACY PROGRAM ADVOCATES DIRECTLY TO COMPANIES, BRINGING A CRUCIAL, GLOBAL PERSPECTIVE THAT IS ROOTED IN THE ACTUAL EXPERIENCES OF AT-RISK USERS. THROUGH ONGOING DISCUSSIONS WITH PLATFORMS, WE MAKE CONCRETE AND PRAGMATIC SUGGESTIONS OF CHANGES TO PRODUCTS, GUIDANCE, AND POLICIES THAT SUPPORT THE AGENCY AND PARTICIPATION OF VULNERABLE COMMUNITIES. WE ALSO PUSH COMPANIES TO IMPROVE STAKEHOLDER OUTREACH BY ENGAGING IN MEANINGFUL CONVERSATION WITH THOSE MOST AFFECTED BY THEIR TOOLS, FACILITATING INTRODUCTIONS BETWEEN VULNERABLE COMMUNITIES AND PLATFORM REPRESENTATIVES. THIS YEAR, WITNESS HELPED PRESERVE CRITICAL HUMAN RIGHTS CONTENT BEING REMOVED DUE TO MACHINE LEARNING, AND INFLUENCING GLOBAL NORM-SETTING AROUND HOW TO HANDLE THE INADEQUACY OF CONTENT MODERATION RESPONSES. WE WERE INVITED TO SPEAK IN FRONT OF THE UNITED NATIONS AS A MEMBER OF THE CHRISTCHURCH CALL'S ADVISORY NETWORK, EXPLAINING THE DANGERS OF RUSHING TO ERADICATE THIS CONTENT. IN OCTOBER 2019, OUR PARTNERSHIP WITH THE SYRIAN ARCHIVE WAS FEATURED IN A VIDEO OP-ED IN THE NEW YORK TIMES THAT DISCUSSES THE IMPACTS OF AUTOMATED CONTENT MODERATION ON HUMAN RIGHTS DOCUMENTATION. OUR EMERGING THREATS AND OPPORTUNITIES PROGRAM IS FOCUSED ON EMERGING TECHNOLOGIES THAT ACCENTUATE BOTH OPPORTUNITIES AND CHALLENGES FOR TRUSTWORTHY INFORMATION, DEMOCRACY, AND HUMAN RIGHTS. OUR CURRENT PRIMARY FOCUS IS ON PROACTIVE RESPONSES TO HOW AI AND DEEP LEARNING SYSTEMS ARE INCREASINGLY ABLE TO CREATE CONVINCING SIMULATIONS OF AUTHENTIC MEDIA, INCLUDING SOPHISTICATED AUDIO AND VIDEO MANIPULATIONS CALLED "DEEPFAKES AND MORE SUBTLE MANIPULATIONS. ACROSS ALL EFFORTS, OUR STRENGTH LIES IN OUR ABILITY TO DRAW UPON EXPERIENCES WORKING ALONGSIDE BOTH MARGINALIZED VOICES AND TECH GIANTS, UPHOLDING THE POSITIVE USES OF TECHNOLOGY AND COMBATING NEW THREATS POSED BY TODAY'S LANDSCAPE. WE ARE PARTICULARLY FOCUSED ON INCLUDING EXPERTISE FROM A NON-U.S./WESTERN PERSPECTIVE, AND WITH A FOCUS ON LISTENING TO HUMAN RIGHTS DEFENDERS AND VULNERABLE COMMUNITIES IN THE GLOBAL SOUTH - TO AVOID REPEATING MISTAKES THAT WERE MADE IN EARLIER RESPONSES TO DISINFORMATION CRISES. SINCE INITIATING THIS WORK, WE HAVE ESTABLISHED OURSELVES AS A CRITICAL CROSS-SECTOR CONVENER AND THOUGHT LEADER, BRINGING A SOLUTIONS-ORIENTED, GLOBAL, AND HUMAN RIGHTS PERSPECTIVE TO INFLUENTIAL CONVERSATIONS. THIS YEAR, WE CONVENED A RANGE OF ACTORS (RESEARCHERS, JOURNALISTS, FACT-CHECKERS, GRASSROOTS ACTIVISTS, MOVEMENT LEADERS, HUMAN RIGHTS DEFENDERS, AND POLICYMAKERS) IN A SERIES OF DEEPFAKES PREPAREDNESS MEETINGS IN THE GLOBAL SOUTH AND INTEGRATED PERSPECTIVES AND PRIORITIES ON MEDIA LITERACY, DETECTION, AND PLATFORM POLICIES INTO OUR GLOBAL WORK. DRAWING ON OUR COMPREHENSIVE APPROACH AND THIS SERIES OF EXPERT MEETINGS, WE DIRECTLY INFLUENCED FACEBOOK AND TWITTER'S PLATFORM POLICIES. FACEBOOK'S POLICY CLOSELY ALIGNED WITH OUR RECOMMENDATION. OUR WORK WAS ALSO FEATURED WIDELY IN THE NEW YORK TIMES, WASHINGTON POST, MIT TECHNOLOGY REVIEW, VICE, AND WIRED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$256,984TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,863,006TotalProgramServiceExpensesAmt
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (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-BAZ
BOARD MEMBER1.00Yes (X)$0$0$0
POLLY FIELDS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN HASS
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 TAPPE
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE WONG
BOARD MEMBER1.00Yes (X)$0$0$0
YVETTE ALBERDINGK THIJM
EXECUTIVE DIRECTOR40.00Yes (X)$176,711$0$14,968
SAMUEL GREGORY
PROGRAM DIRECTOR40.00$135,925$0$28,983Yes (X)
TANYA KARANASIOS
DEPUTY DIRECTOR OF PROGRAM36.00$117,598$0$3,352Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$430,234TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,303TotalOtherCompensationAmt
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
All Other Contributions$6,326,143AllOtherContributionsAmt
Noncash Contributions$20,885NoncashContributionsAmt
Total Contributions$6,326,143TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,923TotalRevenueColumnAmt
Exclusion$51,923ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,550RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,550TotalRevenueColumnAmt
Exclusion$4,550ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$663,622SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$664,685SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,063SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,063TotalRevenueColumnAmt
Exclusion-$1,063ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,970GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,970TotalRevenueColumnAmt
Related Or Exempt Func Income$1,970RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$37,163TotalRevenueColumnAmt
Related Or Exempt Func Income$34,284RelatedOrExemptFuncIncomeAmt
Exclusion$2,879ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,163OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,420,686TotalRevenueColumnAmt
Related Or Exempt Func Income$36,254RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,289ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,639TotalAmt
Program Services$116,783ProgramServicesAmt
Management And General$19,464ManagementAndGeneralAmt
Fundraising$58,392FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,167,249TotalAmt
Program Services$1,478,629ProgramServicesAmt
Management And General$422,720ManagementAndGeneralAmt
Fundraising$265,900FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,501TotalAmt
Program Services$38,599ProgramServicesAmt
Management And General$11,080ManagementAndGeneralAmt
Fundraising$6,822FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$272,958TotalAmt
Program Services$185,070ProgramServicesAmt
Management And General$51,902ManagementAndGeneralAmt
Fundraising$35,986FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,141TotalAmt
Program Services$125,137ProgramServicesAmt
Management And General$34,751ManagementAndGeneralAmt
Fundraising$25,253FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$676TotalAmt
Management And General$676ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,548TotalAmt
Management And General$47,548ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,905TotalAmt
Management And General$7,905ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$360,021TotalAmt
Program Services$348,381ProgramServicesAmt
Management And General$11,640ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,209TotalAmt
Program Services$20,221ProgramServicesAmt
Management And General$10,749ManagementAndGeneralAmt
Fundraising$4,239FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$126,458TotalAmt
Program Services$89,440ProgramServicesAmt
Management And General$21,988ManagementAndGeneralAmt
Fundraising$15,030FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$204,232TotalAmt
Program Services$147,047ProgramServicesAmt
Management And General$32,677ManagementAndGeneralAmt
Fundraising$24,508FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$161,887TotalAmt
Program Services$155,622ProgramServicesAmt
Management And General$4,790ManagementAndGeneralAmt
Fundraising$1,475FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,107TotalAmt
Program Services$31,757ProgramServicesAmt
Management And General$7,057ManagementAndGeneralAmt
Fundraising$5,293FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,624TotalAmt
Program Services$37,889ProgramServicesAmt
Management And General$8,420ManagementAndGeneralAmt
Fundraising$6,315FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF AND OTHER PROGRAM$108,600$65,238$32,216$11,146
EVENT EXPENSE$18,377$6,622$11,755
PROGRAM EQUIPMENT$16,571$16,571

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67TotalAmt
Management And General$67ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,060,770TotalAmt
Program Services$2,863,006ProgramServicesAmt
Management And General$725,650ManagementAndGeneralAmt
Fundraising$472,114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$336,313BOYAmt
EOY$385,354EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,095,305BOYAmt
EOY$2,552,347EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,469,088BOYAmt
EOY$3,870,852EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,484BOYAmt
EOY$28,052EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,805BOYAmt
EOY$64,178EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$829,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$741,011LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,646BOYAmt
EOY$88,227EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,716,811BOYAmt
EOY$2,681,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,486BOYAmt
EOY$40,886EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,855,938BOYAmt
EOY$9,711,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,379BOYAmt
EOY$217,953EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$397,222EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$462,938BOYAmt
EOY$433,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$639,317BOYAmt
EOY$1,048,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,867,916BOYAmt
EOY$2,722,136EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,348,705BOYAmt
EOY$5,941,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,216,621BOYAmt
EOY$8,663,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,855,938BOYAmt
EOY$9,711,613EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,359,916ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,325NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$37,545OtherChangesInNetAssetsAmt
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$2,777,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,129,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,901,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,194,107CurrentTaxYearMinus1YearAmt
Current Tax Year$6,326,143CurrentTaxYearAmt
Total$23,328,387TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,777,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,129,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,901,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,194,107CurrentTaxYearMinus1YearAmt
Current Tax Year$6,326,143CurrentTaxYearAmt
Total$23,328,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,056,867SubstantialContributorsTotAmt
Public Support Total170$11,271,520PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,511CurrentTaxYearMinus1YearAmt
Current Tax Year$56,473CurrentTaxYearAmt
Total$197,105TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,887CurrentTaxYearMinus1YearAmt
Current Tax Year$37,163CurrentTaxYearAmt
Total$291,322TotalAmt
FieldValueIRS element (for citing)
Total Support$23,816,814TotalSupportAmt
Gross Receipts Rltd Activities$14,799GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47330PublicSupportCY170Pct
Public Support PY1700.49960PublicSupportPY170Pct
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$249,537OtherCostOrOtherBasisAmt
Depreciation$249,537DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$547,051OtherCostOrOtherBasisAmt
Depreciation$458,824DepreciationAmt
Book Value$88,227BookValueAmt

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$88,227TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$33,031
REFUNDABLE ADVANCE$400,000
FieldValueIRS element (for citing)
Total Liability$433,031TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,019,787TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$49,325NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$520,136DonatedServicesAndUseFcltsAmt
Other Revenue$37,545OtherRevenueAmt
Revenue Not Reported$607,006RevenueNotReportedAmt
Revenue Subtotal$6,412,781RevenueSubtotalAmt
Investment Expenses Not Incld$7,905InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,905RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,420,686TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,573,001TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$520,136DonatedServicesUseFcltsAmt
Expenses Not Reported$520,136ExpensesNotReportedAmt
Expenses Subtotal$4,052,865ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,905InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,905ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,060,770TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationFOREIGN CURRENCY EXCHANGE GAIN 37,545.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESSEE PART V$102,925
EUROPE010PROGRAM SERVICESSEE PART V$144,770
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICESSEE PART V$8,902
NORTH AMERICA03PROGRAM SERVICESSEE PART V$93,789
SOUTH AMERICA06PROGRAM SERVICESSEE PART V$118,061
SUB-SAHARAN AFRICA06PROGRAM SERVICESSEE PART V$86,704
SOUTH ASIA02PROGRAM SERVICESSEE PART V$11,684
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees29SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee29TotalEmployeeCnt
Subtotal Spent$566,835SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$566,835TotalSpentAmt
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
YVETTE ALBERDINGK THIJM
EXECUTIVE DIRECTOR$175,226$0$0$0$1,485$0$5,185$0$9,783$0$191,679$0$0$0
SAMUEL GREGORY
PROGRAM DIRECTOR$134,909$0$0$0$1,016$0$4,388$0$24,595$0$164,908$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1WITNESS HELPS PEOPLE USE VIDEO AND TECHNOLOGY TO PROTECT AND DEFEND HUMAN RIGHTS. WITNESS 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. OUR GLOBAL TEAM DESIGNS SOLUTIONS, PROVIDES GUIDANCE, AND 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 BY ADVOCATE AND MUSICIAN PETER GABRIEL, TO DATE, WITNESS HAS PARTNERED WITH MORE THAN 570 HUMAN RIGHTS GROUPS REPRESENTING 135+ COUNTRIES AND TRAINED 11,350+ HUMAN RIGHTS DEFENDERS AND CIVIC ACTIVISTS. IN THE LAST YEAR ALONE, WE REACHED OVER 1 MILLION PEOPLE WITH WITNESS RESOURCES. AS A RESULT OF WITNESS' GUIDANCE, ACTIVISTS AROUND THE WORLD ARE BETTER EQUIPPED TO USE VIDEO AND TECHNOLOGY MORE SAFELY, ETHICALLY, AND EFFECTIVELY TO DEFEND THEIR RIGHTS AND REALIZE OPPORTUNITIES, PROTECT RULE OF LAW, FIGHT OPPRESSION AND INEQUALITY, HOLD GOVERNMENTS ACCOUNTABLE, AND FULLY PARTICIPATE IN SOCIETY. HIGHLIGHT ACTIVITIES FROM THE LAST YEAR INCLUDE: COVID-19 RESPONSE: IN MARCH 2020, WITNESS LAUNCHED OUR RESPONSE TO THE CORONAVIRUS PANDEMIC, LED BY WHAT WE WERE LEARNING AND HEARING FROM COMMUNITIES OF ACTIVISM, HUMAN RIGHTS, AND JOURNALISM GLOBALLY. AT THE HEART OF OUR RESPONSE, WE LAUNCHED A COVID-19 RESPONSE HUB TO PROVIDE TAILORED GUIDANCE, CASE STUDIES, SAMPLE VIDEOS, AND TOOLS FOR ACTIVISTS, CIVIC MEDIA MAKERS, FRONTLINE WITNESSES, HEALTHCARE WORKERS, AND OTHER MEMBERS OF THE PUBLIC. BY THE END OF JUNE, THE HUB YIELDED SIX BRAND NEW RESOURCES, 10,000+ DOWNLOADS, AND A MULTILINGUAL LANDING PAGE GENERATING 12,000+ READS FROM USERS IN 67+ COUNTRIES. THE LANDING PAGE WAS TRANSLATED INTO ARABIC, PORTUGUESE, AND SPANISH AND QUICKLY BECAME A GO-TO RESOURCE FOR ACTIVISTS AND HUMAN RIGHTS DEFENDERS AROUND THE GLOBE. THIS CENTRALIZED RESOURCE DISSEMINATION WAS ACCOMPANIED BY LOCALLY-GROUNDED RESPONSES. OUR AFRICA TEAM COLLECTED AND CURATED VIDEOS OF ABUSES CARRIED OUT BY SECURITY FORCES UNDER THE PRETENSE OF LOCKDOWNS AND RESTRICTIONS ON MOVEMENT. OUR BRAZIL TEAM ORGANIZED WEEKLY LIVE STREAMS WITH OUR PARTNERS TO BRING ATTENTION TO GRASSROOTS REALITIES, SUCH AS COVID-RELATED MISINFORMATION AND THE NEED FOR IMPROVED HEALTH POLICIES AND INFRASTRUCTURE. AS TECHNOLOGY COMPANIES QUICKLY ROLLED OUT NEW GUIDELINES, WE KEPT A CLOSE EYE ON THE HUMAN RIGHTS IMPLICATIONS OF THEIR RESPONSES. WE CO-LED ON A PROCESS TO BRING TOGETHER 75 CIVIL SOCIETY ORGANIZATIONS IN AN OPEN LETTER CALLING FOR PLATFORMS TO PRESERVE CRITICAL DATA DURING THE PANDEMIC, AND REVIEWED KEY TRENDS IN PLATFORM RESPONSE TO MIS- AND DISINFORMATION AND HARMFUL SPEECH. ARCHIVING AND PRESERVATION: WITNESS CONTINUES TO STRENGTHEN A SUSTAINABLE FIELD OF PRACTICE AROUND ARCHIVING FOR HUMAN RIGHTS. AS FRONTLINE VIDEO DOCUMENTATION CAPTURED BY VULNERABLE COMMUNITIES SURGES GLOBALLY, WE ARE DISSEMINATING GUIDANCE AT SCALE, SHARING LEARNINGS BETWEEN REGIONS, AND SEEDING LOCAL ARCHIVES WITH PARTNERS BASED IN COUNTRIES PLAGUED BY CONFLICT AND WAR CRIMES. THIS MARKED OUR THIRD YEAR OF ENGAGEMENT IN BURMA, COLLECTING AND VERIFYING VISUAL MEDIA EVIDENCE DEPICTING CRIMES AGAINST HUMANITY. IN ADDITION TO ONGOING PRESERVATION, WE ARE BUILDING BRIDGES BETWEEN LOCAL ACTIVISTS AND SYSTEMS-LEVEL STAKEHOLDERS TO ENSURE THAT THE INTERNATIONAL JUSTICE COMMUNITY, MEMBERS OF THE ROHINGYA COMMUNITY, AND OTHER RELEVANT ACTORS CAN USE THE COLLECTION FOR ADVOCACY AND ACCOUNTABILITY. LESSONS LEARNED IN THE BURMA CONTEXT ARE INFORMING SIMILAR ARCHIVING PROJECTS IN YEMEN AND WEST PAPUA, AND HELPED SUPPORT PARTNERS IN CHILE AND ARGENTINA GRAPPLING WITH PRESERVATION DURING ACUTE MOMENTS OF PROTEST. AS PART OF OUR ONGOING THOUGHT LEADERSHIP IN THE FIELD, SENIOR ARCHIVIST YVONNE NG CONTRIBUTED A CHAPTER ABOUT PRESERVING OPEN-SOURCE INFORMATION TO THE GROUNDBREAKING NEW BOOK DIGITAL WITNESS: USING OPEN-SOURCE INFORMATION FOR HUMAN RIGHTS INVESTIGATION, DOCUMENTATION, AND ACCOUNTABILITY. PREPARING FOR THE NEXT WAVE OF MIS- AND DISINFORMATION THREATS AND SOLUTIONS: FOR THE LAST DECADE, WITNESS HAS EXPLORED HOW INTERNET PLATFORMS MEDIATE TRUST, FILTER EVIDENCE ONLINE, AND AMPLIFY OR SUPPRESS MARGINALIZED VOICES. FOR THE LAST TWO AND A HALF YEARS, WE HAVE BEEN SPECIFICALLY FOCUSED ON RESEARCH, CONVENING, AND ENGAGEMENT AROUND PROACTIVE APPROACHES TO PROTECTING AND UPHOLDING MARGINALIZED VOICES, CIVIC JOURNALISM, AND HUMAN RIGHTS AS EMERGING TECHNOLOGIES SUCH AS AI INTERSECT WITH DISINFORMATION, MEDIA MANIPULATION, AND AUTHORITARIANISM. AMID THE ESCALATING PANIC AROUND SOPHISTICATED AUDIO AND VIDEO MANIPULATIONS CALLED "DEEPFAKES," WE HAVE FOUND THAT PROPOSED SOLUTIONS LARGELY ORIGINATE IN WASHINGTON DC AND SILICON VALLEY - EXCLUDING GLOBAL COMMUNITIES THAT HAVE ALREADY BEEN AFFECTED BY SIMILAR TECHNOLOGIES. THIS YEAR, WE HOSTED A SERIES OF EXPERT PREPAREDNESS MEETINGS IN THE GLOBAL SOUTH (BRAZIL, SOUTH AFRICA, AND MALAYSIA) TO INFORM A GLOBALLY INCLUSIVE, HUMAN RIGHTS-LED DISCUSSION ABOUT DEEPFAKES AND OTHER FORMS OF MEDIA MANIPULATION. THESE CONVENINGS BROUGHT TOGETHER KEY STAKEHOLDERS, INCLUDING PEOPLE WITH DIRECT EXPERIENCE OF EXISTING PROBLEMS, AS WELL AS RESEARCHERS, JOURNALISTS, FACT-CHECKERS, GRASSROOTS ACTIVISTS, MOVEMENT LEADERS, HUMAN RIGHTS DEFENDERS, AND POLICY MAKERS. INSIGHTS GLEANED FROM THESE CONVENINGS (E.G. THE THREAT OF WEAPONIZATION BY STATE ACTORS, "ZERO TRUST" SOCIETIES, AND GAPS IN RESPONSE CAPACITIES) HELPED US PRIORITIZE THREATS AND SOLUTIONS, INFORM PLATFORM POLICIES AT FACEBOOK AND TWITTER, AND INFLUENCE THE DEVELOPMENT OF AUTHENTICITY INFRASTRUCTURE. WE HAVE ESTABLISHED OURSELVES AS A CRITICAL CROSS-SECTOR CONVENER AND THOUGHT LEADER, BRINGING A SOLUTIONS-ORIENTED, GLOBAL, AND HUMAN RIGHTS PERSPECTIVE TO VISIBLE, INFLUENTIAL CONVERSATIONS.
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 XI, LINE 9:FOREIGN CURRENCY EXCHANGE GAIN 37,545.

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