WITNESS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WITNESS INC (EIN 13-4167155)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-29
- IRS object ID
- 202610299349301021
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-29T10:18:32-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134167155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITNESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WITN | BusinessNameControlTxt |
| Phone | 7187832000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S 26641 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL GREGORY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7187832000 | PhoneNum |
| Signature | 2026-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL GREGORY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S 26641 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,446,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WITNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WITNESS INC. ("WITNESS") IS AN INTERNATIONAL, NONPROFIT ORGANIZATION THAT HELPS PEOPLE USE VIDEO AND TECHNOLOGY TO PROTECT AND DEFEND HUMAN RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,302,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,919,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $400,782 | PYInvestmentIncomeAmt |
| CY Investment Income | $516,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,377 | PYOtherRevenueAmt |
| CY Other Revenue | $192,733 | CYOtherRevenueAmt |
| PY Total Revenue | $7,738,411 | PYTotalRevenueAmt |
| CY Total Revenue | $4,640,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,886 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $77,517 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,255,136 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,428,477 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,784 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,480 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $800,924 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,170,775 | PYOtherExpensesAmt |
| CY Other Expenses | $1,792,229 | CYOtherExpensesAmt |
| PY Total Expenses | $7,529,581 | PYTotalExpensesAmt |
| CY Total Expenses | $7,324,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $208,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,684,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,722,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,645,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,227,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,115,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,494,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,529,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITNESS HELPS PEOPLE USE VIDEO AND TECHNOLOGY TO PROTECT AND DEFEND HUMAN RIGHTS. WITNESS IS WORKING TOWARDS A WORLD WHERE THE COMMUNITIES WE CENTER, SERVE, AND SUPPORT CAN SAFELY AND EFFECTIVELY USE VIDEO AND TECHNOLOGY TO END HUMAN RIGHTS VIOLATIONS. A WORLD WHERE TECHNOLOGY INFRASTRUCTURES ACCOUNT FOR THE NEEDS AND ASPIRATIONS OF HUMAN RIGHTS DEFENDERS, INSTEAD OF EXCLUDING OR HARMING THEM, AND THE CREATIVE POWER OF VIDEO AND TECHNOLOGY FOR CATALYZING TRANSFORMATION CAN BE REALIZED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,126,261 | ExpenseAmt |
| Grant | $77,517 | GrantAmt |
| Revenue | $12,013 | RevenueAmt |
| Desc | TRAINING AND CAPACITY BUILDING:WITNESS TRAININGS HELP FILL CRITICAL GAPS IN THE USE OF VIDEO FOR HUMAN RIGHTS, ENSURING THAT THE VIDEOS PEOPLE OFTEN GO TO GREAT LENGTHS TO CAPTURE CAN BE TRUSTED AND VERIFIED; THAT THE PEOPLE WHO RECORD THESE VIDEOS 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.EACH YEAR, WITNESS PROVIDES A SERIES OF IN-PERSON AND VIRTUAL TRAINING TO COMMUNITIES, HUMAN RIGHTS DEFENDERS, JOURNALISTS, AND CIVIL SOCIETY AROUND THE WORLD, SHARING RESOURCES, GUIDANCE, AND TOOLS AROUND THE SAFE, ETHICAL, AND EFFECTIVE USE OF VIDEO AND TECHNOLOGY FOR HUMAN RIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,181 | ExpenseAmt |
| Desc | TECHNOLOGY THREATS AND OPPORTUNITIES:BUILDING ON A RICH HISTORY OF ANTICIPATING THE CHALLENGES AND OPPORTUNITIES POSED BY EMERGING TECHNOLOGIES, WITNESS REMAINS LASER-FOCUSED ON ENSURING THAT INNOVATION OPERATES IN SERVICE OF A HEALTHY AND INFORMED SOCIETY, WHILE SERVING AND PROTECTING THOSE WHO NEED IT MOST. IT ENGAGES ACTORS ACROSS THE HUMAN RIGHTS AND TECHNOLOGY ECOSYSTEM, BRINGING GRASSROOTS PERSPECTIVES TO GLOBAL TECHNOLOGY COMPANIES AND SCALING IMPACT IN THE PROCESS. WITNESS UTILIZES AN UNDERSTANDING OF THE REAL AND UNPRECEDENTED THREATS POSED BY EMERGING TECHNOLOGIES TO DEVELOP THREAT MODELS, ENSURE COMPANIES TAKE RIGHTS-RESPECTING APPROACHES, AND COLLABORATE ON APPLIED RESEARCH. THE ORGANIZATION IS A THOUGHT LEADER AND CROSS-SECTOR CONVENER, ADDRESSING THE THREATS OF SYNTHETIC MEDIA, DECEPTIVE AI, SURVEILLANCE, AND SECURITY FACING THE HUMAN RIGHTS MOVEMENT AT LARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,033 | ExpenseAmt |
| Desc | LEARNING AND SHARING: A PRIMARY MECHANISM BY WHICH WITNESS HELPS BUILD THE FABRIC OF ECOSYSTEMS IS THROUGH THE UNIQUE ABILITY TO LEARN AND SHARE, ENSURING THAT GUIDANCE AND TOOLS CAN BE ADAPTED TO, AND SHARED WITH, COMMUNITIES FACING SIMILAR ISSUES AROUND THE WORLD. AS PATTERNS OF WRONGDOING REPEAT THEMSELVES ACROSS BORDERS AND GEOGRAPHIES, SO TOO MUST THE STRATEGIES AND TACTICS FOR HOW VIDEO AND TECHNOLOGY CAN HELP REALIZE OPPORTUNITIES AND EXPOSE THESE ABUSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,159 | ExpenseAmt |
| Desc | RESOURCE CREATIONWITNESS ONLINE LIBRARY ENABLES PEOPLE TO ACCESS, DOWNLOAD, AND ADAPT A RANGE OF OPEN SOURCE TIPS AND GUIDANCE ON HOW TO USE VIDEO MORE SAFELY AND EFFECTIVELY FOR HUMAN RIGHTS. YEAR AFTER YEAR, WITNESS HAS SEEN AN INCREASE IN THE OVERALL ENGAGEMENT WITH THESE RESOURCES, DEMONSTRATING APPETITE AND NEED FOR ITS MATERIALS ACROSS ISSUE AREAS, REGIONS, AND LANGUAGES. THE ORGANIZATION RECOGNIZES THE STRATEGIC POWER OF SOCIAL MEDIA AND DIGITAL PLATFORMS AS TOOLS TO WIDELY DISTRIBUTE INFORMATION, AS WELL AS THE FACT THAT PEOPLE WORLDWIDE ARE TURNING TO THESE PLATFORMS TO COMMUNICATE AND PARTICIPATE IN SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $147,159 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,054,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONALI THIMMAYA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187832000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S 26641 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| POLLY FIELDS | |||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA ALEMAN | |||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HIRSCHHORN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELEN ENRIGHT | |||||||
| TREASURER, BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SABRY MOHIDEEN | |||||||
| BOARD MEMBER, TREASURER (FROM 6/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER GABRIEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INCA MOHAMED | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADELIN CAI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KOKETSO MOETI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARDO CUSTODIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMILLA MUDHRAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE OWONO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORA DINIZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL GREGORY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $234,333 | $0 | $36,949 | ||
| SONALI THIMMAYA | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $147,479 | $0 | $34,009 | ||
| KALIM PATWA | |||||||
| DIRECTOR OF PEOPLE & SYSTEMS | 40.00 | $157,199 | $0 | $30,494 | Yes (X) | ||
| SARA FEDERLEIN | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $147,425 | $0 | $32,392 | Yes (X) | ||
| JACQUELIN ZAMMUTO | |||||||
| ASSO. DIRECTOR - LEARNING & SHARING (THROUGH 1/3/2 | 40.00 | $119,800 | $0 | $31,542 | Yes (X) | ||
| ADEBAYO OKEOWO | |||||||
| ASSO. DIR OF PROGRAMS - REGIONAL & PARTNER ENGAGEM | 40.00 | $115,648 | $0 | $25,006 | Yes (X) | ||
| SHANTHA BARRIGA | |||||||
| DEPUTY EXEC DIRECTOR (THROUGH 4/9/25) | 40.00 | $135,900 | $0 | $4,075 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,057,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,564,469 | GovernmentGrantsAmt |
| All Other Contributions | $2,354,728 | AllOtherContributionsAmt |
| Total Contributions | $3,919,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,013 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,728 | TotalRevenueColumnAmt |
| Exclusion | $253,728 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,068,891 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,805,886 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263,005 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,005 | TotalRevenueColumnAmt |
| Exclusion | $263,005 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FX. CONVERSION GAIN | 900099 | $182,979 | $182,979 |
| TRAVEL REIMBURSEMENTS | 900099 | $6,727 | $6,727 |
| MISCELLANEOUS | 900099 | $3,027 | $3,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $192,733 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,640,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $709,466 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,492 | TotalAmt |
| Program Services | $69,492 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,086 | TotalAmt |
| Program Services | $232,400 | ProgramServicesAmt |
| Management And General | $146,134 | ManagementAndGeneralAmt |
| Fundraising | $77,552 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,902,627 | TotalAmt |
| Program Services | $2,834,827 | ProgramServicesAmt |
| Management And General | $581,713 | ManagementAndGeneralAmt |
| Fundraising | $486,087 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,522 | TotalAmt |
| Program Services | $52,121 | ProgramServicesAmt |
| Management And General | $9,809 | ManagementAndGeneralAmt |
| Fundraising | $8,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,481 | TotalAmt |
| Program Services | $565,036 | ProgramServicesAmt |
| Management And General | $113,671 | ManagementAndGeneralAmt |
| Fundraising | $96,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,761 | TotalAmt |
| Program Services | $158,399 | ProgramServicesAmt |
| Management And General | $36,600 | ManagementAndGeneralAmt |
| Fundraising | $28,762 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,086 | TotalAmt |
| Program Services | $29,188 | ProgramServicesAmt |
| Management And General | $68,421 | ManagementAndGeneralAmt |
| Fundraising | $3,477 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,601 | TotalAmt |
| Program Services | $14,899 | ProgramServicesAmt |
| Management And General | $34,927 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,480 | TotalAmt |
| Fundraising | $26,480 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,260 | TotalAmt |
| Management And General | $49,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,338 | TotalAmt |
| Program Services | $219,466 | ProgramServicesAmt |
| Management And General | $118,759 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,046 | TotalAmt |
| Program Services | $2,364 | ProgramServicesAmt |
| Management And General | $3,287 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,967 | TotalAmt |
| Program Services | $35,243 | ProgramServicesAmt |
| Management And General | $17,876 | ManagementAndGeneralAmt |
| Fundraising | $4,848 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,358 | TotalAmt |
| Program Services | $107,436 | ProgramServicesAmt |
| Management And General | $27,922 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,076 | TotalAmt |
| Program Services | $8,574 | ProgramServicesAmt |
| Management And General | $2,294 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,586 | TotalAmt |
| Program Services | $425,537 | ProgramServicesAmt |
| Management And General | $9,474 | ManagementAndGeneralAmt |
| Fundraising | $21,575 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,080 | TotalAmt |
| Program Services | $20,310 | ProgramServicesAmt |
| Management And General | $5,096 | ManagementAndGeneralAmt |
| Fundraising | $3,674 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,538 | TotalAmt |
| Program Services | $43,229 | ProgramServicesAmt |
| Management And General | $11,521 | ManagementAndGeneralAmt |
| Fundraising | $5,788 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,786 | TotalAmt |
| Program Services | $36,058 | ProgramServicesAmt |
| Management And General | $9,649 | ManagementAndGeneralAmt |
| Fundraising | $5,079 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL SERVICES | $307,586 | $120,265 | $167,240 | $20,081 |
| PROGRAM EXPENSES | $68,639 | $26,838 | $37,320 | $4,481 |
| PROGRAM EQUIPMENT | $25,486 | $25,486 | ||
| DUES & SUBS. | $20,587 | $8,049 | $11,194 | $1,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,209 | TotalAmt |
| Program Services | $11,392 | ProgramServicesAmt |
| Management And General | $6,978 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,324,703 | TotalAmt |
| Program Services | $5,054,634 | ProgramServicesAmt |
| Management And General | $1,469,145 | ManagementAndGeneralAmt |
| Fundraising | $800,924 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,761 | BOYAmt |
| EOY | $336,693 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,628 | BOYAmt |
| EOY | $1,220,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222,551 | BOYAmt |
| EOY | $3,676,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,343 | BOYAmt |
| EOY | $62,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,917 | BOYAmt |
| EOY | $84,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $317,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $269,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,791 | BOYAmt |
| EOY | $47,488 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,525,955 | BOYAmt |
| EOY | $6,942,042 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,168 | BOYAmt |
| EOY | $275,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,722,114 | BOYAmt |
| EOY | $12,645,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,413 | BOYAmt |
| EOY | $365,824 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,413 | BOYAmt |
| EOY | $1,115,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,989,482 | BOYAmt |
| EOY | $7,011,470 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505,219 | BOYAmt |
| EOY | $4,518,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,494,701 | BOYAmt |
| EOY | $11,529,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,722,114 | BOYAmt |
| EOY | $12,645,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,684,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,887 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$320,026 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,189,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,411,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,612,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,302,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,919,197 | CurrentTaxYearAmt |
| Total | $31,434,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,189,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,411,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,612,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,302,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,919,197 | CurrentTaxYearAmt |
| Total | $31,434,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,604,513 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,829,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,728 | CurrentTaxYearAmt |
| Total | $716,779 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,733 | CurrentTaxYearAmt |
| Total | $280,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,432,047 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 7,913. 2021 AMOUNT: $ 49,435. 2022 AMOUNT: $ 1,519. 2023 AMOUNT: $ 20,590. 2024 AMOUNT: $ 3,027. TRAVEL REIMBURSEMENT - 2023 AMOUNT: $ 8,135. 2024 AMOUNT: $ 6,727. FX CONVERSION LOSS - 2023 AMOUNT: $ 652. 2024 AMOUNT: $ 182,979. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,544 | DepreciationAmt |
| Book Value | $47,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,488 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $750,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,094,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,887 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $464,519 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $503,406 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,591,416 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,260 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,260 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,640,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,739,962 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $464,519 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $464,519 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,275,443 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,260 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,260 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,324,703 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 23 | PROGRAM SERVICES | CAPACITY BUILDING AND HUMAN RIGHTS PROGRAM | $82,178 |
| EUROPE | 0 | 14 | PROGRAM SERVICES | CAPACITY BUILDING AND HUMAN RIGHTS PROGRAM | $395,096 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 3 | PROGRAM SERVICES | CAPACITY BUILDING AND HUMAN RIGHTS PROGRAM | $1,263 |
| NORTH AMERICA | 0 | 8 | PROGRAM SERVICES | CAPACITY BUILDING AND HUMAN RIGHTS PROGRAM | $90,712 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 6 | PROGRAM SERVICES | CAPACITY BUILDING AND HUMAN RIGHTS PROGRAM | $260 |
| SOUTH AMERICA | 0 | 31 | PROGRAM SERVICES | CAPACITY BUILDING AND HUMAN RIGHTS PROGRAM | $217,517 |
| SUB-SAHARAN AFRICA | 0 | 32 | PROGRAM SERVICES | CAPACITY BUILDING AND HUMAN RIGHTS PROGRAM | $95,474 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | CAPACITY BUILDING AND HUMAN RIGHTS PROGRAM | $2,822 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | CAPACITY BUILDING AND HUMAN RIGHTS PROGRAM | $2,400 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $24,461 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $19,200 | |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $15,000 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $6,000 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $4,566 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 118 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Subtotal Spent | $885,322 | SubtotalSpentAmt |
| Continuation Spent | $71,893 | ContinuationSpentAmt |
| Total Spent | $957,215 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $24,461 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $19,200 | WIRE TRANSFER | $0 |
| RUSSIA AND THE NEWLY INDEPENDANT STATES | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $15,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $6,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WITNESS IS NOT A GRANTMAKING ORGANIZATION. WE SOMETIMES PROVIDE SUPPORT TO OUR PARTNERS IN THE FORM OF MICROGRANTS FOR THEIR PARTICIPATION AND SHARING OF KNOWLEDGE. THE PROVISION OF THESE SMALL MICROGRANTS REQUIRES A LETTER OF AGREEMENT OR CONTRACT TO OUTLINE ANTICIPATED ACTIVITIES OR AREAS OF SPENDING, BUT DOES NOT REQUIRE MONITORING OR REPORTING FROM THE PARTNER. WE DO OFTEN RECEIVE ANECDOTAL FEEDBACK FROM PARTNERS ABOUT HOW THE MICROGRANT HAS SUPPORTED THEIR WORK. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| STEFAN SIRUCEK | ||||||||
| 15 PARKSIDE COURT | BROOKLYN | NY | 11226 | GRANT WRITING SUPPORT | 0 | $0 | $12,950 | -$12,950 |
| CLARAPY CREATIVE LLC | ||||||||
| 133 N 5TH ST | BROOKLYN | NY | 11249 | GRANT WRITING SUPPORT | 0 | $0 | $13,530 | -$13,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $26,480 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$26,480 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKELEY COPWATCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2022 BLAKE STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 203541104 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $7,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CAPACITY BUILDING AND HUMAN RIGHTS PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WITNESS IS NOT A GRANTMAKING ORGANIZATION. WE SOMETIMES PROVIDE SUPPORT TO OUR PARTNERS IN THE FORM OF MICROGRANTS FOR THEIR PARTICIPATION AND SHARING OF KNOWLEDGE. THE PROVISION OF THESE SMALL MICROGRANTS REQUIRES A LETTER OF AGREEMENT OR CONTRACT TO OUTLINE ANTICIPATED ACTIVITIES OR AREAS OF SPENDING, BUT DOES NOT REQUIRE MONITORING OR REPORTING FROM THE PARTNER. WE DO OFTEN RECEIVE ANECDOTAL FEEDBACK FROM PARTNERS ABOUT HOW THE MICROGRANT HAS SUPPORTED THEIR WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL GREGORY | ||||||||||||||
| EXECUTIVE DIRECTOR | $234,333 | $0 | $0 | $0 | $0 | $0 | $7,141 | $0 | $29,808 | $0 | $271,282 | $0 | $0 | $0 |
| KALIM PATWA | ||||||||||||||
| DIRECTOR OF PEOPLE & SYSTEMS | $157,199 | $0 | $0 | $0 | $0 | $0 | $8,511 | $0 | $21,983 | $0 | $187,693 | $0 | $0 | $0 |
| SONALI THIMMAYA | ||||||||||||||
| DIRECTOR OF FINANCE | $147,479 | $0 | $0 | $0 | $0 | $0 | $4,489 | $0 | $29,520 | $0 | $181,488 | $0 | $0 | $0 |
| SARA FEDERLEIN | ||||||||||||||
| DIRECTOR OF PHILANTHROPY | $147,425 | $0 | $0 | $0 | $0 | $0 | $4,486 | $0 | $27,906 | $0 | $179,817 | $0 | $0 | $0 |
| JACQUELIN ZAMMUTO | ||||||||||||||
| ASSO. DIRECTOR - LEARNING & SHARING | $119,800 | $0 | $0 | $0 | $0 | $0 | $3,657 | $0 | $27,885 | $0 | $151,342 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | SENIOR 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 12C | AS 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. THE BOARD AND MANAGEMENT TAKE UP THE AFFAIRS OF WITNESS, IT IS THE OBLIGATION OF BOARD AND STAFF MEMBERS TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST AT ONCE AND, WHEN A FINANCIAL INTEREST MAY BE INVOLVED, TO ABSTAIN FROM ANY INFLUENCE OR VOTE ON THE MATTER AND TO BE ABSENT DURING THE BOARD'S REVIEW AND VOTE ON THE DECISION IN QUESTION. THE ABSTENTION AND ABSENCE SHOULD BE NOTED IN THE MINUTES OF THE MEETING. IF A BOARD OR STAFF MEMBER IS IN DOUBT AS TO WHETHER THERE IS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC SITUATION, DISCLOSURE AND CONSULTATION WITH THE BOARD CHAIR OR EXECUTIVE DIRECTOR WITH THE ASSISTANCE OF OUTSIDE COUNSEL IS ADVISED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HR TEAM CONDUCTED A COMPREHENSIVE BENCHMARKING EXERCISE USING DATA FROM VARIOUS SOURCES, INCLUDING BASE SALARIES, TO COMPARE THEM WITH DATA FROM NGOS SIMILAR TO WITNESS. WE SET STARTING SALARIES BASED ON THE 50TH PERCENTILE OF THE BENCHMARK DATA, AND EVERYONE WHOSE SALARY WAS BELOW THE NEW BENCHMARKED SALARY RECEIVED AN INCREASE. THE BOARD OF DIRECTORS GAVE FINAL APPROVAL FOR THE EXECUTIVE DIRECTOR'S SALARY. THE LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2024. THE SAME COMPENSATION REVIEW PROCESS IS USED FOR OTHER OFFICERS AND KEY STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE 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: | RESTRUCTURING AND REORGANIZATION COSTS -320,026. |
| FORM 990, PART XI, LINE 9 | DURING THE YEAR, WITNESS APPROVED AND IMPLEMENTED A RESTRUCTURING AND REORGANIZATION PLAN DESIGNED TO STREAMLINE OPERATIONS AND REDUCE COSTS. THE PLAN PRIMARILY INVOLVED WORKFORCE REDUCTIONS AND RELATED SEVERANCE. WITNESS RECOGNIZED TOTAL RESTRUCTURING CHARGES OF $320,026 FOR THE YEAR ENDED JUNE 30, 2025. AS OF JUNE 30, 2025, A LIABILITY OF $45,403, RELATED TO UNPAID SEVERANCE, IS INCLUDED IN ACCRUED LIABILITIES ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. |
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