WITNESS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WITNESS INC (EIN 13-4167155)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-08
IRS object ID
202001299349301885
Schema version
2018v3.1
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)
Return2020-05-08T14:55:04-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-27IPDt
IP Tm10:35:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974DAtSubmissionCreationDeviceId
At Submission Filing Device IdA75ECF90F4EA679C298DF903E96775B34A8C9CB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$8,226,668GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,901,768PYContributionsGrantsAmt
CY Contributions Grants$7,194,107CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,643PYInvestmentIncomeAmt
CY Investment Income$41,407CYInvestmentIncomeAmt
PY Other Revenue$87,459PYOtherRevenueAmt
CY Other Revenue$93,772CYOtherRevenueAmt
PY Total Revenue$4,005,870PYTotalRevenueAmt
CY Total Revenue$7,329,286CYTotalRevenueAmt
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$2,383,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,745,281CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$546,885CYTotalFundraisingExpenseAmt
PY Other Expenses$1,060,562PYOtherExpensesAmt
CY Other Expenses$1,265,228CYOtherExpensesAmt
PY Total Expenses$3,444,201PYTotalExpensesAmt
CY Total Expenses$4,010,509CYTotalExpensesAmt
PY Revenues Less Expenses$561,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,318,777CYRevenuesLessExpensesAmt
Total Assets BOY$3,513,350TotalAssetsBOYAmt
Total Assets EOY$6,855,938TotalAssetsEOYAmt
Total Liabilities BOY$613,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$639,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,900,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,216,621NetAssetsOrFundBalancesEOYAmt
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$2,238,925ExpenseAmt
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; 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 2018 AND JUNE 2019, WITNESS CONDUCTED APPROXIMATELY 55 TRAININGS WITH ACTIVITIES COMMUNITIES IN 27 COUNTRIES, INCLUDING BRAZIL, DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, GUINEA, INDONESIA, MALAYSIA, MEXICO, PERU, AND THE UNITED STATES. TOPICS COVERED SPANNED A RANGE OF ISSUES, SUCH AS ENVIRONMENTAL DEGRADATION AND CLIMATE INJUSTICE, STATE VIOLENCE, AND WAR CRIMES. THEY ADDRESSED KEY SKILL SET AREAS, INCLUDING VIDEO AS EVIDENCE, VIDEO ADVOCACY, ARCHIVING, ETHICS, AND SECURITY. TRAININGS ARE ALWAYS TAILORED TO THE LOCAL CONTEXT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$340,963ExpenseAmt
DescOUTREACH AND EDUCATION:AT A TIME WHEN GLOBAL THREATS TO HUMAN RIGHTS, AS WELL AS THREATS POSED BY TECHNOLOGICAL DEVELOPMENT, ARE RAPIDLY INCREASING, 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. 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 1,500,000 MEANINGFUL ENGAGEMENTS WITH OUR RESOURCES GLOBALLY. ACTIVIST ENGAGEMENT WITH OUR WORK GREW TENFOLD (FROM 109,000 TO 1,200,000) AN UNPRECEDENTED INCREASE THAT DEMONSTRATES CLEAR NEED FOR OUR GUIDANCE AND RESOURCES. 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.IN THE UNITED STATES, FOR EXAMPLE, WE COLLABORATED CLOSELY WITH BROOKLYN-BASED ORGANIZATION EL GRITO DE SUNSET PARK ON A PROJECT THAT EXAMINED HOW TO ORGANIZE, ANALYZE, AND PRESERVE COLLECTIONS OF POLICE MISCONDUCT FOOTAGE. PROFILING THE POLICE SERVES AS A USE CASE STUDY FOR ADVOCATES, JOURNALISTS, AND LEGAL EXPERTS INTERESTED IN NEW FORMS OF STORYTELLING THROUGH ANALYSIS AND CURATION OF HUMAN RIGHTS VIDEOS. WE PUBLISHED OUR LEARNINGS ALONGSIDE THE ACTIVISTS' GUIDE TO CREATING VIDEO DATABASES TOOLKIT, WHICH ENABLES ANYONE TO ADAPT OUR WORKFLOWS AND METHODOLOGIES. IN RESPONSE TO THE PROLIFERATION OF HATEFUL NARRATIVES AGAINST IMMIGRANT COMMUNITIES, WE PROVIDED TAILORED GUIDANCE ON FILMING AND SHARING VIDEOS OF ENCOUNTERS WITH IMMIGRATION ENFORCEMENT, USING FACEBOOK IN AN ERA OF MASS DEPORTATION, AND THE RIGHT TO RECORD ICE OFFICIALS AT OR NEAR COURTHOUSES IN NEW YORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$238,846ExpenseAmt
DescADVOCACY TO TECHNOLOGY COMPANIES AND THOUGHT LEADERSHIP: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. WITNESS' TECH ADVOCACY PROGRAM SEEKS TO BRIDGE THE GAP BETWEEN HUMAN RIGHTS REALITY AND MARKET-DRIVEN TECHNOLOGICAL DEVELOPMENT BY ADVOCATING TO TECHNOLOGY COMPANIES WITH PRAGMATIC SUGGESTIONS OF CHANGES TO PRODUCTS, GUIDANCE, AND POLICIES. DRAWING ON LOCAL FEEDBACK, AND INFORMED BY REAL-WORLD EXAMPLES OF HOW TOOLS ARE BEING DEPLOYED IN MARGINALIZED COMMUNITIES, WE SYNTHESIZE AND IDENTIFY SHARED PROBLEMS, APPROACHING LEADING COMPANIES WITH PRACTICAL SOLUTIONS TO REAL CHALLENGES THAT WILL TANGIBLY SUPPORT HUMAN RIGHTS USERS AROUND THE WORLD. WORKING CLOSELY WITH COMMUNITIES AND COALITIONS (E.G. THE NEXT BILLION NETWORK), WE ENSURE MARGINALIZED GROUPS ARE ACTIVE PARTICIPANTS IN THE DESIGN, DEVELOPMENT, AND DEPLOYMENT OF NEW TECHNOLOGIES - AND ADVOCATE FOR THEM TO BE IN THE ROOM WITH DECISION MAKERS WHENEVER POSSIBLE.WITNESS IS HELPING 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. THIS YEAR, WE MADE SIGNIFICANT STRIDES WITH THIS WORK, BUILDING UPON PREVIOUS SUCCESSES RESTORING CRITICAL HUMAN RIGHTS FOOTAGE REMOVED FROM YOUTUBE. IN JANUARY, WE SPEARHEADED AN OPEN LETTER OPPOSING A PROPOSED EU REGULATION TO ERASE EXTREMIST CONTENT ONLINE, SIGNED BY 26 HUMAN RIGHTS DEFENDERS, JOURNALISTS, AND ARCHIVISTS TO MEMBERS OF THE EUROPEAN PARLIAMENT. IN JUNE, WE PUBLISHED A WHITE PAPER WITH EFF AND THE SYRIAN ARCHIVE THAT UNPACKS THE IMPACTS OF "EXTREMIST" SPEECH REGULATIONS ON HUMAN RIGHTS CONTENT, DETAILING CONCRETE INSTANCES IN WHICH CONTENT MODERATION HAS RESULTED IN THE REMOVAL OF VISUAL HUMAN RIGHTS DOCUMENTATION FROM SYRIA, YEMEN, AND UKRAINE.OUR EMERGING THREATS AND OPPORTUNITIES PROGRAM IS LASER-FOCUSED ON ENSURING THAT TECHNOLOGICAL INNOVATION SERVES AND PROTECTS THE MOST MARGINALIZED. WE UTILIZE OUR UNDERSTANDING OF THE REAL AND UNPRECEDENTED THREATS TO THE SAFETY AND SECURITY OF ACTIVISTS USING EMERGING TECHNOLOGIES, PARTICULARLY AMID RISING TRENDS OF AUTHORITARIANISM AND DISINFORMATION. ONE CRITICAL EMERGING THREAT IS AROUND THE MORE SOPHISTICATED, PERSONALIZED AUDIO AND VIDEO MANIPULATIONS CALLED "DEEPFAKES" AS WELL AS OTHER FORMS OF AI-GENERATED AND MANIPULATED "SYNTHETIC MEDIA." THESE MEDIA FORMS ARE ALREADY BEING USED TO PERPETUATE VIOLENCE AGAINST WOMEN AND OTHER VULNERABLE GROUPS, AND HAVE THE POTENTIAL TO AMPLIFY, EXPAND, AND ALTER EXISTING PROBLEMS AROUND TRUST IN INFORMATION, VERIFICATION OF AUDIOVISUAL MATERIALS, AND WEAPONIZATION OF ONLINE SPACES.THIS YEAR, WE LED THREAT MODELLING WORKSHOPS; SHARED SURVEYS OF POTENTIAL SOLUTIONS, AND PUBLISHED A REPORT EXPLAINING HOW DIVERSE STAKEHOLDERS CAN WORK TOGETHER TO DETECT AI-MANIPULATED MEDIA. WE INITIATED A STRAND OF GLOBAL THREAT MODELING, FACILITATING THE FIRST EXPERT MEETINGS ON DEEPFAKES IN BRAZIL AND AFRICA. OUR WORK HAS BEEN FEATURED IN A RANGE OF NEWS OUTLETS, INCLUDING THE WASHINGTON POST, MIT TECHNOLOGY REVIEW, CNN, AND FORTUNE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$49,143ExpenseAmt
DescMEDIA PRODUCTION AND ARCHIVES:THE 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.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' 26 YEARS OF EXPERIENCE AS THE GLOBAL LEADER IN THE ARCHIVING AND PRESERVATION SENSITIVE HUMAN RIGHTS FOOTAGE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$49,143TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,867,877TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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)
Phone7187832000PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
MIKA EL-BAZ
BOARD MEMBER1.00Yes (X)$0$0$0
POLLY FIELDS
BOARD MEMBER (BEGAN JUNE 2019)1.00Yes (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
JEFFREY TARRANT
BOARD MEMBER (TO JUNE 2019)1.00Yes (X)$0$0$0
AMY TOWERS
BOARD MEMBER (TO MARCH 2019)1.00Yes (X)$0$0$0
NICOLE WONG
BOARD MEMBER1.00Yes (X)$0$0$0
YVETTE ALBERDINGK THIJM
EXECUTIVE DIRECTOR40.00Yes (X)$187,465$0$15,150
SONALI THIMMAYA
ASSOC. DIR., FINANCE AND OPS40.00$103,851$0$3,681Yes (X)
SAMUEL GREGORY
PROGRAM DIRECTOR40.00$142,642$0$25,811Yes (X)
TANYA KARANASIOS
DEPUTY DIRECTOR OF PROGRAM36.00$110,337$0$3,413Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$544,295TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,055TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$210,314FundraisingAmt
All Other Contributions$6,983,793AllOtherContributionsAmt
Noncash Contributions$2,584NoncashContributionsAmt
Total Contributions$7,194,107TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,111TotalRevenueColumnAmt
Exclusion$36,111ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,400TotalRevenueColumnAmt
Exclusion$5,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$643,195SecuritiesAmt
Other$19,248OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$640,466SecuritiesAmt
Other$16,681OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,729SecuritiesAmt
Other$2,567OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,296TotalRevenueColumnAmt
Exclusion$5,296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$240,235FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$210,314ContriRptFundraisingEventAmt
Fundraising Direct Expenses$240,235FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,485GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,485TotalRevenueColumnAmt
Related Or Exempt Func Income$1,485RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$86,887TotalRevenueColumnAmt
Related Or Exempt Func Income$86,170RelatedOrExemptFuncIncomeAmt
Exclusion$717ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$86,887OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,329,286TotalRevenueColumnAmt
Related Or Exempt Func Income$87,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,524ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,371TotalAmt
Program Services$116,023ProgramServicesAmt
Management And General$19,337ManagementAndGeneralAmt
Fundraising$58,011FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,117,530TotalAmt
Program Services$1,457,426ProgramServicesAmt
Management And General$349,233ManagementAndGeneralAmt
Fundraising$310,871FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,064TotalAmt
Program Services$29,779ProgramServicesAmt
Management And General$7,205ManagementAndGeneralAmt
Fundraising$6,080FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$210,912TotalAmt
Program Services$144,223ProgramServicesAmt
Management And General$34,092ManagementAndGeneralAmt
Fundraising$32,597FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$180,404TotalAmt
Program Services$122,909ProgramServicesAmt
Management And General$28,829ManagementAndGeneralAmt
Fundraising$28,666FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$699TotalAmt
Management And General$699ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,239TotalAmt
Management And General$43,239ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,316TotalAmt
Management And General$6,316ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$360,567TotalAmt
Program Services$333,480ProgramServicesAmt
Management And General$27,087ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,947TotalAmt
Program Services$36,023ProgramServicesAmt
Management And General$5,017ManagementAndGeneralAmt
Fundraising$6,907FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,589TotalAmt
Program Services$83,492ProgramServicesAmt
Management And General$5,948ManagementAndGeneralAmt
Fundraising$22,149FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,065TotalAmt
Program Services$148,436ProgramServicesAmt
Management And General$32,359ManagementAndGeneralAmt
Fundraising$24,270FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$232,124TotalAmt
Program Services$227,723ProgramServicesAmt
Management And General$4,346ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,231TotalAmt
Program Services$21,119ProgramServicesAmt
Management And General$6,350ManagementAndGeneralAmt
Fundraising$4,762FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,520TotalAmt
Program Services$39,254ProgramServicesAmt
Management And General$8,724ManagementAndGeneralAmt
Fundraising$6,542FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF AND OTHER PROGRAM$107,010$76,938$16,342$13,730
EVENT EXPENSE$32,347$102$32,245
PROGRAM EQUIPMENT$30,950$30,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$624TotalAmt
Management And General$624ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,010,509TotalAmt
Program Services$2,867,877ProgramServicesAmt
Management And General$595,747ManagementAndGeneralAmt
Fundraising$546,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$404,834BOYAmt
EOY$336,313EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,247,281BOYAmt
EOY$1,095,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,090,675BOYAmt
EOY$3,469,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,942BOYAmt
EOY$10,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,476BOYAmt
EOY$112,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,161,661LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,100,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,391BOYAmt
EOY$61,646EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$555,265BOYAmt
EOY$1,716,811EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,513,350BOYAmt
EOY$6,855,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,141BOYAmt
EOY$176,379EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$454,089BOYAmt
EOY$462,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$613,230BOYAmt
EOY$639,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,189,672BOYAmt
EOY$1,867,916EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,710,448BOYAmt
EOY$4,348,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,900,120BOYAmt
EOY$6,216,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,513,350BOYAmt
EOY$6,855,938EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,318,777ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,685NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$39,961OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,122,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,777,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,129,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,901,768CurrentTaxYearMinus1YearAmt
Current Tax Year$7,194,107CurrentTaxYearAmt
Total$20,124,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,122,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,777,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,129,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,901,768CurrentTaxYearMinus1YearAmt
Current Tax Year$7,194,107CurrentTaxYearAmt
Total$20,124,681TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,849,299SubstantialContributorsTotAmt
Public Support Total170$10,275,382PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,533CurrentTaxYearMinus1YearAmt
Current Tax Year$41,511CurrentTaxYearAmt
Total$157,839TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,096CurrentTaxYearMinus1YearAmt
Current Tax Year$86,887CurrentTaxYearAmt
Total$286,168TotalAmt
FieldValueIRS element (for citing)
Total Support$20,568,688TotalSupportAmt
Gross Receipts Rltd Activities$21,953GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49960PublicSupportCY170Pct
Public Support PY1700.56030PublicSupportPY170Pct
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$249,409DepreciationAmt
Book Value$128BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$870,344OtherCostOrOtherBasisAmt
Depreciation$808,826DepreciationAmt
Book Value$61,518BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,780OtherCostOrOtherBasisAmt
Depreciation$41,780DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,646TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$62,938
REFUNDABLE ADVANCE$400,000
FieldValueIRS element (for citing)
Total Liability$462,938TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,612,333TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,685NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$291,639DonatedServicesAndUseFcltsAmt
Other Revenue-$39,961OtherRevenueAmt
Revenue Not Reported$289,363RevenueNotReportedAmt
Revenue Subtotal$7,322,970RevenueSubtotalAmt
Investment Expenses Not Incld$6,316InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,316RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,329,286TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,295,832TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$291,639DonatedServicesUseFcltsAmt
Expenses Not Reported$291,639ExpensesNotReportedAmt
Expenses Subtotal$4,004,193ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,316InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,316ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,010,509TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationFOREIGN CURRENCY EXCHANGE LOSS -39,961.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$85,129
EUROPE08PROGRAM SERVICESSEE PART V$136,539
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICESSEE PART V$25,307
NORTH AMERICA04PROGRAM SERVICESSEE PART V$120,259
SOUTH AMERICA04PROGRAM SERVICESSEE PART V$106,249
SUB-SAHARAN AFRICA05PROGRAM SERVICESSEE PART V$57,841
SOUTH ASIA01PROGRAM SERVICESSEE PART V$28,326
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees24SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee24TotalEmployeeCnt
Subtotal Spent$559,650SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$559,650TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART 1, LINE 3, COLUMN EFormAndLineReferenceDesc
ExplanationCAPACITY BUILDING TRAINING, SOLIDARITY WORK AND HUMAN RIGHTS PROGRAM SERVICES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFITEvent1Nm
Gross Receipts Event1$450,549GrossReceiptsEvent1Amt
Charitable Contri Event1$210,314CharitableContriEvent1Amt
Gross Revenue Event1$240,235GrossRevenueEvent1Amt
Rent Facility Costs Event1$128,984RentFacilityCostsEvent1Amt
Food And Beverage Event1$86,512FoodAndBeverageEvent1Amt
Entertainment Event1$7,250EntertainmentEvent1Amt
Other Direct Expenses Event1$17,489OtherDirectExpensesEvent1Amt
Gross Receipts Total$450,549GrossReceiptsTotalAmt
Charitable Contributions Tot$210,314CharitableContributionsTotAmt
Gross Revenue Total Events$240,235GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$128,984RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$86,512FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,489OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$240,235DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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$187,465$0$0$0$0$0$5,642$0$9,508$0$202,615$0$0$0
SAMUEL GREGORY
PROGRAM DIRECTOR$142,642$0$0$0$0$0$4,444$0$21,367$0$168,453$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1WITNESS 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: 1) ADAPTING VIDEO AS EVIDENCE GUIDANCE FOR IMMIGRANT COMMUNITIES IN THE UNITED STATES: THIS YEAR, WE EXPANDED OUR VIDEO AS EVIDENCE WORK IN THE U.S., RESPONDING TO AN EXPRESSED NEED FROM LAWYERS AND ADVOCATES HOPING TO DOCUMENT ABUSES AGAINST IMMIGRANTS AND MIGRANTS, AND USE THAT FOOTAGE TO DEFEND THEIR RIGHTS IN COURT. IN NOVEMBER, WE PARTNERED WITH ALMA MIGRANTE ON A VIDEO AS EVIDENCE TRAINING. WE TRAINED MORE THAN 50 COMMUNITY MEMBERS IN HOW TO DOCUMENT MIGRANT ABUSE BY POLICE AND IMMIGRATION ENFORCEMENT, CAPTURING AND SUBMITTING VIDEO AS EVIDENCE IN FEDERAL COURTS, VIDEO ADVOCACY, DIGITAL SECURITY, THE RIGHT TO RECORD, AND MORE. IN COLLABORATION WITH A LEGAL FELLOW, OUR TEAM HAS DEVELOPED A LOCALIZED (FORTHCOMING) VIDEO AS EVIDENCE GUIDE TO BE WIDELY SHARED WITH IMMIGRANT COMMUNITIES ACROSS THE COUNTRY. 2) SUPPORTING STRATEGIC COMMUNICATIONS FOR LAND DEFENSE IN MEXICO: THIS YEAR, WITNESS' SCHOOL FOR STRATEGIC COMMUNICATION ON LAND DEFENSE BROUGHT TOGETHER COMMUNITY LEADERS AND ACTIVISTS REPRESENTING LAND DEFENSE MOVEMENTS ACROSS MEXICO. WE SET UP 8 LEARNING COMMUNITIES WITH 95 PEOPLE, CONDUCTING INTERVIEWS TO SURFACE GAPS AND NEEDS. THROUGHOUT 2019, OUR TRAININGS HELPED MOVEMENTS DEEPEN THEIR POWER ANALYSIS AND STRATEGIZE ON HOW TO USE VIDEO TO CHALLENGE DOMINANT NARRATIVES. PARTICIPANTS DREW INSPIRATION FROM ONE ANOTHER, AS WELL AS FROM CASE STUDIES OF HOW OTHER COMMUNITIES HAVE LEVERAGED VIDEO TO STRENGTHEN THEIR FIGHT FOR JUSTICE. WE CONCLUDED BY LAUNCHING A DIAGNOSTIC REPORT (IN SPANISH), A COMPREHENSIVE OVERVIEW OF ALL THAT WE LEARNED. 3) ADDRESSING THE HUMAN RIGHTS IMPACTS OF CONTENT MODERATION: WITNESS IS HELPING PRESERVE CRITICAL HUMAN RIGHTS CONTENT BEING REMOVED DUE TO MACHINE LEARNING, AND INFLUENCING GLOBAL NORMS AROUND HOW TO HANDLE THE INADEQUACY OF CONTENT MODERATION RESPONSES. BUILDING UPON PREVIOUS SUCCESSES RESTORING CRITICAL HUMAN RIGHTS FOOTAGE REMOVED FROM YOUTUBE, THIS YEAR WE WE SPEARHEADED AN OPEN LETTER OPPOSING A PROPOSED EU REGULATION TO ERASE EXTREMIST CONTENT ONLINE, AND PUBLISHED A WHITE PAPER WITH EFF AND THE SYRIAN ARCHIVE THAT UNPACKS THE IMPACTS OF "EXTREMIST" SPEECH REGULATIONS ON HUMAN RIGHTS CONTENT. IN OCTOBER, OUR PARTNERSHIP WITH SYRIAN ARCHIVE WAS FEATURED IN THE NEW YORK TIMES. 4) PREPARING FOR THE THREAT OF DEEPFAKES: WITNESS REMAINS FOCUSED ON ENSURING THAT TECHNOLOGICAL INNOVATION SERVES AND PROTECTS THE MOST MARGINALIZED. ONE EMERGING THREAT IS AROUND SOPHISTICATED, PERSONALIZED VIDEO MANIPULATIONS CALLED "DEEPFAKES." SINCE ORGANIZING THE FIRST CROSS-DISCIPLINARY EXPERT CONVENING IN 2018, WE HAVE BECOME AN EXPERT IN THIS SPACE. THIS YEAR, WE LED THREAT MODELLING WORKSHOPS; SHARED SURVEYS OF POTENTIAL SOLUTIONS, AND PUBLISHED A REPORT EXPLAINING HOW DIVERSE STAKEHOLDERS CAN WORK TOGETHER TO DETECT AI-MANIPULATED MEDIA. WE INITIATED A STRAND OF GLOBAL THREAT MODELING, FACILITATING THE FIRST EXPERT MEETINGS ON DEEPFAKES IN BRAZIL AND AFRICA. OUR WORK HAS BEEN FEATURED IN A RANGE OF NEWS OUTLETS, INCLUDING THE WASHINGTON POST, MIT TECHNOLOGY REVIEW, CNN, AND FORTUNE.
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 12CAT THE BEGINNING OF EACH FISCAL YEAR MEMBERS ARE SENT A NEW CONFLICT OF INTEREST AND DIRECTORS & OFFICERS QUESTIONNAIRE THAT MUST BE COMPLETED BY BOARD MEMBERS.
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, WHICH IS UPDATED EVERY TWO YEARS AFTER ORIGINALLY BEING CREATED BY AN EXTERNAL COMPENSATION CONSULTING FIRM IN 2005. 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 LOSS -39,961.

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