Totals
- Total revenue
- $6,153,537
- Total expenses
- $6,278,030
- Contributions and grants received
- $6,148,642
- Grants paid
- $5,117,000
- Program service revenue
- $0
- Investment income
- $4,895
- Other revenue
- $0
- Total assets, end of year
- $2,073,795
- Total liabilities, end of year
- $591,748
- Net assets or fund balances, end of year
- $1,482,047
- Program services expenses (Part IX)
- $6,202,652
- Management and general expenses
- $75,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,202,652
Program services were 98.8% 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)
$4,567,848
-
1f · All other contributions, gifts and grants
$1,580,794
-
3 · Investment income
total $4,895 · excluded $4,895
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $5,117,000 · program services $5,117,000
-
7 · Other salaries and wages
total $624,507 · program services $624,507
-
8 · Pension plan contributions
total $49,961 · program services $49,961
-
9 · Other employee benefits
total $27,650 · program services $27,650
-
10 · Payroll taxes
total $53,472 · program services $53,472
-
11a · Fees: management
total $37,575 · management and general $37,575
-
11c · Fees: accounting
total $37,803 · management and general $37,803
-
11g · Fees: other
total $275,541 · program services $275,541
-
13 · Office expenses
total $29 · program services $29
-
16 · Occupancy
total $320 · program services $320
-
17 · Travel
total $23,368 · program services $23,368
-
23 · Insurance
total $640 · program services $640
-
24a · Other expenses: SUPPLIES
total $28,739 · program services $28,739
-
24b · Other expenses: BANK CHARGES
total $1,425 · program services $1,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,534,329 · end of year $1,540,687
-
3 · Pledges and grants receivable
beginning of year $228,412 · end of year $521,830
-
4 · Accounts receivable
beginning of year $98,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,290 · end of year $7,427
-
15 · Other assets
end of year $3,851
-
17 · Accounts payable and accrued expenses
beginning of year $23,361 · end of year $27,046
-
25 · Other liabilities
beginning of year $238,130 · end of year $564,702
-
27 · Net assets without donor restrictions
beginning of year $1,606,540 · end of year $1,482,047
Mission and programs · 2022
Mission
SUPPORT WORK THAT DEFENDS AND PROMOTES FREEDOM OF EXPRESSION AND FREEDOM OF INFORMATION WORLDWIDE.
-
FREEDOM OF EXPRESSION PROGRAMME COVERS THE FUNDAMENTAL HUMAN RIGHT OF OPINION AND EXPRESSION, INCLUDING FREEDOM TO HOLD OPINIONS WITHOUT INTERFERENCE.
Expenses $662,784 · Grants $398,653
-
GENDER & HUMAN RIGHTS PROGRAMME CUTS ACROSS ALL ARTICLE 19 WORK, AND CONSIDERS GENDER AND DIVERSITY-SPECIFIC ISSUES IN RELATION TO FREEDOM OF EXPRESSION.
Expenses $1,671,852 · Grants $1,641,144
-
PROGRAMS SUPPORTING: PROTECT INTERNET FREEDOM PROGRAMME HELPS SECURE THE RIGHT TO PARTICIPATE IN PUBLIC LIFE; TO ENGAGE IN DEBATE, CRITICIZE, PROTEST AND DISSENT IN ONLINE SPACE.
Expenses $3,868,016 · Grants $3,077,203
As filed on the 2022 return.
Listed in Part VII
-
Sandra OrdonezSANDRA ORDONEZ
DIR OF TEAM
- Total calculated
- $114,780
- From this org
- $114,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Arturo FrancoARTURO FRANCO
DIRECTOR/PRE
- Total calculated
- $0
- Hours/week
- 1
-
Robert LathamROBERT LATHAM
DIRECTOR/TRE
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank La RueFRANK LA RUE
RESIGNED 202
- Total calculated
- $0
- Hours/week
- 0
-
Quinn McKewQUINN MCKEW
SECRETARY
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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