THE INTERNATIONAL COALITION OF HISTORIC ITE MUSEUMS OF CONSCIENCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE INTERNATIONAL COALITION OF HISTORIC ITE MUSEUMS OF CONSCIENCE (EIN 20-4874389)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349303313
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T09:07:16-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204874389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL COALITION OF SITES | BusinessNameLine1Txt |
| Business Name Line2 | OF CONSCIENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6463974272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE 404 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERESHNEE NADIU-SILVERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6463974272 | PhoneNum |
| Signature | 2025-05-13 | 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 | TAMAR PLOTZKER | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERESHNEE NADIU-SILVERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE 404 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,383,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SITESOFCONSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT PAST STRUGGLES TO TODAY'S MOVEMENTS FOR HUMAN RIGHTS. WE TURN MEMORY INTO ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,430,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,983,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $381,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $372,095 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $27,798 | CYOtherRevenueAmt |
| PY Total Revenue | $14,812,465 | PYTotalRevenueAmt |
| CY Total Revenue | $19,383,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,790,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,296,102 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,856,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,249,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,434,892 | PYOtherExpensesAmt |
| CY Other Expenses | $4,633,236 | CYOtherExpensesAmt |
| PY Total Expenses | $15,081,977 | PYTotalExpensesAmt |
| CY Total Expenses | $19,178,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$269,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $204,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,757,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,907,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $941,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $887,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $816,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,020,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNATIONAL COALITION OF SITES OF CONSCIENCE ("THE ORGANIZATION") IS A GLOBAL NETWORK OF MUSEUMS, HISTORIC SITES AND MEMORY INITIATIVES DEDICATED TO REMEMBERING AND CONNECTING PAST ATROCITIES, MASS HUMAN RIGHTS ABUSES AND STRUGGLES FOR JUSTICE TO THEIR CURRENT LEGACIES IN ORDER TO FORGE MORE JUST, EQUITABLE AND PEACEFUL SOCIETIES TODAY. IT IS THE ONLY ORGANIZATION IN THE WORLD THAT PROVIDES THE RESOURCES THAT HELP SITES OF CONSCIENCE EVOLVE FROM PLACES OF PASSIVE LEARNING INTO CENTERS FOR CIVIC ENGAGEMENT THROUGH INNOVATIVE AND EFFECTIVE PUBLIC PROGRAMS. FOUNDED IN 1999 BY A GROUP OF NINE SITES ON FOUR CONTINENTS, THE ORGANIZATION HAS GROWN TO OVER 370 MEMBERS IN 70 COUNTIRES, WORKING IN ALL REGIONS OF THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,615,425 | ExpenseAmt |
| Grant | $10,900,132 | GrantAmt |
| Revenue | $500 | RevenueAmt |
| Desc | GLOBAL INITIATIVE FOR JUSTICE, TRUTH AND RECONCILIATION ("GIJTR") - LEAD A CONSORTIUM OF NINE INTERNATIONAL PARTNERS AS WELL AS SITES OF CONSCIENCE MEMBERS IN DEVELOPING AND IMPLEMENTING RAPID RESPONSE AND HIGH-IMPACT PROGRAMS IN COUNTRIES IN CONFLICT OR TRANSITION FOLLOWING GROSS HUMAN RIGHTS ABUSES; CREATE AND DISSEMINATE PROGRAM MODELS, CASE STUDIES AND TOOLKITS EMERGING FROM TRANSITIONAL JUSTICE PROGRAMS AROUND THE WORLD; CONTRIBUTE TO THE GLOBAL KNOWLEDGE BASE OF PRACTICE AND THEORY ON TRANSITIONAL JUSTICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $917,876 | ExpenseAmt |
| Grant | $239,970 | GrantAmt |
| Revenue | $9,224 | RevenueAmt |
| Desc | GLOBAL NETWORKS - THE GLOBAL NETWORKS DEPARTMENT AIMS TO CONNECT AND SUPPORT MORE THAN 350 MEMBERS IN 65 COUNTRIES AROUND THE WORLD THROUGH LEARNING EXCHANGES AMONG SITES DURING YEARLY REGIONAL MEETINGS, SHARING OF DIFFERENT APPROACHES AND METHODOLOGIES OF MEMORIALIZATION, REINFORCING THE CAPACITY OF SITES TO BUILD STRONG PUBLIC PROGRAMS, AND WORKING COLLABORATIVELY WITH OUR SITES ON SPECIFIC PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $694,862 | ExpenseAmt |
| Grant | $156,000 | GrantAmt |
| Revenue | $390,169 | RevenueAmt |
| Desc | METHODOLOGY & PRACTICE - SUPPORTS MEMBER SITES AS WELL AS NON-MEMBER MUSEUMS, HISTORIC SITES, MEMORY INITIATIVES AND MEMORIALS AND OTHER PUBLIC SPACES IN BECOMING DYNAMIC CENTERS FOR COMMUNITY ENGAGEMENT THROUGH PERSONALIZED TRAINING SOLUTIONS; AS WELL AS GATHERS AND DISSEMINATES PROGRAM METHODOLOGIES FROM MEMBER SITES TO TRAIN PARTICIPANTS IN DIALOGIC INTERPRETATION IMPLEMENTATION, IMPACT EVALUATION, AND STRATEGIC PLANNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,228,163 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463974272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE 404 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| ALISSANDRA CUMMINS | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULO ABRAO | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W RICHARD WEST JR | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE RABB | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUDOU DIENE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EMELDA DAVIS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYNEL CURRY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH T SILKES | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $270,027 | $0 | $48,464 | ||
| SUSAN AZOR | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 35.00 | Yes (X) | $149,509 | $0 | $34,483 | ||
| ERESHNEE NAIDU SILVERMAN | |||||||
| SR PROGRAM DIR: TRANSITIONAL JUSTICE | 35.00 | $172,651 | $0 | $45,238 | Yes (X) | ||
| ANA TERESA VAZQUEZ | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $150,760 | $0 | $31,592 | Yes (X) | ||
| GWEN A NELSON | |||||||
| DIRECTOR OF COMMUNICATIONS | 35.00 | $130,043 | $0 | $21,212 | Yes (X) | ||
| SARA A BRADSHAW | |||||||
| TJ PROGRAM DIRECTOR | 35.00 | $127,508 | $0 | $33,841 | Yes (X) | ||
| BRADEN PAYNTER | |||||||
| DIRECTOR OF METHODOLOGY AND PRACTICE | 35.00 | $125,739 | $0 | $42,473 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,126,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,303 | 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 | $18,538,975 | GovernmentGrantsAmt |
| All Other Contributions | $444,483 | AllOtherContributionsAmt |
| Total Contributions | $18,983,458 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING INCOME | 611710 | $326,948 | $326,948 |
| MEMBERSHIP DUES | 611710 | $45,147 | $45,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $372,095 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,383,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $399,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334,943 | TotalAmt |
| Program Services | $3,334,943 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,961,159 | TotalAmt |
| Program Services | $7,961,159 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,819 | TotalAmt |
| Program Services | $189,606 | ProgramServicesAmt |
| Management And General | $292,213 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285,368 | TotalAmt |
| Program Services | $2,085,651 | ProgramServicesAmt |
| Management And General | $68,984 | ManagementAndGeneralAmt |
| Fundraising | $130,733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,547 | TotalAmt |
| Program Services | $45,125 | ProgramServicesAmt |
| Management And General | $10,514 | ManagementAndGeneralAmt |
| Fundraising | $5,908 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,523 | TotalAmt |
| Program Services | $80,436 | ProgramServicesAmt |
| Management And General | $27,782 | ManagementAndGeneralAmt |
| Fundraising | $8,305 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,260 | TotalAmt |
| Program Services | $245,156 | ProgramServicesAmt |
| Management And General | $49,538 | ManagementAndGeneralAmt |
| Fundraising | $9,566 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,795 | TotalAmt |
| Program Services | $44,774 | ProgramServicesAmt |
| Management And General | $32,021 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,310 | TotalAmt |
| Management And General | $6,310 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,840 | TotalAmt |
| Program Services | $30,885 | ProgramServicesAmt |
| Management And General | $5,955 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,879 | TotalAmt |
| Program Services | $2,443,936 | ProgramServicesAmt |
| Management And General | $52,943 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,930 | TotalAmt |
| Program Services | $7,930 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,270 | TotalAmt |
| Program Services | $250,011 | ProgramServicesAmt |
| Management And General | $24,847 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,594 | TotalAmt |
| Program Services | $100,158 | ProgramServicesAmt |
| Management And General | $22,436 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,733 | TotalAmt |
| Management And General | $100,733 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,515 | TotalAmt |
| Program Services | $1,365,520 | ProgramServicesAmt |
| Management And General | $20,284 | ManagementAndGeneralAmt |
| Fundraising | $4,711 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,665 | TotalAmt |
| Management And General | $38,665 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,449 | TotalAmt |
| Management And General | $4,449 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $68,699 | $37,004 | $26,471 | $5,224 |
| STAFF DEVELOPMENT AND R | $7,557 | $5,869 | $1,688 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,178,855 | TotalAmt |
| Program Services | $18,228,163 | ProgramServicesAmt |
| Management And General | $785,833 | ManagementAndGeneralAmt |
| Fundraising | $164,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,058 | BOYAmt |
| EOY | $145,971 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,874 | BOYAmt |
| EOY | $1,603,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,329 | BOYAmt |
| EOY | $53,559 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,077 | BOYAmt |
| EOY | $104,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,338 | BOYAmt |
| EOY | $1,907,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,317 | BOYAmt |
| EOY | $790,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,989 | BOYAmt |
| EOY | $96,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,306 | BOYAmt |
| EOY | $887,241 | 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 | $754,604 | BOYAmt |
| EOY | $567,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,428 | BOYAmt |
| EOY | $453,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,032 | BOYAmt |
| EOY | $1,020,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,338 | BOYAmt |
| EOY | $1,907,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $204,496 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,074,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,489,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,204,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,430,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,983,458 | CurrentTaxYearAmt |
| Total | $58,181,880 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,074,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,489,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,204,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,430,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,983,458 | CurrentTaxYearAmt |
| Total | $58,181,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,181,880 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $27,798 | CurrentTaxYearAmt |
| Total | $38,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,220,560 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,683,959 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $10,220 |
| RIGHT OF USE ASSET | $94,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $104,877 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $96,943 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,943 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,436,489 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $53,138 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $53,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,383,351 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,383,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,231,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,138 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $53,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,178,855 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,178,855 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,208,069 | ||
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,728,267 | ||
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,246,796 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,626,067 | ||
| NORTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $128,078 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,422,893 | ||
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $598,489 | ||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | $327,862 | CAPACITY BUILDING AND FINANCIAL SUPPORT | |
| SOUTH ASIA | PROGRAM SERVICES | $612,615 | CAPACITY BUILDING AND FINANCIAL SUPPORT | |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $551,945 | CAPACITY BUILDING AND FINANCIAL SUPPORT | 2 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $158,104 | CAPACITY BUILDING AND FINANCIAL SUPPORT | 3 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | $1,198,006 | CAPACITY BUILDING AND FINANCIAL SUPPORT | |
| SOUTH AMERICA | PROGRAM SERVICES | $675,294 | CAPACITY BUILDING AND FINANCIAL SUPPORT | 2 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | $300,862 | CAPACITY BUILDING AND FINANCIAL SUPPORT | |
| NORTH AMERICA | PROGRAM SERVICES | $54,204 | CAPACITY BUILDING AND FINANCIAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 7 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $8,286,521 | SubtotalSpentAmt |
| Continuation Spent | $3,551,030 | ContinuationSpentAmt |
| Total Spent | $11,837,551 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $1,422,893 | ACH/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $1,022,008 | ACH/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $122,726 | ACH/WIRE | $0 |
| EAST ASIA AND THE PACIFIC | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $63,335 | ACH/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $10,000 | ACH/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $223,247 | ACH/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $465,545 | ACH/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $712,115 | ACH/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $41,731 | ACH/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $69,970 | ACH/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $13,289 | ACH/WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $90,170 | ACH/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $10,000 | ACH/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $588,489 | ACH/WIRE | $0 |
| NORTH AMERICA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $128,078 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $199,969 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $6,840 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $13,442 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $116,640 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $142,630 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $28,175 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $7,534 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $58,552 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $281,859 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $847,086 | ACH/WIRE | $0 |
| SOUTH ASIA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $25,540 | ACH/WIRE | $0 |
| SUB-SAHARAN AFRICA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $1,030,831 | ACH/WIRE | $0 |
| SUB-SAHARAN AFRICA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $31,205 | ACH/WIRE | $0 |
| SUB-SAHARAN AFRICA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $10,000 | ACH/WIRE | $0 |
| SUB-SAHARAN AFRICA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $7,500 | CHECK | $0 |
| SUB-SAHARAN AFRICA | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | $167,260 | ACH/WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | 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 | ALL SUBAWARD RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVES AND FINANCIAL REPORTS ON AN INTERIM BASIS AND UPON COMPLETION OF PROGRAM IMPLEMENTATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| BEARDSTOWN HIGH SCHOOL SPANISH CLUB | ||||||||
| 500 EAST 15TH STREET | BEARDSTOWN | IL | 62618 | 376002520 | $6,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | |
| BRIGHAM AND WOMEN'S HOSPITAL INC | ||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | $187,719 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| CATOCTIN FURNACE AFRICAN AMERICAN SKILLED | ||||||||
| 996 SIBLEY ROAD | LUMBERTON | NC | 28358 | 521038473 | $6,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| CENTER FOR JUSTICE AND ACCOUNTABILITY | ||||||||
| 268 BUSH STREET | SAN FRANCISCO | CA | 94104 | 943299686 | $183,377 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| CENTER FOR VICTIMS OF TORTURE | ||||||||
| 2356 UNIVERSITY AVE | ST PAUL | MN | 55114 | 363383933 | $190,698 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| CHINESE HISTORIAL SOCIETY OF AMERICA | ||||||||
| 965 CLAY STREET | SAN FRANCISCO | CA | 94108 | 946122446 | $10,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| COMMUNITY YOUTH CENTER OF SAN FRANCISCO | ||||||||
| 1038 POST STREET | SAN FRANCISCO | CA | 94109 | 941728818 | $6,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| DUE PROCESS OF LAW FOUNDATION | ||||||||
| 1779 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 521973930 | $23,483 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| FRIENDS OF ELISABET NEY MUSEUM | ||||||||
| 4315 GUADALUPE STREET | AUSTIN | TX | 78751 | 741934031 | $10,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| FRIENDS OF SHELDON JACKSON MUSEUM | ||||||||
| 104 COLLEGE DR | SITKA | AK | 99835 | 920112427 | $10,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| HERMANN-GRIMA & GALLIER HISTORIC HOUSES | ||||||||
| 820 SAINT LOUIS STREET | NEW ORLEANS | LA | 70112 | 720408902 | $10,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| HISTORIC STAGVILLE FOUNDATION | ||||||||
| 3520 KANGAROO DRIVE BOX | DURHAM | NC | 27705 | 591753602 | $10,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| ILLINOIS STATE MUSEUM | ||||||||
| 502 SOUTH SPRING ST | SPRINGFIELD | IL | 62706 | 376018727 | $10,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| JOHN DICKINSON PLANTATION | ||||||||
| 29 NORTH STATE STREET | DOVER | DE | 19901 | 516000279 | $10,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | |
| MICHIGAN HISTORY CENTER | ||||||||
| 702 WEST KALAMAZOO STREET | LANSING | MI | 48915 | 386000134 | $10,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| MONTANA BLACK COLLECTIVE MISSOULA | ||||||||
| 412 WEST ALDER STREET | MISSOULA | MT | 59802 | 810287854 | $6,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| OUR MAMMY'S LLC | ||||||||
| BOX 870972 | NEW ORLEANS | LA | 70187 | 844947041 | $6,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | |
| PROJECT EXPEDITE JUSTICE | ||||||||
| 74-5617 PAWAI PLACE | KAILUA KONA | HI | 96740 | 814018785 | $717,854 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| PUBLIC INTERNATIONAL LAW AND POLICY GROUP | ||||||||
| 888 16TH STREET NW | WASHINGTON | DC | 20006 | 043309296 | $1,875,812 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| SITKA TRIBE OF ALASKA | ||||||||
| 204 SIGINAKA WAY | SITKA | AK | 99835 | 920060383 | $6,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | TRIBAL GOVERNMENT |
| SOUTHERN DELAWARE ALLIANCE FOR RACIAL JUSTICE | ||||||||
| PO BOX 306 | LEWES | DE | 19958 | 812430422 | $6,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| THE CATOCTIN FURNACE HISTORICAL SOCIETY | ||||||||
| 12610 CATOCTIN FURNACE ROAD | THURMONT | MD | 21788 | 521038473 | $10,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| THE HISTORICAL MUSEUM AT FORT MISSOULA | ||||||||
| 3400 CAPTAIN RAWN WAY | MISSOULA | MT | 59804 | 810373490 | $10,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| URBAN COMMUNITY AGRINOMICS | ||||||||
| 505 CRESTVIEW DRIVE | DURHAM | NC | 27712 | 810691944 | $6,000 | $0 | FINANCIAL SUPPORT (PASSTHROUGH FUNDS) | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL SUBAWARD RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVES AND FINANCIAL REPORTS ON AN INTERIM BASIS AND UPON COMPLETION OF PROGRAM IMPLEMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH T SILKES | ||||||||||||||
| EXECUTIVE DIRECTOR | $270,027 | $0 | $0 | $0 | $0 | $0 | $12,100 | $0 | $36,364 | $0 | $318,491 | $0 | $0 | $0 |
| ERESHNEE NAIDU SILVERMAN | ||||||||||||||
| SR PROGRAM DIR: TRANSITIONAL JUSTICE | $172,651 | $0 | $0 | $0 | $0 | $0 | $5,800 | $0 | $39,438 | $0 | $217,889 | $0 | $0 | $0 |
| SUSAN AZOR | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $149,509 | $0 | $0 | $0 | $0 | $0 | $11,250 | $0 | $23,233 | $0 | $183,992 | $0 | $0 | $0 |
| ANA TERESA VAZQUEZ | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $150,760 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $25,592 | $0 | $182,352 | $0 | $0 | $0 |
| BRADEN PAYNTER | ||||||||||||||
| DIRECTOR OF METHODOLOGY AND PRACTICE | $125,739 | $0 | $0 | $0 | $0 | $0 | $11,208 | $0 | $31,265 | $0 | $168,212 | $0 | $0 | $0 |
| SARA A BRADSHAW | ||||||||||||||
| TJ PROGRAM DIRECTOR | $127,508 | $0 | $0 | $0 | $0 | $0 | $9,529 | $0 | $24,312 | $0 | $161,349 | $0 | $0 | $0 |
| GWEN A NELSON | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $130,043 | $0 | $0 | $0 | $0 | $0 | $1,250 | $0 | $19,962 | $0 | $151,255 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIR, TREASURER AND SECRETARY REVIEW THE IRS FORM 990 AND RELATED FILINGS IN DETAIL. THE FINAL IRS FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY RELATIONSHIP THAT MAY POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. AN ANNUAL WRITTEN COMPLIANCE STATEMENT IS SUBMITTED BY ALL BOARD MEMBERS AND OFFICERS. ALL STATEMENTS ARE REVIEWED AND APPROPRIATE ACTION IS TAKEN AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SELECT BOARD MEMBERS REVIEW COMPENSATION OF OFFICERS AND KEY EMPLOYEES ANNUALLY. COMPENSATION IS SET AND VOTED ON BY THE BOARD OF DIRECTORS AND IS BASED ON INDUSTRY BEST PRACTICES, WHICH INCLUDES COMPARABILITY DATA. ALL COMPENSATION DISCUSSIONS AND DETERMINATIONS ARE DOCUMENTED ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE 990 RETURNS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,924,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,924,031. TRANSLATION AND INTERPRETATION: PROGRAM SERVICE EXPENSES 489,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,877. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,028. MANAGEMENT AND GENERAL EXPENSES 52,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,971. |