Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-3580024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$10,017,049
Down $3,328,782 (-25%) from 2014
Net Assets
Down$8,628,749
Down $2,616,998 (-23%) from 2014
Liabilities
Down$1,388,300
Down $711,784 (-34%) from 2014
Revenue
Up$10,350,051
Up $1,039,781 (+11%) from 2014
Expenses
Up$12,053,373
Up $399,881 (+3.4%) from 2014
Net Income
Up-$1,703,322
Up $639,900 (+27%) from 2014
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.
To promote accountability by helping countries develop effective responses to human-rights abuse arising from repressive rule, mass atrocity or armed conflict.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,748,546 | $5,473,623 | ▼ $274,923 |
| Cash and Non-Interest-Bearing Accounts | $2,664,444 | $1,850,201 | ▼ $814,243 |
| Savings and Temporary Cash Investments | $2,402,347 | $1,015,985 | ▼ $1,386,362 |
| Loans From Officers Directors | $1,000,000 | $500,000 | ▼ $500,000 |
| Prepaid Expenses and Deferred Charges | $555,304 | $236,453 | ▼ $318,851 |
| Land, Buildings, and Equipment, Net | $120,278 | $70,058 | ▼ $50,220 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $13,345,831 | $10,017,049 | ▼ $3,328,782 |
| Other Assets Total | $1,854,912 | $1,370,729 | ▼ $484,183 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $834,130 | $711,041 | ▼ $123,089 |
| Other Liabilities | $265,954 | $177,259 | ▼ $88,695 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,100,084 | $1,388,300 | ▼ $711,784 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,809,914 | $4,740,197 | ▼ $1,069,717 |
| Unrestricted Net Assets | $5,435,833 | $3,888,552 | ▼ $1,547,281 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $11,245,747 | $8,628,749 | ▼ $2,616,998 |
| Total Liabilities and Net Assets / Fund Balance | $13,345,831 | $10,017,049 | ▼ $3,328,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,319 | $877,094 | $883,413 |
| Leasehold Improvements | $35,764 | $287,275 | $323,039 |
| Other Land Buildings | $27,975 | $269,556 | $297,531 |
| Other Assets Org | $1,370,729 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Tolbert | President | FT | $322,887 | $29,721 | $352,608 |
| Frazer Mooney | Director - Development | FT | $186,206 | $25,796 | $212,002 |
| Julia Nelson | Cheif Finan. and Admin Officer | FT | $193,176 | $16,578 | $209,754 |
| Paul Seils | VP General Counsel | FT | $172,423 | $24,046 | $196,469 |
| Refik Hodzic | Communications Director | FT | $139,598 | $33,442 | $173,040 |
| Marcie Mersky | Director - Program Office | FT | $149,191 | $15,458 | $164,649 |
| Lily Sembrano | Controller | FT | $124,239 | $34,474 | $158,713 |
| Fernando Travesi | Deputy Program Director | FT | $125,448 | $21,388 | $146,836 |
| Name | Title |
|---|---|
| Kofi Appenteng Esq | Chairman |
| Barron M Tenny | Vice-chair |
| Amra Sabic-el-rayes | Director |
| Jamie Metzl | Director |
| Joan E Spero | Director |
| Minna Schrag Esq | Director |
| Pamela Hogan | Director |
| Theodore Shaw | Director |
| Vincent Mai | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $500,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $500,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,506,377 |
| Other Expenses | $3,867,415 |
| Total Fundraising Expense | $865,527 |
| Grants and Similar Amounts Paid | $679,581 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,089,491 | $1,548,088 | $416,873 | $5,054,452 |
| Fees for Services Other | $668,755 | $240,907 | $147,927 | $1,057,589 |
| Other Employee Benefits | $433,932 | $416,151 | $75,574 | $925,657 |
| Occupancy | $549,985 | $224,070 | $65,937 | $839,992 |
| Current Officers, Directors, Trustees, and Key Employees | $508,964 | $246,170 | $66,290 | $821,424 |
| Travel | $648,815 | $112,842 | $22,729 | $784,386 |
| Foreign Grants | $679,581 | - | - | $679,581 |
| Payroll Taxes | $282,932 | $181,349 | $36,587 | $500,868 |
| Conferences and Meetings | $248,602 | $30,776 | $240 | $279,618 |
| Pension Plan Contributions | $62,783 | $131,244 | $9,949 | $203,976 |
| Office Expenses | $60,576 | $55,781 | $1,995 | $118,352 |
| Insurance | $62,545 | $33,549 | $7,961 | $104,055 |
| Fees for Services Accounting | - | $97,291 | - | $97,291 |
| Information Technology | $24,149 | $70,264 | $195 | $94,608 |
| Advertising | $83,269 | $325 | - | $83,594 |
| Fees for Services Legal | $20,057 | $60,334 | - | $80,391 |
| Depreciation Depletion | $31,122 | $17,541 | $7,922 | $56,585 |
| Other Expenses | $9,420 | $16,803 | $4,546 | $16,803 |
| Total Functional Expenses | $7,530,534 | $3,657,312 | $865,527 | $12,053,373 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Human Rights Advocacy | 4 | 29 | $1,706,324 |
| South America | Program Services | Human Rights Advocacy | 1 | 16 | $632,069 |
| Middle East and North Africa | Program Services | Human Rights Advocacy | 2 | 12 | $592,502 |
| Europe (Including Iceland and Greenland) | Program Services | Human Rights Advocacy | 2 | 4 | $478,551 |
| East Asia and the Pacific | Program Services | Human Rights Advocacy | 2 | 12 | $448,047 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,000,000 | $500,000 | ▼ $500,000 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $177,259 |
“Governance, management and disclosure certain members of ictj's board of directors maintain business relationships with other members of the board of directors of ictj's related foreign entities located in brussels, cape town, geneva and jakarta.”
“Review of form 990 the form 990 is reviewed in detail by members of the executive management team. Upon approval, a draft is presented to the board of directors prior to the forms being filed with the internal revenue service.”
“Conflict of interest policy all board members are required to sign and submit annual statements of conflicts of interest.”
“Compensation of key employees ictj reviews external compensation surveys and comparable organizations' forms 990. All executive compensation arrangements are approved by independent members of the board of directors.”
“Availability of organzation documents ictj's form 990 is available from the organization upon request.”
“The legal name of the corporation is: international center for transitional justice inc.”
“Ictj's application for extension of time to file for an exempt organzation, form 8868, was electronically filed.”
“Foreign countries: belgium colombia lebanon tunisia nepal kenya uganda cote d'ivoire indonesia”
“Reconciliation of net assets foreign exchange loss: $913,676”
“Ictj follows the provisions of the financial accounting standards board's accounting standards codification ("asc") 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of ictj's general tax-exempt status, asc 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 834130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 711041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ACCOUNTABILITY BY HELPING COUNTRIES DEVELOP EFFECTIVE RESPONSES TO HUMAN-RIGHTS ABUSE ARISING FROM REPRESSIVE RULE, MASS ATROCITY OR ARMED CONFLICT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83594 |
| IRS990/AllOtherContributionsAmt | 0 | 2669870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG LOVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9176373800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 HANOVER SQUARE 24 FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2664444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1850201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 246170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 508964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 821424 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 240 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30776 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 248602 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 279618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10264783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 679581 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9408 |
| IRS990/CYOtherExpensesAmt | 0 | 3867415 |
| IRS990/CYOtherRevenueAmt | 0 | 75860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1703322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7506377 |
| IRS990/CYTotalExpensesAmt | 0 | 12053373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 865527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10350051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7922 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56585 |
| IRS990/Desc | 0 | 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 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7530534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97291 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60334 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20057 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80391 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 147927 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 668755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1057589 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | BE |
| IRS990/ForeignCountryCd | 1 | CO |
| IRS990/ForeignCountryCd | 2 | LE |
| IRS990/ForeignCountryCd | 3 | TS |
| IRS990/ForeignCountryCd | 4 | NP |
| IRS990/ForeignCountryCd | 5 | KE |
| IRS990/ForeignCountryCd | 6 | UG |
| IRS990/ForeignCountryCd | 7 | IV |
| IRS990/ForeignCountryCd | 8 | ID |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 679581 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 679581 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29721 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34470 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KOFI APPENTENG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRON M TENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEODORE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN E SPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT MAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MINNA SCHRAG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE METZL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMRA SABIC-EL-RAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL SEILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REFIK HODZIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCIE MERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRAZER MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FERNANDO TRAVESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LILY SEMBRANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 322887 |
| 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 | 172423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 193176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 149191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 186206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124239 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHEIF FINAN. AND ADMIN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - PROGRAM OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 7594913 |
| IRS990/GrantAmt | 0 | 679581 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10350051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 195 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94608 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7961 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104055 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1433925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1503983 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1000000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 500000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11245747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8628749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 500000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 65937 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 549985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 839992 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1854912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1370729 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -913676 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 416151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 433932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 925657 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATION/PUBLIC RELATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CANCELLED GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 802 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177259 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 75860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75860 |
| IRS990/OtherRevenueTotalAmt | 0 | 75860 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 416873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1548088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3089491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5054452 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36587 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 181349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 282932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 500868 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9949 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 131244 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 203976 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5748546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5473623 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 555304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 236453 |
| IRS990/PrincipalOfficerNm | 0 | DAVID TOLBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.