Totals
- Total revenue
- $402,149
- Total expenses
- $704,162
- Contributions and grants received
- $384,182
- Grants paid
- $358,667
- Program service revenue
- $0
- Investment income
- $17,895
- Other revenue
- $72
- Total assets, end of year
- $16,346,830
- Total liabilities, end of year
- $1,077,981
- Net assets or fund balances, end of year
- $15,268,849
- Program services expenses (Part IX)
- $495,197
- Management and general expenses
- $181,613
- Fundraising expenses
- $27,352
- Program service expenses (Part III)
- $495,197
Program services were 70.3% 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
$384,182
-
3 · Investment income
total $194,773 · excluded $194,773
-
7a · Gross sales of assets other than inventory
securities $5,520,385
-
7b · Less cost or other basis and sales expenses
securities $5,697,263
-
7c · Gain or loss
securities -$176,878
-
7d · Net gain or loss
total -$176,878 · excluded -$176,878
-
11a · Other revenue: OTHER INCOME
total $72 · excluded $72
-
11e · Other revenue, total
$72
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $295,360 · program services $295,360
-
3 · Grants to foreign organizations and individuals
total $63,307 · program services $63,307
-
5 · Compensation of officers, directors and key employees
total $66,139 · program services $42,990 · management and general $13,228 · fundraising $9,921
-
7 · Other salaries and wages
total $52,180 · program services $41,385 · management and general $3,686 · fundraising $7,109
-
8 · Pension plan contributions
total $3,902 · program services $3,137 · management and general $197 · fundraising $568
-
9 · Other employee benefits
total $6,914 · program services $5,372 · management and general $530 · fundraising $1,012
-
10 · Payroll taxes
total $8,592 · program services $6,253 · management and general $1,069 · fundraising $1,270
-
11b · Fees: legal
total $19,241 · management and general $19,241
-
11c · Fees: accounting
total $12,456 · management and general $12,456
-
11f · Fees: investment management
total $99,200 · management and general $99,200
-
11g · Fees: other
total $3,857 · program services $2,355 · management and general $1,032 · fundraising $470
-
13 · Office expenses
total $7,219 · program services $5,183 · management and general $1,001 · fundraising $1,035
-
14 · Information technology
total $714 · program services $513 · management and general $99 · fundraising $102
-
16 · Occupancy
total $10,725 · program services $7,698 · management and general $1,489 · fundraising $1,538
-
20 · Interest
total $22,790 · management and general $22,790
-
23 · Insurance
total $11,664 · program services $8,371 · management and general $1,619 · fundraising $1,674
-
24a · Other expenses: OTHER EXPENSES
total $18,586 · program services $13,273 · management and general $2,660 · fundraising $2,653
-
24b · Other expenses: BANK & OTHER FEES
total $1,316 · management and general $1,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,999 · end of year $43,150
-
2 · Savings and temporary cash investments
beginning of year $20,942 · end of year $21,137
-
9 · Prepaid expenses and deferred charges
beginning of year $22,621 · end of year $22,621
-
10a · Land, buildings and equipment: cost or other basis
$6,098,617
-
10b · Land, buildings and equipment: accumulated depreciation
$6,095,848
-
10c · Land, buildings and equipment, net
beginning of year $2,769 · end of year $2,769
-
11 · Investments: publicly traded securities
beginning of year $16,038,411 · end of year $16,253,578
-
15 · Other assets
beginning of year $0 · end of year $3,575
-
17 · Accounts payable and accrued expenses
beginning of year $84,890 · end of year $54,083
-
23 · Secured mortgages and notes payable
beginning of year $1,001,108 · end of year $1,023,898
-
27 · Net assets without donor restrictions
beginning of year $14,942,626 · end of year $14,793,731
-
28 · Net assets with donor restrictions
beginning of year $475,118 · end of year $475,118
Mission and programs · 2022
Mission
TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE.
-
TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE.
Expenses $495,197 · Grants $358,667
As filed on the 2022 return.
Listed in Part VII
-
Carol KalafaticCAROL KALAFATIC
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Diane ToshDIANE TOSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert T TaylorROBERT T TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nina StreichNINA STREICH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
James A ColeJAMES A COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
King DowningKING DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johanna FernandezJOHANNA FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ynestra KingYNESTRA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt MeyerMATT MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter MustePETER MUSTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ivan RosalesIVAN ROSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi BoghosianHEIDI BOGHOSIAN
EXECUTIVE DIR.
- Total calculated
- $130,777
- From this org
- $114,338
- From related orgs
- $0
- Other
- $16,439
- 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
-
CIRCLE OF REVOLUTIONARY NONVIOLENCE LTD
$209,250
SPONSORED CONTRIBUTION FROM LINNEA CAPPS TRUST
-
$53,163
SPONSORED CONTRIBUTIONS FROM VARIOUS DONORS
-
SPONSORED CONTRIBUTIONS FROM VARIOUS DONORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349302519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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