Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 11-3580024 • 501(c)3 • New York, NY
Profile
The center works in transitional societies grappling with a legacy of abuse, as well as in established democracies where historical injustices or systemic abuse remain unresolved. Depending on the context its work focuses on strategies to document abuse or to establish truth commissions, prosecute perpetrators, reform abusive institutions, provide reparation to victims of violence, or promote reconciliation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$11,467,184
Up $42,595 (+0.4%) from 2024
Liabilities
Down$2,180,466
Down $579,858 (-21%) from 2024
Net Assets
Up$9,286,718
Up $622,453 (+7.2%) from 2024
Revenue
Up$11,868,625
Up $2,833,215 (+31%) from 2024
Expenses
Up$10,719,648
Up $117,801 (+1.1%) from 2024
Net Income
Up$1,148,977
Up $2,715,414 (+173%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Attachment 1
Establish democracies in trans. Societies where injustices/systemic abuse are unresolved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,604,516 | $4,039,617 | ▲ $435,101 |
| Savings and Temporary Cash Investments | $1,903,109 | $3,917,059 | ▲ $2,013,950 |
| Pledges and Grants Receivable | $3,936,358 | $1,496,358 | ▼ $2,440,000 |
| Prepaid Expenses and Deferred Charges | $231,839 | $293,087 | ▲ $61,248 |
| Investments Other Securities | $103,542 | - | - |
| Land, Buildings, and Equipment, Net | $96,930 | $21,593 | ▼ $75,337 |
| Total Assets | $11,424,589 | $11,467,184 | ▲ $42,595 |
| Other Assets Total | $1,548,295 | $1,699,470 | ▲ $151,175 |
| Liabilities | |||
| Deferred Revenue | $1,844,831 | $1,433,908 | ▼ $410,923 |
| Accounts Payable and Accrued Expenses | $626,545 | $567,890 | ▼ $58,655 |
| Other Liabilities | $288,948 | $178,668 | ▼ $110,280 |
| Total Liabilities | $2,760,324 | $2,180,466 | ▼ $579,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,229,893 | $4,979,282 | ▲ $1,749,389 |
| Net Assets With Donor Restrictions | $5,434,372 | $4,307,436 | ▼ $1,126,936 |
| Total Net Assets Fund Balance | $8,664,265 | $9,286,718 | ▲ $622,453 |
| Total Liabilities and Net Assets / Fund Balance | $11,424,589 | $11,467,184 | ▲ $42,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,593 | $335,705 | $357,298 |
| Other Assets Org | $1,528,937 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fernando Travesi | Executive Director | FT | $209,753 | $28,608 | $238,361 |
| Anna Roccatello | Deputy Ed/director of Prog | FT | $203,029 | $17,520 | $220,549 |
| Julia Fishkin | Director of Development | FT | $187,702 | $17,136 | $204,838 |
| Josh Singh | Dof/treasurer | PT | $146,612 | $27,096 | $173,708 |
| Ruben Carranza | Senior Expert - Program | FT | $136,430 | $37,200 | $173,630 |
| Virginie Ladisch | Senior Expert-program | FT | $124,865 | $36,995 | $161,860 |
| Marianne K Muddell | Senior Expert-program | FT | $134,478 | $16,028 | $150,506 |
| Mateo Porciuncula | Senior Expert - Program | FT | $108,587 | $2,857 | $111,444 |
| Name | Title |
|---|---|
| Robert Cusumano | Chair |
| Alexis Keller | Director |
| Bradford Smith | Director |
| Diana Newton | Director |
| Ellen Taus | Director |
| F William Barnett | Director |
| Kristin Liebling | Director |
| Leisle Lin | Director |
| Pamela Hogan | Director |
| Patricia Sellers | Director |
| Rahim Moloo | Director |
| Rajakumari Jandhyala | Director |
| SARAH BROWN O'HAGAN | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,369,600 |
| Salaries, Compensation, and Employee Benefits | $4,582,088 |
| Grants and Similar Amounts Paid | $767,960 |
| Total Fundraising Expense | $528,599 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,918,938 | $164,763 | $16,174 | $3,099,875 |
| Other Salaries and Wages | $2,323,174 | $271,209 | $285,973 | $2,880,356 |
| Travel | $1,147,536 | - | - | $1,147,536 |
| Foreign Grants | $767,960 | - | - | $767,960 |
| Comp Disqual Persons | $510,243 | $59,566 | $62,809 | $632,618 |
| Payroll Taxes | $472,370 | $55,145 | $58,147 | $585,662 |
| Other Employee Benefits | $354,198 | $41,349 | $43,599 | $439,146 |
| Occupancy | $307,481 | $63,799 | $34,003 | $405,283 |
| Fees for Services Accounting | $135,850 | $6,615 | - | $142,465 |
| Insurance | $88,862 | $18,014 | - | $106,876 |
| Information Technology | $61,112 | $22,067 | $6,851 | $90,030 |
| Office Expenses | $53,146 | $19,190 | $5,958 | $78,294 |
| Depreciation Depletion | - | $75,337 | - | $75,337 |
| Pension Plan Contributions | $35,735 | $4,172 | $4,399 | $44,306 |
| Advertising | $29,103 | - | - | $29,103 |
| Fees for Services Legal | $28,979 | - | - | $28,979 |
| Other Expenses | $20,201 | $3,355 | $740 | $24,296 |
| Conferences and Meetings | $1,682 | - | - | $1,682 |
| Total Functional Expenses | $9,368,167 | $822,882 | $528,599 | $10,719,648 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Human Rights Advocacy | 1 | 18 | $1,911,432 |
| Sub-saharan Africa | Program Services | Human Rights Advocacy | 4 | 17 | $1,690,243 |
| Middle East and North Africa | Program Services | Human Rights Advocacy | 2 | 8 | $1,370,764 |
| Europe (including Iceland & Greenland) | Program Services | Human Rights Advocacy | 2 | 3 | $726,128 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Grantmaking | Human Rights Advocacy | - | - | $404,487 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Grantmaking | Human Rights Advocacy | - | - | $363,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $178,668 |
“The form 990 is reviewed in detail by members of the management team. After their review, a draft copy is circulated to the entire board prior to the form being filed with the internal revenue service.”
“All members of the board and the entire staff are given the conflict of interest document. They are asked to answer all questions and make the necessary declarations and then sign the document on an annual basis.”
“Ictj reviews external compensation surveys of comparable organizations' form 990. All executive compensation arrangements are approved by the independent members of the board.”
“Ictj's form 990 and other documents required by law or regulation to be made available to the public are done so upon request.”
“Ictj works in transitional societies grappling with a legacy of abuse, as well as in established democracies where historical injustices or systemic abuse remain unresolved. Depending on the context, our work focuses on strategies to document abuse or to establish truth commissions, prosecute perpetrators, reform abusive institutions, provide reparation to victims of violence, or promote reconciliation.”
“Consultants: program service expenses 2,918,938. Management and general expenses 164,763. Fundraising expenses 16,174. Total expenses 3,099,875.”
“Other fees for services consist of $3,099,875 of subcontracted fees for service in colombia for program activities.”
“Return of grants -46,183. Loss on uncollectible amounts -480,341.”
“Ictj follows the provisions of the financial accounting standards board's ("fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of ictj's general tax-exempt status, asc topic 740 has not had, and is not anticipated to have, a material impact on ictj's consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 626545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 567890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH DEMOCRACIES IN TRANS. SOCIETIES WHERE INJUSTICES/SYSTEMIC ABUSE ARE UNRESOLVED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29103 |
| IRS990/AllOtherContributionsAmt | 0 | 1525620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FERNANDO TRAVESI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9174607600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 BROADWAY 34TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3604516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4039617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 62809 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 59566 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 510243 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 632618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11881265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 767960 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101367 |
| IRS990/CYOtherExpensesAmt | 0 | 5369600 |
| IRS990/CYOtherRevenueAmt | 0 | -122452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1148977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4582088 |
| IRS990/CYTotalExpensesAmt | 0 | 10719648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 528599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11868625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1844831 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1433908 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75337 |
| IRS990/Desc | 0 | PEACE BUILDING SERVICES:ICTJ ASSISTS GOVERNMENTS, NONGOVERNMENTAL AND INTERNATIONAL ORGANIZATIONS, AND OTHER KEY ACTORS BY PROVIDING THEM WITH COMPARATIVE INFORMATION, LEGAL AND POLICY ANALYSIS, DOCUMENTATION AND STRATEGIC RESEARCH. WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND EXPERTS THROUGHOUT THE WORLD, ICTJ AIMS TO BUILD CAPACITY AND STRENGTHEN THE FIELD OF TRANSITIONAL JUSTICE. THESE EFFORTS ARE FREQUENTLY CONDUCTED THROUGH LOCAL OFFICES ESTABLISHED BY ICTJ OR THROUGH ITS CONTROLLED AFFILIATED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5434372 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4307436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9368167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 135850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142465 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28979 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16174 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 164763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2918938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3099875 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BE |
| IRS990/ForeignCountryCd | 1 | NL |
| IRS990/ForeignCountryCd | 2 | LE |
| IRS990/ForeignCountryCd | 3 | IV |
| IRS990/ForeignCountryCd | 4 | CO |
| IRS990/ForeignCountryCd | 5 | KE |
| IRS990/ForeignCountryCd | 6 | UG |
| IRS990/ForeignCountryCd | 7 | TS |
| IRS990/ForeignCountryCd | 8 | GA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 767960 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 767960 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2857 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIS KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEISLE LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADFORD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN TAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN LIEBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT CUSUMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | F WILLIAM BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAHIM MOLOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH BROWN O'HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAJAKUMARI JANDHYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO TRAVESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNA ROCCATELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSH SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIA FISHKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUBEN CARRANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIANNE K MUDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VIRGINIE LADISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATEO PORCIUNCULA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 209753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 146612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 136430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY ED/DIRECTOR OF PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DOF/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR EXPERT - PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR EXPERT-PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR EXPERT-PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR EXPERT - PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10355645 |
| IRS990/GrantAmt | 0 | 767960 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11868625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6851 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22067 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90030 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 103542 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 357298 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8664265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9286718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3229893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4979282 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 34003 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 405283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1548295 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1699470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -526524 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43599 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 354198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439146 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS/PUB. RELAT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9946 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 288948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN CURRENCY TRANS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -122452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -122452 |
| IRS990/OtherRevenueTotalAmt | 0 | -122452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 285973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 271209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2323174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2880356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 58147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 472370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 585662 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4399 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44306 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3936358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1496358 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 231839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 293087 |
| IRS990/PrincipalOfficerNm | 0 | FERNANDO TRAVESI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8910284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 621883 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29214 |
| IRS990/PYOtherExpensesAmt | 0 | 6014307 |
| IRS990/PYOtherRevenueAmt | 0 | 94824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1566437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3965657 |
| IRS990/PYTotalExpensesAmt | 0 | 10601847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9035410 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1148977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8445 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1903109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3917059 |
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