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Nonprofiteer
← FELLOWSHIP OF RECONCILIATION INC

Form 990 for tax year 2022

Filed by FELLOWSHIP OF RECONCILIATION INC.

Totals

Total revenue
$1,110,129
Total expenses
$1,127,455
Contributions and grants received
$1,014,492
Grants paid
$8,700
Program service revenue
$4,121
Investment income
$8,339
Other revenue
$83,177
Total assets, end of year
$2,326,896
Total liabilities, end of year
$911,223
Net assets or fund balances, end of year
$1,415,673
Program services expenses (Part IX)
$703,563
Management and general expenses
$272,201
Fundraising expenses
$151,691
Program service expenses (Part III)
$703,563

Program services were 62.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,014,492

  • 2a · Program service revenue: SUBSCRIPTION INCOME

    total $4,121 · related or exempt $4,121

  • 3 · Investment income

    total $39,864 · excluded $39,864

  • 5 · Royalties

    total $1,071 · excluded $1,071

  • 7a · Gross sales of assets other than inventory

    securities $181,831

  • 7b · Less cost or other basis and sales expenses

    securities $213,356

  • 7c · Gain or loss

    securities -$31,525

  • 7d · Net gain or loss

    total -$31,525 · excluded -$31,525

  • 10a · Gross sales of inventory

    $9,261

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $9,261 · excluded $9,261

  • 11a · Other revenue: MANAGEMENT FEE

    total $72,845 · excluded $72,845

  • 11e · Other revenue, total

    $72,845

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,200 · program services $1,200

  • 3 · Grants to foreign organizations and individuals

    total $7,500 · program services $7,500

  • 5 · Compensation of officers, directors and key employees

    total $96,692 · program services $57,446 · management and general $16,529 · fundraising $22,717

  • 7 · Other salaries and wages

    total $299,218 · program services $171,482 · management and general $54,220 · fundraising $73,516

  • 8 · Pension plan contributions

    total $18,312 · program services $10,517 · management and general $3,304 · fundraising $4,491

  • 9 · Other employee benefits

    total $12,542 · program services $7,220 · management and general $2,251 · fundraising $3,071

  • 10 · Payroll taxes

    total $32,129 · program services $18,496 · management and general $5,766 · fundraising $7,867

  • 11c · Fees: accounting

    total $95,834 · management and general $95,834

  • 11f · Fees: investment management

    total $8,315 · management and general $8,315

  • 11g · Fees: other

    total $110,735 · program services $45,907 · management and general $64,110 · fundraising $718

  • 12 · Advertising and promotion

    total $955 · program services $550 · management and general $171 · fundraising $234

  • 13 · Office expenses

    total $40,790 · program services $34,288 · management and general $5,095 · fundraising $1,407

  • 14 · Information technology

    total $72,207 · program services $65,610 · management and general $2,861 · fundraising $3,736

  • 16 · Occupancy

    total $40,391 · program services $23,253 · management and general $7,248 · fundraising $9,890

  • 17 · Travel

    total $36,259 · program services $32,574 · management and general $3,685

  • 19 · Conferences, conventions and meetings

    total $4,100 · program services $4,058 · management and general $18 · fundraising $24

  • 22 · Depreciation, depletion and amortization

    total $9,108 · program services $5,244 · management and general $1,634 · fundraising $2,230

  • 23 · Insurance

    total $6,462 · program services $3,720 · management and general $1,160 · fundraising $1,582

  • 24a · Other expenses: PROGRAM EXPENSES

    total $175,326 · program services $175,326

  • 24b · Other expenses: PUBLICATIONS

    total $59,343 · program services $39,135 · fundraising $20,208

  • 24e · All other expenses

    total $37 · program services $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,014 · end of year $157,258

  • 2 · Savings and temporary cash investments

    beginning of year $3,665 · end of year $11

  • 3 · Pledges and grants receivable

    beginning of year $66,363 · end of year $11,481

  • 4 · Accounts receivable

    beginning of year $4,679 · end of year $2,614

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,086 · end of year $8,972

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

    $65,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,826

  • 10c · Land, buildings and equipment, net

    beginning of year $27,801 · end of year $18,693

  • 11 · Investments: publicly traded securities

    beginning of year $1,900,535 · end of year $1,972,572

  • 12 · Investments: other securities

    beginning of year $78,304 · end of year $130,735

  • 15 · Other assets

    beginning of year $22,772 · end of year $24,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,680 · end of year $80,476

  • 24 · Unsecured notes and loans payable

    beginning of year $30,200 · end of year $30,200

  • 25 · Other liabilities

    beginning of year $843,025 · end of year $800,547

  • 27 · Net assets without donor restrictions

    beginning of year $972,846 · end of year $637,085

  • 28 · Net assets with donor restrictions

    beginning of year $443,468 · end of year $778,588

Mission and programs · 2022

Mission

FELLOWSHIP OF RECONCILIATION, INC (FOR-USA)'S MISSION IS TO ORGANIZE, TRAIN, AND GROW A DIVERSE MOVEMENT THAT WELCOMES ALL PEOPLE OF CONSCIENCE TO END STRUCTURES OF VIOLENCE AND WAR, AND CREATE PEACE THROUGH THE TRANSFORMATIVE POWER OF NONVIOLENCE.

Activities or mission (Part I)

REPLACE VIOLENCE, WAR, RACISM, AND ECONOMIC INJUSTICE WITH NONVIOLENCE, PEACE, AND JUSTICE.

  • FOR-USA ENDEAVORS TOIDENTIFY WITH THOSE OF EVERY NATION, RACE, GENDER, SEXUAL ORIENTATION AND RELIGION WHO ARE THE VICTIMS OF INJUSTICE AND EXPLOITATION, AND SEEK TO DEVELOP RESOURCES OF ACTIVE NONVIOLENCE TO TRANSFORM SUCH CIRCUMSTANCES.REFUSE TO PARTICIPATE IN ANY WAR OR TO SANCTION MILITARY PREPARATIONS; WORK TO ABOLISH WAR AND PROMOTE GOOD WILL AMONG RACES, NATIONS AND CLASSES.BUILD A SOCIAL ORDER THAT WILL UTILIZE THE RESOURCES OF HUMAN INGENUITY AND WISDOM FOR THE BENEFIT OF ALL, AN ORDER IN WHICH NO INDIVIDUAL OR GROUP WILL BE EXPLOITED OR OPPRESSED FOR THE PROFIT OR PLEASURE OF OTHERS.ADVOCATE FAIR AND COMPASSIONATE METHODS OF DEALING WITH OFFENDERS AGAINST SOCIETY; THEY ALSO SERVE AS ADVOCATES FOR VICTIMS OF CRIME AND THEIR FAMILIES WHO SUFFER LOSS AND EMOTIONAL ANGUISH, RECOGNIZING THAT RESTITUTION AND RECONCILIATION CAN HELP TO HEAL BOTH VICTIMS AND OFFENDERS.RESPECT ALL PEOPLE AND ALL OF CREATION.RECONCILE BITTERNESS AND CONTENTION IN DEALING WITH CONTROVERSY, AND TO MAINTAIN THE SPIRIT OF SELF-GIVING LOVE WHILE ENGAGED IN THE EFFORT TO ACHIEVE THESE PURPOSES.

    Expenses $703,563 · Grants $8,700 · Revenue $4,121

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

Listed in Part VII

  • Bethany Renata Loberg

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Magno

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ellen Lindeen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher Ney

    CO-CHAIR FINANCE & DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev John Backe

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chrissy Stonebraker-Martinez

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Alvarado-Arce

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sherly Fabre

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Wakely

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ariel Gold

    EXECUTIVE DIRECTOR

    Total calculated
    $42,833
    From this org
    $41,633
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40 + 6 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202431229349300928

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