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← INTERNATIONAL CENTER FOR MIDDLE EASTERN-WESTERN DIALOGUE

Form 990 for tax year 2022

Filed by INTERNATIONAL CENTER FOR MIDDLE EASTERN-WESTERN DIALOGUE.

Totals

Total revenue
$809,126
Total expenses
$851,245
Contributions and grants received
$809,126
Grants paid
$24,632
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$186,996
Total liabilities, end of year
$110,657
Net assets or fund balances, end of year
$76,339
Program services expenses (Part IX)
$611,732
Management and general expenses
$239,513
Fundraising expenses
$0
Program service expenses (Part III)
$611,732

Program services were 71.9% 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)

    $809,126

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 2 · Grants to domestic individuals

    total $12,062 · program services $12,062

  • 3 · Grants to foreign organizations and individuals

    total $11,570 · program services $11,570

  • 5 · Compensation of officers, directors and key employees

    total $181,154 · program services $119,562 · management and general $61,592 · fundraising $0

  • 7 · Other salaries and wages

    total $199,418 · program services $131,616 · management and general $67,802 · fundraising $0

  • 8 · Pension plan contributions

    total $1,713 · program services $1,131 · management and general $582 · fundraising $0

  • 9 · Other employee benefits

    total $15,433 · program services $10,186 · management and general $5,247 · fundraising $0

  • 10 · Payroll taxes

    total $43,194 · program services $28,508 · management and general $14,686 · fundraising $0

  • 11b · Fees: legal

    total $41,444 · program services $0 · management and general $41,444 · fundraising $0

  • 11c · Fees: accounting

    total $33,740 · program services $0 · management and general $33,740 · fundraising $0

  • 11g · Fees: other

    total $8,167 · program services $6,799 · management and general $1,368 · fundraising $0

  • 13 · Office expenses

    total $6,778 · program services $4,472 · management and general $2,306 · fundraising $0

  • 14 · Information technology

    total $2,891 · program services $1,908 · management and general $983 · fundraising $0

  • 16 · Occupancy

    total $14,897 · program services $9,832 · management and general $5,065 · fundraising $0

  • 17 · Travel

    total $28,441 · program services $28,441 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $235,526 · program services $235,526 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,924 · program services $3,910 · management and general $2,014 · fundraising $0

  • 23 · Insurance

    total $1,491 · program services $984 · management and general $507 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $6,402 · program services $4,225 · management and general $2,177 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,305 · end of year $144,091

  • 3 · Pledges and grants receivable

    beginning of year $37,624 · end of year $15,770

  • 4 · Accounts receivable

    end of year $205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,354 · end of year $8,881

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

    $59,808

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

    $41,759

  • 10c · Land, buildings and equipment, net

    beginning of year $23,973 · end of year $18,049

  • 15 · Other assets

    beginning of year $5,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,979 · end of year $71,917

  • 19 · Deferred revenue

    beginning of year $25,804 · end of year $38,740

  • 27 · Net assets without donor restrictions

    beginning of year $17,354 · end of year $19,575

  • 28 · Net assets with donor restrictions

    beginning of year $101,104 · end of year $56,764

Mission and programs · 2022

Mission

THE CENTER CONVENES CONFERENCES INVOLVING OPINION LEADERS AND EXPERTS IN A VARIETY OF FIELDS AND PROVIDES SMALL GRANTS TO PROGRAM PARTICIPANTS FOR COLLABORATIVE PROJECTS THAT BUILD ON CONFERENCE THEMES.

Activities or mission (Part I)

THE MISSION OF THE CENTER IS TO PROMOTE DIALOGUE AMONG CITIZENS OF THE UNITED STATES, TURKEY, THE MIDDLE EAST, NORTH AFRICA, AND CENTRAL ASIA ON ISSUES OF SHARED CONCERN.

  • THE CENTER HOLDS CONFERENCES AND VARIOUS OTHER EVENTS THROUGHOUT THE YEAR, ISSUES REPORTS ON ITS PROGRAMS, AND AWARDS MULTIPLE SMALL GRANTS IN SUPPORT OF CONFERENCE TOPICS. IN ADDITION TO MANY SMALL EVENTS, THE CENTER HELD SEVEN CONFERENCES IN FISCAL YEAR 2023: - PERCEPTIONS OF U.S. FOREIGN POLICY IN THE MENA REGION (NOVEMBER 2022) - U.S. - SOUTHEAST ASIA RELATIONS II (MARCH 2023) - POLITICAL PLURALISM IN A CHANGING GLOBAL CONTEXT (MARCH 2023) - PLURALISM IN THE WAY AHEAD: A CONFERENCE ON AFGHANISTAN (APRIL 2023) - TECHNOLOGY AND DEMOCRACY (MAY 2023) - YOUTH POLITICAL ENGAGEMENT (SEPTEMBER 2023) - EFFICACY OF ECONOMIC SANCTIONS (SEPTEMBER 2023)

    Expenses $611,732 · Grants $24,632

As filed on the 2022 return.

Listed in Part VII

  • Deborah Jones

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kate Eltrich

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Detweiler

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Gastright

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nader Habibi

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael McCarry

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Carroll

    EXECUTIVE DIRECTOR

    Total calculated
    $157,778
    From this org
    $146,000
    From related orgs
    $0
    Other
    $11,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,000
    Bonus
    $0
    Other
    $0
    Deferred
    $2,511
    Nontaxable benefits
    $9,267
    Filer's total
    $157,778

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202430879349301453

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