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← THE INTERNATIONAL COALITION OF HISTORIC ITE MUSEUMS OF CONSCIENCE

Form 990 for tax year 2022

Filed by THE INTERNATIONAL COALITION OF HISTORIC ITE MUSEUMS OF CONSCIENCE.

Totals

Total revenue
$14,812,465
Total expenses
$15,081,977
Contributions and grants received
$14,430,665
Grants paid
$8,790,446
Program service revenue
$381,800
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,757,338
Total liabilities, end of year
$941,306
Net assets or fund balances, end of year
$816,032
Program services expenses (Part IX)
$14,079,155
Management and general expenses
$826,844
Fundraising expenses
$175,978
Program service expenses (Part III)
$14,079,155

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,288,368

  • 1f · All other contributions, gifts and grants

    $142,297

  • 2a · Program service revenue: CONSULTING INCOME

    total $328,821 · related or exempt $328,821

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $52,979 · related or exempt $52,979

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,773,318 · program services $2,773,318

  • 3 · Grants to foreign organizations and individuals

    total $6,017,128 · program services $6,017,128

  • 5 · Compensation of officers, directors and key employees

    total $541,445 · program services $237,904 · management and general $303,541

  • 7 · Other salaries and wages

    total $1,932,313 · program services $1,709,398 · management and general $102,595 · fundraising $120,320

  • 8 · Pension plan contributions

    total $52,025 · program services $36,525 · management and general $10,086 · fundraising $5,414

  • 9 · Other employee benefits

    total $93,157 · program services $65,239 · management and general $20,560 · fundraising $7,358

  • 10 · Payroll taxes

    total $237,699 · program services $180,847 · management and general $47,634 · fundraising $9,218

  • 11a · Fees: management

    total $87,422 · program services $75,231 · management and general $12,191

  • 11b · Fees: legal

    total $6,225 · management and general $6,225

  • 11c · Fees: accounting

    total $38,180 · management and general $38,180

  • 11g · Fees: other

    total $1,761,981 · program services $1,754,111 · fundraising $7,870

  • 12 · Advertising and promotion

    total $22,185 · program services $19,255 · fundraising $2,930

  • 13 · Office expenses

    total $119,065 · program services $108,039 · management and general $7,169 · fundraising $3,857

  • 14 · Information technology

    total $74,787 · program services $52,919 · management and general $21,868

  • 16 · Occupancy

    total $151,004 · management and general $151,004

  • 17 · Travel

    total $1,038,942 · program services $995,979 · management and general $37,123 · fundraising $5,840

  • 19 · Conferences, conventions and meetings

    total $22,212 · program services $1,276 · management and general $20,936

  • 22 · Depreciation, depletion and amortization

    total $1,783 · management and general $1,783

  • 23 · Insurance

    total $4,714 · management and general $4,714

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $60,795 · program services $17,780 · management and general $29,904 · fundraising $13,111

  • 24b · Other expenses: EXHIBITION DESIGN/PRODU

    total $31,300 · program services $31,300

  • 24c · Other expenses: STAFF DEVELOPMENT AND R

    total $14,297 · program services $2,906 · management and general $11,331 · fundraising $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $727,082 · end of year $435,058

  • 3 · Pledges and grants receivable

    beginning of year $450,356 · end of year $603,874

  • 9 · Prepaid expenses and deferred charges

    beginning of year $205,305 · end of year $168,329

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,783

  • 15 · Other assets

    beginning of year $10,220 · end of year $550,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $309,202 · end of year $374,317

  • 25 · Other liabilities

    beginning of year $0 · end of year $566,989

  • 27 · Net assets without donor restrictions

    beginning of year $1,008,422 · end of year $754,604

  • 28 · Net assets with donor restrictions

    beginning of year $77,122 · end of year $61,428

Mission and programs · 2022

Mission

INTERNATIONAL COALITION OF SITES OF CONSCIENCE ("THE ORGANIZATION") IS A GLOBAL NETWORK OF MUSEUMS, HISTORIC SITES AND MEMORY INITIATIVES DEDICATED TO CREATING A MORE JUST AND PEACEFUL FUTURE THROUGH REMEMBERING PAST ATROCITIES, MASS HUMAN RIGHTS ABUSES AND STRUGGLES FOR JUSTICE. 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 350 MEMBERS IN 65 COUNTIRES, WORKING IN REGIONAL AND THEMATIC NETWORKS IN AFRICA, ASIA, LATIN AMERICA, EASTERN EUROPE, EUROPE, NORTH AMERICA, THE MIDDLE EAST AND NORTH AFRICA.

Activities or mission (Part I)

TO CONNECT PAST STRUGGLES TO TODAY'S MOVEMENTS FOR HUMAN RIGHTS. WE TURN MEMORY INTO ACTION.

  • 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.

    Expenses $12,701,996 · Grants $8,684,444 · Revenue $2,301

  • GLOBAL NETWORKS - THE GLOBAL NETWORKS AIM TO CONNECT AND SUPPORT MORE THAN 350 MEMBERS IN 65 COUNTRIES AROUND THE WORLD. THE GLOBAL NETWORKS HELP SUPPORT THIS GLOBAL COMMUNITY OF PRACTICE 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. A PROGRAM WITHIN GLOBAL NETWORKS, PROJECT SUPPORT FUND (PSF), AWARDS MEMBERS FUNDS, TECHNICAL SUPPORT, AND ADVOCACY GUIDANCE IN ONE COMPREHENSIVE GRANT PACKAGE. PSF IS A CAPACITY-BUILDING GRANT OF UP TO $10,000 PAIRED WITH ONE-ON-ONE CONSULTATIONS WITH COALITION EXPERTS SUPPORT THE DESIGN AND IMPLEMENTATION OF NEW PROGRAMS OR INITIATIVES.

    Expenses $451,440 · Grants $6,002 · Revenue $7,551

  • 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; GATHERS AND DISSEMINATES PROGRAM METHODOLOGIES FROM MEMBER SITES TO TRAIN PARTICIPANTS IN DIALOGIC INTERPRETATION IMPLEMENTATION, IMPACT EVALUATION, AND STRATEGIC PLANNING.

    Expenses $925,719 · Grants $100,000 · Revenue $371,948

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alissandra Cummins

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Paulo Abrao

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • W Richard West Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bruce Rabb

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Doudou Diene

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Emelda Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Silkes

    EXECUTIVE DIRECTOR

    Total calculated
    $303,823
    From this org
    $271,950
    From related orgs
    $0
    Other
    $31,873
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $271,950
    Bonus
    $0
    Other
    $0
    Deferred
    $7,500
    Nontaxable benefits
    $24,373
    Filer's total
    $303,823

  • Michael Allegretti Thru 42023

    DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $189,921
    From this org
    $158,917
    From related orgs
    $0
    Other
    $31,004
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $158,917
    Bonus
    $0
    Other
    $0
    Deferred
    $10,250
    Nontaxable benefits
    $20,754
    Filer's total
    $189,921

  • Susan Azor From 42023

    DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $0
    Hours/week
    35

  • Ereshnee Naidu Silverman

    SR PROGRAM DIR: TRANSITIONAL JUSTICE

    Total calculated
    $200,213
    From this org
    $159,025
    From related orgs
    $0
    Other
    $41,188
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,025
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $36,388
    Filer's total
    $200,213

  • Gwen A Nelson

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $137,109
    From this org
    $120,219
    From related orgs
    $0
    Other
    $16,890
    Hours/week
    35

  • Sara Bradshaw

    TJ PROGRAM DIRECTOR

    Total calculated
    $151,806
    From this org
    $114,415
    From related orgs
    $0
    Other
    $37,391
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $114,415
    Bonus
    $0
    Other
    $0
    Deferred
    $8,957
    Nontaxable benefits
    $28,434
    Filer's total
    $151,806

  • Braden Paynter

    DIRECTOR, METHODOLOGY AND PRACTICE

    Total calculated
    $145,235
    From this org
    $112,415
    From related orgs
    $0
    Other
    $32,820
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202421069349301117

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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