Form 990 for tax year 2022
Filed by SCHOOL OF THE AMERICAS WATCH EDUCATIONAL FUND.
Totals
- Total revenue
- $150,478
- Total expenses
- $202,234
- Contributions and grants received
- $150,397
- Grants paid
- $270
- Program service revenue
- $0
- Investment income
- $81
- Other revenue
- $0
- Total assets, end of year
- $31,783
- Total liabilities, end of year
- $9,128
- Net assets or fund balances, end of year
- $22,655
- Program services expenses (Part IX)
- $115,753
- Management and general expenses
- $52,712
- Fundraising expenses
- $33,769
- Program service expenses (Part III)
- $115,753
Program services were 57.2% 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)
$10,322
-
1f · All other contributions, gifts and grants
$140,075
-
1g · Noncash contributions included above
$2,696
-
3 · Investment income
total $81 · related or exempt $81
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $270 · program services $270
-
5 · Compensation of officers, directors and key employees
total $135,551 · program services $70,701 · management and general $34,612 · fundraising $30,238
-
10 · Payroll taxes
total $10,594 · program services $5,521 · management and general $2,709 · fundraising $2,364
-
11c · Fees: accounting
total $1,251 · management and general $1,251
-
11e · Fees: professional fundraising services
total $994 · fundraising $994
-
11g · Fees: other
total $18,696 · program services $17,761 · management and general $935
-
12 · Advertising and promotion
total $3,394 · program services $2,409 · management and general $985
-
13 · Office expenses
total $1,013 · program services $172 · management and general $841
-
14 · Information technology
total $909 · program services $55 · management and general $681 · fundraising $173
-
16 · Occupancy
total $1,560 · program services $260 · management and general $1,300
-
17 · Travel
total $4,218 · program services $4,218
-
19 · Conferences, conventions and meetings
total $3,370 · program services $3,370
-
23 · Insurance
total $175 · management and general $175
-
24a · Other expenses: Merchant Proc Bank Org Fee
total $6,071 · program services $213 · management and general $5,858
-
24b · Other expenses: Reimbursements
total $3,013 · program services $3,013
-
24c · Other expenses: Mailing Service
total $432 · program services $432
-
24d · Other expenses: Telephone
total $445 · program services $30 · management and general $415
-
24e · All other expenses
total $10,278 · program services $7,328 · management and general $2,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,272 · end of year $29,087
-
11 · Investments: publicly traded securities
end of year $2,696
-
25 · Other liabilities
beginning of year $7,556 · end of year $9,128
-
27 · Net assets without donor restrictions
beginning of year $71,716 · end of year $22,655
Mission and programs · 2022
Mission
To educate the public about the impact of militarization in the Americas
-
Organized panels, webinars, and reading groups to facilitate spaces for conversation and educate the public on the human rights issues and injustices created by US-led policies and strategies in the Americas. This included hosting the Dismantling Borders Book Club with several authors speaking to the war on terror, global migration and racist nationalism, and border patrol and immigrant rights as well as Webinars on water and land defenders in Honduras, and peace and elections in Colombia. We also supported monthly vigils to remember and continue the ongoing quest for accountability for the 2012 murder of Jos Antonio Elena Rodriguez.
Expenses $52,089
-
Organized in collaboration with many partners a Border Convening with educational panels, vigils, nonviolent mobilization, music and art to honor the 2012 murder of Jos Antonio Elena Rodriguez and to support the ongoing fight for justice.
Expenses $31,253
-
Continued to research and educate the public about human rights violations by SOA/WHINSEC graduates, instructors and other recipients of U.S. military training in the Western Hemisphere through lectures and speaking engagements to universities classes as well as coordinating/managing college interns and volunteers into our programming work.
Expenses $23,151
-
Organized in collaboration with partner organizations a delegation to Guatemala and Honduras focused on the real root causes of mass migration from Central America, with follow-up webinar and educational events. The delegation included U.S. congress members, social movement organizations in Central America, and historic U.S.-based solidarity organizations.
Expenses $9,260
As filed on the 2022 return.
Listed in Part VII
-
Dr Maha Hilal
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chrissy Stonebraker-Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Adrian Bernal
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebeca Zuniga-Hamlin
Chair
- Total calculated
- $0
- Hours/week
- 6
-
Michael Tork
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kathryn Speltz
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Brigitte J Gynther
Latin America Liaison
- Total calculated
- $0
- Hours/week
- 22
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349305301
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